MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION

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Cite this

Plain text MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/many-mansions-a-california-non-profit-corporation-953424516. Retrieved 2026-11-08.

APA furp.org. (n.d.). MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 8, 2026, from https://furp.org/org/many-mansions-a-california-non-profit-corporation-953424516

MLA “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION.” furp.org, tax years 2012–2024, https://furp.org/org/many-mansions-a-california-non-profit-corporation-953424516. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2012–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $12.7M · expenses $11.8M · assets $57.5M

EIN
95-3424516
Address
1259 E THOUSAND OAKS BLVD, THOUSAND OAKS, CA 91362-2818
Website
WWW.MANYMANSIONS.ORG
NTEE code
L21 Low-Income & Subsidized Rental Housing (Housing and Shelter) published (IRS Business Master File, as L210)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1980 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE AND PROVIDE SAFE WELL-MANAGED HOUSING WITH ON-SITE LIFE ENRICHING SERVICES FOR LIMITED INCOME RESIDENTS IN THE CONEJO VALLEY, VENTURA COUNTY, LOS ANGELES COUNTY AND THEIR SURROUNDING COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rick Schroeder PRESIDENT2012-2024 $217,101$2,381,395 4
Doug Menges EXECUTIVE DIRECTOR2022-2024 $210,423$567,397 1
Enrique Brown VP OF PROPERTY MANAGEMENT2023-2024 $164,834$317,419 1
Dalit Shlapobersly EXECUTIVE VP2024 $163,409$163,409 1
Alex Russell (former) CHIEF OPERATING OFFICER2012-2022 $221,149$1,484,218 1
Richard Bradley (former) VP OF PROPERTY MANAGEMENT2020 $175,250$175,250 1

Officers and directors, no compensation reported

37 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Douglas Perry CHAIRPERSON2023-2024 2 $0 reported 4
Mackenzie Mazen SECRETARY2019-2024 2 $0 reported 4
Susan Cass BOARD MEMBER2012-2024 1 $0 reported 4
Francis Adarkwa TREASURER2021-2024 2 $0 reported 4
Gary Barnum BOARD MEMBER2012-2024 1 $0 reported 4
Tim Harrington BOARD MEMBER2016-2024 1 $0 reported 4
Karen Ingram VICE CHAIRPERSON2012-2024 2 $0 reported 4
Aaron Kitzman BOARD MEMBER2022-2024 1 $0 reported 2
Kevin Kozal BOARD MEMBER2012-2024 1 $0 reported 4
Sara Martinez BOARD MEMBER2023-2024 1 $0 reported 4
Sr Lisa Megaffin BOARD MEMBER2012-2024 1 $0 reported 4
Henry Montalvo BOARD MEMBER2023-2024 1 $0 reported 4
Nancy Moravec BOARD MEMBER2012-2024 1 $0 reported 4
Jerry Petry BOARD MEMBER2012-2024 1 $0 reported 4
Carol Shelton BOARD MEMBER2023-2024 1 $0 reported 3
Chris Soltow BOARD MEMBER2012-2024 1 $0 reported 4
Skyler Wolpert BOARD MEMBER2016-2024 1 $0 reported 4
Carlisle Packard BOARD MEMBER2024 1 $0 reported 4
David Sensechal BOARD MEMBER2024 1 $0 reported 2
John Maddux (former) TREASURER2023 2 $0 reported 3
Claudia Cortez (former) BOARD MEMBER2020-2023 1 $0 reported 4
Tina Marie Secrease (former) BOARD MEMBER2021-2023 1 $0 reported 3
Maddux John (former) BOARD MEMBER2020-2022 1 $0 reported 2
Doug Perry (former) VICE CHAIRPERSON2016-2022 2 $0 reported 3
Mario Diaz (former) BOARD MEMBER2012-2022 1 $0 reported 4
Richard Dick Hus (former) BOARD MEMBER2021-2022 1 $0 reported 2
Marselian Zareh (former) BOARD MEMBER2020-2022 1 $0 reported 2
Patricia Palao Da Costa (former) BOARD MEMBER2021-2022 1 $0 reported 2
Kitzman Aaron (former) BOARD MEMBER2020-2021 1 $0 reported 2
Dick Hus (former) BOARD MEMBER2012-2020 1 $0 reported 3
Judy Berry (former) BOARD MEMBER2020 1 $0 reported 4
Martin Garcia (former) BOARD MEMBER2012-2020 1 $0 reported 4
Michael O'Connor (former) BOARD MEMBER2012-2017 1 $0 reported 3
Margaretha Wells (former) BOARD MEMBER2016-2017 1 $0 reported 2
Laura Diaz (former) BOARD MEMBER2013-2014 1 $0 reported 3
John Reed (former) BOARD MEMBER2012-2014 1 $0 reported 2
Lee Renaud (former) BOARD MEMBER2012-2013 1 $0 reported 2

