INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY

Cite this

Plain text INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY. furp.org, nonprofit organization profile, tax years 2019–2025. https://furp.org/org/intentional-communities-of-washtenaw-county-830980334. Retrieved 2026-11-02.

APA furp.org. (n.d.). INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY [Nonprofit organization profile; tax years 2019–2025]. Retrieved November 2, 2026, from https://furp.org/org/intentional-communities-of-washtenaw-county-830980334

MLA “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY.” furp.org, tax years 2019–2025, https://furp.org/org/intentional-communities-of-washtenaw-county-830980334. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2019–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $165K · expenses $203K · assets $910K

Also known as
WASHTENAW COUNTY
EIN
83-0980334
Address
PO BOX 1525, ANN ARBOR, MI 48106-1525
Website
INTENTCOM.ORG
NTEE code
P40
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2018 (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))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO REDUCE ISOLATION AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 12 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

12 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
James Osborn TREASURER2020-2025 6 $0 reported 1
Sofia Merajver PRESIDENT2019-2025 10 $0 reported 1
Martha Bloom DIRECTOR2019-2025 2 $0 reported 1
Albert Blixt DIRECTOR2020-2025 1 $0 reported 1
Kathi Cohen SECRETARY2020-2025 4 $0 reported 1
Ruth Isaia DIRECTOR2020-2025 2 $0 reported 1
Kirsten Osborn DIRECTOR2020-2025 2 $0 reported 1
Rochelle Stoler DIRECTOR2020-2025 6 $0 reported 1
Kim Winokur (former) DIRECTOR2024 2 $0 reported 1
Richard Carlisle (former) DIRECTOR2020-2023 5 $0 reported 1
Michael Coffey (former) SECRETARY2020-2021 1 $0 reported 1
Jim Osborn (former) PRESIDENT2019 Not reported $0 reported 1

People by year

2025 · 8 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN TREASURER6 $0$0$0 $01
SOFIA MERAJVER PRESIDENT10 $0$0$0 $01
MARTHA BLOOM DIRECTOR2 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
KATHI COHEN SECRETARY4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR2 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2024 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN TREASURER6 $0$0$0 $01
SOFIA MERAJVER PRESIDENT10 $0$0$0 $01
MARTHA BLOOM DIRECTOR2 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
KIM WINOKUR DIRECTOR2 $0$0$0 $01
KATHI COHEN SECRETARY4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR2 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2023 · 9 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN TREASURER6 $0$0$0 $01
SOFIA MERAJVER PRESIDENT10 $0$0$0 $01
MARTHA BLOOM DIRECTOR2 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
RICHARD CARLISLE DIRECTOR5 $0$0$0 $01
KATHI COHEN SECRETARY4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR2 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2022 · 9 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN TREASURER6 $0$0$0 $01
SOFIA MERAJVER PRESIDENT10 $0$0$0 $01
MARTHA BLOOM DIRECTOR2 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
RICHARD CARLISLE DIRECTOR5 $0$0$0 $01
KATHI COHEN SECRETARY4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR2 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2021 · 10 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN PRESIDENT10 $0$0$0 $01
SOFIA MERAJVER DIRECTOR1 $0$0$0 $01
MICHAEL COFFEY SECRETARY1 $0$0$0 $01
MARTHA BLOOM TREASURER8 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
RICHARD CARLISLE DIRECTOR5 $0$0$0 $01
KATHI COHEN DIRECTOR4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR1 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2020 · 10 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES OSBORN PRESIDENT10 $0$0$0 $01
SOFIA MERAJVER CO-PRESIDENT1 $0$0$0 $01
MICHAEL COFFEY SECRETARY1 $0$0$0 $01
MARTHA BLOOM TREASURER8 $0$0$0 $01
ALBERT BLIXT DIRECTOR1 $0$0$0 $01
RICHARD CARLISLE DIRECTOR5 $0$0$0 $01
KATHI COHEN DIRECTOR4 $0$0$0 $01
RUTH ISAIA DIRECTOR2 $0$0$0 $01
KIRSTEN OSBORN DIRECTOR1 $0$0$0 $01
ROCHELLE STOLER DIRECTOR6 $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTHA BLOOM TREASURER- $0$0$0 $01
SOFIA MERAJVER VICE PRESIDE- $0$0$0 $01
JIM OSBORN PRESIDENT- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2025 · 1 grant to organizations · $25K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$164,557$202,738 $909,585$909,585 $153,153$0 $020
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$212,016$150,589 $955,660$955,071 $199,354$0 $010
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$164,184$132,377 $894,229$893,644 $161,561$0 $010
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$299,911$118,420 $862,316$861,837 $299,367$0 -1-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$161,158$133,650 $777,668$680,346 $161,109$0 -1-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$214,855$138,694 $805,995$652,838 $214,720$0 -1-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$178,136$73,399 $735,757$578,444 $177,706$0 -0-

