FELICITY HOUSE
Cite this
Plain text FELICITY HOUSE. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/felicity-house-952947607. Retrieved 2026-10-25.
APA furp.org. (n.d.). FELICITY HOUSE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/felicity-house-952947607
MLA “FELICITY HOUSE.” furp.org, tax years 2010–2025, https://furp.org/org/felicity-house-952947607. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $150K · expenses $124K · assets $174K
- EIN
- 95-2947607
- Address
- 3701 CARDIFF AVE, LOS ANGELES, CA 90034-4008
- Website
- www.felicityhouse.com
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1976 (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
TO PROVIDE A SAFE, SOBER, AND SUPPORTIVE HOME ENVIRONMENT TO ASSIST THOSE WHO IDENTIFY AS WOMEN IN THEIR EFFORTS TO RECOVER FROM ADDICTION AND BECOME CARING MEMBERS OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sherri Caruso (former) | Executive Dir. | 2017-2019 | $35,245 | $124,285 | 1 |
| Sherri Talbert (former) | Director | 2010-2016 | $0 | $117,625 | 1 |
Officers and directors, no compensation reported
24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Leslie Kay | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Sabrina McPherson | Secretary | 2024-2025 | 1 | $0 reported | 1 |
| Valerie Anton | Treasurer | 2017-2025 | 1 | $0 reported | 1 |
| Denise Day | Executive Dir. | 2021-2025 | 1 | $0 reported | 1 |
| Kathy Reis | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Dave Anton | Board Member | 2021-2025 | 1 | $0 reported | 1 |
| Laurel Rosen | Board Member | 2024-2025 | 1 | $0 reported | 1 |
| Tammy Jo Dearen | President | 2024-2025 | 0 | $0 reported | 1 |
| Molly Weigent-Hayes (former) | President | 2021-2023 | 1 | $0 reported | 1 |
| Aida Richey (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Noelle Avellino MSW ASW (former) | President | 2019-2020 | 1 | $0 reported | 1 |
| Katie Finn (former) | Secretary | 2017-2020 | 1 | $0 reported | 1 |
| Greg Monfette (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Dana Milstein (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Jennifer Moon (former) | Vice President | 2017-2019 | 1 | $0 reported | 1 |
| Camille Dennis (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Maralena Christensen (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Trishia Newell (former) | President | 2017-2018 | 1 | $0 reported | 1 |
| Noelle Avellino (former) | Member | 2017-2018 | 1 | $0 reported | 1 |
| Jennifer Tighe (former) | Member | 2017-2018 | 1 | $0 reported | 1 |
| Michele Kosciolek (former) | President | 2010-2016 | 0 | $0 reported | 1 |
| Monica Foster (former) | Vice President | 2010-2016 | 0 | $0 reported | 1 |
| Beverly Stringer (former) | Secretary | 2010-2016 | 0 | $0 reported | 1 |
| Allison Reavis (former) | Treasurer | 2010-2016 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina McPherson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Day | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Reis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Rosen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Jo Dearen | President | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leslie Kay | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina McPherson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Day | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Reis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurel Rosen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Jo Dearen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Molly Weigent-Hayes | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aida Richey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Reis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Molly Weigent-Hayes | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aida Richey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Reis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Molly