HOUSING RESCOURCE CENTER OF LEWIS COUNTY
Cite this
Plain text HOUSING RESCOURCE CENTER OF LEWIS COUNTY. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/housing-rescource-center-of-lewis-county-911533595. Retrieved 2026-11-02.
APA furp.org. (n.d.). HOUSING RESCOURCE CENTER OF LEWIS COUNTY [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 2, 2026, from https://furp.org/org/housing-rescource-center-of-lewis-county-911533595
MLA “HOUSING RESCOURCE CENTER OF LEWIS COUNTY.” furp.org, tax years 2012–2024, https://furp.org/org/housing-rescource-center-of-lewis-county-911533595. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.4M · assets $3.9M
- Also known as
- COUNTY
- EIN
- 91-1533595
- Address
- PO BOX 120, CENTRALIA, WA 98531-0120
- Website
- WWW.HRCLEWISCOUNTY.COM
- NTEE code
- L41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1991 (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
THROUGH HOUSING AND SUPPORTIVE SERVICES, THE HOUSING RESOURCE CENTER OFFERS HOPE AND A NEW BEGINNING FOR THE MOST VULNERABLE CITIZENS OF LEWIS COUNTY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Ruth Gutierrez | EXECUTIVE DI | 2012-2024 | $86,064 | $837,074 | 1 |
| Darlene Bishop | FINANCE DIRE | 2018-2024 | $56,797 | $329,468 | 1 |
| Carol Haun (former) | Fiscal Officer | 2012-2013 | $10,255 | $27,502 | 1 |
| Matilda Bishop (former) | Fiscal Officer | 2013 | $6,216 | $6,216 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Otto Rabe Iv | PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Sherryl Ketchum | TREASURER | 2024 | 1 | $0 reported | 1 |
| Samuel Groberg | SECRETARY | 2013-2024 | 0 | $0 reported | 1 |
| Martha Hunt | TRUSTEE | 2012-2024 | Not reported | $0 reported | 1 |
| Jared Swehosky | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Andy Alexander | TRUSTEE | 2013-2024 | Not reported | $0 reported | 1 |
| Eric Lanza | TRUSTEE | 2024 | Not reported | $0 reported | 1 |
| Loren Lane (former) | PRESIDENT | 2012-2023 | Not reported | $0 reported | 1 |
| Michael Rowe (former) | TRUSTEE | 2017-2023 | Not reported | $0 reported | 1 |
| Richard Stride (former) | TRUSTEE | 2016-2023 | Not reported | $0 reported | 1 |
| Stephen Carmick (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| Holli Spanski (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| Michael Roewe (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| Katie Strozyk (former) | TRUSTEE | 2016 | 1 | $0 reported | 1 |
| Ralph Carr (former) | Board Member | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $143K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | EXECUTIVE DI | 40 | $86,064 | $0 | $0 | $86,064 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $56,797 | $0 | $0 | $56,797 | 1 |
| OTTO RABE IV | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRYL KETCHUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JARED SWEHOSKY | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ERIC LANZA | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOREN LANE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RUTH GUTIERREZ | CHIEF EXEC. | 40 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $0 | $0 | $0 | $0 | 1 |
| OTTO RABE IV | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LOREN LANE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RUTH GUTIERREZ | CHIEF EXEC. | - | $0 | $0 | $0 | $0 | 1 |
| DARLENE BISHOP | FINANCE DIRE | - | $0 | $0 | $0 | $0 | 1 |
| OTTO RABE IV | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $139K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXEC. | 40 | $83,801 | $0 | $0 | $83,801 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $55,264 | $0 | $0 | $55,264 | 1 |
| LOREN LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $149K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXEC. | 40 | $84,335 | $0 | $11,291 | $95,626 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| LOREN LANE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $146K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXEC. | 40 | $91,502 | $0 | $0 | $91,502 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $54,654 | $0 | $0 | $54,654 | 1 |
