BOMH INC
Cite this
Plain text BOMH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bomh-inc-943282930. Retrieved 2026-10-22.
APA furp.org. (n.d.). BOMH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/bomh-inc-943282930
MLA “BOMH INC.” furp.org, tax years 2010–2024, https://furp.org/org/bomh-inc-943282930. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $1.9M · assets $4.7M
- EIN
- 94-3282930
- Address
- 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
- NTEE code
- L80Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1998 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MISSION: THIS ORGANIZATION SUPPORTS BRIDGE HOUSING CORPORATION (BRIDGE). BRIDGE STRENGTHENS COMMUNITIES BY DEVELOPING, OWNING AND MANAGING HIGH-QUALITY, AFFORDABLE HOMES FOR WORKING FAMILIES AND SENIORS.VISION:* BRIDGE STRENGTHENS COMMUNITIES AND CREATES OPPORTUNITIES FOR WORKING FAMILIES AND SENIORS, BEGINNING BUT NOT ENDING WITH HOUSING.* BRIDGE IS A LEADER AND INNOVATOR IN THE MISSION-DRIVEN BUSINESS OF EFFECTIVE PRODUCTION, OPERATION AND OWNERSHIP OF AFFORDABLE AND MIXED-INCOME HOUSING.* BRIDGE EARNS THE HIGHEST DEGREE OF CUSTOMER SATISFACTION FROM ALL STAKEHOLDERS, INCLUDING RESIDENTS, NEIGHBORS, INVESTORS, TAXPAYERS, PRIVATE- AND PUBLIC-SECTOR PARTNERS, AND EMPLOYEES.* BRIDGE IS THE GO-TO DEVELOPER AND OWNER FOR PUBLIC OFFICIALS, INVESTORS AND COMMUNITIES SEEKING AN ARRAY OF HOUSING SOLUTIONS, AND IT DELIVERS RESULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Kenneth Lombard | PRESIDENT/DIRECTOR | 2022-2024 | $1,112,594 | $2,706,708 | 44 |
| Delphine Sherman | EVP/CFO | 2022-2024 | $549,294 | $1,550,678 | 44 |
| James Mather | VICE PRESIDENT/DIRECTOR | 2022-2024 | $501,031 | $1,459,662 | 48 |
| Rebecca Hlebasko | VICE PRESIDENT & SECRETARY | 2022-2024 | $499,198 | $1,455,874 | 45 |
| Sierra Atilano | VICE PRESIDENT/DIRECTOR | 2022-2024 | $505,689 | $1,000,184 | 50 |
| Susan Johnson (former) | EVP (OUTGOING) | 2010-2022 | $266,305 | $4,666,257 | 53 |
| Lydia Tan (former) | FORMER DIRECTOR | 2010-2011 | $224,474 | $591,426 | 55 |
| Kimberly Mckay (former) | EVP OF DEVELOPMENT (OUTGOING) | 2022 | $584,511 | $584,511 | 43 |
| Katherine Fleming (former) | DIRECTOR | 2020-2021 | $258,963 | $514,964 | 73 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Ray Carlisle (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 7 |
| Janet Patterson (former) | PRESIDENT | 2010-2021 | 0 | $0 reported | 2 |
| Marilyn Harris (former) | CFO | 2020-2021 | 0 | $0 reported | 2 |
| Marilyn Washington (former) | CFO | 2010-2019 | 0 | $0 reported | 2 |
| Andrea Dunn (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 5 paid, $3.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LOMBARD | PRESIDENT/DIRECTOR | 1 | $0 | $1,067,527 | $45,067 | $1,112,594 | 44 |
| DELPHINE SHERMAN | EVP/CFO | 1 | $0 | $429,032 | $120,262 | $549,294 | 44 |
| SIERRA ATILANO | VICE PRESIDENT/DIRECTOR | 1 | $0 | $452,551 | $53,138 | $505,689 | 50 |
| JAMES MATHER | VICE PRESIDENT/DIRECTOR | 1 | $0 | $387,481 | $113,550 | $501,031 | 48 |
| REBECCA HLEBASKO | VICE PRESIDENT & SECRETARY | 1 | $0 | $405,549 | $93,649 | $499,198 | 45 |
2023 · 5 people listed · 5 paid, $3.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH LOMBARD | PRESIDENT/DIRECTOR | 1 | $0 | $1,007,909 | $47,242 | $1,055,151 | 44 |
| DELPHINE SHERMAN | VICE PRESIDENT & CFO/DIRECTOR | 1 | $0 | $417,504 | $120,312 | $537,816 | 44 |
| JAMES MATHER | VICE PRESIDENT/DIRECTOR | 1 | $0 | $405,393 | $108,335 | $513,728 | 48 |
| REBECCA HLEBASKO | VICE PRESIDENT & SECRETARY/DIRECTOR | 1 | $0 | $408,787 | $100,838 | $509,625 | 45 |
| SIERRA ATILANO | VICE PRESIDENT/DIRECTOR | 1 | $0 | $366,441 | $48,028 | $414,469 | 50 |
2022 · 7 people listed · 7 paid, $2.8M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY MCKAY | EVP OF DEVELOPMENT (OUTGOING) | 1 | $0 | $486,042 | $98,469 | $584,511 | 43 |
| KENNETH LOMBARD | PRESIDENT & CEO | 1 | $0 | $503,363 | $35,600 | $538,963 | 44 |
| DELPHINE SHERMAN | EVP & CFO | 1 | $0 | $347,144 | $116,424 | $463,568 | 44 |
| REBECCA HLEBASKO | SVP GENERAL COUNSEL | 1 | $0 | $342,254 | $104,797 | $447,051 | 45 |
| JAMES MATHER | EVP & CIO | 1 | $0 | $347,823 | $97,080 | $444,903 | 48 |
| SUSAN JOHNSON | EVP (OUTGOING) | 1 | $0 | $245,086 | $21,219 | $266,305 | 53 |
| SIERRA ATILANO | EVP OF DEVELOPMENT | 1 | $0 | $76,056 | $3,970 | $80,026 | 50 |
2021 · 5 people listed · 2 paid, $778K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN JOHNSON | SECRETARY | 1 | $0 | $456,982 | $62,203 | $519,185 | 53 |
| KATHERINE FLEMING | DIRECTOR | 1 | $0 | $207,010 | $51,953 | $258,963 | 73 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN HARRIS | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2020 · 5 people listed · 2 paid, $753K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN JOHNSON | SECRETARY | 1 | $0 | $412,718 | $83,938 | $496,656 | 53 |
