MADERA OPPORTUNITIES FOR RESIDENT ENRICHMENT AND SERVICES INC
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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nick Salinas | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robert Poythress | CHIEF EXECUTIVE OFFICER | 2013-2024 | 1 | $0 reported | 2 |
| Marti Marx | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Tom Lewis | ATTORNEY | 2015-2024 | 0 | $0 reported | 1 |
| Lana Giddings | CHIEF FINANCIAL OFFICER | 2015-2024 | 1 | $0 reported | 1 |
| David Hernandez (former) | Secretary | 2013-2022 | 1 | $0 reported | 3 |
| Jose Rodriguez (former) | BOARD MEMBER | 2021-2022 | 0 | $0 reported | 2 |
| Nick Benjamin (former) | Vice Chair | 2021-2022 | 0 | $0 reported | 1 |
| Hernan Perez (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Massey Casper (former) | Executive Dir. | 2019-2020 | 1 | $0 reported | 1 |
| Gary Svanda (former) | CFO | 2013-2020 | 1 | $0 reported | 2 |
| Bill Glover (former) | VICE CHAIRPERSO | 2015-2020 | 0 | $0 reported | 1 |
| Salley Bomprezzi (former) | Executive Dir. | 2018 | 1 | $0 reported | 1 |
| Herman Perez (former) | CEO | 2013-2018 | 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
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT POYTHRESS | CHIEF EXECUTIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 2 |
| LANA GIDDINGS | CHIEF FINANCIAL OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK SALINAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MARX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | ATTORNEY | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICK SALINAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | ATTORNEY | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK BENJAMIN | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| HERNAN PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | ATTORNEY | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSE RODRIGUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| NICK BENJAMIN | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CEO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| HERNAN PEREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | ATTORNEY | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MASSEY CASPER | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MASSEY CASPER | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SALLEY BOMPREZZI | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA M SHAW | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA M SHAW | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA M SHAW | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL GLOVER | VICE CHAIRPERSO | 0 | $0 | $0 | $0 | $0 | 1 |
| LANA GIDDINGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM LEWIS | LEGAL COUNCIL | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELENA SHRAYBERMAN | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| HERMAN PEREZ | CEO | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT POYTHRESS | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID HERNANDEZ | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY SVANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTI MARX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $23,647 | $242,080 | $2,149,781 | $1,861,004 | $0 | $12,932 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $323,667 | $249,902 | $2,408,720 | $2,079,438 | $0 | $323,667 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $1,414,053 | $238,110 | $2,406,675 | $2,005,673 | $0 | $1,414,035 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $63,300 | $67,976 | $1,281,929 | $829,730 | $0 | $63,267 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $616,954 | $295,587 | $1,291,863 | $834,406 | $0 | $142,865 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $181,140 | $354,807 | $1,434,397 | $513,039 | $0 | $156,175 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $729,426 | $314,516 | $1,948,882 | $686,706 | $0 | $217,786 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $405,019 | $400,587 | $2,905,151 | $271,796 | $0 | $404,891 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $381,939 | $350,948 | $3,039,985 | $267,364 | $0 | $381,831 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $361,763 | $319,002 | $3,045,352 | $236,373 | $0 | $361,640 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $582,328 | $307,079 | $3,085,743 | $193,612 | $0 | $582,264 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $232,574 | $220,721 | $2,856,008 | -$81,637 | $0 | $232,551 | $0 | 0 | - |
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.
- COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC Madera, CA · 1 person in common (Robert Poythress)
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
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CARE FOR OTHERS FOUNDATION INCORPORATION | CA | P99 | $34,755 | $56,758 | PRESIDENT/CEO | $0 | Same NTEE code P99, revenue within 2x, same state |
| REST FOR YOUR SOULS INC | CA | P99 | $25,910 | $25,489 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| MONTEBELLO POLICE ATHLETIC AND ACTIVITIES LEAGUE INC | CA | P99 | $33,431 | $28,074 | CEO | $0 | Same NTEE code P99, revenue within 2x, same state |
| PIRU YOUTH SERVICES | CA | P99 | $28,006 | $25,713 | Treasurer | $0 | Same NTEE code P99, revenue within 2x, same state |
| GARNIER FOUNDATION INC | CA | P99 | $30,146 | $28,730 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| OPERATION GIVE A DAMN INC | CA | P99 | $18,000 | $8,527 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| EUNIECE LAW THE LEGACY CONTINUES | CA | P99 | $40,083 | $33,272 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| DANDORA AREA WELLNESS ALLIANCE FOR LIFE MAISHA-DAWA INC | CA | P99 | $29,170 | $22,383 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| AMERICAN LEGION 276 EAGLE ROCK POST | CA | P99 | $37,400 | $31,058 | COMMANDER | $0 | Same NTEE code P99, revenue within 2x, same state |
| COMMUNITY BUILDERS FOR MONTEREY COUNTY | CA | P99 | $39,798 | $24,397 | Executive Director | $6,920 | Same NTEE code P99, revenue within 2x, same state |
| IN THE CITY INC | CA | P99 | $18,647 | $19,673 | Program Director | $4,700 | Same NTEE code P99, revenue within 2x, same state |
| ROTARY CLUB OF SILICON ANDHRA | CA | P99 | $34,242 | $38,519 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| SANTEE-LAKESIDE ROTARY CLUB FOUNDATION | CA | P99 | $20,417 | $9,212 | CLUB TREASURER | $0 | Same NTEE code P99, revenue within 2x, same state |
| HEALTH THROUGH WHOLENESS INC | CA | P99 | $29,365 | $30,148 | Chairman | $0 | Same NTEE code P99, revenue within 2x, same state |
| UPLIFT COMMUNITY FOUNDATION | CA | P99 | $32,657 | $41,944 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| EDEN HAPPY FARM FOUNDATION INC | CA | P99 | $17,000 | $5,314 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| ARMOND VELTON BROWN ENHANCEMENT FOUNDATION | CA | P99 | $32,000 | $35,562 | VICE PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| TOYS FOR KIDS | CA | P99 | $21,523 | $14,612 | Director | $0 | Same NTEE code P99, revenue within 2x, same state |
| SEASONS | CA | P99 | $35,027 | $23,438 | Secretary | $2,007 | Same NTEE code P99, revenue within 2x, same state |
| VAID FOUNDATION | CA | P99 | $24,863 | $4,852 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| LOTUS RISING LA | CA | P99 | $35,893 | $45,495 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| A HELPING HAND IN RECOVERY INC | CA | P99 | $19,063 | $25,094 | President | $0 | Same NTEE code P99, revenue within 2x, same state |
| THE HIDDEN WEALTH FOUNDATION | CA | P99 | $34,011 | $61,012 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| FRAY GARCES INC | CA | P99 | $25,000 | $837 | President & CEO | $0 | Same NTEE code P99, revenue within 2x, same state |
| SONOMA COUNTY VET CONNECT | CA | P99 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $242,080 | 100% |
2023 · Form 990 · $249,902 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $249,902 | 100% |
2022 · Form 990 · $238,110 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $238,110 | 100% |
2021 · Form 990 · $67,976 spent · pay $14,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $67,976 | 100% |
2020 · Form 990 · $295,587 spent · pay $30,837 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $295,587 | 100% |
2019 · Form 990 · $354,807 spent · pay $36,715 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $354,807 | 100% |
2018 · Form 990 · $314,516 spent · pay $40,615 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $314,516 | 100% |
2017 · Form 990 · $400,587 spent · pay $63,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $400,587 | 100% |
2016 · Form 990 · $350,948 spent · pay $50,871 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $350,948 | 100% |
2015 · Form 990 · $319,002 spent · pay $33,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $319,002 | 100% |
2014 · Form 990 · $307,079 spent · pay $35,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $307,079 | 100% |
2013 · Form 990 · $220,721 spent · pay $6,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $220,721 | 100% |
Comments