| LOREN LANE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 2 paid, $149K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXEC. | 40 | $79,876 | $0 | $9,364 | $89,240 | 1 |
| DARLENE BISHOP | FINANCE DIRE | 40 | $49,496 | $0 | $10,237 | $59,733 | 1 |
| LOREN LANE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $130K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXECUTIVE DIRECTOR | 40 | $77,076 | $0 | $3,048 | $80,124 | 1 |
| DARLENE BISHOP | FINANCE DIRECTOR | 40 | $46,696 | $0 | $3,324 | $50,020 | 1 |
| LOREN LANE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $73K · 9 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXECUTIVE DIRECTOR | 40 | $72,987 | $0 | $0 | $72,987 | 1 |
| LOREN LANE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CARMICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLI SPANSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $73K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | CHIEF EXECUTIVE DIRECTOR | 40 | $73,268 | $0 | $0 | $73,268 | 1 |
| LOREN LANE | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CARMICK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROEWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD STRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE STROZYK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $57K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH GUTIERREZ | Executive Director | 40 | $56,962 | $0 | $0 | $56,962 | 1 |
| LOREN LANE | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN CARMICK | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY ALEXANDER | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA HUNT | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ROEWE | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL GROBERG | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 3 paid, $72K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruth Gutierrez | Executive Director | 40 | $55,619 | $0 | $0 | $55,619 | 1 |
| Carol Haun | Fiscal Officer | 12 | $10,255 | $0 | $0 | $10,255 | 1 |
| Matilda Bishop | Fiscal Officer | 20 | $6,216 | $0 | $0 | $6,216 | 1 |
| Loren Lane | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Groberg | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Carmick | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Holli Spanski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Roewe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Hunt | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Alexander | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $69K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruth Gutierrez | Executive Director | 40 | $51,881 | $0 | $0 | $51,881 | 1 |
| Carol Haun | Fiscal Officer | 12 | $17,247 | $0 | $0 | $17,247 | 1 |
| Loren Lane | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph Carr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Carmick | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Holli Spanski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Roewe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Hunt | Secretary/Treasurer | 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 | ||||||||
| $1,222,063 | $1,371,510 | $3,892,322 | $2,337,766 | $523,606 | $698,189 | $142,861 | 7 | - |
| 2023 · Form 990 | ||||||||
| $1,191,822 | $1,421,513 | $3,872,452 | $3,463,205 | $1,171,522 | $20,300 | - | 8 | - |
| 2023 · Form 990 | ||||||||
| $291,436 | $434,078 | $3,682,699 | $3,304,628 | $270,686 | $20,750 | - | 8 | - |
| 2022 · Form 990 | ||||||||
| $1,634,840 | $1,843,674 | $4,219,767 | $2,499,850 | $1,186,688 | $448,143 | $139,065 | 10 | - |
| 2021 · Form 990 | ||||||||
| $1,449,424 | $1,686,191 | $4,386,444 | $2,746,746 | $1,002,572 | $446,846 | $137,334 | 9 | - |
| 2020 · Form 990 | ||||||||
| $1,357,593 | $1,370,731 | $4,893,961 | $3,177,729 | $889,658 | $467,925 | $146,156 | 10 | - |
| 2019 · Form 990 | ||||||||
| $974,947 | $977,890 | $874,567 | $731,245 | $897,240 | $77,707 | $129,372 | 11 | - |
| 2018 · Form 990 | ||||||||
