INCLUSIVE HOUSING RESOURCES
Cite this
Plain text INCLUSIVE HOUSING RESOURCES. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/inclusive-housing-resources-843657368. Retrieved 2026-10-24.
APA furp.org. (n.d.). INCLUSIVE HOUSING RESOURCES [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 24, 2026, from https://furp.org/org/inclusive-housing-resources-843657368
MLA “INCLUSIVE HOUSING RESOURCES.” furp.org, tax years 2020–2025, https://furp.org/org/inclusive-housing-resources-843657368. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.6M · expenses $3.2M · assets $24.9M
- EIN
- 84-3657368
- Address
- 2740 MACK RD, FAIRFIELD, OH 45014-5161
- Website
- INCLUSIVEHR.ORG
- NTEE code
- L24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2021 (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
INCLUSIVE HOUSING RESOURCES (IHR) MISSION IS TO PROVIDE AFFORDABLE, QUALITY LIVING OPPORTUNITIES WITH A FOCUS ON PEOPLE WITH DISABILITIES. WE FOCUS ON PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH OUR CONTRACTS WITH COUNTY BOARDS OF DEVELOPMENTAL DISABILITIES TO PROVIDE ACCESSIBLE HOUSING TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gina Gehm | CEO | 2021-2025 | $217,040 | $946,802 | 3 |
| Regina Gehm (former) | CEO | 2020 | $137,764 | $137,764 | 1 |
| Dennis Ruhe (former) | CONSTRUCTION/MAINTENANCE DIRECTOR | 2024 | $112,675 | $112,675 | 1 |
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 |
|---|---|---|---|---|---|
| Rick Taylor | CHAIR | 2023-2025 | 1 | $0 reported | 2 |
| Megan Murray | VICE CHAIR | 2023-2025 | 1 | $0 reported | 2 |
| Lasserre Bradley | SECRETARY | 2024-2025 | 1 | $0 reported | 2 |
| Bob Toews | TREASURER | 2023-2025 | 1 | $0 reported | 2 |
| Steve Newsome | N&G CHAIR | 2023-2025 | 1 | $0 reported | 2 |
| Desmond Maaytah | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| Josh Svarda | TRUSTEE | 2023-2025 | 1 | $0 reported | 2 |
| Donna Wood | TRUSTEE | 2023-2025 | 1 | $0 reported | 2 |
| Cathy Zeiger | TRUSTEE | 2023-2025 | 1 | $0 reported | 2 |
| Barabara Neman | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Barbara Neman (former) | TRUSTEE | 2023-2024 | 1 | $0 reported | 2 |
| Desmond Maytaah (former) | TRUSTEE | 2023 | 1 | $0 reported | 2 |
| Lasserra Bradley (former) | SECRETARY | 2023 | 1 | $0 reported | 1 |
| Melanie Beck (former) | CHAIR | 2020-2022 | 1 | $0 reported | 2 |
| Kathy Kerr (former) | SECRETARY/TREASURER | 2022 | 1 | $0 reported | 2 |
| Barbara Lahmann (former) | CHAIR | 2020-2021 | 1 | $0 reported | 2 |
People by year
2025 · 11 people listed · 1 paid, $217K · 16 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA GEHM | CEO | 40 | $201,106 | $0 | $15,934 | $217,040 | 3 |
| BOB TOEWS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LASSERRE BRADLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE NEWSOME | N&G CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARABARA NEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY ZEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DESMOND MAAYTAH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH SVARDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 12 people listed · 2 paid, $327K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA GEHM | CEO | 40 | $191,080 | $0 | $23,706 | $214,786 | 3 |
| DENNIS RUHE | CONSTRUCTION/MAINTENANCE DIRECTOR | 40 | $102,077 | $0 | $10,598 | $112,675 | 1 |
| RICK TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LASSERRE BRADLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB TOEWS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE NEWSOME | N&G CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DESMOND MAAYTAH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA NEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH SVARDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY ZEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 1 paid, $193K · 16 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA GEHM | CEO | 16 | $180,885 | $0 | $12,418 | $193,303 | 3 |