People by year

2024 · 23 people listed · 4 paid, $756K · 108 employees · 694 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT49 $217,101$0$0 $217,1014
DOUG MENGES EXECUTIVE DIRECTOR45 $210,423$0$0 $210,4231
ENRIQUE BROWN VP OF PROPERTY MANAGEMENT45 $164,834$0$0 $164,8341
DALIT SHLAPOBERSLY EXECUTIVE VP55 $163,409$0$0 $163,4091
DOUGLAS PERRY CHAIRPERSON2 $0$0$0 $04
KAREN INGRAM VICE CHAIRPERSON2 $0$0$0 $04
MACKENZIE MAZEN SECRETARY2 $0$0$0 $04
FRANCIS ADARKWA TREASURER2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
SUSAN CASS BOARD MEMBER1 $0$0$0 $04
TIM HARRINGTON BOARD MEMBER1 $0$0$0 $04
AARON KITZMAN BOARD MEMBER1 $0$0$0 $02
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
SARA MARTINEZ BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
HENRY MONTALVO BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
CARLISLE PACKARD BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
DAVID SENSECHAL BOARD MEMBER1 $0$0$0 $02
CAROL SHELTON BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2023 · 23 people listed · 3 paid, $545K · 109 employees · 707 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT47 $206,449$0$0 $206,4494
DOUG MENGES EXECUTIVE VP47 $186,211$0$0 $186,2111
ENRIQUE BROWN VP OF PROPERTY MANAGEMENT40 $152,585$0$0 $152,5851
DOUGLAS PERRY CHAIRPERSON2 $0$0$0 $04
MACKENZIE MAZEN VICE CHAIRPERSON2 $0$0$0 $04
JOHN MADDUX TREASURER2 $0$0$0 $03
SUSAN CASS SECRETARY2 $0$0$0 $04
FRANCIS ADARKWA BOARD MEMBER1 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
CLAUDIA CORTEZ BOARD MEMBER1 $0$0$0 $04
TIM HARRINGTON BOARD MEMBER1 $0$0$0 $04
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
AARON KITZMAN BOARD MEMBER1 $0$0$0 $02
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
SARA MARTINEZ BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
HENRY MONTALVO BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
TINA MARIE SECREASE BOARD MEMBER1 $0$0$0 $03
CAROL SHELTON BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2022 · 24 people listed · 3 paid, $607K · 100 employees · 468 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX RUSSELL CHIEF OPERATING OFFICER48 $221,149$0$0 $221,1491
RICK SCHROEDER PRESIDENT47 $214,631$0$0 $214,6314
DOUG MENGES EXECUTIVE VP47 $170,763$0$0 $170,7631
TIM HARRINGTON CHAIRPERSON2 $0$0$0 $04
DOUG PERRY VICE CHAIRPERSON2 $0$0$0 $03
FRANCIS ADARKWA TREASURER2 $0$0$0 $04
SKYLER WOLPERT SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
SUSAN CASS BOARD MEMBER1 $0$0$0 $04
CLAUDIA CORTEZ BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
RICHARD DICK HUS BOARD MEMBER1 $0$0$0 $02
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
AARON KITZMAN BOARD MEMBER1 $0$0$0 $02
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
MADDUX JOHN BOARD MEMBER1 $0$0$0 $02
MACKENZIE MAZEN BOARD MEMBER1 $0$0$0 $04
MARSELIAN ZAREH BOARD MEMBER1 $0$0$0 $02
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
PATRICIA PALAO DA COSTA BOARD MEMBER1 $0$0$0 $02
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
TINA MARIE SECREASE BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
2021 · 23 people listed · 2 paid, $374K · 93 employees · 273 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT47 $188,135$0$0 $188,1354
ALEX RUSSELL EXECUTIVE VP47 $185,636$0$0 $185,6361
TIM HARRINGTON CHAIRPERSON2 $0$0$0 $04
DOUG PERRY VICE CHAIRPERSON2 $0$0$0 $03
SUSAN CASS TREASURER2 $0$0$0 $04
SKYLER WOLPERT SECRETARY2 $0$0$0 $04
FRANCIS ADARKWA BOARD MEMBER1 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
CLAUDIA CORTEZ BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
RICHARD DICK HUS BOARD MEMBER1 $0$0$0 $02
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
KITZMAN AARON BOARD MEMBER1 $0$0$0 $02
MADDUX JOHN BOARD MEMBER1 $0$0$0 $02
MACKENZIE MAZEN BOARD MEMBER1 $0$0$0 $04
MARSELIAN ZAREH BOARD MEMBER1 $0$0$0 $02
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
PATRICIA PALAO DA COSTA BOARD MEMBER1 $0$0$0 $02
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
TINA MARIE SECREASE BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
2020 · 23 people listed · 3 paid, $572K · 83 employees · 62 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT44 $202,500$0$0 $202,5004
ALEX RUSSELL EXECUTIVE VP48 $193,775$0$0 $193,7751
RICHARD BRADLEY VP OF PROPERTY MANAGEMENT45 $175,250$0$0 $175,2501
SUSAN CASS CHAIRPERSON2 $0$0$0 $04
DOUG PERRY VICE CHAIRPERSON2 $0$0$0 $03
TIM HARRINGTON TREASURER2 $0$0$0 $04
SR LISA MEGAFFIN SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
JUDY BERRY BOARD MEMBER1 $0$0$0 $04
CLAUDIA CORTEZ BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
KITZMAN AARON BOARD MEMBER1 $0$0$0 $02
MADDUX JOHN BOARD MEMBER1 $0$0$0 $02
MACKENZIE MAZEN BOARD MEMBER1 $0$0$0 $04