| $1,084,524 | $1,095,204 | $882,510 | $745,319 | $992,112 | $79,967 | $130,144 | 12 | 0 |
| 2017 · Form 990 | ||||||||
| $1,051,997 | $1,048,580 | $863,590 | $741,469 | $981,411 | $59,336 | $72,987 | 9 | 3 |
| 2016 · Form 990 | ||||||||
| $997,357 | $959,935 | $866,796 | $738,052 | $917,812 | $71,333 | $73,268 | 11 | 5 |
| 2014 · Form 990 | ||||||||
| $962,587 | $896,957 | $840,243 | $769,863 | $874,329 | $86,004 | $56,962 | 13 | 20 |
| 2013 · Form 990 | ||||||||
| $872,938 | $866,468 | $726,981 | $704,251 | $11,711 | $798,726 | $71,090 | 10 | - |
| 2012 · Form 990 | ||||||||
| $453,894 | $444,682 | $733,528 | $704,021 | $25,702 | $360,987 | $0 | 0 | - |
Funders of this organization
6 grantors reported grants to this organization, $515,245 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF LEWIS COUNTY | Public charity | Exact | 2013-2019 | 7 | $191,040 | 2019 | $5,000 | show |
| BUILDING CHANGES | Public charity | Exact | 2014 | 1 | $155,672 | 2014 | $155,672 | show |
| INATAI FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $125,000 | 2022 | $50,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2010 | 1 | $27,760 | 2010 | $27,760 | show |
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | DAF sponsor | Exact | 2012, 2014, 2016, 2018 | 4 | $15,475 | 2018 | $10,075 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOUSING RESCOURCE CENTER OF LEWIS COUNTY” | 2020-2023 | 4 | $298 | 2023 | $20 | show |
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| RODS HOUSE | WA | L41 | $2,153,289 | $2,001,157 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L41, revenue within 2x, same state |
| BABIES OF HOMELESSNESS | WA | L41 | $698,483 | $792,843 | Executive Director | $96,305 | Same NTEE code L41, revenue within 2x, same state |
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| ROAD2HOME | WA | L41 | $1,024,583 | $1,149,020 | EXECUTIVE DIRECTOR | $70,272 | Same NTEE code L41, revenue within 2x, same state |
| KITSAP RESCUE MISSION | WA | L41 | $2,015,013 | $2,199,703 | EXECUTIVE DI | $112,000 | Same NTEE code L41, revenue within 2x, same state |
| SOUND FOUNDATIONS NW | WA | L41 | $786,512 | $620,685 | Board treasurer | $0 | Same NTEE code L41, revenue within 2x, same state |
| ROOTS YOUNG ADULT SHELTER | WA | L41 | $1,951,215 | $1,945,100 | EXEC. DIR. START MAY; DIR. END APRIL | $90,815 | Same NTEE code L41, revenue within 2x, same state |
| SNOQULAMIE VALLEY SHELTER SERVICES | WA | L41 | $1,452,058 | $1,392,155 | EXECUTIVE DIRECTOR | $118,858 | Same NTEE code L41, revenue within 2x, same state |
| COMMUNITY SERVICE CENTER OF MORGAN COUNTY INC | IN | L41 | $1,308,408 | $1,224,171 | MEMBER | $0 | Same NTEE code L41, revenue within 2x |
| UNITY POINT COUNSELING AND RESOURCE CENTER INC | OK | L41 | $1,086,926 | $1,071,969 | EXECUTIVE DIRECTOR | $116,000 | Same NTEE code L41, revenue within 2x |
| SAMMON BUILD CENTER HOUSING | NY | L41 | $2,261,672 | $2,130,746 | EXECUTIVE DI | $143,502 | Same NTEE code L41, revenue within 2x |
| HOPE HAVEN OF DEKALB COUNTY INC | IL | L41 | $1,865,239 | $1,807,460 | Executive Dir. | $110,612 | Same NTEE code L41, revenue within 2x |
| NEVADA COUNTY HOUSING DEVELOPMENT CORPORATION | CA | L41 | $1,959,742 | $2,085,617 | CEO | $203,338 | Same NTEE code L41, revenue within 2x |
| KANSAS CITY DREAM CENTER CO | KS | L41 | $1,123,285 | $1,185,767 | Executive Dir & President | $62,987 | Same NTEE code L41, revenue within 2x |
| ISABELLA COUNTY RESTORATION HOUSE | MI | L41 | $1,180,451 | $656,569 | PAST PRESIDE | $0 | Same NTEE code L41, revenue within 2x |
| SHEBOYGAN COUNTY WARMING CENTER INC | WI | L41 | $688,621 | $288,783 | Director | $55,769 | Same NTEE code L41, revenue within 2x |
| COMMUNITY AREA RESOURCE ENTERPRISE | NM | L41 | $862,088 | $1,207,344 | EXECUTIVE DI | $43,270 | Same NTEE code L41, revenue within 2x |
| SAMARITAN CENTER-SIMI VALLEY | CA | L41 | $668,114 | $631,520 | Vice President | $0 | Same NTEE code L41, revenue within 2x |
| FAMILY PROMISE OF WASHINGTON COUNTY | WI | L41 | $1,245,070 | $1,320,689 | EXECUTIVE DIRECTOR | $113,960 | Same NTEE code L41, 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.
