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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James Osborn | TREASURER | 2020-2025 | 6 | $0 reported | 1 |
| Sofia Merajver | PRESIDENT | 2019-2025 | 10 | $0 reported | 1 |
| Martha Bloom | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Albert Blixt | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Kathi Cohen | SECRETARY | 2020-2025 | 4 | $0 reported | 1 |
| Ruth Isaia | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Kirsten Osborn | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Rochelle Stoler | DIRECTOR | 2020-2025 | 6 | $0 reported | 1 |
| Kim Winokur (former) | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Richard Carlisle (former) | DIRECTOR | 2020-2023 | 5 | $0 reported | 1 |
| Michael Coffey (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Jim Osborn (former) | PRESIDENT | 2019 | Not reported | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM WINOKUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARLISLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARLISLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARLISLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES OSBORN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | CO-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA BLOOM | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| ALBERT BLIXT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CARLISLE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHI COHEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| RUTH ISAIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN OSBORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCHELLE STOLER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA BLOOM | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SOFIA MERAJVER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JIM OSBORN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $164,557 | $202,738 | $909,585 | $909,585 | $153,153 | $0 | $0 | 2 | 0 |
| 2024 · Form 990 | ||||||||
| $212,016 | $150,589 | $955,660 | $955,071 | $199,354 | $0 | $0 | 1 | 0 |
| 2023 · Form 990 | ||||||||
| $164,184 | $132,377 | $894,229 | $893,644 | $161,561 | $0 | $0 | 1 | 0 |
| 2022 · Form 990 | ||||||||
| $299,911 | $118,420 | $862,316 | $861,837 | $299,367 | $0 | - | 1 | - |
| 2021 · Form 990 | ||||||||
| $161,158 | $133,650 | $777,668 | $680,346 | $161,109 | $0 | - | 1 | - |
| 2020 · Form 990 | ||||||||
| $214,855 | $138,694 | $805,995 | $652,838 | $214,720 | $0 | - | 1 | - |
| 2019 · Form 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALPHA WOMENS CENTER OF BARRY COUNTY | MI | P40 | $182,156 | $124,951 | Executive Director | $26,265 | Same NTEE code P40, revenue within 2x, same state |
| PREGNANCY AID INC OF EASTERN WAYNE COUNTY | MI | P40 | $256,621 | $170,091 | EXECUTIVE DI | $41,510 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY CENTER OF GROSSE POINTE & HARPER WOODS | MI | P40 | $275,651 | $171,123 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY IMPACT CENTERS | MI | P40 | $235,735 | $149,485 | PANTRY DIREC | $80,000 | Same NTEE code P40, revenue within 2x, same state |
| CHALFONTE FOUNDATION | MI | P40 | $254,444 | $226,842 | CEO/President | $24,000 | Same NTEE code P40, revenue within 2x, same state |
| FUTURE BRIGHT FOUNDATION | MI | P40 | $279,744 | $252,172 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| RHO SIGMA FOUNDATION | MI | P40 | $205,633 | $20,813 | Board Member | $0 | Same NTEE code P40, revenue within 2x, same state |
| MARTIN AREA RESOURCE CENTER | MI | P40 | $140,894 | $150,020 | EXECUTIVE DI | $25,245 | Same NTEE code P40, revenue within 2x, same state |
| ONE LOVE GLOBAL INC | MI | P40 | $230,743 | $352,385 | PRES & EX DIR | $34,000 | Same NTEE code P40, revenue within 2x, same state |
| LADDERS OF HOPE USA INC | MI | P40 | $199,724 | $148,668 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| WILLIAM AND JANET STRICKLER NONPROFIT CENTER | MI | P40 | $160,557 | $156,226 | TRUSTEE | $0 | Same NTEE code P40, revenue within 2x, same state |
| TEA | MI | P40 | $232,623 | $257,149 | EXECUTIVE DI | $79,832 | Same NTEE code P40, revenue within 2x, same state |
| BECAUSE OF HIS LOVE OUTREACH | MI | P40 | $133,664 | $133,702 | EXECUTIVE DIRECTOR | $47,922 | Same NTEE code P40, revenue within 2x, same state |
| MEXIQUENSES UNIDOS DE MICHIGAN | MI | P40 | $103,799 | $87,502 | PRESIDENT | $28,332 | Same NTEE code P40, revenue within 2x, same state |
| NAMI METRO | MI | P40 | $133,938 | $225,861 | Volunteer 2nd VP | $0 | Same NTEE code P40, revenue within 2x, same state |
| JASON KINZLER FAMILY FIRST FOUNDATION | MI | P40 | $233,590 | $203,990 | FOUNDER | $0 | Same NTEE code P40, revenue within 2x, same state |
| COMPASSION PREGNANCY CENTER OF NORTHEAST MICHIGAN | MI | P40 | $160,309 | $152,553 | SECRETARY | $0 | Same NTEE code P40, revenue within 2x, same state |
| NESTLINGS | MI | P40 | $140,698 | $188,670 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| FAMILY EMPOWERMENT INSTITUTE | MI | P40 | $98,865 | $99,035 | Exec director | $24,000 | Same NTEE code P40, revenue within 2x, same state |
| BETH NAHRIN CULTURAL AND FAMILY CLUB | MI | P40 | $161,925 | $76,924 | CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x, same state |
| BABE OF WABASH COUNTY INC | IN | P40 | $192,469 | $177,323 | MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| HEARTISM COMMUNITY CENTER | MT | P40 | $123,128 | $111,293 | SECRETARY/TR | $0 | Same NTEE code P40, revenue within 2x |
| COMMUNITY HELPING HANDS NORTH INC | ME | P40 | $181,292 | $111,317 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x |
| CAVE SPRING COMMUNITY COALITION INC | GA | P40 | $221,579 | $208,048 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| WECARE COMMUNITY CENTER INC | CT | P40 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $202,738 | 100% |
2024 · Form 990 · $150,589 spent · pay $45,686 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $150,589 | 100% |
2023 · Form 990 · $132,377 spent · pay $43,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $132,377 | 100% |
2022 · Form 990 · $118,420 spent · pay $43,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $118,420 | 100% |
2021 · Form 990 · $133,650 spent · pay $43,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $133,650 | 100% |
2020 · Form 990 · $138,694 spent · pay $39,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $138,694 | 100% |
2019 · Form 990 · $73,399 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $73,399 | 100% |
Comments