Funders of this organization

8 grantors reported grants to this organization, $546,697 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY Public charity Exact 2018 1$461,694 2018$461,694
show
ANN ARBOR AREA COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 6$75,555 2024$12,200
show
MARY KAY AND JAMES D FARLEY FUND INC Private foundation Fuzzy filed as “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY” 2024 1$5,000 2024$5,000
show
DEKERNION FAMILY FNDTN AGY UMA Private foundation Fuzzy filed as “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY” 2012, 2018 2$2,000 2018$1,000
show
TPAA FOUNDATION Public charity Exact 2025 1$1,000 2025$1,000
show
MARTIN FAMILY FOUNDATION Private foundation Fuzzy filed as “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY” 2021 1$1,000 2021$1,000
show
MCKESSON FOUNDATION Private foundation Fuzzy filed as “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY” 2021-2022 2$300 2022$200
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY” 2020-2021 2$148 2021$94
show

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
ALPHA WOMENS CENTER OF BARRY COUNTYMIP40 $182,156$124,951 Executive Director$26,265 Same NTEE code P40, revenue within 2x, same state
PREGNANCY AID INC OF EASTERN WAYNE COUNTYMIP40 $256,621$170,091 EXECUTIVE DI$41,510 Same NTEE code P40, revenue within 2x, same state
FAMILY CENTER OF GROSSE POINTE & HARPER WOODSMIP40 $275,651$171,123 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
FAMILY IMPACT CENTERSMIP40 $235,735$149,485 PANTRY DIREC$80,000 Same NTEE code P40, revenue within 2x, same state
CHALFONTE FOUNDATIONMIP40 $254,444$226,842 CEO/President$24,000 Same NTEE code P40, revenue within 2x, same state
FUTURE BRIGHT FOUNDATIONMIP40 $279,744$252,172 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
RHO SIGMA FOUNDATIONMIP40 $205,633$20,813 Board Member$0 Same NTEE code P40, revenue within 2x, same state
MARTIN AREA RESOURCE CENTERMIP40 $140,894$150,020 EXECUTIVE DI$25,245 Same NTEE code P40, revenue within 2x, same state
ONE LOVE GLOBAL INCMIP40 $230,743$352,385 PRES & EX DIR$34,000 Same NTEE code P40, revenue within 2x, same state
LADDERS OF HOPE USA INCMIP40 $199,724$148,668 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
WILLIAM AND JANET STRICKLER NONPROFIT CENTERMIP40 $160,557$156,226 TRUSTEE$0 Same NTEE code P40, revenue within 2x, same state
TEAMIP40 $232,623$257,149 EXECUTIVE DI$79,832 Same NTEE code P40, revenue within 2x, same state
BECAUSE OF HIS LOVE OUTREACHMIP40 $133,664$133,702 EXECUTIVE DIRECTOR$47,922 Same NTEE code P40, revenue within 2x, same state
MEXIQUENSES UNIDOS DE MICHIGANMIP40 $103,799$87,502 PRESIDENT$28,332 Same NTEE code P40, revenue within 2x, same state
NAMI METROMIP40 $133,938$225,861 Volunteer 2nd VP$0 Same NTEE code P40, revenue within 2x, same state
JASON KINZLER FAMILY FIRST FOUNDATIONMIP40 $233,590$203,990 FOUNDER$0 Same NTEE code P40, revenue within 2x, same state
COMPASSION PREGNANCY CENTER OF NORTHEAST MICHIGANMIP40 $160,309$152,553 SECRETARY$0 Same NTEE code P40, revenue within 2x, same state
NESTLINGSMIP40 $140,698$188,670 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
FAMILY EMPOWERMENT INSTITUTEMIP40 $98,865$99,035 Exec director$24,000 Same NTEE code P40, revenue within 2x, same state
BETH NAHRIN CULTURAL AND FAMILY CLUBMIP40 $161,925$76,924 CHAIRMAN$0 Same NTEE code P40, revenue within 2x, same state
BABE OF WABASH COUNTY INCINP40 $192,469$177,323 MEMBER$0 Same NTEE code P40, revenue within 2x
HEARTISM COMMUNITY CENTERMTP40 $123,128$111,293 SECRETARY/TR$0 Same NTEE code P40, revenue within 2x
COMMUNITY HELPING HANDS NORTH INCMEP40 $181,292$111,317 DIRECTOR$0 Same NTEE code P40, revenue within 2x
CAVE SPRING COMMUNITY COALITION INCGAP40 $221,579$208,048 PRESIDENT$0 Same NTEE code P40, revenue within 2x
WECARE COMMUNITY CENTER INCCTP40 $100,840$112,172 Director$28,920 Same NTEE code P40, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
TIDES FOUNDATION DAF sponsor$9,020,1737 32018–2024 ONE LOVE GLOBAL INC; TEA; COURAGE CALIFORNIA INSTITUTE
BADER FAMILY FOUNDATION Private foundation$2,043,00011 12014–2024 NATIONAL PARENTS ORGANIZATION INC
MT PLEASANT AREA COMMUNITY FOUNDATION INC DAF sponsor$1,170,1775 12019–2023 WILLIAM AND JANET STRICKLER NONPROFIT CENTER
NATIONAL PHILANTHROPIC TR DAF sponsor$781,35114 52017–2024 SCHOLL COMMUNITY IMPACT GROUP; COURAGE CALIFORNIA INSTITUTE; WILLING HEART COMMUNITY CARE CENTER INC; TEA and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$594,45221 122016–2024 COURAGE CALIFORNIA INSTITUTE; NAMI METRO; ONE LOVE GLOBAL INC; BUILDING FAMILIES FOR TOMORROW INC and 8 more
ANNIE E CASEY FOUNDATION Private foundation$581,6985 12010–2024 FAMILY EMPOWERMENT INSTITUTE
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$565,0005 22015–2023 YES 2 KOLLEGE EDUCATIONAL RESOURCES INC; COURAGE CALIFORNIA INSTITUTE
THE CALIFORNIA ENDOWMENT Private foundation$412,00014 22011–2024 YES 2 KOLLEGE EDUCATIONAL RESOURCES INC; COURAGE CALIFORNIA INSTITUTE
FORGOOD INC DAF sponsor$371,20219 72011–2024 NATIONAL PARENTS ORGANIZATION INC; MIRACLE LEAGUE OF MERCER COUNTY INC; COURAGE CALIFORNIA INSTITUTE; ROYAL FAMILY KIDS OF LANCASTER COUNTY and 3 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$314,20710 32009–2024 COURAGE CALIFORNIA INSTITUTE; COUNCIL OF AFRICAN AMERICAN PARENTS; SUNRISE COMMUNITY OUTREACH CENTERINC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$277,90014 82016–2024 BABE OF WABASH COUNTY INC; CAVE SPRING COMMUNITY COALITION INC; NAMI METRO; PANTA PRIDE FOUNDATION INC and 4 more
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$265,9602 12020–2021 WILLING HEART COMMUNITY CARE CENTER INC
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$244,5054 12020–2024 BABE OF WABASH COUNTY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$203,66418 82012–2024 BUILDING FAMILIES FOR TOMORROW INC; TENNESSEE ACTION COUNCIL; PREGNANCY AID INC OF EASTERN WAYNE COUNTY; EMBRACED INTERNATIONAL INC and 4 more
COMMON COUNSEL FOUNDATION DAF sponsor$181,5004 12022–2024 ONE LOVE GLOBAL INC