2024 · Form 990 · $1,371,510 spent · pay $490,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,654 | $187,053 | $37,601 | - | 16.4% | |
| Occupancy | $194,984 | $188,728 | $6,256 | - | 14.2% | |
| Other (as described) | HOMELESS PREVENTION | $184,688 | $184,688 | - | - | 13.5% |
| Depreciation and depletion | $160,796 | $160,796 | - | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $142,861 | $76,000 | $66,861 | - | 10.4% | |
| Other employee benefits | $80,130 | $60,042 | $20,088 | - | 5.8% | |
| Other (as described) | BAD DEBT EXPENSE | $77,474 | $77,474 | - | - | 5.6% |
| Insurance | $76,594 | $75,809 | $785 | - | 5.6% | |
| Office expenses | $60,496 | $37,216 | $23,280 | - | 4.4% | |
| Interest | $57,101 | $57,101 | - | - | 4.2% | |
| Payroll taxes | $42,982 | $32,046 | $10,936 | - | 3.1% | |
| Fees: accounting | $30,049 | $3,242 | $26,807 | - | 2.2% | |
| Other (as described) | SHELTER OPERATIONS | $25,839 | $25,839 | - | - | 1.9% |
| All other expenses | $3,492 | $3,390 | $102 | - | 0.3% | |
| Advertising and promotion | $2,845 | $2,845 | - | - | 0.2% | |
| Other (as described) | PEST CONTROL | $2,272 | $2,272 | - | - | 0.2% |
| Fees: other services | $2,214 | $1,435 | $779 | - | 0.2% | |
| Travel | $2,039 | $97 | $1,942 | - | 0.1% | |
| Total | $1,371,510 | 100% |
2023 · Form 990 · $1,421,513 spent · pay $437,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $620,514 | $620,369 | $145 | - | 43.7% |
| Other salaries and wages | $323,745 | $187,430 | $136,315 | - | 22.8% | |
| Depreciation and depletion | $224,130 | $223,607 | $523 | - | 15.8% | |
| Other employee benefits | $70,335 | $38,600 | $31,735 | - | 4.9% | |
| Occupancy | $53,110 | $48,906 | $4,204 | - | 3.7% | |
| Office expenses | $46,405 | $38,032 | $8,373 | - | 3.3% | |
| Payroll taxes | $43,370 | $25,746 | $17,624 | - | 3.1% | |
| Interest | $14,459 | $14,032 | $427 | - | 1.0% | |
| Insurance | $13,414 | $13,302 | $112 | - | 0.9% | |
| Fees: management | $4,500 | $4,500 | - | - | 0.3% | |
| Fees: accounting | $3,130 | $2,456 | $674 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,877 | $1,574 | $1,303 | - | 0.2% |
| Other (as described) | PEST CONTROL | $2,727 | $2,727 | - | - | 0.2% |
| Fees: other services | $1,763 | $1,337 | $426 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $805 | $482 | $323 | - | 0.1% |
| Travel | $723 | $333 | $390 | - | 0.1% | |
| All other expenses | -$4,494 | -$5,984 | $1,490 | - | -0.3% | |
| Total | $1,421,513 | 100% |
2023 · Form 990 · $434,078 spent · pay $168,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,947 | $72,035 | $67,912 | - | 32.2% | |
| Depreciation and depletion | $110,484 | $110,222 | $262 | - | 25.5% | |
| Other (as described) | HOMELESS PREVENTION | $62,288 | $62,288 | - | - | 14.3% |
| Other employee benefits | $28,292 | $15,252 | $13,040 | - | 6.5% | |
| Occupancy | $26,807 | $23,801 | $3,006 | - | 6.2% | |
| Other (as described) | BAD DEBT EXPENSE | $21,375 | $21,375 | - | - | 4.9% |
| Office expenses | $15,661 | $8,695 | $6,966 | - | 3.6% | |
| Fees: accounting | $8,947 | $6,782 | $2,165 | - | 2.1% | |
| Interest | $7,656 | $7,656 | - | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,544 | $1,338 | $4,206 | - | 1.3% |