| KATHERINE FLEMING | DIRECTOR | 1 | $0 | $202,496 | $53,505 | $256,001 | 73 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN HARRIS | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2019 · 5 people listed · 1 paid, $455K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $362,591 | $92,189 | $454,780 | 53 |
| ANDREA DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2018 · 5 people listed · 1 paid, $414K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $354,330 | $59,704 | $414,034 | 53 |
| ANDREA DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 5 people listed · 1 paid, $403K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $343,480 | $59,030 | $402,510 | 53 |
| ANDREA DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2016 · 5 people listed · 1 paid, $366K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $310,654 | $55,594 | $366,248 | 53 |
| Andrea Dunn | director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| Ray Carlisle | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2015 · 5 people listed · 1 paid, $341K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $289,244 | $51,508 | $340,752 | 53 |
| Andrea Dunn | director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 4 people listed · 1 paid, $313K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $265,528 | $47,165 | $312,693 | 53 |
| JANET PATTERSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 0 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2013 · 4 people listed · 1 paid, $284K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 2 | $0 | $254,005 | $30,471 | $284,476 | 53 |
| JANET PATTERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2012 · 5 people listed · 1 paid, $288K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 2 | $0 | $257,376 | $30,216 | $287,592 | 53 |
| ANDREA DUNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 2 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
2011 · 6 people listed · 2 paid, $460K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $205,633 | $30,242 | $235,875 | 53 |
| LYDIA TAN | FORMER DIRECTOR | 0 | $0 | $224,474 | $0 | $224,474 | 55 |
| ANDREA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2010 · 6 people listed · 2 paid, $652K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYDIA TAN | FORMER VICE PRESIDENT | 1 | $0 | $308,729 | $58,223 | $366,952 | 55 |
| SUSAN M JOHNSON | SECRETARY | 1 | $0 | $229,674 | $55,477 | $285,151 | 53 |
| ANDREA DUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET PATTERSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN WASHINGTON | CFO | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY CARLISLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
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 | ||||||||
| $1,736,814 | $1,890,176 | $4,709,030 | $1,277,434 | $807,182 | $900,948 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,559,620 | $2,112,335 | $4,820,807 | $1,430,796 | $621,672 | $920,254 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,545,156 | $1,718,638 | $4,736,987 | $1,983,511 | $517,551 | $1,027,202 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $1,443,871 | $1,825,259 | $4,478,883 | $2,156,993 | $471,186 | $972,585 | $0 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $1,320,675 | $1,540,013 | $4,715,263 | $2,538,381 | $311,260 | $1,009,238 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $1,243,270 | $1,638,008 | $4,903,168 | $2,757,719 | $194,935 | $1,047,551 | $0 | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $1,233,128 | $1,464,524 | $5,216,141 | $3,152,457 | $207,743 | $1,024,503 | $0 | 0 | 4 |
| 2017 · Form 990 | ||||||||
| $1,236,152 | $1,553,542 | $5,472,178 | $3,383,853 | $211,005 | $1,024,244 | $0 | 0 | 4 |
| 2016 · Form 990 | ||||||||
| $1,231,215 | $1,423,356 | $5,696,907 | $3,701,243 | $219,979 | $1,010,375 | $0 | 0 | 4 |
| 2015 · Form 990 | ||||||||
| $1,150,966 | $1,449,113 | $5,861,563 | $3,893,384 | $180,514 | $969,500 | $0 | 0 | 4 |
| 2014 · Form 990 | ||||||||
| $1,158,330 | $1,404,901 | $6,096,161 | $4,191,531 | $220,975 | $936,406 | $0 | 0 | 3 |
| 2013 · Form 990 | ||||||||
| $1,149,977 | $1,454,393 | $6,263,783 | $4,438,102 | $254,484 | $894,455 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,056,511 | $1,400,601 | $6,574,116 | $4,742,518 | $274,302 | $798,557 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,005,662 | $1,323,451 | $6,824,961 | $5,086,608 | $276,962 | $726,964 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $868,982 | $1,292,871 | $7,090,897 | $5,404,397 | $231,558 | $633,377 | $0 | 0 | 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.