Weigent-Hayes | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Aida Richey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Anton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Day | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Reis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Kay | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Noelle Avellino MSW ASW | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Finn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Monfette | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Milstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $35K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Caruso | Executive Dir. | 30 | $35,245 | $0 | $0 | $35,245 | 1 |
| Noelle Avellino MSW ASW | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Finn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Dennis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Milstein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maralena Christensen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $45K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Caruso | Executive Dir. | 30 | $44,520 | $0 | $0 | $44,520 | 1 |
| Trishia Newell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Finn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Dennis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noelle Avellino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Milstein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maralena Christensen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tighe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $45K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Caruso | Executive Dir. | 30 | $44,520 | $0 | $0 | $44,520 | 1 |
| Trishia Newell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Moon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Finn | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Camille Dennis | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noelle Avellino | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Valerie Anton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Milstein | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maralena Christensen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Tighe | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Talbert | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Talbert | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherri Talbert | Director | 30 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Sherri Talbert | Director | 30 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $40K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Talbert | Director | 30 | $40,000 | $0 | $0 | $40,000 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $40K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Talbert | Director | 30 | $40,000 | $0 | $0 | $40,000 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $38K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sherri Talbert | Director | 30 | $37,625 | $0 | $0 | $37,625 | 1 |
| Monica Foster | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Michele Kosciolek | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Beverly Stringer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Allison Reavis | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $149,645 | $124,154 | $173,721 | $153,001 | $54,999 | $94,646 | $73,363 | 0 | 50 |
| 2024 · Form 990 | ||||||||
| $157,839 | $107,017 | $128,795 | $106,791 | $54,562 | $103,277 | $65,346 | 0 | 50 |
| 2023 · Form 990 | ||||||||
| $122,267 | $95,431 | $82,477 | $59,189 | $19,040 | $103,227 | $41,279 | 0 | 50 |
| 2022 · Form 990 | ||||||||
| $102,990 | $87,755 | $65,215 | $40,643 | $17,942 | $85,048 | $42,916 | 0 | 50 |
| 2021 · Form 990 | ||||||||
