CHESTNUT CREEK INC
Cite this
Plain text CHESTNUT CREEK INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/chestnut-creek-inc-943360307. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHESTNUT CREEK INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/chestnut-creek-inc-943360307
MLA “CHESTNUT CREEK INC.” furp.org, tax years 2010–2024, https://furp.org/org/chestnut-creek-inc-943360307. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.9M · assets $12.8M
- EIN
- 94-3360307
- Address
- 350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104-1402
- NTEE code
- L20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2000 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MISSION: THIS ORGANIZATION FURTHERS THE EXEMPT PURPOSES OF BRIDGE HOUSING CORPORATION (BRIDGE) BY PROVIDING LOW INCOME HOUSING. 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Rebecca Hlebasko | VICE PRESIDENT & SECRETARY | 2011-2024 | $499,198 | $5,838,935 | 45 |
| Kenneth Lombard | PRESIDENT/DIRECTOR | 2022-2024 | $1,112,594 | $2,706,708 | 44 |
| Delphine Sherman | EVP/CFO | 2021-2024 | $549,294 | $1,978,738 | 44 |
| James Mather | VICE PRESIDENT/DIRECTOR | 2022-2024 | $501,031 | $1,459,662 | 48 |
| Smitha Seshadri | VICE PRESIDENT | 2023-2024 | $497,734 | $1,005,437 | 49 |
| Sierra Atilano | VICE PRESIDENT/DIRECTOR | 2022-2024 | $505,689 | $1,000,184 | 50 |
| Natalia Williams | VICE PRESIDENT | 2023-2024 | $384,562 | $641,100 | 41 |
| Brad Wiblin | FORMER VICE PRESIDENT | 2023-2024 | $123,831 | $617,939 | 35 |
| Cynthia Parker (former) | PRESIDENT & CEO (OUTGOING) | 2010-2021 | $915,892 | $7,574,151 | 53 |
| Susan Johnson (former) | EVP (OUTGOING) | 2010-2022 | $266,305 | $4,666,257 | 53 |
| Kimberly Mckay (former) | EVP OF DEVELOPMENT (OUTGOING) | 2011-2022 | $584,511 | $4,312,225 | 43 |
| D Valentine (former) | VICE PRESIDENT/CFO | 2011-2018 | $436,768 | $2,755,768 | 40 |
| Ann Silverberg (former) | VICE PRESIDENT (OUTGOING) | 2014-2018 | $312,393 | $1,586,658 | 41 |
| Lydia Tan (former) | VP | 2010-2011 | $224,474 | $591,425 | 55 |
| Aruna Doddapaneni (former) | VICE PRESIDENT (OUTGOING) | 2023 | $530,227 | $530,227 | 35 |
| Jim Mather (former) | CIO & VP | 2021 | $409,847 | $409,847 | 38 |
| D Valentine Outgoing (former) | VICE PRESIDENT/CFO | 2019 | $376,870 | $376,870 | 36 |
| Rebecca Clark (former) | VP | 2011-2012 | $152,219 | $343,518 | 37 |
| Tom Earley (former) | VP | 2013 | $265,275 | $265,275 | 30 |
| Katherine Fleming (former) | VICE PRESIDENT (OUTGOING) | 2023 | $173,338 | $173,338 | 73 |
| Thomas Earley (former) | VICE PRESIDENT - PART YEAR | 2014 | $22,466 | $22,466 | 36 |
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 | 2010-2011 | 2 | $0 reported | 7 |
| Richard Holliday (former) | CFO | 2010-2011 | 2 | $0 reported | 6 |
| Dennis O'Brien (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 5 |
| Peter Palmisano (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 5 |
| Paul Sack (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 8 paid, $4.2M · 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 |
| SMITHA SESHADRI | VICE PRESIDENT | 1 | $0 | $410,204 | $87,530 | $497,734 | 49 |
| NATALIA WILLIAMS | VICE PRESIDENT | 1 | $0 | $346,950 | $37,612 | $384,562 | 41 |
| BRAD WIBLIN | FORMER VICE PRESIDENT | 0 | $0 | $123,831 | $0 | $123,831 | 35 |
2023 · 10 people listed · 10 paid, $5.0M · 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 |
| ARUNA DODDAPANENI | VICE PRESIDENT (OUTGOING) | 1 | $0 | $474,486 | $55,741 | $530,227 | 35 |
| 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 |
| SMITHA SESHADRI | VICE PRESIDENT | 1 | $0 | $417,409 | $90,294 | $507,703 | 49 |
| BRAD WIBLIN | VICE PRESIDENT (OUTGOING) | 1 | $0 | $397,025 | $97,083 | $494,108 | 35 |
| SIERRA ATILANO | VICE PRESIDENT/DIRECTOR | 1 | $0 | $366,441 | $48,028 | $414,469 | 50 |
| NATALIA WILLIAMS | VICE PRESIDENT | 1 | $0 | $229,450 | $27,088 | $256,538 | 41 |
| KATHERINE FLEMING | VICE PRESIDENT (OUTGOING) | 1 | $0 | $156,829 | $16,509 | $173,338 | 73 |
2022 · 7 people listed · 7 paid, $2.8M · 0 employees · 0 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 · 5 paid, $2.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT & CEO (OUTGOING) | 1 | $0 | $903,244 | $12,648 | $915,892 | 53 |
| SUSAN JOHNSON | SECTY, VP & CEO | 1 | $0 | $456,982 | $62,203 | $519,185 | 53 |
| REBECCA HLEBASKO | ASST SECTY & VP | 1 | $0 | $354,516 | $103,341 | $457,857 | 45 |
| DELPHINE SHERMAN | CFO & EVP | 1 | $0 | $325,320 | $102,740 | $428,060 | 44 |
| JIM MATHER | CIO & VP | 1 | $0 | $323,256 | $86,591 | $409,847 | 38 |
