MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/madera-opportunities-for-resident-enrichment-and-services-inc-770571797. Retrieved 2026-11-06.

APA furp.org. (n.d.). MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 6, 2026, from https://furp.org/org/madera-opportunities-for-resident-enrichment-and-services-inc-770571797

MLA “MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC.” furp.org, tax years 2013–2024, https://furp.org/org/madera-opportunities-for-resident-enrichment-and-services-inc-770571797. Accessed 6 Nov. 2026.

Retrieved 2026-11-06; covers tax years 2013–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $24K · expenses $242K · assets $2.1M

Also known as
ENRICHMENT AND SERVICES INC
EIN
77-0571797
Address
806 W 19TH ST, MERCED, CA 95340-4609
NTEE code
P99 Human Services N.E.C. (Human Services) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2001 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Principal officer
Thomas Lewis (its 2025 Form 990-N)
Form 990-N e-postcards
1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

ASSIST LOW INCOME FAMILIES AND INDIVIDUALS IN SELF-SUFFICIENCY AND TO DEVELOP AFFORDABLE HOUSING

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 16 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nick Salinas DIRECTOR2023-2024 1 $0 reported 1
Robert Poythress CHIEF EXECUTIVE OFFICER2013-2024 1 $0 reported 2
Marti Marx DIRECTOR2013-2024 1 $0 reported 1
Tom Lewis ATTORNEY2015-2024 0 $0 reported 1
Lana Giddings CHIEF FINANCIAL OFFICER2015-2024 1 $0 reported 1
David Hernandez (former) Secretary2013-2022 1 $0 reported 3
Jose Rodriguez (former) BOARD MEMBER2021-2022 0 $0 reported 2
Nick Benjamin (former) Vice Chair2021-2022 0 $0 reported 1
Hernan Perez (former) BOARD MEMBER2021-2022 1 $0 reported 1
Massey Casper (former) Executive Dir.2019-2020 1 $0 reported 1
Gary Svanda (former) CFO2013-2020 1 $0 reported 2
Bill Glover (former) VICE CHAIRPERSO2015-2020 0 $0 reported 1
Salley Bomprezzi (former) Executive Dir.2018 1 $0 reported 1
Herman Perez (former) CEO2013-2018 1 $0 reported 1
Linda M Shaw (former) Executive Dir.2015-2017 1 $0 reported 1
Elena Shrayberman (former) Executive Dir.2013 1 $0 reported 1