| $73,443 | $96,802 | $50,408 | $25,408 | $16,087 | $48,781 | $40,579 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $84,251 | $86,572 | $48,768 | $48,768 | $17,481 | $66,770 | $37,445 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $108,326 | $99,486 | $51,089 | $51,089 | $24,264 | $71,831 | $37,576 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $101,967 | $104,218 | $42,249 | $42,249 | $14,324 | $76,080 | $44,520 | 1 | 50 |
| 2017 · Form 990 | ||||||||
| $101,518 | $107,229 | $44,501 | $44,500 | $18,402 | $76,740 | $44,520 | 1 | 50 |
| 2016 · Form 990 | ||||||||
| $104,404 | $106,053 | $50,211 | $50,211 | $25,352 | $76,237 | $44,520 | 0 | - |
| 2015 · Form 990 | ||||||||
| $98,895 | $130,675 | $51,860 | $51,860 | $17,212 | $76,666 | $44,255 | 0 | - |
| 2014 · Form 990 | ||||||||
| $114,640 | $97,750 | $83,640 | $83,640 | $42,492 | $70,585 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $90,024 | $96,140 | $66,750 | $66,750 | $13,098 | $72,166 | $41,800 | 0 | - |
| 2012 · Form 990 | ||||||||
| $125,442 | $122,307 | $72,866 | $72,866 | $45,434 | $73,846 | $40,000 | 0 | - |
| 2011 · Form 990 | ||||||||
| $77,353 | $87,046 | $69,731 | $69,731 | $11,928 | $60,692 | $40,000 | 0 | - |
| 2010 · Form 990 | ||||||||
| $102,692 | $97,502 | $79,424 | $79,424 | $29,815 | $63,414 | $37,625 | 0 | - |
Funders of this organization
3 grantors reported grants to this organization, $12,515 in all, tax years 2015 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| LOTUS US FOUNDATION | Private foundation | Fuzzy filed as “FELICITY HOUSE” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| THE JOSEPH FIDLER WALSH & MARJORIE WALSH FOUNDATION | Private foundation | Fuzzy filed as “FELICITY HOUSE” | 2015 | 1 | $2,500 | 2015 | $2,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FELICITY HOUSE” | 2020 | 1 | $15 | 2020 | $15 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $124,154 spent · pay $73,363 · grants $0 · events $4,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $73,363 | - | $73,363 | - | 59.1% | |
| Other (as described) | Repairs/Maintenance | $13,193 | $13,193 | - | - | 10.6% |
| Other (as described) | Utilities | $9,092 | $9,092 | - | - | 7.3% |
| Other (as described) | General Insurance | $7,202 | $7,202 | - | - | 5.8% |
| All other expenses | $6,618 | $6,618 | - | - | 5.3% | |
| Other (as described) Event | Fundraiser Supplies | $4,745 | $4,745 | - | - | 3.8% |
| Fees: accounting | $4,475 | - | $4,475 | - | 3.6% | |
| Office expenses | $2,901 | $2,901 | - | - | 2.3% | |
| Advertising and promotion | $1,563 | $1,563 | - | - | 1.3% | |
| Travel | $927 | $927 | - | - | 0.7% | |
| Fees: other services | $75 | - | $75 | - | 0.1% | |
| Total | $124,154 | 100% |
2024 · Form 990 · $107,017 spent · pay $65,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,346 | - | $65,346 | - | 61.1% | |
| Other (as described) | General Insurance | $7,594 | $7,594 | - | - | 7.1% |
| Other (as described) | Utilities | $7,368 | $7,368 | - | - | 6.9% |
| All other expenses | $6,759 | $6,759 | - | - | 6.3% | |
| Other (as described) | Repairs/Maintenance | $5,908 | $5,908 | - | - | 5.5% |
| Other (as described) | Household Supplies | $5,667 | $5,667 | - | - | 5.3% |
| Fees: accounting | $5,200 | - | $5,200 | - | 4.9% | |
| Office expenses | $1,908 | $1,908 | - | - | 1.8% | |
| Advertising and promotion | $1,267 | - | $1,267 | - | 1.2% | |
| Total | $107,017 | 100% |
2023 · Form 990 · $95,431 spent · pay $42,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,279 | - | $41,279 | - | 43.3% | |
| Other (as described) | Repairs/Maintenance | $18,199 | $18,199 | - | - | 19.1% |
| Other (as described) | Utilities | $8,417 | $8,417 | - | - | 8.8% |
| All other expenses | $7,695 | $7,695 | - | - | 8.1% | |
| Other (as described) | General Insurance | $6,709 | $6,709 | - | - | 7.0% |
| Other (as described) | Supplies | $5,604 | $5,604 | - | - | 5.9% |
| Fees: accounting | $3,650 | - | $3,650 | - | 3.8% | |
| Office expenses | $2,898 | $2,898 | - | - | 3.0% | |
| Payroll taxes | $980 | $980 | - | - | 1.0% | |
| Total | $95,431 | 100% |