2020 · 4 people listed · 4 paid, $2.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT/CEO | 1 | $0 | $649,882 | $103,076 | $752,958 | 53 |
| SUSAN JOHNSON | VICE PRESIDENT/SECRETARY | 1 | $0 | $412,718 | $83,938 | $496,656 | 53 |
| KIMBERLY MCKAY | VICE PRESIDENT | 1 | $0 | $358,811 | $125,406 | $484,217 | 43 |
| REBECCA HLEBASKO | VICE PRESIDENT/ASST SECTY | 1 | $0 | $343,187 | $102,017 | $445,204 | 45 |
2019 · 5 people listed · 5 paid, $2.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT/CEO | 1 | $0 | $628,482 | $98,765 | $727,247 | 53 |
| REBECCA HLEBASKO | VICE PRESIDENT/ASST SECTY | 1 | $0 | $336,640 | $120,925 | $457,565 | 45 |
| SUSAN JOHNSON | VICE PRESIDENT/SECRETARY | 1 | $0 | $362,591 | $92,189 | $454,780 | 53 |
| KIMBERLY MCKAY | VICE PRESIDENT | 1 | $0 | $336,177 | $93,660 | $429,837 | 43 |
| D VALENTINE OUTGOING | VICE PRESIDENT/CFO | 1 | $0 | $280,835 | $96,035 | $376,870 | 36 |
2018 · 6 people listed · 6 paid, $2.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT/CEO | 1 | $0 | $592,789 | $92,007 | $684,796 | 53 |
| D VALENTINE | VICE PRESIDENT/CFO | 1 | $0 | $332,708 | $104,060 | $436,768 | 40 |
| REBECCA HLEBASKO | VICE PRESIDENT/ASST SECTY | 1 | $0 | $326,588 | $103,001 | $429,589 | 45 |
| SUSAN JOHNSON | VICE PRESIDENT/SECRETARY | 1 | $0 | $354,330 | $59,704 | $414,034 | 53 |
| KIMBERLY MCKAY | VICE PRESIDENT | 1 | $0 | $310,519 | $102,975 | $413,494 | 43 |
| ANN SILVERBERG | VICE PRESIDENT (OUTGOING) | 1 | $0 | $246,801 | $65,592 | $312,393 | 41 |
2017 · 6 people listed · 6 paid, $2.9M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT/CEO | 1 | $0 | $719,943 | $90,173 | $810,116 | 53 |
| KIMBERLY MCKAY | VICE PRESIDENT | 1 | $0 | $328,308 | $102,861 | $431,169 | 43 |
| D VALENTINE | VICE PRESIDENT/CFO | 1 | $0 | $315,008 | $103,168 | $418,176 | 40 |
| SUSAN JOHNSON | VICE PRESIDENT/SECRETARY | 1 | $0 | $343,480 | $59,030 | $402,510 | 53 |
| REBECCA HLEBASKO | VICE PRESIDENT/ASST SECTY | 1 | $0 | $298,651 | $99,736 | $398,387 | 45 |
| ANN SILVERBERG | VICE PRESIDENT | 1 | $0 | $305,329 | $87,193 | $392,522 | 41 |
2016 · 6 people listed · 6 paid, $2.7M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYnthia parker | president/ceo | 1 | $0 | $666,773 | $76,345 | $743,118 | 53 |
| Kimberly McKay | VICE PRESIDENT | 1 | $0 | $315,487 | $98,970 | $414,457 | 43 |
| rebecca hlebasko | VICE PRESIDENT/asst secty | 1 | $0 | $308,899 | $95,904 | $404,803 | 45 |
| d valentine | VICE PRESIDENT/CFO | 1 | $0 | $307,042 | $97,291 | $404,333 | 40 |
| susan Johnson | VICE PRESIDENT/SECRETARY | 1 | $0 | $310,654 | $55,594 | $366,248 | 53 |
| ANN SILVERBERG | VICE PRESIDENT | 1 | $0 | $286,513 | $42,142 | $328,655 | 41 |
2015 · 6 people listed · 6 paid, $2.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYnthia parker | president | 1 | $0 | $660,454 | $87,909 | $748,363 | 53 |
| rebecca hlebasko | VICE PRESIDENT | 1 | $0 | $287,188 | $93,545 | $380,733 | 45 |
| Kimberly McKay | VICE PRESIDENT | 1 | $0 | $292,611 | $80,881 | $373,492 | 43 |
| d valentine | VICE PRESIDENT/CFO | 1 | $0 | $269,946 | $87,507 | $357,453 | 40 |
| susan Johnson | VICE PRESIDENT/SECRETARY | 1 | $0 | $289,244 | $51,508 | $340,752 | 53 |
| ANN SILVERBERG | VICE PRESIDENT | 1 | $0 | $263,210 | $27,412 | $290,622 | 41 |
2014 · 7 people listed · 7 paid, $2.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT | 1 | $0 | $472,573 | $97,969 | $570,542 | 53 |
| REBECCA HLEBASKO | VICE PRESIDENT | 1 | $0 | $270,556 | $179,987 | $450,543 | 45 |
| KIMBERLY MCKAY | VICE PRESIDENT | 1 | $0 | $271,419 | $79,424 | $350,843 | 43 |
| D VALENTINE | VICE PRESIDENT/CFO | 1 | $0 | $258,806 | $68,821 | $327,627 | 40 |
| SUSAN JOHNSON | VICE PRESIDENT/SECRETARY | 1 | $0 | $265,528 | $47,165 | $312,693 | 53 |
| ANN SILVERBERG | VICE PRESIDENT | 1 | $0 | $240,244 | $22,222 | $262,466 | 41 |
| THOMAS EARLEY | VICE PRESIDENT - PART YEAR | 1 | $0 | $17,715 | $4,751 | $22,466 | 36 |
2013 · 6 people listed · 6 paid, $2.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT | 1 | $0 | $449,322 | $55,092 | $504,414 | 53 |
| REBECCA HLEBASKO | VP | 2 | $0 | $232,540 | $144,494 | $377,034 | 45 |
| KIMBERLY A MCKAY | VP | 1 | $0 | $248,332 | $43,481 | $291,813 | 43 |
| D KEMP VALENTINE | VP/CFO | 2 | $0 | $242,278 | $46,333 | $288,611 | 40 |
| SUSAN M JOHNSON | VP/SECRETARY | 2 | $0 | $254,005 | $30,471 | $284,476 | 53 |
| TOM EARLEY | VP | 1 | $0 | $224,058 | $41,217 | $265,275 | 30 |
2012 · 6 people listed · 6 paid, $1.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT | 1 | $0 | $427,785 | $66,012 | $493,797 | 53 |
| REBECCA HLEBASKO | VP | 2 | $0 | $236,986 | $66,136 | $303,122 | 45 |
