MADIS HOUSE INC
Cite this
Plain text MADIS HOUSE INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/madis-house-inc-833985385. Retrieved 2026-10-21.
APA furp.org. (n.d.). MADIS HOUSE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 21, 2026, from https://furp.org/org/madis-house-inc-833985385
MLA “MADIS HOUSE INC.” furp.org, tax years 2019–2024, https://furp.org/org/madis-house-inc-833985385. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $431K · assets $4.2M
- EIN
- 83-3985385
- Address
- 2360 KIPLING AVE, CINCINNATI, OH 45239-6606
- Website
- madishousecincy.org
- NTEE code
- F30
- Subsection
- 501(c)(3)
- Ruling year
- 2019
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Madis Houses mission is to provide a safe welcoming and judgment-free community for young adults living with mental health challenges or recovering from substance use disorder. Entirely free of charge Madis House offers a non-clinical space where individuals can connect through peer support creative expression and wellness activities that nurture emotional healing and resilience.Rooted in compassion and understanding Madis House works to prevent suicide reduce isolation and build a supportive network of peers who share similar experiences. By fostering authentic connection and belonging Madis House helps young people rediscover purpose confidence and hope outside traditional treatment environments.More than a placeit is a community of acceptance empathy and love dedicated to ensuring no young adult ever feels alone in their mental health journey
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 24 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Julie Raleigh | PRESIDENT | 2019-2024 | 40 | $0 reported | 1 |
| Steve Raleigh | VICE PRESIDENT | 2019-2024 | 15 | $0 reported | 1 |
| Doug Schupp | TREASURER | 2019-2024 | 4 | $0 reported | 1 |
| Patti Brunst | SECRETARY | 2019-2024 | 4 | $0 reported | 1 |
| Dr Robin Arthur | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Patti Collins | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Dr Sarah Hellman | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Doug Arthur | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Amy Maas | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Erinn Starcher | BOARD MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Sally Snyder - Off Sept 2024 | BOARD MEMBER | 2024 | 10 | $0 reported | 1 |
| Laura Curry | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Rick Barnett | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| John Topits | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Tammy Ventura | BOARD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Leslie Huesman | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Carter Raleigh | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Chelsea Raleigh | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Robert Findley - Joined June 2024 | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Sally Snyder (former) | BOARD MEMBER | 2020-2023 | 10 | $0 reported | 1 |
| Genny Sedler (former) | BOARD MEMBER | 2019-2022 | 2 | $0 reported | 1 |
| Jan Neumann (former) | BOARD MEMBER | 2020-2022 | 3 | $0 reported | 1 |
| Arnold Barnett (former) | Director | 2019 | 2 | $0 reported | 1 |
| Dennis Ott (former) | Director | 2019 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · none paid · 10 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE RALEIGH | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHUPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRUNST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH HELLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN STARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SNYDER - OFF SEPT 2024 | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA CURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOPITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUESMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER RALEIGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA RALEIGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FINDLEY - JOINED JUNE 2024 | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · none paid · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE RALEIGH | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHUPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRUNST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH HELLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN STARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SNYDER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA CURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOPITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUESMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARTER RALEIGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA RALEIGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 0 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE RALEIGH | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHUPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRUNST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH HELLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENNY SEDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN STARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SNYDER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAN NEUMANN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOPITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUESMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| STEVE RALEIGH | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHUPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRUNST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH HELLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENNY SEDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN STARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SNYDER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAN NEUMANN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOPITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HUESMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | PRESIDENT | 25 | $0 | $0 | $0 | $0 | 1 |
| STEVE RALEIGH | VICE PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCHUPP | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRUNST | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN ARTHUR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SARAH HELLMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GENNY SEDLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY MAAS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERINN STARCHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SALLY SNYDER | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JAN NEUMANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK BARNETT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN TOPITS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY VENTURA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE RALEIGH | President | 25 | $0 | - | - | $0 | 1 |
| STEVE RALEIGH | Vice President | 15 | $0 | - | - | $0 | 1 |
| DOUG SCHUPP | Treasurer | 4 | $0 | - | - | $0 | 1 |
| PATTI BRUNST | Secretary | 4 | $0 | - | - | $0 | 1 |
| DR ROBIN ARTHUR | Director | 2 | $0 | - | - | $0 | 1 |
| ARNOLD BARNETT | Director | 2 | $0 | - | - | $0 | 1 |
| PATTI COLLINS | Director | 2 | $0 | - | - | $0 | 1 |
| DR SARAH HELLMAN | Director | 2 | $0 | - | - | $0 | 1 |
| AMY MAAS | Director | 2 | $0 | - | - | $0 | 1 |
| DENNIS OTT | Director | 2 | $0 | - | - | $0 | 1 |
| GENNY SEDLER | Director | 2 | $0 | - | - | $0 | 1 |
| ERINN D STARCHER | Director | 2 | $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 | ||||||||
| $1,342,982 | $431,252 | $4,221,104 | $4,219,204 | $1,281,520 | $0 | $0 | 10 | 133 |
| 2023 · Form 990 | ||||||||
| $1,180,526 | $392,453 | $3,176,939 | $3,168,001 | $1,143,229 | $0 | $0 | 6 | 20 |
| 2022 · Form 990 | ||||||||
| $969,638 | $253,016 | $2,350,835 | $2,350,835 | $967,941 | $0 | $0 | 0 | 150 |
| 2021 · Form 990 | ||||||||
| $1,407,472 | $165,055 | $1,639,764 | $1,638,751 | $1,407,472 | $0 | $0 | 1 | 50 |
| 2020 · Form 990 | ||||||||
| $411,443 | $83,667 | $396,334 | $396,334 | $411,443 | $0 | $0 | 0 | 50 |
| 2019 · Form 990EZ | ||||||||
| $90,776 | $22,218 | $68,558 | $68,558 | $90,776 | - | - | - | - |
Funders of this organization
16 grantors reported grants to this organization, $861,597 in all, tax years 2019 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $282,170 | 2024 | $96,550 | show |
| PAYTONS LEMONADE STAND LLC | Public charity | Exact | 2022-2025 | 4 | $243,433 | 2025 | $37,705 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $135,150 | 2024 | $19,600 | show |
| INTERACT FOR HEALTH | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $43,050 | 2024 | $16,250 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2024 | 2 | $36,550 | 2024 | $8,050 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2022 | 2 | $22,146 | 2022 | $13,989 | show |
| THE HUMANITARIAN LEAGUE INC | Public charity | Exact | 2020-2021 | 2 | $15,000 | 2021 | $0 | show |
| COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| JEANETTE K & DONALD O EDWARDS FOUNDATION | Private foundation | Fuzzy filed as “MADI'S HOUSE INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MADIS HOUSE INC” | 2022-2023 | 2 | $4,500 | 2023 | $2,000 | show |
| WADDELL FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MADI'S HOUSE INC” | 2019 | 1 | $2,500 | 2019 | $2,500 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “MADIS HOUSE INC” | 2022-2023 | 2 | $300 | 2023 | $100 | show |
| BUILDING HEALTHY LIVES FOUNDATION | Private foundation | Fuzzy filed as “MADI'S HOUSE INC” | 2020 | 1 | $250 | 2020 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “MADIS HOUSE INC” | 2024 | 1 | $48 | 2024 | $48 | show |
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Who funds organizations like this
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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 · $431,252 spent · pay $178,808 · grants $0 · events $211,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $159,363 | $108,852 | $44,899 | $5,612 | 37.0% | |
| Occupancy | $58,771 | $47,017 | $5,877 | $5,877 | 13.6% | |
| Depreciation and depletion | $38,057 | $30,446 | $3,806 | $3,805 | 8.8% | |
| Advertising and promotion | $27,522 | $13,761 | $6,881 | $6,880 | 6.4% | |