2022 · Form 990 · $87,755 spent · pay $46,583 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $42,916 | - | $42,916 | - | 48.9% | |
| All other expenses | $17,358 | $15,624 | $1,734 | - | 19.8% | |
| Other (as described) | UTILITIES | $9,552 | $8,597 | $955 | - | 10.9% |
| Other (as described) | INSURANCE - MEDICAL | $4,950 | $4,455 | $495 | - | 5.6% |
| Other (as described) | SUPPLIES | $3,942 | $3,548 | $394 | - | 4.5% |
| Payroll taxes | $3,667 | $3,300 | $367 | - | 4.2% | |
| Other (as described) | BOOKKEEPING | $3,600 | $3,240 | $360 | - | 4.1% |
| Advertising and promotion | $1,770 | $1,593 | $177 | - | 2.0% | |
| Total | $87,755 | 100% |
2021 · Form 990 · $96,802 spent · pay $43,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,579 | - | $40,579 | - | 41.9% | |
| All other expenses | $20,140 | $18,127 | $2,013 | - | 20.8% | |
| Other (as described) | REPAIRS | $12,100 | $10,890 | $1,210 | - | 12.5% |
| Other (as described) | UTILITIES | $7,698 | $6,928 | $770 | - | 8.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,086 | $4,577 | $509 | - | 5.3% |
| Other (as described) | GENERAL INSURANCE | $4,875 | $4,388 | $487 | - | 5.0% |
| Payroll taxes | $3,328 | $2,995 | $333 | - | 3.4% | |
| Advertising and promotion | $1,790 | $1,611 | $179 | - | 1.8% | |
| Office expenses | $1,206 | $1,085 | $121 | - | 1.2% | |
| Total | $96,802 | 100% |
2020 · Form 990 · $86,572 spent · pay $40,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,445 | - | $37,445 | - | 43.3% | |
| All other expenses | $12,516 | $11,264 | $1,252 | - | 14.5% | |
| Other (as described) | GENERAL INSURANCE | $7,934 | $7,141 | $793 | - | 9.2% |
| Other (as described) | UTILITIES | $7,908 | $7,117 | $791 | - | 9.1% |
| Fees: legal | $7,041 | $6,337 | $704 | - | 8.1% | |
| Other (as described) | INSURANCE - MEDICAL | $4,830 | $4,347 | $483 | - | 5.6% |
| Other (as described) | SUPPLIES | $3,987 | $3,588 | $399 | - | 4.6% |
| Payroll taxes | $3,004 | $2,704 | $300 | - | 3.5% | |
| Office expenses | $1,907 | $1,716 | $191 | - | 2.2% | |
| Total | $86,572 | 100% |
2019 · Form 990 · $99,486 spent · pay $40,691 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,576 | $33,818 | $3,758 | - | 37.8% | |
| All other expenses | $21,350 | $19,217 | $2,133 | - | 21.5% | |
| Other (as described) | SUPPLIES | $8,772 | $7,895 | $877 | - | 8.8% |
| Other (as described) | UTILITIES | $8,266 | $7,439 | $827 | - | 8.3% |
| Office expenses | $6,451 | $5,806 | $645 | - | 6.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $5,550 | $4,995 | $555 | - | 5.6% |
| Other (as described) | GENERAL INSURANCE | $5,193 | $4,674 | $519 | - | 5.2% |
| Payroll taxes | $3,115 | $2,804 | $311 | - | 3.1% | |
| Fees: professional fundraisers | $2,333 | - | - | $2,333 | 2.3% | |
| Fees: accounting | $650 | $585 | $65 | - | 0.7% | |
| Fees: other services | $130 | $117 | $13 | - | 0.1% | |
| Fees: legal | $100 | $90 | $10 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,231 | - | reported apart | |||
| Total | $99,486 | 100% |
2018 · Form 990 · $104,218 spent · pay $48,052 · grants $0 · events $562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,520 | $40,068 | $4,452 | - | 42.7% | |
| All other expenses | $20,224 | $12,353 | $5,267 | $2,604 | 19.4% | |
| Other (as described) | GENERAL INSURANCE | $10,644 | $10,644 | - | - | 10.2% |
| Office expenses | $6,532 | $5,879 | $653 | - | 6.3% | |
| Other (as described) | SUPPLIES | $5,842 | $5,842 | - | - | 5.6% |
| Other (as described) | UTILITIES | $4,817 | $4,817 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,277 | $4,277 | - | - | 4.1% |
| Payroll taxes | $3,532 | $3,179 | $353 | - | 3.4% | |
| Depreciation and depletion | $1,667 | $1,500 | $167 | - | 1.6% | |
| Fees: professional fundraisers | $1,513 | - | - | $1,513 | 1.5% | |
| Fees: accounting | $650 | - | $650 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $12,125 | $562 | reported apart | |||
| Total | $104,218 | 100% |