- BRIDGE HOUSING CORPORATION San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BLP PARTNERSHIP INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE NORTHWEST DEVELOPMENT INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE COMMUNITY IMPACT San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- ALTO STATION INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard) · related organization (Schedule R)
- EMERYVILLE SENIOR HOUSING INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE HOUSING VENTURES INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- DANVILLE SENIOR HOUSING INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE ECONOMIC DEVELOPMENT CORPORATION San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- WINFIELD HILL INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE SUPPORT CORPORATION San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard) · related organization (Schedule R)
- SITE K INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE REGIONAL PARTNERS INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE HOUSING ACQUISITIONS INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE IMPACT CAPITAL San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard) · related organization (Schedule R)
- BRIDGE NORCAL DEVELOPMENT INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- FELL STREET HOUSING INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BROADWAY TOWER INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- ARMSTRONG PLACE INC San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
- BRIDGE BISSELL CORPORATION San Francisco, CA · 5 people in common (Delphine Sherman, James Mather, Kenneth Lombard)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| BEACON HOUSING INC | CA | L80 | $1,103,427 | $779,204 | PRESIDENT | $85,700 | Same NTEE code L80, revenue within 2x, same state |
| CRESCENT TERRACE INC | CA | L80 | $1,194,760 | $1,119,096 | CEO/PRESIDENT/ASST. SECRET | $716,168 | Same NTEE code L80, revenue within 2x, same state, similar mission |
| HUI KAUHALE INC | CA | L80 | $985,757 | $576,053 | VICE PRESIDENT | $302,676 | Same NTEE code L80, revenue within 2x, same state |
| HOUSTON RHF HOUSING INC | CA | L80 | $1,018,205 | $990,395 | PRESIDENT/CEO | $770,133 | Same NTEE code L80, revenue within 2x, same state |
| FRONT ST HOUSING INC | CA | L80 | $2,381,269 | $2,479,371 | President & CFO | $0 | Same NTEE code L80, revenue within 2x, same state |
| EAST BAY HOUSING ORGANIZATIONS | CA | L80 | $1,466,183 | $1,804,763 | Executive Dir. | $169,800 | Same NTEE code L80, revenue within 2x, same state, similar mission |
| OLYMPIC RHF HOUSING INC | CA | L80 | $872,353 | $1,146,265 | PRESIDENT/CEO | $770,133 | Same NTEE code L80, revenue within 2x, same state |
| HOUSING FOR HEALTH ORANGE COUNTY INC | CA | L80 | $1,266,355 | $980,780 | Chief Administrative Officer | $144,014 | Same NTEE code L80, revenue within 2x, same state |
| AFFORDABLE HOUSING CDC INC | CA | L80 | $3,149,853 | $1,327,115 | EXECUTIVE DIRECTOR | $329,856 | Same NTEE code L80, revenue within 2x, same state |
| ARBOR VISTA INC | CA | L80 | $1,418,246 | $1,365,749 | DIRECTOR | $0 | Same NTEE code L80, revenue within 2x, same state |
| POCO WAY HDC INC | CA | L80 | $1,073,081 | $4,413,951 | PRESIDENT | $507,304 | Same NTEE code L80, revenue within 2x, same state |
| SAN BENITO LOW INCOME HOUSING CORPORATION | CA | L80 | $1,073,171 | $1,384,524 | TREASURER | $0 | Same NTEE code L80, revenue within 2x, same state |
| DISH SF | CA | L80 | $2,729,725 | $165 | Property Supervisor | $242,101 | Same NTEE code L80, revenue within 2x, same state |
| GRIFFON W FOUNDATION LIMITED | CA | L80 | $2,102,416 | $4,968 | President | $0 | Same NTEE code L80, revenue within 2x, same state |
| VILLAGE OF LOVE FOUNDATION | CA | L80 | $1,863,161 | $2,194,061 | President | $109,132 | Same NTEE code L80, revenue within 2x, same state |
| YES IN MY BACK YARD | CA | L80 | $2,355,788 | $2,680,165 | DIRECTOR | $133,503 | Same NTEE code L80, revenue within 2x, same state |