| Insurance | $2,955 | $2,226 | $729 | - | 0.7% | |
| Fees: other services | $1,823 | $861 | $962 | - | 0.4% | |
| Other (as described) | SHELTER OPERATIONS | $1,761 | $1,761 | - | - | 0.4% |
| All other expenses | $276 | $276 | - | - | 0.1% | |
| Travel | $262 | $262 | - | - | 0.1% | |
| Total | $434,078 | 100% |
2022 · Form 990 · $1,843,674 spent · pay $491,877 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $505,598 | $505,598 | - | - | 27.4% |
| Occupancy | $384,821 | $383,211 | $1,610 | - | 20.9% | |
| Other salaries and wages | $245,992 | $240,814 | $5,178 | - | 13.3% | |
| Depreciation and depletion | $241,447 | $240,549 | $898 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $139,065 | $851 | $138,214 | - | 7.5% | |
| Interest | $63,071 | $62,280 | $791 | - | 3.4% | |
| Office expenses | $59,625 | $58,488 | $1,137 | - | 3.2% | |
| Other employee benefits | $54,682 | $29,207 | $25,475 | - | 3.0% | |
| Payroll taxes | $52,138 | $35,905 | $16,233 | - | 2.8% | |
| Insurance | $47,316 | $45,900 | $1,416 | - | 2.6% | |
| Fees: management | $17,202 | $17,202 | - | - | 0.9% | |
| Information technology | $8,885 | $8,885 | - | - | 0.5% | |
| Fees: other services | $7,270 | $7,028 | $242 | - | 0.4% | |
| Advertising and promotion | $5,954 | $5,954 | - | - | 0.3% | |
| Travel | $2,771 | $2,769 | $2 | - | 0.2% | |
| Other (as described) | PEST CONTROL | $2,688 | $2,688 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,365 | $2,011 | $354 | - | 0.1% |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $657 | $382 | $275 | - | 0.0% |
| All other expenses | $227 | $227 | - | - | 0.0% | |
| Total | $1,843,674 | 100% |
2021 · Form 990 · $1,686,191 spent · pay $509,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $375,587 | $375,587 | - | - | 22.3% |
| Occupancy | $337,416 | $337,256 | $160 | - | 20.0% | |
| Other salaries and wages | $263,086 | $251,724 | $11,362 | - | 15.6% | |
| Depreciation and depletion | $250,002 | $248,134 | $1,868 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $137,334 | $1,128 | $136,206 | - | 8.1% | |
| Interest | $64,255 | $64,255 | - | - | 3.8% | |
| Other employee benefits | $61,545 | $36,468 | $25,077 | - | 3.6% | |
| Payroll taxes | $47,662 | $30,711 | $16,951 | - | 2.8% | |
| Insurance | $39,679 | $38,401 | $1,278 | - | 2.4% | |
| Fees: management | $31,861 | $31,861 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $24,188 | $18,100 | $6,088 | - | 1.4% |
| Office expenses | $24,151 | $23,160 | $991 | - | 1.4% | |
| Information technology | $9,161 | $9,161 | - | - | 0.5% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,805 | $1,853 | $952 | - | 0.2% |
| Other (as described) | PEST CONTROL | $2,327 | $2,327 | - | - | 0.1% |
| All other expenses | $2,324 | $2,102 | $222 | - | 0.1% | |
| Advertising and promotion | $2,059 | $2,059 | - | - | 0.1% | |
| Fees: other services | $1,393 | $1,392 | $1 | - | 0.1% | |
| Travel | $356 | $311 | $45 | - | 0.0% | |
| Total | $1,686,191 | 100% |
2020 · Form 990 · $1,370,731 spent · pay $485,015 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $354,943 | $354,943 | - | - | 25.9% |