| RICK TAYLOR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB TOEWS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MURRAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LASSERRA BRADLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE NEWSOME | N&G CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY ZEIGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DESMOND MAYTAAH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA WOOD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA NEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH SVARDA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 3 people listed · 1 paid, $169K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA GEHM | CEO/VICE CHAIR | 40 | $158,464 | $0 | $10,413 | $168,877 | 3 |
| MELANIE BECK | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY KERR | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · 1 paid, $153K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA GEHM | CEO | 40 | $146,790 | $0 | $6,006 | $152,796 | 3 |
| BARBARA LAHMANN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · 1 paid, $138K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REGINA GEHM | CEO | 40 | $133,324 | $0 | $4,440 | $137,764 | 1 |
| BARBARA LAHMANN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELANIE BECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2025 · 2 contractors · $639K
| Name | Location | Service | Paid |
|---|---|---|---|
| WOESTE | FAIRFIELD, OH | GENERAL CONTRACTOR | $516,105 |
| STAYING GREEN LAWNCARE | HAMILTON, OH | LAWNCARE | $123,115 |
2024 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WOESTE | FAIRFIELD, OH | GENERAL CONTRACTOR | $1,692,319 |
| ACME | CINCINNATI, OH | ELECTRONIC DOOR LOCKS FOR ALL PROPERTIES | $161,611 |
| STAYING GREEN LAWNCARE | HAMILTON, OH | LAWNCARE | $112,300 |
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 | ||||||||
| $3,584,797 | $3,201,839 | $24,853,987 | $24,206,828 | $555,344 | $2,916,977 | $217,040 | 16 | 11 |
| 2024 · Form 990 | ||||||||
| $6,942,314 | $3,216,540 | $24,542,856 | $23,823,870 | $4,067,022 | $2,507,986 | $214,786 | 19 | 10 |
| 2023 · Form 990 | ||||||||
| $1,310,820 | $1,321,688 | $631,545 | $462,692 | $2,000 | $1,304,593 | $193,303 | 16 | 10 |
| 2022 · Form 990 | ||||||||
| $1,230,828 | $1,230,828 | $773,878 | $250,000 | $0 | $1,229,908 | $168,877 | 20 | 0 |
| 2021 · Form 990 | ||||||||
| $1,136,762 | $1,136,762 | $261,986 | $150,000 | $0 | $1,127,959 | $152,796 | 15 | 0 |
| 2020 · Form 990 | ||||||||
| $1,091,438 | $1,091,438 | $238,824 | $150,000 | $0 | $1,059,253 | $127,148 | 12 | 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.
- THE HOUSING NETWORK OF HAMILTON COUNTY Fairfield, OH · 5 people in common (Gina Gehm, Josh Svarda, Lasserre Bradley)
- PARTNERSHIP FOR HOUSING INC Fairfield, OH · 5 people in common (Bob Toews, Cathy Zeiger, Donna Wood)
- BRIDGEWATERS PROPERTIES LLC Fairfield, OH · related organization (Schedule R)
Funders of this organization
2 grantors reported grants to this organization, $20,098,096 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE HOUSING NETWORK OF HAMILTON COUNTY | Public charity | Exact | 2023 | 1 | $12,670,516 | 2023 | $12,670,516 | show |
| PARTNERSHIP FOR HOUSING INC | Public charity | Exact | 2023 | 1 | $7,427,580 | 2023 | $7,427,580 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| CAMPHILL HUDSON INC | NY | L24 | $4,009,737 | $2,074,853 | EXECUTIVE DIRECTOR | $123,590 | Same NTEE code L24, revenue within 2x, similar mission |
| SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $12,742,973 | $16,380,556 | LPN LVN CARE PARTNER | $144,380 | Same NTEE code L24, revenue within 2x |