| AIM HIGH LIVING | CA | L80 | $1,247,672 | $1,093,096 | Executive Director | $63,117 | Same NTEE code L80, revenue within 2x, same state |
| HOUSING RESOURCE CENTER OF MONTEREY COUNTY | CA | L80 | $3,440,106 | $3,546,610 | EXECUTIVE DIRECTOR | $115,500 | Same NTEE code L80, revenue within 2x, same state |
| HOUSING LEADERSHIP COUNCIL OF SAN MATEO COUNTY | CA | L80 | $1,791,606 | $1,028,849 | Executive Dir. | $144,930 | Same NTEE code L80, revenue within 2x, same state |
| KINGS TULARE CONTINUUM OF CARE ON HOMELESSNESS | CA | L80 | $2,103,389 | $7,682,593 | Executive Dir. | $67,500 | Same NTEE code L80, revenue within 2x, same state |
| FOUNTAIN WEST APARTMENTS INC | CA | L80 | $906,428 | $996,630 | VICE PRESIDENT | $354,634 | Same NTEE code L80, revenue within 2x, same state |
| NORTHERN CALIFORNIA COMMUNITY HOUSING CORPORATION | CA | L80 | $2,688,311 | $652,295 | CHAIRPERSON | $0 | Same NTEE code L80, revenue within 2x, same state |
| SACRAMENTO NEIGHBORHOOD HOUSING SERVICES INC | CA | L80 | $1,658,927 | $2,220,802 | CEO & PRESIDENT | $227,609 | Same NTEE code L80, revenue within 2x, same state |
| GOLDEN EMPIRE AFFORDABLE HOUSING INC | CA | L80 | $1,999,481 | $1,427,610 | CHAIR | $0 | Same NTEE code L80, revenue within 2x, same state |
| EDEN COUNCIL FOR HOPE AND OPPORTUNITY | CA | L80 | $1,061,473 | $856,179 | Executive Dir. | $77,910 | Same NTEE code L80, revenue within 2x, same state |
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 · $1,890,176 spent · pay $0 · grants $0 · events $869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $968,392 | $968,392 | - | - | 51.2% | |
| Depreciation and depletion | $273,644 | $273,644 | - | - | 14.5% | |
| Fees: other services | $260,035 | $260,035 | - | - | 13.8% | |
| Other (as described) | BAD DEBTS | $115,389 | $115,389 | - | - | 6.1% |
| Office expenses | $105,296 | $105,296 | - | - | 5.6% | |
| Fees: management | $81,680 | $81,680 | - | - | 4.3% | |
| Interest | $55,664 | $55,664 | - | - | 2.9% | |
| Fees: accounting | $22,592 | - | $22,592 | - | 1.2% | |
| Fees: legal | $5,394 | $5,394 | - | - | 0.3% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $1,221 | $1,221 | - | - | 0.1% |
| Conferences, conventions and meetings | $869 | $869 | - | - | 0.0% | |
| Total | $1,890,176 | 100% |
2023 · Form 990 · $2,112,335 spent · pay $0 · grants $0 · events $2,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $944,942 | $944,942 | - | - | 44.7% | |
| Depreciation and depletion | $328,767 | $328,767 | - | - | 15.6% | |
| Fees: other services | $247,859 | $247,859 | - | - | 11.7% | |
| Other (as described) | WRITE-OFF CERTAIN DEVEL | $219,931 | $219,931 | - | - | 10.4% |
| Office expenses | $121,588 | $121,588 | - | - | 5.8% | |
| Other (as described) | BAD DEBTS | $100,400 | $100,400 | - | - | 4.8% |
| Fees: management | $85,964 | $85,964 | - | - | 4.1% | |
| Interest | $34,918 | $34,918 | - | - | 1.7% | |
| Fees: accounting | $22,418 | - | $22,418 | - | 1.1% | |
| Conferences, conventions and meetings | $2,802 | $2,802 | - | - | 0.1% | |
| Fees: legal | $1,732 | $1,732 | - | - | 0.1% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $965 | $965 | - | - | 0.0% |
| Advertising and promotion | $49 | $49 | - | - | 0.0% | |
| Total | $2,112,335 | 100% |
2022 · Form 990 · $1,718,638 spent · pay $216,675 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $671,482 | $671,482 | - | - | 39.1% |
| Occupancy | $329,060 | $329,060 | - | - | 19.1% | |
| Depreciation and depletion | $235,446 | $235,446 | - | - | 13.7% | |
| Other salaries and wages | $167,757 | $167,757 | - | - | 9.8% | |
| Fees: management | $92,752 | $92,752 | - | - | 5.4% | |
| Other (as described) | RESIDENT SERVICES | $89,096 | $89,096 | - | - | 5.2% |
| Other employee benefits | $29,367 | $29,367 | - | - | 1.7% | |
| Other (as described) | BAD DEBTS | $25,096 | $25,096 | - | - | 1.5% |
| Office expenses | $22,894 | $22,894 | - | - | 1.3% | |
| Fees: accounting | $19,843 | - | $19,843 | - | 1.2% | |
| Payroll taxes | $16,821 | $16,821 | - | - | 1.0% | |
| Other (as described) | ON-SITE MANAGER'S RENT | $4,551 | $4,551 | - | - | 0.3% |