| SUSAN M JOHNSON | VP/SECRETARY | 2 | $0 | $257,376 | $30,216 | $287,592 | 53 |
| D KEMP VALENTINE | VP/CFO | 2 | $0 | $246,032 | $40,928 | $286,960 | 40 |
| KIMBERLY A MCKAY | VP | 1 | $0 | $228,315 | $54,412 | $282,727 | 43 |
| REBECCA CLARK | VP | 1 | $0 | $125,309 | $26,910 | $152,219 | 37 |
2011 · 12 people listed · 7 paid, $1.8M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNTHIA PARKER | PRESIDENT | 2 | $0 | $306,070 | $24,179 | $330,249 | 53 |
| REBECCA HLEBASKO | VP | 2 | $0 | $231,603 | $46,621 | $278,224 | 45 |
| KIMBERLY A MCKAY | VP | 2 | $0 | $237,567 | $18,098 | $255,665 | 43 |
| SUSAN M JOHNSON | VP/SECRETARY | 2 | $0 | $205,633 | $30,242 | $235,875 | 53 |
| D KEMP VALENTINE | VP/CFO | 2 | $0 | $195,655 | $40,185 | $235,840 | 40 |
| LYDIA TAN | VP | 0 | $0 | $224,474 | $0 | $224,474 | 55 |
| REBECCA CLARK | VP | 2 | $0 | $178,699 | $12,600 | $191,299 | 37 |
| RICHARD HOLLIDAY | CFO | 2 | $0 | $0 | $0 | $0 | 6 |
| RAY CARLISLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| DENNIS O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PETER PALMISANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PAUL SACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 3 paid, $945K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYDIA TAN | VP | 2 | $0 | $308,729 | $58,222 | $366,951 | 55 |
| CYNTHIA PARKER | PRESIDENT/CEO | 2 | $0 | $256,042 | $36,617 | $292,659 | 53 |
| SUSAN M JOHNSON | VP/ SECRETARY | 2 | $0 | $229,674 | $55,477 | $285,151 | 53 |
| RICHARD HOLLIDAY | CFO | 2 | $0 | $0 | $0 | $0 | 6 |
| RAY CARLISLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| DENNIS O'BRIEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PETER PALMISANO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| PAUL SACK | DIRECTOR | 2 | $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 | ||||||||
| $1,211,553 | $1,900,236 | $12,763,488 | $1,103,916 | $1,004,252 | $170,097 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $1,133,514 | $938,155 | $10,978,989 | $1,792,599 | $923,353 | $204,928 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,093,320 | $827,454 | $7,263,035 | $1,597,240 | $903,566 | $183,939 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,058,617 | $780,431 | $6,815,357 | $1,331,374 | $878,323 | $179,269 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $1,129,421 | $647,546 | $7,037,131 | $1,053,188 | $896,010 | $177,279 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,050,204 | $613,011 | $5,971,753 | $571,313 | $867,822 | $180,798 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $976,361 | $667,905 | $5,369,515 | $134,120 | $817,343 | $158,268 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $378,307 | $663,269 | $4,967,591 | -$174,336 | $223,445 | $153,967 | $0 | 0 | 6 |
| 2016 · Form 990 | ||||||||
| $364,958 | $669,949 | $5,177,170 | $110,626 | $206,424 | $157,714 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $367,804 | $598,230 | $5,323,374 | $415,617 | $208,256 | $158,836 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $333,365 | $562,355 | $5,450,339 | $646,043 | $178,393 | $154,315 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $323,162 | $573,111 | $5,573,553 | $875,033 | $189,990 | $137,878 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $315,081 | $553,156 | $5,717,137 | $1,124,982 | $179,713 | $133,606 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $312,276 | $541,409 | $5,885,503 | $1,363,057 | $191,916 | $119,984 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $303,508 | $554,524 | $5,992,971 | $1,592,190 | $178,707 | $125,939 | $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 · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE NORTHWEST DEVELOPMENT INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- ALTO STATION INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather) · related organization (Schedule R)
- EMERYVILLE SENIOR HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE HOUSING VENTURES INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- MCB FAMILY HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- REDWOOD SHORES SENIOR HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- DANVILLE SENIOR HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE ECONOMIC DEVELOPMENT CORPORATION San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- WINFIELD HILL INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- SITE K INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE REGIONAL PARTNERS INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE HOMES INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE HOUSING ACQUISITIONS INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- FELL STREET HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BROADWAY TOWER INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- STROBRIDGE HOUSING INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- ARMSTRONG PLACE INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE TERRAZA INC San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