| H C SIGNS OF HOPE INC | TX | L24 | $3,856,624 | $3,787,830 | PRESIDENT | $0 | Same NTEE code L24, revenue within 2x |
| REFUGE FOR WOMEN | TX | L24 | $5,722,507 | $5,248,914 | PRESIDENT | $125,746 | Same NTEE code L24, revenue within 2x |
| VERMONT CENTER FOR INDEPENDENT LIVING VCIL | VT | L24 | $3,771,409 | $3,702,660 | EXECUTIVE DI | $115,575 | Same NTEE code L24, revenue within 2x |
| THE LAMB FOUNDATION | PA | L24 | $3,652,492 | $3,868,724 | President | $0 | Same NTEE code L24, revenue within 2x |
| THE CATALYST FOUNDATION | CA | L24 | $4,196,873 | $4,193,762 | CEO | $169,318 | Same NTEE code L24, revenue within 2x |
| COMMUNITY SUPPORTIVE HOUSING INC | NH | L24 | $2,765,351 | $21,538 | Board Chair | $290,709 | Same NTEE code L24, revenue within 5x, similar mission |
| JOURNEY 21 INC | WI | L24 | $2,802,824 | $2,334,787 | President/CEO | $179,581 | Same NTEE code L24, revenue within 5x, similar mission |
| HIGHLANDS RESIDENTIAL INC | AL | L24 | $1,474,869 | $1,066,638 | PRESIDENT | $0 | Same NTEE code L24, revenue within 5x |
| GLENNWOOD HOUSING FOUNDATION | CA | L24 | $3,283,280 | $3,447,420 | CEO | $214,038 | Same NTEE code L24, revenue within 5x |
| QUANTUM LEAP INCORPORATED | MD | L24 | $15,091,424 | $13,251,205 | DIRECTOR | $120,937 | Same NTEE code L24, revenue within 5x |
| JOURNEY FOUND INC | CT | L24 | $18,062,138 | $17,888,002 | PART YEAR CE | $234,941 | Same NTEE code L24, revenue within 5x |
| COMMUNITY SOLUTIONS INTERNATIONAL INC | NY | L24 | $25,425,508 | $39,982,727 | PRESIDENT/BOARD SECRETARY | $356,421 | Same NTEE code L24, revenue within 5x |
| CENTRAL FLORIDA DREAMPLEX FOUNDATION INC | FL | L24 | $3,274,289 | $3,787,833 | DIRECTOR | $0 | Same NTEE code L24, revenue within 5x |
| COMPLETE CARE COUNSELING AGENCY | CO | L24 | $3,258,512 | $2,827,162 | Consultant | $96,371 | Same NTEE code L24, revenue within 5x |
| BIG WAVE GROUP | CA | L24 | $1,187,584 | $366,008 | PRESIDENT | $0 | Same NTEE code L24, revenue within 10x, similar mission |
| HOPE SPRINGS MANOR INC | IN | L24 | $742,353 | $376,602 | TREASURER | $0 | Same NTEE code L24, revenue within 10x |
| OUR PLACE NH | NH | L24 | $943,159 | $179,978 | EXECUTIVE DIRECTOR | $46,154 | Same NTEE code L24, revenue within 10x, similar mission |
| MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $1,031,064 | $305,843 | EXECUTIVE VP & CEO | $542,980 | Same NTEE code L24, revenue within 10x |
| TRANSYLVANIA COUNTY COMMUNITY LAND TRUST INC | NC | L24 | $756,323 | $7,314 | Trustee | $0 | Same NTEE code L24, revenue within 10x |
| OH SOUNDVIEW AVENUE HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $980,374 | $232,159 | PRESIDENT | $632,250 | Same NTEE code L24, revenue within 10x |
| TSINY BUILDING 74 HDFC | NY | L24 | $1,126,274 | $238,199 | ASSIST SECRET(NONVOTING)/CEO-TSINY | $356,632 | Same NTEE code L24, revenue within 10x |
| 4-12 GOUVERNEUR PLACE HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $755,809 | $291,083 | PRESIDENT/CEO | $534,607 | Same NTEE code L24, revenue within 10x |
| ACMH BUILDING 74 HDFC | NY | L24 | $1,136,922 | $242,944 | EXECUTIVE VP & CEO | $542,980 | Same NTEE code L24, revenue within 10x |
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 · $3,201,839 spent · pay $1,066,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,290,252 | $1,277,349 | $12,903 | - | 40.3% | |
| Other salaries and wages | $692,686 | $487,610 | $205,076 | - | 21.6% | |
| Occupancy | $339,734 | $338,263 | $1,471 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $217,040 | $152,783 | $64,257 | - | 6.8% | |
| Insurance | $146,455 | $109,841 | $36,614 | - | 4.6% | |
| Other employee benefits | $81,464 | $57,346 | $24,118 | - | 2.5% | |
| Payroll taxes | $66,133 | $46,554 | $19,579 | - | 2.1% | |
| Travel | $50,294 | $49,612 | $682 | - | 1.6% | |
| Fees: accounting | $45,800 | $41,220 | $4,580 | - | 1.4% | |