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.

2025 · Form 990 · $202,738 spent · pay $68,880 · grants $25,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,637$63,637-- 31.4%
Occupancy $41,103$41,103-- 20.3%
Depreciation and depletion $25,768$25,768-- 12.7%
Grants to US organizations and governments $25,000$25,000-- 12.3%
Other (as described)PROGRAM ACTIVITIES $19,848$19,848-- 9.8%
Insurance $5,738$5,738-- 2.8%
Office expenses $5,477$4,710$767- 2.7%
Payroll taxes $5,064$5,064-- 2.5%
Fees: accounting $3,000-$3,000- 1.5%
Advertising and promotion $2,991--$2,991 1.5%
Other (as described)WEBSITE $2,695-$2,695- 1.3%
Fees: management $1,150-$1,150- 0.6%
Other (as described)MEALS AND ENTERTAINMENT $622$622-- 0.3%
Other (as described)TELEPHONE $403$303$100- 0.2%
Other employee benefits $179$179-- 0.1%
All other expenses $56$36$20- 0.0%
Travel $7-$7- 0.0%
Total$202,738100%

View the filing

2024 · Form 990 · $150,589 spent · pay $45,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $41,544$41,544-- 27.6%
Occupancy $38,330$38,330-- 25.5%
Depreciation and depletion $25,768$25,768-- 17.1%
Other (as described)PROGRAM ACTIVITIES $11,845$11,845-- 7.9%
Office expenses $8,310$5,402$2,908- 5.5%
Advertising and promotion $6,266--$6,266 4.2%
Insurance $5,406$5,406-- 3.6%
Payroll taxes $3,262$3,262-- 2.2%
Fees: accounting $3,250-$3,250- 2.2%
Fees: management $2,850-$2,850- 1.9%
Other (as described)WEBSITE $1,874-$1,874- 1.2%
Other employee benefits $880$880-- 0.6%
Other (as described)MEALS AND ENTERTAINMENT $664$664-- 0.4%
Other (as described)CONTINUING EDUCATION $300$300-- 0.2%
All other expenses $40-$40- 0.0%
Total$150,589100%