| Occupancy | $323,085 | $322,650 | $435 | - | 23.6% | |
| Other salaries and wages | $238,756 | $232,945 | $5,811 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $146,156 | - | $146,156 | - | 10.7% | |
| Interest | $55,888 | $55,137 | $751 | - | 4.1% | |
| Other employee benefits | $50,704 | $33,808 | $16,896 | - | 3.7% | |
| Payroll taxes | $49,399 | $29,175 | $20,224 | - | 3.6% | |
| Other (as described) | SUPPLIES | $29,812 | $20,015 | $9,797 | - | 2.2% |
| Fees: other services | $28,016 | $22,906 | $5,110 | - | 2.0% | |
| Insurance | $26,063 | $25,313 | $750 | - | 1.9% | |
| Information technology | $23,503 | $23,301 | $202 | - | 1.7% | |
| Depreciation and depletion | $21,533 | $18,868 | $2,665 | - | 1.6% | |
| All other expenses | $6,703 | $3,716 | $2,987 | - | 0.5% | |
| Other (as described) | CLOSING COSTS | $6,273 | $6,273 | - | - | 0.5% |
| Office expenses | $5,074 | $4,470 | $604 | - | 0.4% | |
| Other (as described) | PEST CONTROL | $3,537 | $3,537 | - | - | 0.3% |
| Advertising and promotion | $1,568 | $1,558 | $10 | - | 0.1% | |
| Travel | -$282 | -$470 | $188 | - | -0.0% | |
| Total | $1,370,731 | 100% |
2019 · Form 990 · $977,890 spent · pay $434,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $367,879 | $367,879 | - | - | 37.6% |
| Other salaries and wages | $214,868 | $210,761 | $4,107 | - | 22.0% | |
| Pay: officers, directors, trustees, key employees | $129,372 | $393 | $128,979 | - | 13.2% | |
| Occupancy | $51,966 | $51,959 | $7 | - | 5.3% | |
| Other employee benefits | $46,986 | $25,735 | $21,251 | - | 4.8% | |
| Payroll taxes | $43,242 | $28,153 | $15,089 | - | 4.4% | |
| Fees: accounting | $39,669 | $38,401 | $1,268 | - | 4.1% | |
| Other (as described) | SUPPLIES | $16,587 | $13,142 | $3,445 | - | 1.7% |
| Depreciation and depletion | $15,554 | $12,959 | $2,595 | - | 1.6% | |
| Travel | $12,566 | $10,800 | $1,766 | - | 1.3% | |
| Information technology | $10,430 | $10,270 | $160 | - | 1.1% | |
| Insurance | $7,498 | $7,498 | - | - | 0.8% | |
| Other (as described) | BAD DEBT | $7,175 | $7,175 | - | - | 0.7% |
| All other expenses | $5,679 | $4,470 | $1,209 | - | 0.6% | |
| Interest | $3,829 | $3,829 | - | - | 0.4% | |
| Other (as described) | PEST CONTROL | $2,743 | $2,743 | - | - | 0.3% |
| Office expenses | $1,847 | $1,834 | $13 | - | 0.2% | |
| Total | $977,890 | 100% |
2018 · Form 990 · $1,095,204 spent · pay $374,652 · grants $0 · events $3,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $552,102 | $552,102 | - | - | 50.4% |
| Other salaries and wages | $196,710 | $159,247 | $37,463 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $130,144 | $40,427 | $89,717 | - | 11.9% | |
| Other (as described) | CLIENT SUPPLIES & TRANS | $49,596 | $38,940 | $10,656 | - | 4.5% |
| Occupancy | $44,974 | $44,974 | - | - | 4.1% | |
| Payroll taxes | $40,642 | $26,579 | $14,063 | - | 3.7% | |
| Depreciation and depletion | $16,106 | $13,425 | $2,681 | - | 1.5% | |
| Office expenses | $11,342 | $9,440 | $1,902 | - | 1.0% | |
| Information technology | $10,385 | $10,219 | $166 | - | 0.9% | |
| Insurance | $8,185 | $7,814 | $371 | - | 0.7% | |
| Other employee benefits | $7,156 | $1,959 | $5,197 | - | 0.7% | |