- BRIDGE BISSELL CORPORATION San Francisco, CA · 8 people in common (Brad Wiblin, Delphine Sherman, James Mather)
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 |
|---|---|---|---|---|---|---|---|
| MILPITAS HOUSING INC | CA | L20 | $957,891 | $891,823 | PRESIDENT | $1,112,594 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MCB FAMILY HOUSING INC | CA | L20 | $1,304,313 | $3,101,312 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| DANVILLE SENIOR HOUSING INC | CA | L20 | $929,782 | $22,767 | PRESIDENT | $1,112,594 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ACCESS ANAHEIM INC CARBON CREEK SHORES | CA | L20 | $935,883 | $574,323 | PRESIDENT/CEO | $770,133 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY ECONOMICS INC | CA | L20 | $1,231,518 | $1,298,715 | EXECUTIVE DIRECTOR | $307,565 | Same NTEE code L20, revenue within 2x, same state |
| GLIDE COMMUNITY HOUSING INC | CA | L20 | $1,686,470 | $1,849,540 | SECRETARY/TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| EDEN DEVELOPMENT INC | CA | L20 | $1,311,235 | $3,381,738 | PRESIDENT | $662,794 | Same NTEE code L20, revenue within 2x, same state |
| FAULDING HOTEL INC | CA | L20 | $1,003,783 | $1,195,986 | EXECUTIVE DIRECTOR | $145,729 | Same NTEE code L20, revenue within 2x, same state |
| SUNSET CHARITIES HOUSING CORPORATION | CA | L20 | $970,915 | $1,381,255 | PRESIDENT | $352,000 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| INDOCHINESE HOUSING DEVELOPMENT CORPORATION | CA | L20 | $1,042,468 | $1,248,715 | Executive Dir. | $60,278 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| RESTORE NEIGHBORHOODS LA INC | CA | L20 | $944,436 | $1,364,293 | EXECUTIVE DIRECTOR | $239,251 | Same NTEE code L20, revenue within 2x, same state |
| EASTERN SIERRA COMMUNITY HOUSING INC | CA | L20 | $1,737,644 | $923,883 | Secretary, ED | $120,000 | Same NTEE code L20, revenue within 2x, same state |
| SYCAMORE SQUARE HOUSING CORPORATION | CA | L20 | $990,614 | $850,522 | PRESIDENT | $662,794 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| FAIR HOUSING COUNCIL OF RIVERSIDE COUNTY INC | CA | L20 | $1,409,041 | $1,261,759 | EXECUTIVE DI | $110,324 | Same NTEE code L20, revenue within 2x, same state |
| HARMONY HOMES FOR HEALING FOUNDATION INC | CA | L20 | $1,103,983 | $1,105,709 | EXECUTIVE DIRECTOR | $142,157 | Same NTEE code L20, revenue within 2x, same state |
| LOUIS & SCHOLAR NWOKE FOUNDATION INC | CA | L20 | $1,054,520 | $821,690 | Chairiman/CEO | $0 | Same NTEE code L20, revenue within 2x, same state |
| TELACU HOUSING RIALTO III INC | CA | L20 | $878,700 | $1,197,014 | PRESIDENT | $2,334,042 | Same NTEE code L20, revenue within 2x, same state |
| CUPERTINO COMMUNITY HOUSING FOR THE DISABLED | CA | L20 | $1,099,520 | $575,539 | CEO/PRESIDENT/ASST. SECRET | $716,168 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MCHI AFFORDABLE ACQUISITIONS INC | CA | L20 | $1,462,485 | $519,461 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| CI UNIVERSITY AUXILIARY SERVICES INC | CA | L20 | $1,583,939 | $3,702,022 | OUTGOING-TREASURER/CHIEF FINANCIAL | $315,291 | Same NTEE code L20, revenue within 2x, same state |
| JAPANESE AMERICAN RELIGIOUS FEDERATION HOUSING INC | CA | L20 | $1,275,976 | $168,784 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| CONCORD PLAZA TOWER INC | CA | L20 | $1,346,899 | $1,560,337 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| RANCHO MERIDIAN MOBILEHOME PARK CORPORATION | CA | L20 | $1,282,227 | $1,811,801 | Secretary/COO | $84,000 | Same NTEE code L20, revenue within 2x, same state |
| PI HOUSING SOLUTIONS INC | CA | L20 | $1,472,825 | $3,572 | CHIEF EXECUTIVE OFFICER | $298,307 | Same NTEE code L20, revenue within 2x, same state |
| HIP HOUSING AFFORDABLE VENTURES INC HHAV | CA | L20 | $1,352,753 | $1,228,393 | Executive Director | $244,588 | Same NTEE code L20, 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 · $1,900,236 spent · pay $0 · grants $0 · events $4,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER PARTNERSHIP EXPEN | $885,048 | $885,048 | - | - | 46.6% |