| Information technology | $4,043 | $4,043 | - | - | 0.2% | |
| Fees: legal | $2,874 | $2,874 | - | - | 0.2% | |
| Pension plan contributions | $2,730 | $2,730 | - | - | 0.2% | |
| Interest | $2,252 | $2,252 | - | - | 0.1% | |
| Insurance | $1,289 | $1,289 | - | - | 0.1% | |
| Travel | $577 | $577 | - | - | 0.0% | |
| All other expenses | $458 | $458 | - | - | 0.0% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.0% | |
| Total | $1,718,638 | 100% |
2021 · Form 990 · $1,825,259 spent · pay $164,780 · grants $0 · events $269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $759,957 | $759,957 | - | - | 41.6% |
| Occupancy | $278,591 | $278,591 | - | - | 15.3% | |
| Depreciation and depletion | $230,497 | $230,497 | - | - | 12.6% | |
| Other salaries and wages | $114,025 | $114,025 | - | - | 6.2% | |
| Other (as described) | BAD DEBT EXPENSE | $111,135 | $111,135 | - | - | 6.1% |
| Fees: management | $84,242 | $84,242 | - | - | 4.6% | |
| Other (as described) | RESIDENT SERVICES | $80,854 | $80,854 | - | - | 4.4% |
| Office expenses | $78,883 | $78,883 | - | - | 4.3% | |
| Other employee benefits | $31,636 | $31,636 | - | - | 1.7% | |
| Fees: accounting | $17,568 | - | $17,568 | - | 1.0% | |
| Payroll taxes | $17,009 | $17,009 | - | - | 0.9% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $9,335 | $9,335 | - | - | 0.5% |
| All other expenses | $4,435 | $4,435 | - | - | 0.2% | |
| Information technology | $2,526 | $2,526 | - | - | 0.1% | |
| Pension plan contributions | $2,110 | $2,110 | - | - | 0.1% | |
| Insurance | $1,345 | $1,345 | - | - | 0.1% | |
| Travel | $874 | $874 | - | - | 0.0% | |
| Conferences, conventions and meetings | $269 | $269 | - | - | 0.0% | |
| Fees: legal | $193 | $193 | - | - | 0.0% | |
| Fees: other services | -$225 | -$225 | - | - | -0.0% | |
| Total | $1,825,259 | 100% |
2020 · Form 990 · $1,540,013 spent · pay $148,997 · grants $0 · events $255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $566,980 | $566,980 | - | - | 36.8% |
| Occupancy | $270,599 | $270,599 | - | - | 17.6% | |
| Depreciation and depletion | $224,956 | $224,956 | - | - | 14.6% | |
| Other salaries and wages | $96,985 | $96,985 | - | - | 6.3% | |
| Fees: management | $83,027 | $83,027 | - | - | 5.4% | |
| Other (as described) | BAD DEBT EXPENSE | $82,716 | $82,716 | - | - | 5.4% |
| Other (as described) | PROGRAM SERVICES (MISC) | $75,580 | $75,580 | - | - | 4.9% |
| Office expenses | $49,926 | $49,926 | - | - | 3.2% | |
| Other employee benefits | $34,163 | $34,163 | - | - | 2.2% | |
| Fees: accounting | $17,568 | - | $17,568 | - | 1.1% | |
| Payroll taxes | $14,302 | $14,302 | - | - | 0.9% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $8,719 | $8,719 | - | - | 0.6% |
| All other expenses | $4,435 | $4,435 | - | - | 0.3% | |
| Pension plan contributions | $3,547 | $3,547 | - | - | 0.2% | |
| Information technology | $3,132 | $3,132 | - | - | 0.2% | |
| Travel | $1,214 | $1,214 | - | - | 0.1% | |
| Insurance | $1,182 | $1,182 | - | - | 0.1% | |
| Fees: legal | $502 | $502 | - | - | 0.0% | |
| Conferences, conventions and meetings | $255 | $255 | - | - | 0.0% | |
| Fees: other services | $225 | $225 | - | - | 0.0% | |
| Total | $1,540,013 | 100% |
2019 · Form 990 · $1,638,008 spent · pay $204,390 · grants $0 · events $1,686
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS & MAINTENANCE | $312,389 | $312,389 | - | - | 19.1% |
| Fees: other services | $230,931 | $230,931 | - | - | 14.1% | |
| Depreciation and depletion | $225,399 | $225,399 | - | - | 13.8% | |
| Other (as described) | UTILITIES | $149,418 | $149,418 | - | - | 9.1% |
| Other salaries and wages | $138,470 | $138,470 | - | - | 8.5% | |
| Other (as described) | GARBAGE & TRASH REMOVAL | $104,156 | $104,156 | - | - | 6.4% |
| Other (as described) | PROGRAM SERVICES (MISC) | $100,167 | $100,167 | - | - | 6.1% |
| All other expenses | $82,807 | $82,807 | - | - | 5.1% | |
| Fees: management | $81,858 | $81,858 | - | - | 5.0% | |
| Interest | $45,135 | $45,135 | - | - | 2.8% | |
| Other employee benefits | $42,457 | $42,457 | - | - | 2.6% | |