| Fees: accounting | $7,050 | $7,050 | - | - | 0.6% | |
| Other (as described) | BAD DEBT | $4,594 | $4,594 | - | - | 0.4% |
| Interest | $4,005 | $3,996 | $9 | - | 0.4% | |
| Conferences, conventions and meetings | $3,418 | $2,906 | $512 | - | 0.3% | |
| Other (as described) | INKIND EXPENSE | $3,244 | $3,244 | - | - | 0.3% |
| All other expenses | $2,765 | $57 | $2,708 | - | 0.3% | |
| Travel | $1,910 | $1,734 | $176 | - | 0.2% | |
| Fees: legal | $876 | $726 | $150 | - | 0.1% | |
| Total | $1,095,204 | 100% |
2017 · Form 990 · $1,048,580 spent · pay $298,224 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $565,517 | $565,517 | - | - | 53.9% |
| Other salaries and wages | $190,578 | $121,366 | $69,212 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $72,987 | $46,481 | $26,506 | - | 7.0% | |
| Occupancy | $53,041 | $53,003 | $38 | - | 5.1% | |
| Payroll taxes | $34,659 | $23,703 | $10,956 | - | 3.3% | |
| Other (as described) | SUPPLIES | $30,668 | $26,303 | $4,365 | - | 2.9% |
| Other (as described) | FLEX FUNDS | $19,152 | $19,152 | - | - | 1.8% |
| Other (as described) | MISC | $18,290 | $15,106 | $3,184 | - | 1.7% |
| Depreciation and depletion | $14,591 | $10,506 | $4,085 | - | 1.4% | |
| Information technology | $10,999 | $10,770 | $229 | - | 1.0% | |
| Insurance | $9,675 | $9,423 | $252 | - | 0.9% | |
| All other expenses | $9,593 | $9,593 | - | - | 0.9% | |
| Fees: accounting | $7,131 | $4,031 | $3,100 | - | 0.7% | |
| Office expenses | $5,191 | $5,079 | $112 | - | 0.5% | |
| Interest | $4,171 | $4,155 | $16 | - | 0.4% | |
| Travel | $2,112 | $1,747 | $365 | - | 0.2% | |
| Advertising and promotion | $225 | - | $225 | - | 0.0% | |
| Total | $1,048,580 | 100% |
2016 · Form 990 · $959,935 spent · pay $333,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOMELESS PREVENTION | $446,442 | $446,322 | $120 | - | 46.5% |
| Other salaries and wages | $215,859 | $196,812 | $19,047 | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $73,268 | $5,129 | $68,139 | - | 7.6% | |
| Occupancy | $53,786 | $53,698 | $88 | - | 5.6% | |
| Payroll taxes | $37,830 | $27,015 | $10,815 | - | 3.9% | |
| Other (as described) | SUPPLIES | $29,748 | $23,690 | $6,058 | - | 3.1% |
| Other (as described) | MISC | $20,283 | $16,093 | $4,190 | - | 2.1% |
| Depreciation and depletion | $12,789 | $9,208 | $3,581 | - | 1.3% | |
| Information technology | $12,275 | $12,186 | $89 | - | 1.3% | |
| Insurance | $10,722 | $10,104 | $618 | - | 1.1% | |
| Other (as described) | TRANSPORTATION-CLIENTS | $10,042 | $10,042 | - | - | 1.0% |
| Travel | $8,037 | $7,548 | $489 | - | 0.8% | |
| Fees: accounting | $7,133 | $3,160 | $3,973 | - | 0.7% | |
| Other employee benefits | $6,620 | $6,520 | $100 | - | 0.7% | |
| Office expenses | $5,525 | $5,242 | $283 | - | 0.6% | |
| Interest | $4,460 | $4,320 | $140 | - | 0.5% | |
| All other expenses | $4,452 | $4,452 | - | - | 0.5% | |
| Advertising and promotion | $664 | $74 | $590 | - | 0.1% | |
| Total | $959,935 | 100% |
2014 · Form 990 · $896,957 spent · pay $244,916 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Homeless prevention | $482,516 | $482,516 | $0 | $0 | 53.8% |