MARSELIAN ZAREH BOARD MEMBER1 $0$0$0 $02
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER2 $0$0$0 $04
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2019 · 17 people listed · 2 paid, $375K · 89 employees · 349 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT45 $192,212$0$0 $192,2124
ALEX RUSSELL EXECUTIVE VP45 $182,601$0$0 $182,6011
SUSAN CASS CHAIR2 $0$0$0 $04
DOUG PERRY VICE CHAIR2 $0$0$0 $03
TIM HARRINGTON TREASURER2 $0$0$0 $04
SR LISA MEGAFFIN SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
MACKENZIE MAZEN BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER2 $0$0$0 $04
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2018 · 16 people listed · 2 paid, $364K · 95 employees · 614 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT46 $191,000$0$0 $191,0004
ALEX RUSSELL EXECUTIVE VP45 $172,808$0$0 $172,8081
DOUG PERRY CHAIR2 $0$0$0 $03
SUSAN CASS VICE CHAIR2 $0$0$0 $04
TIM HARRINGTON TREASURER2 $0$0$0 $04
SR LISA MEGAFFIN SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2017 · 18 people listed · 2 paid, $340K · 98 employees · 510 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT45 $184,000$0$0 $184,0004
ALEX RUSSELL EXECUTIVE VP49 $155,995$0$0 $155,9951
JERRY PETRY CHAIR2 $0$0$0 $04
SUSAN CASS VICE CHAIR2 $0$0$0 $04
MARIO DIAZ TREASURER2 $0$0$0 $04
SR LISA MEGAFFIN SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
TIM HARRINGTON BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
MICHAEL O'CONNOR BOARD MEMBER1 $0$0$0 $03
DOUG PERRY BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
MARGARETHA WELLS BOARD MEMBER1 $0$0$0 $02
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2016 · 18 people listed · 2 paid, $354K · 97 employees · 548 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT45 $196,000$0$0 $196,0004
ALEX RUSSELL EXECUTIVE VP52 $158,005$0$0 $158,0051
JERRY PETRY CHAIR2 $0$0$0 $04
NANCY MORAVEC VICE CHAIR2 $0$0$0 $04
SUSAN CASS TREASURER2 $0$0$0 $04
SR LISA MEGAFFIN SECRETARY2 $0$0$0 $04
GARY BARNUM BOARD MEMBER1 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
TIM HARRINGTON BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
MICHAEL O'CONNOR BOARD MEMBER1 $0$0$0 $03
DOUG PERRY BOARD MEMBER1 $0$0$0 $03
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
MARGARETHA WELLS BOARD MEMBER1 $0$0$0 $02
SKYLER WOLPERT BOARD MEMBER1 $0$0$0 $04
2015 · 13 people listed · 1 paid, $164K · 73 employees · 415 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT50 $163,616$0$0 $163,6164
MICHAEL O'CONNOR CHAIR2 $0$0$0 $03
JERRY PETRY VICE CHAIR2 $0$0$0 $04
SUSAN CASS TREASURER2 $0$0$0 $04
GARY BARNUM SECRETARY2 $0$0$0 $04
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
NANCY MORAVEC BOARD MEMBER1 $0$0$0 $04
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
2014 · 13 people listed · 1 paid, $147K · 80 employees · 409 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT48 $146,731$0$0 $146,7314
NANCY MORAVEC CHAIR2 $0$0$0 $04
MICHAEL O'CONNOR VICE CHAIR2 $0$0$0 $03
JERRY PETRY TREASURER2 $0$0$0 $04
SUSAN CASS SECRETARY2 $0$0$0 $04
LAURA DIAZ BOARD MEMBER1 $0$0$0 $03
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER2 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KAREN INGRAM BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
JOHN REED BOARD MEMBER1 $0$0$0 $02
CHRIS SOLTOW BOARD MEMBER2 $0$0$0 $04
2013 · 17 people listed · 2 paid, $250K · 69 employees · 765 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT48 $139,712$0$0 $139,7124
ALEX RUSSELL VP OF HOUSING47 $110,000$0$0 $110,0001
GARY BARNUM CHAIR2 $0$0$0 $04
NANCY MORAVEC VICE CHAIR2 $0$0$0 $04
JERRY PETRY TREASURER2 $0$0$0 $04
KAREN INGRAM SECRETARY1 $0$0$0 $04
SUSAN CASS BOARD MEMBER1 $0$0$0 $04
LAURA DIAZ BOARD MEMBER1 $0$0$0 $03
MARIO DIAZ BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
MICHAEL O'CONNOR BOARD MEMBER1 $0$0$0 $03
JOHN REED BOARD MEMBER1 $0$0$0 $02
LEE RENAUD BOARD MEMBER1 $0$0$0 $02
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04
2012 · 16 people listed · 2 paid, $244K · 59 employees · 736 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICK SCHROEDER PRESIDENT50 $139,308$0$0 $139,3084
ALEX RUSSELL VP OF HOUSING50 $104,249$0$0 $104,2491
MARIO DIAZ CHAIR2 $0$0$0 $04
GARY BARNUM CHAIR ELECT2 $0$0$0 $04
MICHAEL O'CONNOR TREASURER2 $0$0$0 $03
NANCY MORAVEC VICE CHAIR2 $0$0$0 $04
KAREN INGRAM SECRETARY1 $0$0$0 $04
SUSAN CASS BOARD MEMBER1 $0$0$0 $04
MARTIN GARCIA BOARD MEMBER1 $0$0$0 $04
DICK HUS BOARD MEMBER1 $0$0$0 $03
KEVIN KOZAL BOARD MEMBER1 $0$0$0 $04
SR LISA MEGAFFIN BOARD MEMBER1 $0$0$0 $04
JERRY PETRY BOARD MEMBER1 $0$0$0 $04
JOHN REED BOARD MEMBER1 $0$0$0 $02
LEE RENAUD BOARD MEMBER1 $0$0$0 $02
CHRIS SOLTOW BOARD MEMBER1 $0$0$0 $04