2017 · Form 990 · $107,229 spent · pay $48,073 · grants $0 · events $1,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,520 | $38,068 | $3,682 | $2,770 | 41.5% | |
| All other expenses | $21,387 | $14,119 | $5,375 | $1,893 | 19.9% | |
| Other (as described) | GENERAL INSURANCE | $10,614 | $10,614 | - | - | 9.9% |
| Office expenses | $6,828 | $6,145 | $683 | - | 6.4% | |
| Other (as described) | INSURANCE - WORKERS COMP | $6,089 | $6,089 | - | - | 5.7% |
| Other (as described) | UTILITIES | $5,091 | $5,091 | - | - | 4.7% |
| Other (as described) | SUPPLIES | $4,860 | $4,860 | - | - | 4.5% |
| Payroll taxes | $3,553 | $3,198 | $355 | - | 3.3% | |
| Depreciation and depletion | $2,500 | $2,250 | $250 | - | 2.3% | |
| Fees: professional fundraisers | $1,197 | - | - | $1,197 | 1.1% | |
| Fees: accounting | $590 | - | $590 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $7,745 | $1,369 | reported apart | |||
| Total | $107,229 | 100% |
2016 · Form 990 · $106,053 spent · pay $48,087 · grants $0 · events $2,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,520 | $40,068 | $4,452 | - | 42.0% | |
| All other expenses | $19,095 | $11,905 | $4,821 | $2,369 | 18.0% | |
| Other (as described) | GENERAL INSURANCE | $10,740 | $10,740 | - | - | 10.1% |
| Other (as described) | INSURANCE - WORKERS COMP | $6,529 | $6,529 | - | - | 6.2% |
| Other (as described) | SUPPLIES | $6,100 | $6,100 | - | - | 5.8% |
| Other (as described) | UTILITIES | $6,044 | $6,044 | - | - | 5.7% |
| Office expenses | $4,987 | $4,488 | $499 | - | 4.7% | |
| Payroll taxes | $3,567 | $3,210 | $357 | - | 3.4% | |
| Depreciation and depletion | $2,602 | $2,342 | $260 | - | 2.5% | |
| Fees: professional fundraisers | $1,279 | - | - | $1,279 | 1.2% | |
| Fees: accounting | $590 | - | $590 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $4,865 | $2,050 | reported apart | |||
| Total | $106,053 | 100% |
2015 · Form 990 · $130,675 spent · pay $47,830 · grants $0 · events $1,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $44,255 | $39,830 | $4,425 | - | 33.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,022 | $32,022 | - | - | 24.5% |
| All other expenses | $20,597 | $13,238 | $4,916 | $2,443 | 15.8% | |
| Other (as described) | GENERAL INSURANCE | $10,593 | $10,593 | - | - | 8.1% |
| Other (as described) | INSURANCE - WORKERS COMP | $5,374 | $5,374 | - | - | 4.1% |
| Office expenses | $5,148 | $4,633 | $515 | - | 3.9% | |
| Other (as described) | UTILITIES | $4,645 | $4,645 | - | - | 3.6% |
| Payroll taxes | $3,575 | $3,218 | $357 | - | 2.7% | |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 2.1% | |
| Fees: professional fundraisers | $1,143 | - | - | $1,143 | 0.9% | |
| Fees: accounting | $590 | - | $590 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $6,665 | $1,648 | reported apart | |||
| Total | $130,675 | 100% |
2014 · Form 990 · $97,750 spent · pay $45,868 · grants $0 · events $4,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $42,400 | $38,160 | $4,240 | - | 43.4% | |
| All other expenses | $17,980 | $11,029 | $5,085 | $1,866 | 18.4% | |
| Other (as described) | GENERAL INSURANCE | $10,882 | $10,882 | - | - | 11.1% |
| Other (as described) | UTILITIES | $5,326 | $5,326 | - | - | 5.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,818 | $4,818 | - | - | 4.9% |
| Office expenses | $4,384 | $3,946 | $438 | - | 4.5% | |
| Other (as described) | SUPPLIES | $4,263 | $4,263 | - | - | 4.4% |
| Payroll taxes | $3,468 | $3,121 | $347 | - | 3.5% | |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 2.8% | |
| Fees: professional fundraisers | $906 | - | - | $906 | 0.9% | |
| Fees: accounting | $590 | - | $590 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $6,001 | $4,455 | reported apart | |||
| Total | $97,750 | 100% |
2013 · Form 990 · $96,140 spent · pay $45,257 · grants $0 · events $4,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,800 | $37,620 | $4,180 | - | 43.5% | |