| Other (as described) | TAXES AND LICENSES | $42,375 | $42,375 | - | - | 1.3% |
| Information technology | $40,788 | $40,788 | - | - | 1.3% | |
| Fees: lobbying | $35,000 | $31,500 | $3,500 | - | 1.1% | |
| Interest | $33,214 | $33,214 | - | - | 1.0% | |
| Other (as described) | MISCELLAENOUS | $31,639 | $31,639 | - | - | 1.0% |
| Fees: management | $27,638 | $27,638 | - | - | 0.9% | |
| Office expenses | $24,628 | $24,356 | $272 | - | 0.8% | |
| Fees: other services | $15,861 | $14,275 | $1,586 | $0 | 0.5% | |
| Fees: legal | $11,183 | $10,065 | $1,118 | - | 0.3% | |
| Pension plan contributions | $9,655 | $6,797 | $2,858 | - | 0.3% | |
| Total | $3,201,839 | 100% |
2024 · Form 990 · $3,216,540 spent · pay $974,329 · grants $0 · events $12,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,053,788 | $1,043,250 | $10,538 | - | 32.8% | |
| Occupancy | $655,696 | $646,584 | $9,112 | - | 20.4% | |
| Other salaries and wages | $600,889 | $470,012 | $130,877 | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $214,786 | $143,907 | $70,879 | - | 6.7% | |
| Insurance | $128,258 | $121,845 | $6,413 | - | 4.0% | |
| Other employee benefits | $87,862 | $72,047 | $15,815 | - | 2.7% | |
| Fees: other services | $70,862 | $63,776 | $7,086 | - | 2.2% | |
| Office expenses | $67,786 | $67,530 | $256 | - | 2.1% | |
| Payroll taxes | $64,359 | $52,774 | $11,585 | - | 2.0% | |
| Other (as described) | MISC. EXPENSES | $51,516 | $48,084 | $3,432 | - | 1.6% |
| Travel | $49,696 | $49,185 | $511 | - | 1.5% | |
| Fees: accounting | $37,150 | $33,435 | $3,715 | - | 1.2% | |
| Information technology | $36,975 | $35,504 | $1,471 | - | 1.1% | |
| Fees: management | $24,745 | $24,745 | - | - | 0.8% | |
| Fees: legal | $23,826 | $21,443 | $2,383 | - | 0.7% | |
| Interest | $17,956 | $17,956 | - | - | 0.6% | |
| Conferences, conventions and meetings | $12,638 | $10,488 | $2,150 | - | 0.4% | |
| Pension plan contributions | $6,433 | $5,275 | $1,158 | - | 0.2% | |
| Other (as described) | EQUIP. LEASING | $5,158 | $5,158 | - | - | 0.2% |
| Other (as described) | TENANT EXPENSE | $3,296 | $3,296 | - | - | 0.1% |
| Other (as described) | LICENSE & DUES | $2,865 | $2,865 | - | - | 0.1% |
| Total | $3,216,540 | 100% |
2023 · Form 990 · $1,321,688 spent · pay $899,167 · grants $0 · events $13,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,542 | $446,949 | $121,593 | - | 43.0% | |
| Pay: officers, directors, trustees, key employees | $193,303 | $125,647 | $67,656 | - | 14.6% | |
| Insurance | $107,036 | $101,684 | $5,352 | - | 8.1% | |
| Occupancy | $78,904 | $70,671 | $8,233 | - | 6.0% | |
| Other employee benefits | $64,954 | $49,452 | $15,502 | - | 4.9% | |
| Payroll taxes | $57,675 | $43,445 | $14,230 | - | 4.4% | |
| Office expenses | $55,628 | $55,628 | - | - | 4.2% | |
| Travel | $51,461 | $51,259 | $202 | - | 3.9% | |
| Information technology | $42,724 | $42,724 | - | - | 3.2% | |
| Fees: other services | $33,725 | $33,725 | - | - | 2.6% | |
| Pension plan contributions | $14,693 | $11,827 | $2,866 | - | 1.1% | |
| Conferences, conventions and meetings | $13,711 | $13,711 | - | - | 1.0% | |
| Depreciation and depletion | $11,728 | $11,493 | $235 | - | 0.9% | |
| Fees: accounting | $8,600 | $8,600 | - | - | 0.7% | |
| Other (as described) | MISC. EXPENSES | $4,858 | $4,858 | - | - | 0.4% |
| Other (as described) | TENANT EXPENSE | $3,673 | $3,673 | - | - | 0.3% |
| Other (as described) | EQUIP. LEASING | $3,361 | $3,361 | - | - | 0.3% |
| Other (as described) | BANK FEES | $2,543 | $2,543 | - | - | 0.2% |
| All other expenses | $2,372 | $2,288 | $84 | - | 0.2% | |
| Fees: legal | $2,197 | $2,197 | - | - | 0.2% | |
| Total | $1,321,688 | 100% |
2022 · Form 990 · $1,230,828 spent · pay $918,976 · grants $0 · events $11,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,181 | $512,130 | $110,051 | - | 50.5% | |