| Other (as described) | PROGRAM EXPENSES | $27,334 | $27,334 | $0 | $0 | 6.3% |
| Office expenses | $25,309 | $0 | $10,124 | $15,185 | 5.9% | |
| Other (as described) Event | FUNDRAISING EVENTS | $23,580 | $0 | $0 | $23,580 | 5.5% |
| All other expenses | $14,891 | $0 | $14,891 | $0 | 3.5% | |
| Payroll taxes | $14,181 | $9,686 | $3,995 | $500 | 3.3% | |
| Insurance | $13,007 | $10,406 | $1,301 | $1,300 | 3.0% | |
| Other (as described) | MEALS & ENTERTAINMENT | $10,894 | $0 | $0 | $10,894 | 2.5% |
| Other (as described) | COMPUTER & INTERNET | $7,515 | $3,758 | $1,879 | $1,878 | 1.7% |
| Fees: investment management | $5,564 | $0 | $5,564 | $0 | 1.3% | |
| Other employee benefits | $5,264 | $3,596 | $1,483 | $185 | 1.2% | |
| Fundraising events Event | direct expenses; gross income $174,770 | $187,558 | reported apart | |||
| Total | $431,252 | 100% |
2023 · Form 990 · $392,453 spent · pay $127,677 · grants $0 · events $197,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $118,611 | $40,150 | $48,671 | $29,790 | 30.2% | |
| Occupancy | $65,661 | - | $65,661 | - | 16.7% | |
| Other (as described) Event | FUNDRAISING EVENTS | $51,902 | - | - | $51,902 | 13.2% |
| Other (as described) | CONTRACTORS | $39,187 | - | $39,187 | - | 10.0% |
| All other expenses | $29,741 | $8,325 | $21,416 | - | 7.6% | |
| Advertising and promotion | $18,740 | - | $18,740 | - | 4.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $16,142 | - | $16,142 | - | 4.1% |
| Insurance | $10,645 | - | $10,645 | - | 2.7% | |
| Depreciation and depletion | $9,545 | $2,850 | $6,695 | - | 2.4% | |
| Payroll taxes | $9,066 | $3,068 | $3,720 | $2,278 | 2.3% | |
| Other (as described) | COMPUTER & INTERNET | $9,062 | - | $9,062 | - | 2.3% |
| Office expenses | $8,167 | - | $3,267 | $4,900 | 2.1% | |
| Fees: accounting | $4,720 | - | $4,720 | - | 1.2% | |
| Fees: investment management | $1,264 | - | $1,264 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $171,173 | $145,897 | reported apart | |||
| Total | $392,453 | 100% |
2022 · Form 990 · $253,016 spent · pay $74,146 · grants $0 · events $71,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,364 | - | $61,364 | - | 24.3% | |
| Occupancy | $45,589 | - | $45,589 | - | 18.0% | |
| Other (as described) Event | FUNDRAISING EVENTS | $43,694 | - | - | $43,694 | 17.3% |
| All other expenses | $21,911 | $3,170 | $18,741 | - | 8.7% | |
| Advertising and promotion | $13,952 | - | $13,952 | - | 5.5% | |
| Office expenses | $13,741 | - | $5,496 | $8,245 | 5.4% | |
| Payroll taxes | $12,782 | - | $12,782 | - | 5.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,387 | - | $10,387 | - | 4.1% |
| Other (as described) | JOB SUPPLIES | $10,083 | - | $10,083 | - | 4.0% |
| Other (as described) | COMPUTER & INTERNET | $7,653 | - | $7,653 | - | 3.0% |
| Insurance | $6,997 | - | $6,997 | - | 2.8% | |
| Fees: accounting | $3,863 | - | $3,863 | - | 1.5% | |
| Depreciation and depletion | $1,000 | - | $1,000 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $27,674 | $27,674 | reported apart | |||
| Total | $253,016 | 100% |
2021 · Form 990 · $165,055 spent · pay $31,991 · grants $0 · events $70,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) Event | FUNDRAISING EVENTS | $38,669 | - | - | $38,669 | 23.4% |
| Occupancy | $33,091 | - | $33,091 | - | 20.0% | |
| Other salaries and wages | $31,141 | - | $31,141 | - | 18.9% | |
| Advertising and promotion | $16,003 | - | $16,003 | - | 9.7% | |
| All other expenses | $9,216 | - | $9,216 | - | 5.6% | |
| Other (as described) | STORAGE UNITS | $8,675 | - | $8,675 | - | 5.3% |
| Office expenses | $8,462 | - | $3,257 | $5,205 | 5.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $6,610 | - | - | $6,610 | 4.0% |
| Other (as described) | PROGRAM EXPENSES | $5,404 | $5,404 | - | - | 3.3% |
| Insurance | $3,734 | - | $3,734 | - | 2.3% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 1.6% | |
| Payroll taxes | $850 | - | $850 | - | 0.5% | |
| Depreciation and depletion | $500 | - | $500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,085 | $32,085 | reported apart | |||
| Total | $165,055 | 100% |
2020 · Form 990 · $83,667 spent · pay $0 · grants $0 · events $21,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $29,385 | - | $29,385 | - | 35.1% | |
| All other expenses | $12,846 | $1,193 | $9,860 | $1,793 | 15.4% | |
| Other (as described) Event | COST OF GOLF OUTING | $10,800 | - | - | $10,800 | 12.9% |
| Other (as described) | GIFTS FOR THE RAFFLE AN | $9,419 | - | - | $9,419 | 11.3% |
| Other (as described) | FURNITURE & FIXTURES < | $9,185 | - | $9,185 | - | 11.0% |
| Other (as described) | OTHER COSTS | $8,686 | - | - | $8,686 | 10.4% |
| Insurance | $1,388 | - | $1,388 | - | 1.7% | |
| Office expenses | $1,042 | - | $1,042 | - | 1.2% | |
| Information technology | $678 | - | $678 | - | 0.8% | |
| Advertising and promotion | $238 | $238 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,800 | $10,800 | reported apart | |||
| Total | $83,667 | 100% |
2019 · Form 990EZ · $22,218 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $13,418 | 60.4% | |
| Occupancy, rent, utilities, maintenance | $8,800 | 39.6% | |
| Total | $22,218 | 100% |