| Occupancy | $427,291 | $427,291 | - | - | 22.5% | |
| Depreciation and depletion | $305,527 | $305,527 | - | - | 16.1% | |
| Fees: other services | $159,596 | $159,596 | - | - | 8.4% | |
| Office expenses | $67,858 | $67,858 | - | - | 3.6% | |
| Fees: management | $34,042 | $34,042 | - | - | 1.8% | |
| Fees: accounting | $14,915 | - | $14,915 | - | 0.8% | |
| Conferences, conventions and meetings | $4,642 | $4,642 | - | - | 0.2% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $1,317 | $1,317 | - | - | 0.1% |
| Total | $1,900,236 | 100% |
2023 · Form 990 · $938,155 spent · pay $0 · grants $0 · events $929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $250,527 | $250,527 | - | - | 26.7% | |
| Occupancy | $195,252 | $195,252 | - | - | 20.8% | |
| Fees: other services | $165,285 | $165,285 | - | - | 17.6% | |
| Interest | $102,839 | $102,839 | - | - | 11.0% | |
| Office expenses | $76,925 | $76,925 | - | - | 8.2% | |
| Other (as described) | OTHER PARTNERSHIP EXPEN | $56,602 | $56,602 | - | - | 6.0% |
| Fees: management | $42,657 | $42,657 | - | - | 4.5% | |
| Other (as described) | BAD DEBT EXPENSE | $31,607 | $31,607 | - | - | 3.4% |
| Fees: accounting | $15,247 | - | $15,247 | - | 1.6% | |
| Conferences, conventions and meetings | $929 | $929 | - | - | 0.1% | |
| Other (as described) | TAXES/LICENSES/PERMITS | $285 | $285 | - | - | 0.0% |
| Total | $938,155 | 100% |
2022 · Form 990 · $827,454 spent · pay $137,774 · grants $0 · events $95
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $192,476 | $192,476 | - | - | 23.3% | |
| Depreciation and depletion | $181,104 | $181,104 | - | - | 21.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $121,640 | $121,640 | - | - | 14.7% |
| Other salaries and wages | $100,599 | $100,599 | - | - | 12.2% | |
| Other (as described) | RESIDENT SERVICES | $68,844 | $68,844 | - | - | 8.3% |
| Fees: management | $30,240 | $30,240 | - | - | 3.7% | |
| Other (as described) | ON-SITE MANAGER'S RENT | $27,420 | $27,420 | - | - | 3.3% |
| Other employee benefits | $24,630 | $24,630 | - | - | 3.0% | |
| Fees: other services | $18,811 | $18,811 | - | - | 2.3% | |
| Office expenses | $18,436 | $18,436 | - | - | 2.2% | |
| Fees: accounting | $14,299 | - | $14,299 | - | 1.7% | |
| Insurance | $10,236 | $10,236 | - | - | 1.2% | |
| Payroll taxes | $8,567 | $8,567 | - | - | 1.0% | |
| Pension plan contributions | $3,978 | $3,978 | - | - | 0.5% | |
| Information technology | $3,946 | $3,946 | - | - | 0.5% | |
| Other (as described) | STAFF DEV/TRAIN/RECRUIT | $1,140 | $1,140 | - | - | 0.1% |
| Travel | $498 | $498 | - | - | 0.1% | |
| All other expenses | $402 | $402 | - | - | 0.0% | |
| Conferences, conventions and meetings | $95 | $95 | - | - | 0.0% | |
| Fees: legal | $93 | $93 | - | - | 0.0% | |
| Total | $827,454 | 100% |
2021 · Form 990 · $780,431 spent · pay $97,820 · grants $0 · events $175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $179,468 | $179,468 | - | - | 23.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $154,436 | $154,436 | - | - | 19.8% |
| Depreciation and depletion | $145,459 | $145,459 | - | - | 18.6% | |
| Other salaries and wages | $64,282 | $64,282 | - | - | 8.2% | |
| Other (as described) | MISC ADMIN | $53,774 | $53,774 | - | - | 6.9% |
| Other (as described) | RESIDENT SERVICES | $52,275 | $52,275 | - | - | 6.7% |
| Fees: management | $28,800 | $28,800 | - | - | 3.7% | |
| Other (as described) | ON-SITE MANAGER'S RENT | $27,420 | $27,420 | - | - | 3.5% |
| Other employee benefits | $25,081 | $25,081 | - | - | 3.2% | |
| Office expenses | $18,829 | $18,829 | - | - | 2.4% | |
| Fees: accounting | $13,765 | - | $13,765 | - | 1.8% | |
| Payroll taxes | $4,927 | $4,927 | - | - | 0.6% | |
| Information technology | $3,884 | $3,884 | - | - | 0.5% | |
| Pension plan contributions | $3,530 | $3,530 | - | - | 0.5% | |
| Fees: other services | $2,122 | $2,122 | - | - | 0.3% | |
| Fees: legal | $744 | $744 | - | - | 0.1% | |
| All other expenses | $733 | $733 | - | - | 0.1% | |
| Travel | $491 | $491 | - | - | 0.1% | |
| Insurance | $236 | $236 | - | - | 0.0% | |
| Conferences, conventions and meetings | $175 | $175 | - | - | 0.0% | |
| Total | $780,431 | 100% |
2020 · Form 990 · $647,546 spent · pay $98,900 · grants $0 · events $264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $173,546 | $173,546 | - | - | 26.8% | |
| Depreciation and depletion | $144,726 | $144,726 | - | - | 22.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $102,770 | $102,770 | - | - | 15.9% |
| Other salaries and wages | $66,184 | $66,184 | - | - | 10.2% | |