View the filing

2023 · Form 990 · $132,377 spent · pay $43,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $39,244$39,244-- 29.6%
Occupancy $29,809$29,809-- 22.5%
Depreciation and depletion $25,768$25,768-- 19.5%
Other (as described)PROGRAM ACTIVITIES $10,428$10,428-- 7.9%
Office expenses $6,762$4,551$2,211- 5.1%
Insurance $5,034$5,034-- 3.8%
Fees: other services $4,215$4,215-- 3.2%
Payroll taxes $3,222$3,222-- 2.4%
Fees: management $2,650-$2,650- 2.0%
Fees: accounting $2,243-$2,243- 1.7%
Advertising and promotion $2,010--$2,010 1.5%
Other employee benefits $592$592-- 0.4%
Other (as described)MEALS AND ENTERTAINMENT $275$275-- 0.2%
Other (as described)TAXES AND LICENSES $85$85-- 0.1%
Other (as described)RESIDENT TRANSITION SUP $40$40-- 0.0%
Total$132,377100%

View the filing

2022 · Form 990 · $118,420 spent · pay $43,261 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $38,713$38,713-- 32.7%
Depreciation and depletion $25,768$25,768-- 21.8%
Occupancy $20,394$20,394-- 17.2%
Other (as described)PROGRAM ACTIVITIES $11,127$11,127-- 9.4%
Insurance $4,801$4,801-- 4.1%
Office expenses $4,613$3,035$1,578- 3.9%
Payroll taxes $3,200$3,200-- 2.7%
Fees: accounting $2,475-$2,475- 2.1%
Fees: management $2,000-$2,000- 1.7%
Fees: other services $1,921$1,921-- 1.6%
Other employee benefits $1,348$1,348-- 1.1%
Advertising and promotion $1,290--$1,290 1.1%
Interest $770$770-- 0.7%
Total$118,420100%

View the filing

2021 · Form 990 · $133,650 spent · pay $43,903 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $39,243$39,243-- 29.4%
Occupancy $30,746$30,746-- 23.0%
Depreciation and depletion $25,769$25,769-- 19.3%
Other (as described)PROGRAM ACTIVITIES $11,468$11,468-- 8.6%
Interest $6,460$6,460-- 4.8%
Office expenses $4,722$1,817$2,905- 3.5%
Insurance $4,222$4,222-- 3.2%
Fees: legal $3,382$3,382-- 2.5%
Payroll taxes $3,258$3,258-- 2.4%
Fees: management $2,000$2,000-- 1.5%
Other employee benefits $1,402$1,402-- 1.0%
Fees: accounting $450-$450- 0.3%
Fees: other services $361$361-- 0.3%
Other (as described)MEALS $119-$119- 0.1%
Other (as described)PROGRAM SUPPLIES $48$48-- 0.0%
Total$133,650100%

View the filing

2020 · Form 990 · $138,694 spent · pay $39,320 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,300$36,300-- 26.2%
Occupancy $32,364$26,964$5,400- 23.3%
Depreciation and depletion $23,804$23,804-- 17.2%
Other (as described)PROGRAM ACTIVITIES $12,713$12,713-- 9.2%
Interest $8,696$8,680$16- 6.3%
Office expenses $8,488$1,230$7,258- 6.1%
Insurance $5,929$5,804$125- 4.3%
Fees: legal $4,475$4,475-- 3.2%
Payroll taxes $3,020$3,020-- 2.2%
Other (as described)PROGRAM SUPPLIES $2,016$2,016-- 1.5%
Fees: other services $300$300-- 0.2%
Fees: accounting $275-$275- 0.2%
Other (as described)MEALS $213-$213- 0.2%
Advertising and promotion $101$101-- 0.1%
Total$138,694100%

View the filing

2019 · Form 990 · $73,399 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $34,748$34,748-- 47.3%
Depreciation and depletion $11,719$11,719-- 16.0%
Other (as described)PROGRAM ACTIVITIES $8,350$8,350-- 11.4%
Fees: management $3,531$3,531-- 4.8%
Insurance $3,392$3,392-- 4.6%
Office expenses $3,064$3,064-- 4.2%
Other (as described)LICENSES & TAXES $2,735$2,735-- 3.7%
Information technology $2,585$2,585-- 3.5%
Other (as described)BANK SERVICE CHARGES $2,428$2,428-- 3.3%
Other (as described)REPAIRS AND MAINTENANCE $300$300-- 0.4%
Fees: accounting $275$275-- 0.4%
Fees: legal $272$272-- 0.4%
Total$73,399100%

View the filing

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