| Pay: officers, directors, trustees, key employees | $168,877 | $109,770 | $59,107 | - | 13.7% | |
| Insurance | $96,471 | $91,647 | $4,824 | - | 7.8% | |
| Occupancy | $80,546 | $72,216 | $8,330 | - | 6.5% | |
| Payroll taxes | $60,169 | $47,303 | $12,866 | - | 4.9% | |
| Other employee benefits | $52,350 | $41,156 | $11,194 | - | 4.3% | |
| Office expenses | $40,204 | $40,204 | - | - | 3.3% | |
| Travel | $21,190 | $20,968 | $222 | - | 1.7% | |
| Fees: other services | $20,304 | $20,304 | - | - | 1.6% | |
| Information technology | $16,096 | $16,096 | - | - | 1.3% | |
| Pension plan contributions | $15,399 | $12,106 | $3,293 | - | 1.3% | |
| Fees: accounting | $13,000 | $13,000 | - | - | 1.1% | |
| Conferences, conventions and meetings | $11,948 | $11,948 | - | - | 1.0% | |
| Other (as described) | MISC. EXPENSES | $4,330 | $4,326 | $4 | - | 0.4% |
| Other (as described) | TENANT EXPENSE | $2,776 | $2,776 | - | - | 0.2% |
| Other (as described) | BANK FEES | $2,405 | $2,405 | - | - | 0.2% |
| Other (as described) | EQUIP. LEASING | $1,432 | $1,432 | - | - | 0.1% |
| Fees: legal | $1,145 | $1,145 | - | - | 0.1% | |
| All other expenses | $5 | $5 | - | - | 0.0% | |
| Total | $1,230,828 | 100% |
2021 · Form 990 · $1,136,762 spent · pay $864,368 · grants $0 · events $5,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,079 | $485,774 | $113,305 | - | 52.7% | |
| Pay: officers, directors, trustees, key employees | $152,796 | $99,317 | $53,479 | - | 13.4% | |
| Insurance | $89,099 | $84,644 | $4,455 | - | 7.8% | |
| Occupancy | $87,145 | $79,719 | $7,426 | - | 7.7% | |
| Payroll taxes | $59,978 | $46,566 | $13,412 | - | 5.3% | |
| Other employee benefits | $44,825 | $34,802 | $10,023 | - | 3.9% | |
| Office expenses | $30,477 | $30,477 | - | - | 2.7% | |
| Travel | $20,287 | $19,744 | $543 | - | 1.8% | |
| Information technology | $19,845 | $19,845 | - | - | 1.7% | |
| Pension plan contributions | $7,690 | $5,970 | $1,720 | - | 0.7% | |
| Fees: accounting | $7,500 | $7,500 | - | - | 0.7% | |
| Conferences, conventions and meetings | $5,738 | $5,738 | - | - | 0.5% | |
| Other (as described) | MISC. EXPENSES | $3,932 | $2,589 | $1,343 | - | 0.3% |
| Other (as described) | BANK FEES | $2,626 | $2,626 | - | - | 0.2% |
| Other (as described) | EQUIP. LEASING | $2,062 | $2,062 | - | - | 0.2% |
| Fees: other services | $1,850 | $1,850 | - | - | 0.2% | |
| Other (as described) | TENANT EXPENSE | $1,132 | $1,132 | - | - | 0.1% |
| Fees: legal | $503 | $503 | - | - | 0.0% | |
| All other expenses | $160 | $160 | - | - | 0.0% | |
| Interest | $38 | - | $38 | - | 0.0% | |
| Total | $1,136,762 | 100% |
2020 · Form 990 · $1,091,438 spent · pay $743,252 · grants $0 · events $1,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,771 | $407,830 | $108,941 | - | 47.3% | |
| Occupancy | $170,113 | $157,337 | $12,776 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $127,148 | $100,447 | $26,701 | - | 11.6% | |
| Insurance | $78,793 | $74,853 | $3,940 | - | 7.2% | |
| Payroll taxes | $56,127 | $44,340 | $11,787 | - | 5.1% | |
| Other employee benefits | $37,291 | $29,434 | $7,857 | - | 3.4% | |
| Travel | $29,070 | $28,397 | $673 | - | 2.7% | |
| Office expenses | $26,401 | $12,442 | $13,959 | - | 2.4% | |
| Information technology | $18,828 | - | $18,828 | - | 1.7% | |
| Fees: legal | $15,388 | - | $15,388 | - | 1.4% | |
| Pension plan contributions | $5,915 | $4,668 | $1,247 | - | 0.5% | |
| Other (as described) | MISC. EXPENSES | $2,158 | $1,911 | $247 | - | 0.2% |
| Other (as described) | BANK FEES | $1,706 | $1,347 | $359 | - | 0.2% |
| Other (as described) | EQUIP. LEASING | $1,657 | - | $1,657 | - | 0.2% |
| Conferences, conventions and meetings | $1,511 | $118 | $1,393 | - | 0.1% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.1% | |
| Other (as described) | LICENSE & DUES | $1,061 | $1,043 | $18 | - | 0.1% |
| Total | $1,091,438 | 100% |
Comments