| Other (as described) | PROGRAM SERVICES (MISC) | $34,102 | $34,102 | - | - | 5.3% |
| Fees: management | $28,800 | $28,800 | - | - | 4.4% | |
| Other (as described) | ON-SITE MANAGER'S RENT | $27,420 | $27,420 | - | - | 4.2% |
| Other employee benefits | $23,212 | $23,212 | - | - | 3.6% | |
| Office expenses | $17,937 | $17,937 | - | - | 2.8% | |
| Fees: accounting | $13,760 | - | $13,760 | - | 2.1% | |
| Payroll taxes | $4,825 | $4,825 | - | - | 0.7% | |
| Pension plan contributions | $4,679 | $4,679 | - | - | 0.7% | |
| Information technology | $3,856 | $3,856 | - | - | 0.6% | |
| Fees: other services | $657 | $657 | - | - | 0.1% | |
| Other (as described) | STAFF DEV/TRAIN/RECRUIT | $298 | $298 | - | - | 0.0% |
| Conferences, conventions and meetings | $264 | $264 | - | - | 0.0% | |
| Insurance | $242 | $242 | - | - | 0.0% | |
| All other expenses | $170 | $170 | - | - | 0.0% | |
| Fees: legal | $98 | $98 | - | - | 0.0% | |
| Total | $647,546 | 100% |
2019 · Form 990 · $613,011 spent · pay $79,833 · grants $0 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $143,509 | $143,509 | - | - | 23.4% | |
| Interest | $102,604 | $102,604 | - | - | 16.7% | |
| Other (as described) | UTILITIES | $58,987 | $58,987 | - | - | 9.6% |
| Other salaries and wages | $51,545 | $51,545 | - | - | 8.4% | |
| Other (as described) | PROGRAM SERVICES (MISC) | $50,250 | $50,250 | - | - | 8.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $38,287 | $38,287 | - | - | 6.2% |
| Fees: other services | $33,464 | $33,464 | - | - | 5.5% | |
| Fees: management | $28,800 | $28,800 | - | - | 4.7% | |
| Other (as described) | MANAGER RENT FREE UNIT | $24,494 | $24,494 | - | - | 4.0% |
| Other employee benefits | $20,090 | $20,090 | - | - | 3.3% | |
| Office expenses | $13,927 | $13,927 | - | - | 2.3% | |
| Fees: accounting | $13,860 | - | $13,860 | - | 2.3% | |
| Insurance | $11,084 | $11,084 | - | - | 1.8% | |
| All other expenses | $9,498 | $9,498 | - | - | 1.5% | |
| Payroll taxes | $4,198 | $4,198 | - | - | 0.7% | |
| Pension plan contributions | $4,000 | $4,000 | - | - | 0.7% | |
| Information technology | $3,706 | $3,706 | - | - | 0.6% | |
| Travel | $359 | $359 | - | - | 0.1% | |
| Fees: legal | $269 | $269 | - | - | 0.0% | |
| Conferences, conventions and meetings | $80 | $80 | - | - | 0.0% | |
| Total | $613,011 | 100% |
2018 · Form 990 · $667,905 spent · pay $108,252 · grants $0 · events $424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $153,918 | $153,918 | - | - | 23.0% | |
| Interest | $102,605 | $102,605 | - | - | 15.4% | |
| Other salaries and wages | $80,871 | $80,871 | - | - | 12.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $63,910 | $63,910 | - | - | 9.6% |
| Other (as described) | UTILITIES | $59,937 | $59,937 | - | - | 9.0% |
| Other (as described) | PROGRAM SERVICES (MISC) | $50,000 | $50,000 | - | - | 7.5% |
| Fees: other services | $38,653 | $38,653 | - | - | 5.8% | |
| Fees: management | $28,800 | $28,800 | - | - | 4.3% | |
| Other employee benefits | $19,855 | $19,855 | - | - | 3.0% | |
| Fees: accounting | $14,160 | - | $14,160 | - | 2.1% | |
| Insurance | $13,982 | $13,982 | - | - | 2.1% | |
| Office expenses | $12,850 | $12,850 | - | - | 1.9% | |
| Other (as described) | MANAGER RENT FREE UNIT | $9,632 | $9,632 | - | - | 1.4% |
| All other expenses | $6,299 | $6,299 | - | - | 0.9% | |
| Payroll taxes | $3,865 | $3,865 | - | - | 0.6% | |
| Pension plan contributions | $3,661 | $3,661 | - | - | 0.5% | |
| Information technology | $3,560 | $3,560 | - | - | 0.5% | |
| Fees: legal | $541 | $541 | - | - | 0.1% | |
| Conferences, conventions and meetings | $424 | $424 | - | - | 0.1% | |
| Travel | $382 | $382 | - | - | 0.1% | |
| Total | $667,905 | 100% |
2017 · Form 990 · $663,269 spent · pay $116,587 · grants $0 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $174,281 | $174,281 | - | - | 26.3% | |
| Interest | $102,605 | $102,605 | - | - | 15.5% | |
| Other salaries and wages | $84,081 | $84,081 | - | - | 12.7% | |
| Other (as described) | UTILITIES | $57,087 | $57,087 | - | - | 8.6% |
| Other (as described) | PROGRAM SERVICES (MISC) | $51,958 | $51,958 | - | - | 7.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $39,581 | $39,581 | - | - | 6.0% |
| Fees: management | $28,800 | $28,800 | - | - | 4.3% | |
| Other employee benefits | $23,699 | $23,699 | - | - | 3.6% | |
| Other (as described) | GROUNDS CONTRACT | $19,408 | $19,408 | - | - | 2.9% |
| All other expenses | $19,167 | $19,167 | - | - | 2.9% | |
| Insurance | $14,413 | $14,413 | - | - | 2.2% | |
| Fees: accounting | $14,360 | - | $14,360 | - | 2.2% | |