People by year

2024 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT POYTHRESS CHIEF EXECUTIVE OFFICER1 $0$0$0 $02
LANA GIDDINGS CHIEF FINANCIAL OFFICER1 $0$0$0 $01
NICK SALINAS DIRECTOR1 $0$0$0 $01
MARTI MARX DIRECTOR1 $0$0$0 $01
TOM LEWIS ATTORNEY0 $0$0$0 $01
2023 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NICK SALINAS BOARD MEMBER1 $0$0$0 $01
ROBERT POYTHRESS CEO1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
TOM LEWIS ATTORNEY0 $0$0$0 $01
LANA GIDDINGS CFO1 $0$0$0 $01
2022 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
NICK BENJAMIN Vice Chair0 $0$0$0 $01
ROBERT POYTHRESS CEO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
HERNAN PEREZ BOARD MEMBER1 $0$0$0 $01
MARTI MARX BOARD MEMBER1 $0$0$0 $01
TOM LEWIS ATTORNEY0 $0$0$0 $01
LANA GIDDINGS CFO0 $0$0$0 $01
2021 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE RODRIGUEZ BOARD MEMBER0 $0$0$0 $02
NICK BENJAMIN Vice Chair0 $0$0$0 $01
ROBERT POYTHRESS CEO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
HERNAN PEREZ BOARD MEMBER1 $0$0$0 $01
MARTI MARX BOARD MEMBER1 $0$0$0 $01
TOM LEWIS ATTORNEY0 $0$0$0 $01
LANA GIDDINGS CFO0 $0$0$0 $01
2020 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MASSEY CASPER Executive Dir.1 $0$0$0 $01
ROBERT POYTHRESS BOARD MEMBER1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA CFO1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2019 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MASSEY CASPER Executive Dir.1 $0$0$0 $01
ROBERT POYTHRESS BOARD MEMBER1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA CFO1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2018 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SALLEY BOMPREZZI Executive Dir.1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2017 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA M SHAW Executive Dir.1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2016 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA M SHAW Executive Dir.1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2015 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA M SHAW Executive Dir.1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
BILL GLOVER VICE CHAIRPERSO0 $0$0$0 $01
LANA GIDDINGS BOARD MEMBER0 $0$0$0 $01
TOM LEWIS LEGAL COUNCIL0 $0$0$0 $01
2014 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
2013 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELENA SHRAYBERMAN Executive Dir.1 $0$0$0 $01
HERMAN PEREZ CEO1 $0$0$0 $01
ROBERT POYTHRESS CFO1 $0$0$0 $02
DAVID HERNANDEZ Secretary1 $0$0$0 $03
GARY SVANDA BOARD MEMBER1 $0$0$0 $02
MARTI MARX BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$23,647$242,080 $2,149,781$1,861,004 $0$12,932 $000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$323,667$249,902 $2,408,720$2,079,438 $0$323,667 $00-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,414,053$238,110 $2,406,675$2,005,673 $0$1,414,035 $00-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$63,300$67,976 $1,281,929$829,730 $0$63,267 $00-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$616,954$295,587 $1,291,863$834,406 $0$142,865 $00-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$181,140$354,807 $1,434,397$513,039 $0$156,175 $00-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$729,426$314,516 $1,948,882$686,706 $0$217,786 $00-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$405,019$400,587 $2,905,151$271,796 $0$404,891 $00-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$381,939$350,948 $3,039,985$267,364 $0$381,831 $00-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$361,763$319,002 $3,045,352$236,373 $0$361,640 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$582,328$307,079 $3,085,743$193,612 $0$582,264 $00-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$232,574$220,721 $2,856,008-$81,637 $0$232,551 $00-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
CARE FOR OTHERS FOUNDATION INCORPORATIONCAP99 $34,755$56,758 PRESIDENT/CEO$0 Same NTEE code P99, revenue within 2x, same state
REST FOR YOUR SOULS INCCAP99 $25,910$25,489 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
MONTEBELLO POLICE ATHLETIC AND ACTIVITIES LEAGUE INCCAP99 $33,431$28,074 CEO$0 Same NTEE code P99, revenue within 2x, same state
PIRU YOUTH SERVICESCAP99 $28,006$25,713 Treasurer$0 Same NTEE code P99, revenue within 2x, same state
GARNIER FOUNDATION INCCAP99 $30,146$28,730 President$0 Same NTEE code P99, revenue within 2x, same state
OPERATION GIVE A DAMN INCCAP99 $18,000$8,527 President$0 Same NTEE code P99, revenue within 2x, same state
EUNIECE LAW THE LEGACY CONTINUESCAP99 $40,083$33,272 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
DANDORA AREA WELLNESS ALLIANCE FOR LIFE MAISHA-DAWA INCCAP99 $29,170$22,383 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
AMERICAN LEGION 276 EAGLE ROCK POSTCAP99 $37,400$31,058 COMMANDER$0 Same NTEE code P99, revenue within 2x, same state
COMMUNITY BUILDERS FOR MONTEREY COUNTYCAP99 $39,798$24,397 Executive Director$6,920 Same NTEE code P99, revenue within 2x, same state
IN THE CITY INCCAP99 $18,647$19,673 Program Director$4,700 Same NTEE code P99, revenue within 2x, same state
ROTARY CLUB OF SILICON ANDHRACAP99 $34,242$38,519 President$0 Same NTEE code P99, revenue within 2x, same state
SANTEE-LAKESIDE ROTARY CLUB FOUNDATIONCAP99 $20,417$9,212 CLUB TREASURER$0 Same NTEE code P99, revenue within 2x, same state
HEALTH THROUGH WHOLENESS INCCAP99 $29,365$30,148 Chairman$0 Same NTEE code P99, revenue within 2x, same state
UPLIFT COMMUNITY FOUNDATIONCAP99 $32,657$41,944 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
EDEN HAPPY FARM FOUNDATION INCCAP99 $17,000$5,314 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
ARMOND VELTON BROWN ENHANCEMENT FOUNDATIONCAP99 $32,000$35,562 VICE PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
TOYS FOR KIDSCAP99 $21,523$14,612 Director$0 Same NTEE code P99, revenue within 2x, same state
SEASONSCAP99 $35,027$23,438 Secretary$2,007 Same NTEE code P99, revenue within 2x, same state
VAID FOUNDATIONCAP99 $24,863$4,852 President$0 Same NTEE code P99, revenue within 2x, same state
LOTUS RISING LACAP99 $35,893$45,495 President$0 Same NTEE code P99, revenue within 2x, same state
A HELPING HAND IN RECOVERY INCCAP99 $19,063$25,094 President$0 Same NTEE code P99, revenue within 2x, same state
THE HIDDEN WEALTH FOUNDATIONCAP99 $34,011$61,012 PRESIDENT$0 Same NTEE code P99, revenue within 2x, same state
FRAY GARCES INCCAP99 $25,000$837 President & CEO$0 Same NTEE code P99, revenue within 2x, same state
SONOMA COUNTY VET CONNECTCAP99 $21,849$30,999 President$0 Same NTEE code P99, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
RSF SOCIAL FINANCE INC $188,0002 1DAF sponsor2023–2024 CIRCLE OF HEARTS FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $172,2505 4DAF sponsor2019–2024 GEMACH OF RIVERDALE INC; DANDORA AREA WELLNESS ALLIANCE FOR LIFE MAISHA-DAWA INC; CIRCLE OF HEARTS FOUNDATION; HEALTH THROUGH WHOLENESS INC
DONOR ADVISED CHARITABLE GIVING $142,0005 3DAF sponsor2021–2024 SONG MANH INC; CIRCLE OF HEARTS FOUNDATION; SAVE L A RIVER-STUDIO CITY OPEN SPACE
IMPACTASSETS INC $130,9002 1DAF sponsor2023–2024 CIRCLE OF HEARTS FOUNDATION
JEWISH COMMUNAL FUND $117,9004 1DAF sponsor2017–2022 GEMACH OF RIVERDALE INC
GREATER KANSAS CITY COMMUNITY FOUNDATION $66,6075 1DAF sponsor2012–2018 COMMUNITY & FAMILY SUPPORT INC
CENTRAL CAROLINA COMMUNITY FOUNDATION $47,2755 1DAF sponsor2019–2023 NORTH COLUMBIA COMMUNITY ENRICHMENT FOUNDATION
BANK OF AMERICA CHARITABLE FOUNDATION INC $40,77631 3Private foundation2015–2023 TELUGU ASSOCIATION OF TRIVALLEY; THE HIDDEN WEALTH FOUNDATION; MILK FUND INC
GARY NFP $37,5002 1Private foundation2021–2022 CIRCLE OF HEARTS FOUNDATION
JACK R WALTER FOUNDATION $37,5002 1Private foundation2024–2025 WHEELS OF HOPE LA
THE RHODE ISLAND COMMUNITY FOUNDATION $34,7316 1DAF sponsor2019–2024 MILK FUND INC
AMERICAN ONLINE GIVING FOUNDATION INC $30,4951 1DAF sponsor2025–2025 BRIGHT SEED INTERNATIONAL
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $25,0001 1DAF sponsor2021–2021 CIRCLE OF HEARTS FOUNDATION
OREGON COMMUNITY FOUNDATION $19,0002 1DAF sponsor2022–2023 FERN RIDGE COMMUNITY SERVICES
NATIONAL PHILANTHROPIC TR $12,5001 1DAF sponsor2020–2020 CIRCLE OF HEARTS FOUNDATION