| Office expenses | $32,668 | $32,668 | - | - | 2.0% | |
| Insurance | $32,570 | $32,570 | - | - | 2.0% | |
| Payroll taxes | $20,373 | $20,373 | - | - | 1.2% | |
| Fees: accounting | $17,668 | - | $17,668 | - | 1.1% | |
| Fees: legal | $11,443 | $11,443 | - | - | 0.7% | |
| Information technology | $3,524 | $3,524 | - | - | 0.2% | |
| Pension plan contributions | $3,090 | $3,090 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,686 | $1,686 | - | - | 0.1% | |
| Advertising and promotion | $1,503 | $1,503 | - | - | 0.1% | |
| Travel | $296 | $296 | - | - | 0.0% | |
| Total | $1,638,008 | 100% |
2018 · Form 990 · $1,464,524 spent · pay $230,625 · grants $0 · events $1,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $224,862 | $224,862 | - | - | 15.4% | |
| Fees: other services | $203,762 | $203,762 | - | - | 13.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $189,083 | $189,083 | - | - | 12.9% |
| Other salaries and wages | $160,359 | $160,359 | - | - | 10.9% | |
| Other (as described) | UTILITIES | $149,088 | $149,088 | - | - | 10.2% |
| Other (as described) | PROGRAM SERVICES (MISC) | $99,718 | $99,718 | - | - | 6.8% |
| Other (as described) | GARBAGE AND TRASH REMOV | $95,062 | $95,062 | - | - | 6.5% |
| Fees: management | $80,741 | $80,741 | - | - | 5.5% | |
| Other employee benefits | $47,795 | $47,795 | - | - | 3.3% | |
| All other expenses | $46,576 | $46,576 | - | - | 3.2% | |
| Interest | $45,135 | $45,135 | - | - | 3.1% | |
| Insurance | $42,139 | $42,139 | - | - | 2.9% | |
| Office expenses | $30,949 | $30,949 | - | - | 2.1% | |
| Payroll taxes | $19,807 | $19,807 | - | - | 1.4% | |
| Fees: accounting | $17,068 | - | $17,068 | - | 1.2% | |
| Fees: legal | $3,225 | $3,225 | - | - | 0.2% | |
| Pension plan contributions | $2,664 | $2,664 | - | - | 0.2% | |
| Information technology | $2,656 | $2,656 | - | - | 0.2% | |
| Advertising and promotion | $2,525 | $2,525 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,267 | $1,267 | - | - | 0.1% | |
| Travel | $43 | $43 | - | - | 0.0% | |
| Total | $1,464,524 | 100% |
2017 · Form 990 · $1,553,542 spent · pay $200,700 · grants $0 · events $689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $235,980 | $235,980 | - | - | 15.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $227,093 | $227,093 | - | - | 14.6% |
| Depreciation and depletion | $225,540 | $225,540 | - | - | 14.5% | |
| Other (as described) | SECURITY CONTRACT | $172,552 | $172,552 | - | - | 11.1% |
| All other expenses | $138,845 | $138,845 | - | - | 8.9% | |
| Other salaries and wages | $131,720 | $131,720 | - | - | 8.5% | |
| Other (as described) | PROGRAM SERVICES (MISC) | $110,839 | $110,839 | - | - | 7.1% |
| Fees: management | $79,652 | $79,652 | - | - | 5.1% | |
| Other employee benefits | $47,830 | $47,830 | - | - | 3.1% | |
| Office expenses | $47,754 | $47,754 | - | - | 3.1% | |
| Interest | $45,135 | $45,135 | - | - | 2.9% | |
| Insurance | $44,863 | $44,863 | - | - | 2.9% | |
| Payroll taxes | $19,179 | $19,179 | - | - | 1.2% | |
| Fees: accounting | $16,768 | - | $16,768 | - | 1.1% | |
| Information technology | $3,619 | $3,619 | - | - | 0.2% | |
| Advertising and promotion | $2,481 | $2,481 | - | - | 0.2% | |
| Pension plan contributions | $1,971 | $1,971 | - | - | 0.1% | |
| Fees: legal | $1,029 | $1,029 | - | - | 0.1% | |
| Conferences, conventions and meetings | $689 | $689 | - | - | 0.0% | |
| Travel | $3 | $3 | - | - | 0.0% | |
| Total | $1,553,542 | 100% |
2016 · Form 990 · $1,423,356 spent · pay $197,408 · grants $0 · events $254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $237,800 | $237,800 | - | - | 16.7% | |
| Other (as described) | Utilities | $210,052 | $210,052 | - | - | 14.8% |
| Other (as described) | Repairs & Maintenance | $175,020 | $175,020 | - | - | 12.3% |
| Other (as described) | Security Contract | $169,733 | $169,733 | - | - | 11.9% |
| Other salaries and wages | $123,563 | $123,563 | - | - | 8.7% | |
| Other (as described) | Program Services (Misc) | $107,662 | $107,662 | - | - | 7.6% |
| All other expenses | $95,383 | $95,383 | - | - | 6.7% | |