Highest-paid independent contractors

2023 · 5 contractors · $2.0M
NameLocationServicePaid
MATRIX CONSTRUCTION COMPANYOXNARD, CACONSTRUCTION ACTIVITIES$1,193,580
PRIMUS BUILDING SOLUTIONS LLCGLENDALE, CACONSTRUCTION MANAGEMENT$346,108
HD SUPPLY FACILITIES MAINTENANCE LTDSAN DIEGO, CAREPAIPS AND MAINT. SUPPLIES$207,978
GOLDFARB LIPMAN ATTORNEYSOAKLAND, CAATTORNEY FEES$142,250
BLUSKY RESTORATION CONTRACTORS LLCSIGNAL HILL, CAREHABILITATION EXPENDITURES$108,973
2022 · 2 contractors · $537K
NameLocationServicePaid
BLUSKY RESTORATION CONTRACTORS LLCSIGNAL HILL, CAREHABILITATION EXPENDITURES$391,334
HD SUPPLY FACILITIES MAINTENANCE LTDSAN DIEGO, CAREPAIPS AND MAINT. SUPPLIES$146,078
2021 · 1 contractor · $128K
NameLocationServicePaid
HD SUPPLY FACILITIES MAINTENANCE LTDSAN DIEGO, CAREPAIPS AND MAINT. SUPPLIES$128,094
2020 · 1 contractor · $151K
NameLocationServicePaid
HD SUPPLY FACILITIES MAINTENANCE LTDSAN DIEGO, CAREPAIPS AND MAINT. SUPPLIES$151,453
2019 · 3 contractors · $358K
NameLocationServicePaid
HD SUPPLY FACILITIES MAINTENANCE LTDSAN DIEGO, CAREPAIPS AND MAINT. SUPPLIES$144,646
FRANK OGLESBY - BRONCO DEVELOPMENT COSIMI VALLEY, CAGENERAL CONTRACTOR$111,010
SEAMLESS FLOORING LA LLCCHATSWORTH, CAVINYL FLOORING$102,133
2016 · 1 contractor · $201K
NameLocationServicePaid
SEAMLESS FLOORING LA LLCCHATSWORTH, CAFLOORING INSTALLATION/CONSTRUCTION$200,997

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$12,718,122$11,838,474 $57,515,083$18,972,415 $4,094,987$6,142,335 $1,500,364108694
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$10,580,068$10,707,985 $53,059,588$18,013,958 $2,625,390$6,042,483 $1,450,547109707
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,935,451$9,417,307 $53,496,317$18,067,732 $1,975,674$6,202,505 $1,474,093100468
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,482,508$7,845,277 $49,275,263$17,464,087 $1,035,416$4,237,646 $1,042,97693273
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$9,488,739$7,932,755 $52,158,463$18,747,387 $1,481,460$6,757,512 $1,211,4488362
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,476,506$7,758,301 $49,170,450$16,113,578 $1,822,037$4,449,221 $1,108,24889349
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,487,053$7,006,243 $47,843,133$16,330,876 $1,229,833$4,115,230 $846,06295614
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$6,792,053$6,912,182 $46,586,105$16,795,577 $1,126,134$4,313,059 $808,42198510
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$9,060,186$6,979,647 $46,138,196$16,878,093 $807,720$3,915,700 $739,85997548
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$8,135,576$6,503,164 $41,217,323$6,645,872 $2,590,226$4,746,321 $596,99273415
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$5,440,706$6,105,287 $36,565,858$2,099,760 $642,800$4,018,753 $1,061,88980409
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$5,570,511$5,956,920 $36,298,662$2,764,341 $1,019,788$3,787,969 $922,17369765
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$5,284,985$5,519,360 $34,137,242$3,155,991 $1,090,259$3,482,527 $887,92359736

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.