| All other expenses | $18,332 | $11,619 | $4,988 | $1,725 | 19.1% | |
| Other (as described) | GENERAL INSURANCE | $11,007 | $11,007 | - | - | 11.4% |
| Other (as described) | UTILITIES | $4,883 | $4,883 | - | - | 5.1% |
| Office expenses | $4,855 | $4,370 | $485 | - | 5.0% | |
| Other (as described) | INSURANCE - WORKERS COMP | $4,040 | $4,040 | - | - | 4.2% |
| Other (as described) | SUPPLIES | $3,669 | $3,669 | - | - | 3.8% |
| Payroll taxes | $3,457 | $3,111 | $346 | - | 3.6% | |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 2.8% | |
| Fees: professional fundraisers | $774 | - | - | $774 | 0.8% | |
| Fees: accounting | $590 | - | $590 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $8,946 | $4,228 | reported apart | |||
| Total | $96,140 | 100% |
2012 · Form 990 · $122,307 spent · pay $43,347 · grants $0 · events $1,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,000 | $36,000 | $4,000 | - | 32.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,048 | $31,048 | - | - | 25.4% |
| All other expenses | $19,359 | $11,134 | $7,162 | $1,063 | 15.8% | |
| Other (as described) | GENERAL INSURANCE | $10,883 | $10,883 | - | - | 8.9% |
| Other (as described) | UTILITIES | $4,810 | $4,810 | - | - | 3.9% |
| Office expenses | $4,400 | $3,960 | $440 | - | 3.6% | |
| Other (as described) | SUPPLIES | $4,265 | $4,265 | - | - | 3.5% |
| Payroll taxes | $3,347 | $3,013 | $334 | - | 2.7% | |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 2.2% | |
| Fees: professional fundraisers | $742 | - | - | $742 | 0.6% | |
| Fees: accounting | $550 | - | $550 | - | 0.4% | |
| Advertising and promotion | $170 | $153 | $17 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,214 | reported apart | |||
| Total | $122,307 | 100% |
2011 · Form 990 · $87,046 spent · pay $43,382 · grants $0 · events $1,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,000 | $36,000 | $4,000 | - | 46.0% | |
| Other (as described) | GENERAL INSURANCE | $10,240 | $10,240 | - | - | 11.8% |
| All other expenses | $9,754 | $7,483 | $1,949 | $322 | 11.2% | |
| Other (as described) | UTILITIES | $6,123 | $6,123 | - | - | 7.0% |
| Office expenses | $4,215 | $3,793 | $422 | - | 4.8% | |
| Other (as described) | SUPPLIES | $3,978 | $3,978 | - | - | 4.6% |
| Payroll taxes | $3,382 | $3,044 | $338 | - | 3.9% | |
| Other (as described) | INSURANCE - WORKERS COMP | $3,072 | $2,765 | $307 | - | 3.5% |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 3.1% | |
| Other (as described) | BOOKKEEPING | $2,400 | - | $2,400 | - | 2.8% |
| Fees: accounting | $550 | - | $550 | - | 0.6% | |
| Fees: professional fundraisers | $424 | - | - | $424 | 0.5% | |
| Advertising and promotion | $175 | $158 | $17 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $1,625 | reported apart | |||
| Total | $87,046 | 100% |
2010 · Form 990 · $97,502 spent · pay $40,811 · grants $0 · events $2,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,625 | $33,863 | $3,762 | - | 38.6% | |
| All other expenses | $14,946 | $9,137 | $4,326 | $1,483 | 15.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,051 | $11,051 | - | - | 11.3% |
| Other (as described) | GENERAL INSURANCE | $8,643 | $8,643 | - | - | 8.9% |
| Other (as described) | UTILITIES | $4,627 | $4,627 | - | - | 4.7% |
| Office expenses | $4,115 | $3,704 | $411 | - | 4.2% | |
| Other (as described) | SUPPLIES | $4,064 | $4,064 | - | - | 4.2% |
| Other (as described) | INSURANCE - WORKERS COMP | $3,376 | $3,039 | $337 | - | 3.5% |
| Payroll taxes | $3,186 | $2,868 | $318 | - | 3.3% | |
| Depreciation and depletion | $2,733 | $2,460 | $273 | - | 2.8% | |
| Fees: professional fundraisers | $1,378 | - | - | $1,378 | 1.4% | |
| Interest | $1,014 | $1,014 | - | - | 1.0% | |
| Fees: accounting | $550 | - | $550 | - | 0.6% | |
| Advertising and promotion | $194 | $175 | $19 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $2,896 | reported apart | |||
| Total | $97,502 | 100% |
Comments