| Fees: management | $77,862 | $77,862 | - | - | 5.5% | |
| Other employee benefits | $49,140 | $49,140 | - | - | 3.5% | |
| Interest | $45,135 | $45,135 | - | - | 3.2% | |
| Office expenses | $41,463 | $41,463 | - | - | 2.9% | |
| Insurance | $37,115 | $37,115 | - | - | 2.6% | |
| Payroll taxes | $21,841 | $21,841 | - | - | 1.5% | |
| Fees: accounting | $14,907 | - | $14,907 | - | 1.0% | |
| Fees: legal | $7,228 | $7,228 | - | - | 0.5% | |
| Advertising and promotion | $3,715 | $3,715 | - | - | 0.3% | |
| Pension plan contributions | $2,864 | $2,864 | - | - | 0.2% | |
| Information technology | $2,589 | $2,589 | - | - | 0.2% | |
| Conferences, conventions and meetings | $254 | $254 | - | - | 0.0% | |
| Travel | $30 | $30 | - | - | 0.0% | |
| Total | $1,423,356 | 100% |
2015 · Form 990 · $1,449,113 spent · pay $195,571 · grants $0 · events $4,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $255,430 | $255,430 | - | - | 17.6% | |
| Other (as described) | Repairs & Maintenance | $186,321 | $186,321 | - | - | 12.9% |
| All other expenses | $173,989 | $173,989 | - | - | 12.0% | |
| Other (as described) | Security Contract | $154,102 | $154,102 | - | - | 10.6% |
| Other (as described) | Utilities | $143,626 | $143,626 | - | - | 9.9% |
| Other salaries and wages | $128,086 | $128,086 | - | - | 8.8% | |
| Other (as described) | Program Services | $106,733 | $106,733 | - | - | 7.4% |
| Fees: management | $66,235 | $66,235 | - | - | 4.6% | |
| Other employee benefits | $46,371 | $46,371 | - | - | 3.2% | |
| Interest | $45,135 | $45,135 | - | - | 3.1% | |
| Office expenses | $36,586 | $36,586 | - | - | 2.5% | |
| Insurance | $36,059 | $36,059 | - | - | 2.5% | |
| Payroll taxes | $18,269 | $18,269 | - | - | 1.3% | |
| Fees: accounting | $16,319 | - | $16,319 | - | 1.1% | |
| Fees: legal | $13,107 | $13,107 | - | - | 0.9% | |
| Payments to affiliates | $9,644 | $9,644 | - | - | 0.7% | |
| Conferences, conventions and meetings | $4,381 | $4,381 | - | - | 0.3% | |
| Information technology | $3,362 | $3,362 | - | - | 0.2% | |
| Pension plan contributions | $2,845 | $2,845 | - | - | 0.2% | |
| Advertising and promotion | $2,238 | $2,238 | - | - | 0.2% | |
| Fees: other services | $231 | $231 | - | - | 0.0% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Total | $1,449,113 | 100% |
2014 · Form 990 · $1,404,901 spent · pay $206,608 · grants $0 · events $3,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $273,871 | $273,871 | - | - | 19.5% | |
| All other expenses | $160,428 | $160,428 | - | - | 11.4% | |
| Other (as described) | SECURITY CONTRACT | $153,821 | $153,821 | - | - | 10.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $147,561 | $147,561 | - | - | 10.5% |
| Other salaries and wages | $132,025 | $132,025 | - | - | 9.4% | |
| Other (as described) | UTILITIES | $128,131 | $128,131 | - | - | 9.1% |
| Other (as described) | PROGRAM SERVICES | $108,960 | $108,960 | - | - | 7.8% |
| Fees: management | $64,297 | $64,297 | - | - | 4.6% | |
| Other employee benefits | $51,897 | $51,897 | - | - | 3.7% | |
| Interest | $45,135 | $45,135 | - | - | 3.2% | |
| Office expenses | $37,591 | $37,591 | - | - | 2.7% | |
| Insurance | $30,003 | $30,003 | - | - | 2.1% | |
| Payroll taxes | $19,723 | $19,723 | - | - | 1.4% | |
| Fees: accounting | $17,961 | - | $17,961 | - | 1.3% | |
| Fees: legal | $10,857 | $10,857 | - | - | 0.8% | |
| Payments to affiliates | $9,184 | $9,184 | - | - | 0.7% | |
| Advertising and promotion | $4,639 | $4,639 | - | - | 0.3% | |
| Conferences, conventions and meetings | $3,402 | $3,402 | - | - | 0.2% | |
| Pension plan contributions | $2,963 | $2,963 | - | - | 0.2% | |
| Information technology | $2,408 | $2,408 | - | - | 0.2% | |
| Travel | $44 | $44 | - | - | 0.0% | |
| Total | $1,404,901 | 100% |
2013 · Form 990 · $1,454,393 spent · pay $200,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENAN | $491,279 | $491,279 | - | - | 33.8% |
| Depreciation and depletion | $271,890 | $271,890 | - | - | 18.7% | |
| Other salaries and wages | $126,369 | $126,369 | - | - | 8.7% | |
| Other (as described) | UTILITIES | $113,827 | $113,827 | - | - | 7.8% |