Funders of this organization

23 grantors reported grants to this organization, $2,099,334 in all, tax years 2009 to 2025. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
THDF II INC $813,0004 $100,0002022 2017-2019, 2022 Public charity Exact
show
SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION INC $289,3837 $90,0002024 2014, 2016, 2019, 2021-2024 Public charity Exact
show
VENTURA COUNTY COMMUNITY FOUNDATION $195,70316 $75,0002024 2009-2013, 2021-2024 DAF sponsor Exact
show
DONOR ADVISED CHARITABLE GIVING $173,5709 $63,2202024 2015-2017, 2019-2024 DAF sponsor Exact
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $121,2127 $67,0002024 2016, 2018, 2020-2024 DAF sponsor Exact
show
ENTERPRISE COMMUNITY PARTNERS INC $108,5463 $28,5462025 2021, 2024-2025 Public charity Exact
show
BANK OF AMERICA CHARITABLE FOUNDATION INC $88,87516 $51,2652020 2012-2015, 2020 Private foundation Fuzzy filed as “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION”
show
AMERICAN ENDOWMENT FOUNDATION $85,0003 $18,0002024 2022-2024 DAF sponsor Exact
show
FOOD FORWARD INC $58,1844 $18,5382019 2016-2019 Public charity Exact
show
CALIFORNIA FOUNDATION FOR STRONGER COMMUNITIES $40,0001 $40,0002024 2024 Public charity Exact
show
KAISER FOUNDATION HOSPITALS $31,0001 $31,0002024 2024 Public charity Exact
show
AMERICAN ONLINE GIVING FOUNDATION INC $26,9593 $6,4182025 2023-2025 DAF sponsor Exact
show
CHARITIES AID FOUNDATION AMERICA $23,5702 $12,0452024 2023-2024 DAF sponsor Exact
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM $10,0001 $10,0002024 2024 DAF sponsor Exact
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $7,5002 $5,0002022 2016, 2022 DAF sponsor Exact
show
PAYPAL CHARITABLE GIVING FUND $7,1241 $7,1242019 2019 DAF sponsor Exact
show
THE SAN DIEGO FOUNDATION $7,0001 $7,0002021 2021 DAF sponsor Exact
show
JEWISH COMMUNAL FUND $6,0001 $6,0002018 2018 DAF sponsor Exact
show
FORGOOD INC $5,0231 $5,0232020 2020 DAF sponsor Exact
show
AMAZONSMILE FOUNDATION $9354 $1842023 2020-2023 Private foundation Fuzzy filed as “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION”
show
GE FOUNDATION $5001 $5002020 2020 Private foundation Fuzzy filed as “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION”
show
CHUBB CHARITABLE FOUNDATION $1501 $1502021 2021 Private foundation Fuzzy filed as “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION”
show
BOSSE FOUNDATION $1001 $1002021 2021 Private foundation Fuzzy filed as “MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION”
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PICO-UNION HOUSING CORPORATIONCAL21 $14,203,012$15,512,485 Executive Dir.$375,000 Same NTEE code L21, revenue within 2x, same state
SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION OFCAL21 $14,218,314$14,491,527 EXECUTIVE VP/SECRETARY/GEN COUNSEL$350,188 Same NTEE code L21, revenue within 2x, same state
CENTRAL VALLEY LOW INCOME HOUSING CORPORATIONCAL21 $19,799,893$15,432,785 EXECUTIVE DIRECTOR$190,506 Same NTEE code L21, revenue within 2x, same state, similar mission
EAST L A COMMUNITY CORPORATIONCAL21 $6,600,671$7,125,813 PRESIDENT & CEO$211,578 Same NTEE code L21, revenue within 2x, same state
LA COOPERATIVA CAMPESINA DE CALIFORNIACAL21 $17,105,647$16,981,429 Executive Dir.$263,708 Same NTEE code L21, revenue within 2x, same state
COMMUNITY CORPORATION OF SANTA MONICACAL21 $21,403,613$20,886,146 EXECUTIVE DIRECTOR$258,967 Same NTEE code L21, revenue within 2x, same state
THE COACHELLA VALLEY HOUSING COALITIONCAL21 $24,284,809$23,387,101 Executive Dir.$257,956 Same NTEE code L21, revenue within 2x, same state
KAWEAH MANAGEMENT COMPANYCAL21 $15,201,623$14,159,845 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTYCAL21 $14,335,869$12,980,829 PRESIDENT$352,000 Same NTEE code L21, revenue within 2x, same state
NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INCCAL21 $12,935,994$5,060,806 EXECUTIVE DIRECTOR$299,752 Same NTEE code L21, revenue within 2x, same state
NEW ECONOMICS FOR WOMENCAL21 $12,144,801$10,952,929 CHIEF EXECUTIVE OFFICER$167,500 Same NTEE code L21, revenue within 2x, same state
SOCIAL JUSTICE LEARNING INSTITUTE INCCAL21 $6,536,530$8,423,284 Executive Dir.$199,038 Same NTEE code L21, revenue within 2x, same state
SANTA BARBARA AFFORDABLE HOUSING GROUPCAL21 $13,934,303$12,761,286 CEO/EXECUTIVE DIRECTOR$394,183 Same NTEE code L21, revenue within 2x, same state
BETHLEHEM TOWERS INCCAL21 $14,825,450$150,889 Chairman$0 Same NTEE code L21, revenue within 2x, same state
NIKKEI SENIOR GARDENSCAL21 $6,506,801$7,472,361 CHAIRMAN$0 Same NTEE code L21, revenue within 2x, same state
CLAWSON CSI NON-PROFIT HOUSING CORPORATIONMIL21 $12,113,021$11,992,270 ASSISTANT SECRETARY$285,321 Same NTEE code L21, revenue within 2x
CAMBRIDGE AFFORDABLE HOUSING CORPORATIONMAL21 $7,615,379$8,887,369 DEPUTY EXECUTIVE DIRECTOR$391,886 Same NTEE code L21, revenue within 2x, similar mission
NEW COMMUNITY CORPORATIONNJL21 $15,303,744$13,860,974 CHIEF EXECUTIVE OFFICER$284,933 Same NTEE code L21, revenue within 2x
SHA DEVELOPMENT CORPORATIONMEL21 $14,207,726$1,208,402 PRESIDENT/SECRETARY/EX DIR$128,528 Same NTEE code L21, revenue within 2x
PROVIDENCE HOUSING DEVELOPMENT CORPORATIONNYL21 $7,681,706$6,094,415 Chief Financial Officer$161,123 Same NTEE code L21, revenue within 2x
RAINBOW HOUSING ASSISTANCE CORPORATIONAZL21 $6,429,172$5,530,065 EXECUTIVE DIRECTOR$407,823 Same NTEE code L21, revenue within 2x
TENT CITY CORPORATIONMAL21 $7,922,737$11,627,627 PRESIDENT$0 Same NTEE code L21, revenue within 2x
DWELLING PLACE OF GRAND RAPIDS NONPROFIT HOUSING CORPORATIONMIL21 $7,404,062$8,592,376 FORMER CEO$240,829 Same NTEE code L21, revenue within 2x
PATHSTONE CORPORATIONNYL21 $22,720,847$23,476,752 Senior Vice President$301,259 Same NTEE code L21, revenue within 2x
COMMUNITY PARTNERS FOR AFFORDABLE HOUSINGORL21 $17,379,604$6,738,009 EXEC. DIRECTOR$160,861 Same NTEE code L21, revenue within 2x, similar mission