| Other salaries and wages | $153,182 | $153,182 | $0 | $0 | 17.1% | |
| Pay: officers, directors, trustees, key employees | $56,962 | $4,028 | $52,934 | $0 | 6.4% | |
| All other expenses | $38,559 | $32,906 | $5,653 | $0 | 4.3% | |
| Payroll taxes | $34,772 | $25,397 | $9,375 | $0 | 3.9% | |
| Occupancy | $26,868 | $24,643 | $2,225 | $0 | 3.0% | |
| Other (as described) | Supplies | $25,131 | $22,213 | $2,918 | $0 | 2.8% |
| Other (as described) | Shelter Operations | $21,753 | $21,738 | $15 | $0 | 2.4% |
| Other (as described) | Transportation - Client | $15,755 | $15,755 | $0 | $0 | 1.8% |
| Depreciation and depletion | $14,372 | $10,384 | $3,988 | $0 | 1.6% | |
| Fees: accounting | $8,845 | $0 | $8,845 | $0 | 1.0% | |
| Information technology | $6,035 | $5,197 | $838 | $0 | 0.7% | |
| Travel | $6,035 | $5,943 | $92 | $0 | 0.7% | |
| Insurance | $5,868 | $3,213 | $2,655 | $0 | 0.7% | |
| Interest | $304 | $0 | $304 | $0 | 0.0% | |
| Total | $896,957 | 100% |
2013 · Form 990 · $866,468 spent · pay $216,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Homeless prevention | $506,797 | $506,147 | $650 | - | 58.5% |
| Other salaries and wages | $99,016 | $99,016 | - | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $71,090 | $40,967 | $30,123 | - | 8.2% | |
| Office expenses | $33,660 | $29,759 | $3,901 | - | 3.9% | |
| Payroll taxes | $31,263 | $22,851 | $8,412 | - | 3.6% | |
| All other expenses | $20,710 | $15,651 | $5,059 | - | 2.4% | |
| Other (as described) | Utilities | $18,634 | $14,870 | $3,764 | - | 2.2% |
| Depreciation and depletion | $18,207 | $15,675 | $2,532 | - | 2.1% | |
| Other employee benefits | $15,571 | $12,120 | $3,451 | - | 1.8% | |
| Other (as described) | Shelter Operations | $14,860 | $14,740 | $120 | - | 1.7% |
| Occupancy | $10,633 | $5,943 | $4,690 | - | 1.2% | |
| Insurance | $7,678 | $3,882 | $3,796 | - | 0.9% | |
| Information technology | $5,617 | $3,840 | $1,777 | - | 0.6% | |
| Fees: accounting | $5,250 | $2,000 | $3,250 | - | 0.6% | |
| Other (as described) | Transportation | $5,000 | $4,950 | $50 | - | 0.6% |
| Travel | $2,482 | - | $2,482 | - | 0.3% | |
| Total | $866,468 | 100% |
2012 · Form 990 · $444,682 spent · pay $179,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Homeless prevention | $149,114 | $149,114 | - | - | 33.5% |
| Other salaries and wages | $146,241 | $102,299 | $43,942 | - | 32.9% | |
| All other expenses | $40,637 | $29,692 | $10,945 | - | 9.1% | |
| Other (as described) | Utilities | $21,255 | $18,415 | $2,840 | - | 4.8% |
| Payroll taxes | $21,253 | $15,591 | $5,662 | - | 4.8% | |
| Depreciation and depletion | $16,918 | $8,609 | $8,309 | - | 3.8% | |
| Other employee benefits | $12,260 | $9,109 | $3,151 | - | 2.8% | |
| Other (as described) | Communications | $11,208 | $6,400 | $4,808 | - | 2.5% |
| Other (as described) | Shelter Operations | $9,130 | $9,130 | - | - | 2.1% |
| Fees: other services | $5,925 | $1,225 | $4,700 | - | 1.3% | |
| Insurance | $4,956 | $1,650 | $3,306 | - | 1.1% | |
| Occupancy | $4,750 | $2,850 | $1,900 | - | 1.1% | |
| Travel | $954 | $60 | $894 | - | 0.2% | |
| Advertising and promotion | $81 | - | $81 | - | 0.0% | |
| Total | $444,682 | 100% |
Comments