| Office expenses | $11,151 | $11,151 | - | - | 1.7% | |
| Fees: other services | $7,966 | $7,966 | - | - | 1.2% | |
| Payroll taxes | $4,979 | $4,979 | - | - | 0.8% | |
| Pension plan contributions | $3,828 | $3,828 | - | - | 0.6% | |
| Information technology | $3,121 | $3,121 | - | - | 0.5% | |
| Fees: legal | $2,348 | $2,348 | - | - | 0.4% | |
| Travel | $356 | $356 | - | - | 0.1% | |
| Conferences, conventions and meetings | $80 | $80 | - | - | 0.0% | |
| Total | $663,269 | 100% |
2016 · Form 990 · $669,949 spent · pay $115,299 · grants $0 · events $80
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $173,093 | $173,093 | - | - | 25.8% | |
| Interest | $102,605 | $102,605 | - | - | 15.3% | |
| Other salaries and wages | $77,893 | $77,893 | - | - | 11.6% | |
| Other (as described) | Program Services (misc) | $57,969 | $57,969 | - | - | 8.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $54,732 | $54,732 | - | - | 8.2% |
| Other (as described) | UTILITIES | $52,246 | $52,246 | - | - | 7.8% |
| Fees: management | $28,800 | $28,800 | - | - | 4.3% | |
| Other employee benefits | $27,108 | $27,108 | - | - | 4.0% | |
| Other (as described) | GROUNDS CONTRACT | $19,653 | $19,653 | - | - | 2.9% |
| All other expenses | $18,296 | $18,296 | - | - | 2.7% | |
| Insurance | $13,551 | $13,551 | - | - | 2.0% | |
| Fees: accounting | $12,360 | - | $12,360 | - | 1.8% | |
| Office expenses | $10,472 | $10,472 | - | - | 1.6% | |
| Fees: legal | $6,883 | $6,883 | - | - | 1.0% | |
| Payroll taxes | $6,544 | $6,544 | - | - | 1.0% | |
| Pension plan contributions | $3,754 | $3,754 | - | - | 0.6% | |
| Information technology | $3,065 | $3,065 | - | - | 0.5% | |
| Fees: other services | $480 | $480 | - | - | 0.1% | |
| Travel | $365 | $365 | - | - | 0.1% | |
| Conferences, conventions and meetings | $80 | $80 | - | - | 0.0% | |
| Total | $669,949 | 100% |
2015 · Form 990 · $598,230 spent · pay $116,331 · grants $0 · events $1,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $172,905 | $172,905 | - | - | 28.9% | |
| Interest | $102,605 | $102,605 | - | - | 17.2% | |
| Other salaries and wages | $77,314 | $77,314 | - | - | 12.9% | |
| Other (as described) | UTILITIES | $47,038 | $47,038 | - | - | 7.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $34,409 | $34,409 | - | - | 5.8% |
| Other employee benefits | $29,060 | $29,060 | - | - | 4.9% | |
| Fees: management | $28,800 | $28,800 | - | - | 4.8% | |
| Other (as described) | GENERAL & ADMINISTRATIV | $21,691 | $21,691 | - | - | 3.6% |
| Other (as described) | GROUNDS CONTRACT | $16,660 | $16,660 | - | - | 2.8% |
| All other expenses | $13,694 | $13,694 | - | - | 2.3% | |
| Fees: accounting | $12,372 | - | $12,372 | - | 2.1% | |
| Insurance | $11,907 | $11,907 | - | - | 2.0% | |
| Office expenses | $9,741 | $9,741 | - | - | 1.6% | |
| Fees: other services | $6,949 | $6,949 | - | - | 1.2% | |
| Payroll taxes | $6,404 | $6,404 | - | - | 1.1% | |
| Pension plan contributions | $3,553 | $3,553 | - | - | 0.6% | |
| Information technology | $1,569 | $1,569 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,054 | $1,054 | - | - | 0.2% | |
| Occupancy | $188 | $188 | - | - | 0.0% | |
| Fees: legal | $163 | $163 | - | - | 0.0% | |
| Travel | $89 | $89 | - | - | 0.0% | |
| Advertising and promotion | $65 | $65 | - | - | 0.0% | |
| Total | $598,230 | 100% |
2014 · Form 990 · $562,355 spent · pay $107,444 · grants $0 · events $682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $172,905 | $172,905 | - | - | 30.7% | |
| Interest | $102,605 | $102,605 | - | - | 18.2% | |
| Other salaries and wages | $71,143 | $71,143 | - | - | 12.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,813 | $46,813 | - | - | 8.3% |
| Other (as described) | UTILITIES | $44,892 | $44,892 | - | - | 8.0% |
| Fees: management | $28,800 | $28,800 | - | - | 5.1% | |
| Other employee benefits | $26,966 | $26,966 | - | - | 4.8% | |
| Fees: accounting | $13,060 | - | $13,060 | - | 2.3% | |
| Office expenses | $11,861 | $11,861 | - | - | 2.1% | |
| Insurance | $10,452 | $10,452 | - | - | 1.9% | |
| Other (as described) | MANAGER RENT FREE UNIT | $8,196 | $8,196 | - | - | 1.5% |
| Other (as described) | GENERAL & ADMIN | $7,348 | $7,348 | - | - | 1.3% |
| Payroll taxes | $5,942 | $5,942 | - | - | 1.1% | |
| All other expenses | $4,482 | $4,482 | - | - | 0.8% | |
| Pension plan contributions | $3,393 | $3,393 | - | - | 0.6% | |
| Information technology | $1,453 | $1,453 | - | - | 0.3% | |
| Conferences, conventions and meetings | $682 | $682 | - | - | 0.1% | |
| Fees: other services | $489 | $489 | - | - | 0.1% | |