| Other (as described) | PROGRAM SERVICES | $93,698 | $93,698 | - | - | 6.4% |
| Fees: management | $71,173 | $71,173 | - | - | 4.9% | |
| Other employee benefits | $55,032 | $55,032 | - | - | 3.8% | |
| All other expenses | $52,512 | $52,512 | - | - | 3.6% | |
| Interest | $45,135 | $45,135 | - | - | 3.1% | |
| Insurance | $29,101 | $29,101 | - | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $27,199 | $27,199 | - | - | 1.9% |
| Payroll taxes | $19,053 | $19,053 | - | - | 1.3% | |
| Office expenses | $18,366 | $18,366 | - | - | 1.3% | |
| Fees: accounting | $17,470 | - | $17,470 | - | 1.2% | |
| Fees: legal | $16,125 | $16,125 | - | - | 1.1% | |
| Advertising and promotion | $6,164 | $6,164 | - | - | 0.4% | |
| Total | $1,454,393 | 100% |
2012 · Form 990 · $1,400,601 spent · pay $193,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENAN | $425,427 | $425,427 | - | - | 30.4% |
| Depreciation and depletion | $268,883 | $268,883 | - | - | 19.2% | |
| Other salaries and wages | $125,809 | $125,809 | - | - | 9.0% | |
| Other (as described) | UTILITIES | $124,808 | $124,808 | - | - | 8.9% |
| Other (as described) | PROGRAM SERVICES | $90,544 | $90,544 | - | - | 6.5% |
| Fees: management | $70,278 | $70,278 | - | - | 5.0% | |
| All other expenses | $60,048 | $60,048 | - | - | 4.3% | |
| Other employee benefits | $49,502 | $49,502 | - | - | 3.5% | |
| Interest | $45,135 | $45,135 | - | - | 3.2% | |
| Other (as described) | BAD DEBTS | $34,700 | $34,700 | - | - | 2.5% |
| Insurance | $28,177 | $28,177 | - | - | 2.0% | |
| Fees: legal | $21,075 | $21,075 | - | - | 1.5% | |
| Payroll taxes | $17,967 | $17,967 | - | - | 1.3% | |
| Fees: accounting | $15,936 | - | $15,936 | - | 1.1% | |
| Office expenses | $15,930 | $15,930 | - | - | 1.1% | |
| Advertising and promotion | $6,382 | $6,382 | - | - | 0.5% | |
| Total | $1,400,601 | 100% |
2011 · Form 990 · $1,323,451 spent · pay $181,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENAN | $403,388 | $403,388 | - | - | 30.5% |
| Depreciation and depletion | $266,617 | $266,617 | - | - | 20.1% | |
| Other salaries and wages | $121,414 | $121,414 | - | - | 9.2% | |
| Other (as described) | UTILITIES | $100,420 | $100,420 | - | - | 7.6% |
| Other (as described) | PROGRAM SERVICES | $82,398 | $82,398 | - | - | 6.2% |
| Fees: management | $68,077 | $68,077 | - | - | 5.1% | |
| All other expenses | $53,303 | $53,303 | - | - | 4.0% | |
| Interest | $45,135 | $45,135 | - | - | 3.4% | |
| Other employee benefits | $43,592 | $43,592 | - | - | 3.3% | |
| Insurance | $27,581 | $27,581 | - | - | 2.1% | |
| Other (as described) | PROPERTY TAXES | $27,298 | $27,298 | - | - | 2.1% |
| Fees: legal | $19,545 | $19,545 | - | - | 1.5% | |
| Office expenses | $18,986 | $18,986 | - | - | 1.4% | |
| Payroll taxes | $16,650 | $16,650 | - | - | 1.3% | |
| Advertising and promotion | $15,164 | $15,164 | - | - | 1.1% | |
| Fees: accounting | $13,883 | - | $13,883 | - | 1.0% | |
| Total | $1,323,451 | 100% |
2010 · Form 990 · $1,292,871 spent · pay $144,474 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $263,143 | $263,143 | - | - | 20.4% | |
| Other (as described) | OTHER EXPENSES | $219,717 | $219,717 | - | - | 17.0% |
| Other (as described) | SECURITY CONTRACT | $138,304 | $138,304 | - | - | 10.7% |
| Other salaries and wages | $127,458 | $127,458 | - | - | 9.9% | |
| Other (as described) | REPAIR EXPENSE | $103,401 | $103,401 | - | - | 8.0% |
| Other (as described) | GARBAGE & TRASH REMOVAL | $100,396 | $100,396 | - | - | 7.8% |
| Other (as described) | UTILITIES | $99,577 | $99,577 | - | - | 7.7% |
| All other expenses | $76,960 | $76,960 | - | - | 6.0% | |
| Interest | $45,135 | $45,135 | - | - | 3.5% | |
| Insurance | $40,322 | $40,322 | - | - | 3.1% | |
| Office expenses | $23,183 | $23,183 | - | - | 1.8% | |
| Fees: accounting | $20,797 | - | $20,797 | - | 1.6% | |
| Payroll taxes | $17,016 | $17,016 | - | - | 1.3% | |
| Fees: legal | $9,027 | $9,027 | - | - | 0.7% | |
| Advertising and promotion | $8,435 | $8,435 | - | - | 0.7% | |
| Total | $1,292,871 | 100% |