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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
NATIONAL PHILANTHROPIC TR $26,331,02519 7DAF sponsor2017–2024 COASTAL ENTERPRISES INC; CAPITAL AREA HOUSING PARTNERSHIP; ISLAND HOUSING TRUST CORPORATION; JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC and 3 more
CALIFORNIA COMMUNITY FOUNDATION $18,656,88540 5DAF sponsor2009–2024 SOCIAL JUSTICE LEARNING INSTITUTE INC; EAST L A COMMUNITY CORPORATION; COMMUNITY CORPORATION OF SANTA MONICA; NEW ECONOMICS FOR WOMEN and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one $18,140,88489 21DAF sponsor2016–2024 HABITAT FOR HUMANITY OF GREATER MIAMI INC; ISLAND HOUSING TRUST CORPORATION; NEW ECONOMICS FOR WOMEN; COMMUNITY HOUSING OF MAINE INC and 17 more
CHARLES STEWART MOTT FOUNDATION $13,603,99029 1Private foundation2016–2024 COMMUNITIES FIRST INC
THE COLORADO HEALTH FOUNDATION $11,536,0007 2Private foundation2017–2024 ELEVATION COMMUNITY LAND TRUST; COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORPORATION
JPMORGAN CHASE FOUNDATION $9,349,50071 18Private foundation2010–2025 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC; SOCIAL JUSTICE LEARNING INSTITUTE INC; NEW ECONOMICS FOR WOMEN; HABITAT FOR HUMANITY OF GREATER MIAMI INC and 14 more
ASSOCIATED BLACK CHARITIES INC $6,376,84610 1DAF sponsor2014–2021 PROJECT PLASE INC
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC $5,401,25015 1DAF sponsor2009–2024 JEWISH ASSOCIATION FOR RESIDENTIAL CARE INC
FORD FOUNDATION $4,489,00013 3Private foundation2011–2024 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC; COMMUNITIES FIRST INC; COASTAL ENTERPRISES INC
WELLS FARGO FOUNDATION $3,205,00013 9Private foundation2024–2025 COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC; NEW ECONOMICS FOR WOMEN; BEYOND SHELTER INC; THE COACHELLA VALLEY HOUSING COALITION and 5 more
ROCKEFELLER PHILANTHROPY ADVISORS INC $3,180,0007 4DAF sponsor2015–2024 SOUTHWEST MINNESOTA HOUSING PARTNERSHIP; SOCIAL JUSTICE LEARNING INSTITUTE INC; LESTER AND ROSALIE ANIXTER CENTER; OVER THE RHINE COMMUNITY HOUSING
THE FREDERICK A DELUCA FOUNDATION INC $2,675,0004 1Private foundation2020–2024 HABITAT FOR HUMANITY OF GREATER MIAMI INC
VICTORIA FOUNDATION INC $2,427,0007 1Private foundation2019–2024 NEW COMMUNITY CORPORATION
MEYER MEMORIAL TRUST $2,316,80137 3Private foundation2015–2022 NORTHWEST HOUSING ALTERNATIVES INC; ROSE COMMUNITY DEVELOPMENT CORPORATION; COMMUNITY PARTNERS FOR AFFORDABLE HOUSING
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one $2,315,72596 22Private foundation2012–2023 COASTAL ENTERPRISES INC; OVER THE RHINE COMMUNITY HOUSING; AVESTA HOUSING DEVELOPMENT CORPORATION; EAST L A COMMUNITY CORPORATION and 18 more

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 · $11,838,474 spent · pay $8,036,375 · grants $0 · events $211,851
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,391,642$4,666,979$314,559$410,104 45.5%
Pay: officers, directors, trustees, key employees $1,500,364$972,792$363,462$164,110 12.7%
Interest $974,968$974,968-- 8.2%
Depreciation and depletion $792,909$792,909-- 6.7%
All other expenses $550,827$374,989$140,345$35,493 4.7%
Other employee benefits $522,769$427,216$64,564$30,989 4.4%
Payroll taxes $507,187$420,843$45,343$41,001 4.3%
Other (as described)REPAIRS AND MAINTENANCE $351,827$346,574$5,253- 3.0%
Other (as described)UTILITIES $333,199$325,958$6,583$658 2.8%
Other (as described)PROGRAM SERVICES $261,946$228,897-$33,049 2.2%
Insurance $207,705$169,416$38,289- 1.8%
Other (as described) EventTHIRD PARTY SERVICES $170,188$170,188-- 1.4%
Pension plan contributions $114,413$72,400$24,502$17,511 1.0%
Information technology $53,518$33,303$19,361$854 0.5%
Office expenses $37,192$22,744$10,538$3,910 0.3%
Travel $36,661$32,577$2,666$1,418 0.3%
Fees: legal $31,159-$31,159- 0.3%
Fundraising events Eventdirect expenses; gross income $17,751$41,663reported apart
Total$11,838,474100%