| Advertising and promotion | $362 | $362 | - | - | 0.1% | |
| Travel | $315 | $315 | - | - | 0.1% | |
| Occupancy | $188 | $188 | - | - | 0.0% | |
| Fees: legal | $8 | $8 | - | - | 0.0% | |
| Total | $562,355 | 100% |
2013 · Form 990 · $573,111 spent · pay $110,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $172,710 | $172,710 | - | - | 30.1% | |
| Interest | $102,605 | $102,605 | - | - | 17.9% | |
| Other salaries and wages | $74,862 | $74,862 | - | - | 13.1% | |
| Other (as described) | CONTRACTS | $44,597 | $44,597 | - | - | 7.8% |
| Other (as described) | UTILITIES | $44,438 | $44,438 | - | - | 7.8% |
| Other employee benefits | $29,648 | $29,648 | - | - | 5.2% | |
| Fees: management | $28,800 | $28,800 | - | - | 5.0% | |
| Insurance | $14,865 | $14,865 | - | - | 2.6% | |
| All other expenses | $13,604 | $13,604 | - | - | 2.4% | |
| Fees: accounting | $13,060 | - | $13,060 | - | 2.3% | |
| Other (as described) | SUPPLIES | $10,659 | $10,659 | - | - | 1.9% |
| Other (as described) | MANAGER RENT FREE UNIT | $8,120 | $8,120 | - | - | 1.4% |
| Payroll taxes | $5,837 | $5,837 | - | - | 1.0% | |
| Office expenses | $5,811 | $5,811 | - | - | 1.0% | |
| Fees: other services | $3,172 | $3,172 | - | - | 0.6% | |
| Advertising and promotion | $318 | $318 | - | - | 0.1% | |
| Fees: legal | $5 | $5 | - | - | 0.0% | |
| Total | $573,111 | 100% |
2012 · Form 990 · $553,156 spent · pay $94,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $172,644 | $172,644 | - | - | 31.2% | |
| Interest | $102,605 | $102,605 | - | - | 18.5% | |
| Other salaries and wages | $63,887 | $63,887 | - | - | 11.5% | |
| Other (as described) | UTILITIES | $43,185 | $43,185 | - | - | 7.8% |
| Other (as described) | CONTRACTS | $35,974 | $35,974 | - | - | 6.5% |
| Fees: investment management | $28,800 | $28,800 | - | - | 5.2% | |
| Other employee benefits | $25,041 | $25,041 | - | - | 4.5% | |
| All other expenses | $23,301 | $23,301 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $14,976 | $14,976 | - | - | 2.7% |
| Fees: accounting | $11,730 | - | $11,730 | - | 2.1% | |
| Insurance | $9,869 | $9,869 | - | - | 1.8% | |
| Office expenses | $7,929 | $7,929 | - | - | 1.4% | |
| Other (as described) | MANAGER RENT FREE UNIT | $7,740 | $7,740 | - | - | 1.4% |
| Payroll taxes | $5,475 | $5,475 | - | - | 1.0% | |
| Total | $553,156 | 100% |
2011 · Form 990 · $541,409 spent · pay $75,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $170,415 | $170,415 | - | - | 31.5% | |
| Interest | $102,605 | $102,605 | - | - | 19.0% | |
| Other (as described) | CONTRACTS | $57,470 | $57,470 | - | - | 10.6% |
| Other salaries and wages | $56,983 | $56,983 | - | - | 10.5% | |
| Other (as described) | UTILITIES | $41,535 | $41,535 | - | - | 7.7% |
| Fees: management | $27,840 | $27,840 | - | - | 5.1% | |
| Other employee benefits | $14,225 | $14,225 | - | - | 2.6% | |
| All other expenses | $13,285 | $13,285 | - | - | 2.5% | |
| Other (as described) | SUPPLIES | $13,133 | $13,133 | - | - | 2.4% |
| Insurance | $12,430 | $12,430 | - | - | 2.3% | |
| Office expenses | $10,307 | $10,307 | - | - | 1.9% | |
| Fees: accounting | $8,850 | - | $8,850 | - | 1.6% | |
| Other (as described) | MANAGER RENT FREE UNIT | $7,594 | $7,594 | - | - | 1.4% |
| Payroll taxes | $4,571 | $4,571 | - | - | 0.8% | |
| Advertising and promotion | $164 | $164 | - | - | 0.0% | |
| Fees: legal | $2 | $2 | - | - | 0.0% | |
| Total | $541,409 | 100% |
2010 · Form 990 · $554,524 spent · pay $73,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $198,692 | $198,692 | - | - | 35.8% | |
| Interest | $102,605 | $102,605 | - | - | 18.5% | |
| Other salaries and wages | $51,450 | $51,450 | - | - | 9.3% | |
| Other (as described) | CONTRACTS | $49,595 | $49,595 | - | - | 8.9% |
| Other (as described) | UTILITIES | $44,521 | $44,521 | - | - | 8.0% |
| Fees: management | $27,840 | $27,840 | - | - | 5.0% | |
| Other employee benefits | $17,956 | $17,956 | - | - | 3.2% | |
| Insurance | $13,487 | $13,487 | - | - | 2.4% | |
| Fees: accounting | $11,345 | - | $11,345 | - | 2.0% | |
| All other expenses | $8,544 | $8,544 | - | - | 1.5% | |
| Office expenses | $7,096 | $7,096 | - | - | 1.3% | |
| Other (as described) | MANAGER RENT FREE UNIT | $6,864 | $6,864 | - | - | 1.2% |
| Other (as described) | MISC ADMIN EXPENSE | $5,526 | $5,526 | - | - | 1.0% |
| Other (as described) | SUPPLIES | $4,695 | $4,695 | - | - | 0.8% |
| Payroll taxes | $3,890 | $3,890 | - | - | 0.7% | |
| Advertising and promotion | $332 | $332 | - | - | 0.1% | |
| Fees: legal | $86 | $86 | - | - | 0.0% | |
| Total | $554,524 | 100% |
Comments