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $242,080 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $212,345$212,345-- 87.7%
Depreciation and depletion $15,629$15,629-- 6.5%
Interest $6,146$6,146-- 2.5%
Insurance $2,996$2,996-- 1.2%
Fees: accounting $2,627$2,627-- 1.1%
Other (as described)OUTSIDE SERVICES $1,717$1,717-- 0.7%
Office expenses $340$340-- 0.1%
Other (as described)TAXES & LICENSES $280$280-- 0.1%
Total$242,080100%

View the filing

2023 · Form 990 · $249,902 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $181,563-$181,563- 72.7%
Other (as described)DEPRECIATION $25,229-$25,229- 10.1%
Fees: accounting $18,419-$18,419- 7.4%
Fees: management $15,990$15,990-- 6.4%
Interest $7,141$7,141-- 2.9%
Office expenses $765-$765- 0.3%
Other (as described)REPAIR & MAINTENANCE $715$715-- 0.3%
Fees: other services $60-$60- 0.0%
Other (as described)TAXES $20$20-- 0.0%
Total$249,902100%

View the filing

2022 · Form 990 · $238,110 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: legal $181,347-$181,347- 76.2%
Depreciation and depletion $25,229-$25,229- 10.6%
Other (as described)CONTRACT SERVICES $6,675-$6,675- 2.8%
Occupancy $6,427$6,427-- 2.7%
Interest $5,748$5,748-- 2.4%
Other (as described)TAXES $4,875$4,875-- 2.0%
Insurance $2,996$2,517$479- 1.3%
Fees: accounting $1,500-$1,500- 0.6%
Other (as described)GROUNDSKEEPING $1,400$1,400-- 0.6%
Other (as described)SUPPLIES $863-$863- 0.4%
Office expenses $730-$730- 0.3%
All other expenses $320$300$20- 0.1%
Total$238,110100%