View the filing

2023 · Form 990 · $10,707,985 spent · pay $7,072,342 · grants $0 · events $33,846
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,608,061$3,977,808$248,552$381,701 43.0%
Pay: officers, directors, trustees, key employees $1,450,547$961,074$337,709$151,764 13.5%
Interest $983,334$983,334-- 9.2%
Depreciation and depletion $754,370$754,370-- 7.0%
All other expenses $512,261$378,857$113,237$20,167 4.8%
Payroll taxes $485,533$402,016$43,165$40,352 4.5%
Other employee benefits $441,163$365,838$49,721$25,604 4.1%
Other (as described)REPAIRS AND MAINTENANCE $353,988$348,910$5,078- 3.3%
Other (as described)UTILITIES $265,291$258,002$6,626$663 2.5%
Other (as described)PROGRAM SERVICES $237,975$237,975-- 2.2%
Insurance $180,008$146,140$33,868- 1.7%
Other (as described)ADMINISTRATION AND MANA $160,472$160,472-- 1.5%
Pension plan contributions $87,038$54,714$21,475$10,849 0.8%
Office expenses $56,417$39,847$9,512$7,058 0.5%
Information technology $49,493$33,111$16,082$300 0.5%
Travel $43,229$38,017$3,253$1,959 0.4%
Fees: accounting $22,240-$22,240- 0.2%
Fees: legal $16,565-$16,565- 0.2%
Fundraising events Eventdirect expenses; gross income $28,997$33,846reported apart
Total$10,707,985100%

View the filing

2022 · Form 990 · $9,417,307 spent · pay $6,168,084 · grants $0 · events $18,047
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,817,333$3,285,898$217,032$314,403 40.5%
Pay: officers, directors, trustees, key employees $1,474,093$924,064$313,176$236,853 15.7%
Interest $922,820$922,820-- 9.8%
Depreciation and depletion $716,629$716,629-- 7.6%
Payroll taxes $424,047$345,657$36,893$41,497 4.5%
All other expenses $414,277$268,133$87,321$58,823 4.4%
Other employee benefits $380,147$317,843$39,283$23,021 4.0%
Other (as described)REPAIRS AND MAINTENANCE $265,347$260,965$3,984$398 2.8%
Other (as described)UTILITIES $251,801$244,606$6,541$654 2.7%
Other (as described)PROGRAM SERVICES $216,386$207,153-$9,233 2.3%
Insurance $149,155$119,575$26,891$2,689 1.6%
Other (as described)ADMINISTRATION AND MANA $142,099$142,099-- 1.5%
Pension plan contributions $72,464$49,965$14,160$8,339 0.8%
Office expenses $56,135$41,164$8,413$6,558 0.6%
Travel $44,989$36,157$4,592$4,240 0.5%
Information technology $38,225$21,306$13,618$3,301 0.4%
Fees: accounting $26,835-$26,835- 0.3%
Fees: legal $4,525-$4,525- 0.0%
Fundraising events Eventdirect expenses; gross income $21,885$18,047reported apart
Total$9,417,307100%

View the filing

2021 · Form 990 · $7,845,277 spent · pay $4,863,413 · grants $0 · events $20,931
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,105,037$2,711,906$106,216$286,915 39.6%
Pay: officers, directors, trustees, key employees $1,042,976$555,874$342,486$144,616 13.3%
Interest $843,179$843,179-- 10.7%
Depreciation and depletion $684,268$684,268-- 8.7%
All other expenses $380,636$275,367$62,844$42,425 4.9%
Payroll taxes $340,650$272,302$34,716$33,632 4.3%
Other employee benefits $302,286$234,609$32,227$35,450 3.9%
Other (as described)REPAIRS AND MAINTENANCE $264,189$259,144$4,586$459 3.4%
Other (as described)UTILITIES $228,664$221,687$6,343$634 2.9%
Other (as described)PROGRAM SERVICES $144,947$144,947-- 1.8%
Other (as described)ADMINISTRATION AND MANA $135,547$135,547-- 1.7%
Insurance $114,721$112,454-$2,267 1.5%
Pension plan contributions $72,464$49,965$14,160$8,339 0.9%
Office expenses $49,978$31,197$8,303$10,478 0.6%
Information technology $46,194$26,508$16,352$3,334 0.6%
Travel $30,697$24,285$3,600$2,812 0.4%
Fees: legal $30,044-$30,044- 0.4%
Occupancy $14,800$14,800-- 0.2%
Fees: accounting $14,000$14,000-- 0.2%
Fundraising events Eventdirect expenses; gross income $12,268$20,931reported apart
Total$7,845,277100%

View the filing

2020 · Form 990 · $7,932,755 spent · pay $4,922,648 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,999,132$2,736,112$96,852$166,168 37.8%
Pay: officers, directors, trustees, key employees $1,211,448$703,412$314,574$193,462 15.3%
Interest $856,625$856,625-- 10.8%
Depreciation and depletion $681,835$681,835-- 8.6%
All other expenses $374,290$274,650$48,708$50,932 4.7%
Payroll taxes $342,740$282,216$32,035$28,489 4.3%
Other (as described)REPAIRS AND MAINTENANCE $312,591$302,334$9,325$932 3.9%
Other employee benefits $292,591$221,026$31,199$40,366 3.7%
Other (as described)UTILITIES $232,003$225,121$6,256$626 2.9%
Other (as described)PROGRAM SERVICES $141,034$141,034-- 1.8%
Other (as described)ADMINISTRATION AND MANA $125,991$125,991-- 1.6%
Insurance $100,449$76,076$22,106$2,267 1.3%
Pension plan contributions $76,737$54,855$11,890$9,992 1.0%
Office expenses $60,229$35,581$12,380$12,268 0.8%
Information technology $53,321$32,664$17,754$2,903 0.7%
Travel $25,325$19,269$3,000$3,056 0.3%
Occupancy $21,600$21,600-- 0.3%
Fees: accounting $14,000-$14,000- 0.2%
Fees: legal $10,814-$10,814- 0.1%
Total$7,932,755100%