View the filing

2021 · Form 990 · $67,976 spent · pay $14,801 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $25,230$25,230-- 37.1%
Other employee benefits $10,252-$10,252- 15.1%
Fees: legal $5,224-$5,224- 7.7%
Other (as described)CONTRACT SERVICES $4,856-$4,856- 7.1%
Other salaries and wages $4,457-$4,457- 6.6%
Insurance $3,824$3,229$595- 5.6%
Fees: accounting $3,004-$3,004- 4.4%
Other (as described)PAINTING/FLOORING $2,675$2,675-- 3.9%
All other expenses $2,466$1,840$626- 3.6%
Other (as described)UTILITIES $2,454$2,454-- 3.6%
Interest $2,239$2,239-- 3.3%
Other (as described)PROGRAMS $1,187$1,187-- 1.7%
Payroll taxes $92-$92- 0.1%
Office expenses $16-$16- 0.0%
Total$67,976100%

View the filing

2020 · Form 990 · $295,587 spent · pay $30,837 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MISC ADMIN $124,221-$124,221- 42.0%
Depreciation and depletion $38,352$38,352-- 13.0%
Fees: legal $23,010-$23,010- 7.8%
All other expenses $18,760$15,533$3,227- 6.3%
Other employee benefits $16,529-$16,529- 5.6%
Interest $16,298$16,298-- 5.5%
Other salaries and wages $13,814-$13,814- 4.7%
Other (as described)ESCROW / TITLE FEES $12,456-$12,456- 4.2%
Other (as described)UTILITIES $12,414$12,414-- 4.2%
Insurance $7,168$2,830$4,338- 2.4%
Other (as described)ASSOCIATION FEES $6,825$6,825-- 2.3%
Fees: management $2,290-$2,290- 0.8%
Fees: accounting $1,504-$1,504- 0.5%
Office expenses $1,056-$1,056- 0.4%
Payroll taxes $494-$494- 0.2%
Advertising and promotion $396-$396- 0.1%
Total$295,587100%

View the filing

2019 · Form 990 · $354,807 spent · pay $36,715 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)MISC ADMIN $152,740-$152,740- 43.0%
Depreciation and depletion $42,727$42,727-- 12.0%
All other expenses $28,937$25,998$2,939- 8.2%
Fees: management $18,835-$18,835- 5.3%
Interest $18,707$18,707-- 5.3%
Other employee benefits $18,084-$18,084- 5.1%
Other salaries and wages $17,779-$17,779- 5.0%
Fees: legal $16,912-$16,912- 4.8%
Other (as described)UTILITIES $12,300$12,300-- 3.5%
Other (as described)ASSOCIATION FEES $8,600$8,600-- 2.4%
Insurance $7,627$1,935$5,692- 2.1%
Other (as described)CONTRACT SERVICES $6,699-$6,699- 1.9%
Fees: accounting $2,877-$2,877- 0.8%
Payroll taxes $852-$852- 0.2%
Office expenses $787-$787- 0.2%
Advertising and promotion $344-$344- 0.1%
Total$354,807100%

View the filing

2018 · Form 990 · $314,516 spent · pay $40,615 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $47,261$47,261-- 15.0%
Depreciation and depletion $46,404$46,404-- 14.8%
Other (as described)MISC ADMIN $37,097-$37,097- 11.8%
Fees: legal $30,036-$30,036- 9.5%
Fees: management $28,220-$28,220- 9.0%
Other salaries and wages $25,702-$25,702- 8.2%
Other (as described)PROGRAMS $24,732$24,732-- 7.9%
All other expenses $22,711$18,082$4,629- 7.2%
Other (as described)UTILITIES $17,530$17,530-- 5.6%
Other employee benefits $14,039-$14,039- 4.5%
Other (as described)ASSOCIATION FEES $8,400$8,400-- 2.7%
Insurance $8,065$2,360$5,705- 2.6%
Office expenses $1,607-$1,607- 0.5%
Fees: accounting $1,514-$1,514- 0.5%
Payroll taxes $874-$874- 0.3%
Advertising and promotion $324-$324- 0.1%
Total$314,516100%

View the filing

2017 · Form 990 · $400,587 spent · pay $63,955 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $98,319$98,319-- 24.5%
Depreciation and depletion $80,852$80,852-- 20.2%
All other expenses $51,638$36,205$15,433- 12.9%
Other salaries and wages $41,085-$41,085- 10.3%
Other (as described)PROGRAMS $32,169$32,169-- 8.0%
Other (as described)UTILITIES $30,730$30,730-- 7.7%
Other employee benefits $21,774-$21,774- 5.4%
Other (as described)AC/HEATING $13,002$13,002-- 3.2%
Insurance $11,140$5,251$5,889- 2.8%
Other (as described)TREE TRIMMING $8,095$8,095-- 2.0%
Fees: legal $5,964-$5,964- 1.5%
Fees: management $3,335-$3,335- 0.8%
Payroll taxes $1,096-$1,096- 0.3%
Office expenses $903-$903- 0.2%
Advertising and promotion $449-$449- 0.1%
Fees: accounting $36-$36- 0.0%
Total$400,587100%

View the filing

2016 · Form 990 · $350,948 spent · pay $50,871 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $80,852$80,852-- 23.0%
Interest $67,122$67,122-- 19.1%
All other expenses $50,283$37,470$12,813- 14.3%
Other salaries and wages $36,534-$36,534- 10.4%
Other (as described)UTILITIES $28,918$28,918-- 8.2%
Other (as described)PROGRAMS $28,721$28,721-- 8.2%
Other (as described)BAD DEBT $15,411-$15,411- 4.4%
Other employee benefits $14,337-$14,337- 4.1%
Other (as described)MATERIALS $11,189$11,189-- 3.2%
Insurance $11,164$5,310$5,854- 3.2%
Fees: management $2,880-$2,880- 0.8%
Fees: legal $1,614-$1,614- 0.5%
Office expenses $810-$810- 0.2%
Fees: accounting $775-$775- 0.2%
Advertising and promotion $338-$338- 0.1%
Total$350,948100%

View the filing

2015 · Form 990 · $319,002 spent · pay $33,459 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $80,852$80,852-- 25.3%
Interest $77,124$77,124-- 24.2%
All other expenses $34,126$29,118$5,008- 10.7%
Other (as described)UTILITIES $26,219$26,219-- 8.2%
Other salaries and wages $22,308-$22,308- 7.0%
Other (as described)BAD DEBT $20,273-$20,273- 6.4%
Other (as described)REPAIR & MAINTENANCE $17,741$17,741-- 5.6%
Other employee benefits $11,151-$11,151- 3.5%
Insurance $10,428$5,536$4,892- 3.3%
Other (as described)MISC ADMIN $9,435-$9,435- 3.0%
Fees: accounting $6,518-$6,518- 2.0%
Fees: legal $2,430-$2,430- 0.8%
Office expenses $397-$397- 0.1%
Total$319,002100%

View the filing

2014 · Form 990 · $307,079 spent · pay $35,529 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $80,852$80,852-- 26.3%
Interest $64,092$64,092-- 20.9%
All other expenses $42,490$37,179$5,311- 13.8%
Other (as described)REPAIRS AND MAINT $28,686$28,686-- 9.3%
Other (as described)UTILITIES $24,886$24,886-- 8.1%
Other salaries and wages $23,714-$23,714- 7.7%
Other employee benefits $11,815-$11,815- 3.8%
Insurance $9,941$5,442$4,499- 3.2%
Other (as described)MISC ADMIN $9,743-$9,743- 3.2%
Other (as described)GROUNDSKEEPING $7,800$7,800-- 2.5%
Advertising and promotion $1,105-$1,105- 0.4%
Office expenses $1,095-$1,095- 0.4%
Fees: accounting $850-$850- 0.3%
Fees: legal $10-$10- 0.0%
Total$307,079100%

View the filing

2013 · Form 990 · $220,721 spent · pay $6,986 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $59,334$59,334-- 26.9%
Other (as described)REPAIRS AND MAINT $47,420$47,420-- 21.5%
Interest $47,287$47,287-- 21.4%
Other (as described)MISC ADMIN $18,339-$18,339- 8.3%
All other expenses $15,659$14,732$927- 7.1%
Other (as described)CONSULTING $10,000-$10,000- 4.5%
Other (as described)SEWER $7,073$7,073-- 3.2%
Insurance $5,400$5,400-- 2.4%
Other salaries and wages $4,947-$4,947- 2.2%
Other employee benefits $2,039-$2,039- 0.9%
Advertising and promotion $1,555$1,555-- 0.7%
Fees: accounting $810-$810- 0.4%
Office expenses $568-$568- 0.3%
Fees: other services $180$180-- 0.1%
Fees: legal $110$110-- 0.0%
Total$220,721100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.