View the filing

2019 · Form 990 · $7,758,301 spent · pay $4,642,048 · grants $0 · events $15,904
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,868,922$2,555,137$58,480$255,305 37.0%
Pay: officers, directors, trustees, key employees $1,108,248$745,063$279,762$83,423 14.3%
Interest $926,198$926,198-- 11.9%
Depreciation and depletion $694,665$694,665-- 9.0%
All other expenses $348,991$244,164$41,062$63,765 4.5%
Payroll taxes $327,843$276,067$23,683$28,093 4.2%
Other (as described)REPAIRS AND MAINTENANCE $307,877$294,890$10,823$2,164 4.0%
Other employee benefits $282,710$240,388$19,988$22,334 3.6%
Other (as described)UTILITIES $205,234$199,078$5,130$1,026 2.6%
Other (as described)PROGRAM SERVICES $171,092$171,092-- 2.2%
Other (as described)ADMINISTRATION AND MANA $130,635$130,635-- 1.7%
Insurance $90,960$57,962$28,284$4,714 1.2%
Information technology $57,602$23,041$28,801$5,760 0.7%
Fees: legal $57,587$36,568$7,543$13,476 0.7%
Pension plan contributions $54,325$46,192$3,841$4,292 0.7%
Office expenses $53,387$30,668$11,417$11,302 0.7%
Travel $36,425$28,343$5,034$3,048 0.5%
Occupancy $21,600$21,600-- 0.3%
Fees: accounting $14,000-$14,000- 0.2%
Fundraising events Eventdirect expenses; gross income $34,438$15,904reported apart
Total$7,758,301100%

View the filing

2018 · Form 990 · $7,006,243 spent · pay $4,040,029 · grants $0 · events $8,600
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,656,132$2,293,913$88,165$274,054 37.9%
Interest $896,856$896,856-- 12.8%
Pay: officers, directors, trustees, key employees $846,062$523,040$268,505$54,517 12.1%
Depreciation and depletion $669,065$669,065-- 9.5%
All other expenses $317,446$237,567$30,488$49,391 4.5%
Payroll taxes $262,600$215,032$22,719$24,849 3.7%
Other (as described)REPAIRS AND MAINTENANCE $256,268$249,591$5,342$1,335 3.7%
Other employee benefits $222,850$179,037$24,633$19,180 3.2%
Other (as described)UTILITIES $200,329$195,929$3,520$880 2.9%
Other (as described)PROGRAM SERVICES $173,781$173,781-- 2.5%
Other (as described)ADMINISTRATION AND MANA $148,694$148,694-- 2.1%
Insurance $88,406$66,895$17,209$4,302 1.3%
Information technology $65,718$35,235$24,386$6,097 0.9%
Pension plan contributions $52,385$44,061$4,680$3,644 0.7%
Office expenses $43,513$25,993$7,718$9,802 0.6%
Travel $39,651$29,977$6,369$3,305 0.6%
Fees: legal $32,887$1,230$22,359$9,298 0.5%
Occupancy $19,600$19,600-- 0.3%
Fees: accounting $14,000-$14,000- 0.2%
Fundraising events Eventdirect expenses; gross income $22,655$8,600reported apart
Total$7,006,243100%

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2017 · Form 990 · $6,912,182 spent · pay $4,157,123 · grants $0 · events $20,405
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,837,922$2,554,406$50,536$232,980 41.1%
Interest $850,902$850,902-- 12.3%
Pay: officers, directors, trustees, key employees $808,421$471,279$259,570$77,572 11.7%
Depreciation and depletion $645,353$645,353-- 9.3%
All other expenses $305,940$227,930$48,388$29,622 4.4%
Payroll taxes $283,657$238,859$20,491$24,307 4.1%
Other (as described)REPAIRS AND MAINTENANCE $217,567$208,390$7,648$1,529 3.1%
Other employee benefits $203,868$175,492$11,788$16,588 2.9%
Other (as described)UTILITIES $188,219$182,574$4,704$941 2.7%
Other (as described)PROGRAM SERVICES $153,442$153,442$0$0 2.2%
Other (as described)ADMINISTRATION AND MANA $118,238$118,238$0$0 1.7%
Insurance $81,464$51,911$25,331$4,222 1.2%
Information technology $78,712$31,485$39,356$7,871 1.1%
Travel $44,247$34,429$6,115$3,703 0.6%
Office expenses $43,816$25,170$9,370$9,276 0.6%
Pension plan contributions $23,255$17,630$4,270$1,355 0.3%
Fees: accounting $14,000$14,000-- 0.2%
Fees: legal $12,509$1,228$5,669$5,612 0.2%
Occupancy $650$650-- 0.0%
Fundraising events Eventdirect expenses; gross income $17,163$20,405reported apart
Total$6,912,182100%

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2016 · Form 990 · $6,979,647 spent · pay $3,838,586 · grants $0 · events $28,611
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,646,697$2,292,783$91,136$262,778 37.9%
Interest $947,258$944,423$2,835- 13.6%
Depreciation and depletion $911,955$911,955-- 13.1%
Pay: officers, directors, trustees, key employees $739,859$543,859$176,400$19,600 10.6%
Payroll taxes $261,610$221,952$18,414$21,244 3.7%
Other (as described)PROGRAM SERVICES $239,271$239,271-- 3.4%
All other expenses $234,407$160,297$48,980$25,130 3.4%
Other (as described)REPAIRS AND MAINTENANCE $229,362$208,781$18,008$2,573 3.3%
Other (as described)UTILITIES $207,254$202,481$3,977$796 3.0%
Other employee benefits $190,420$176,143$7,301$6,976 2.7%
Other (as described)WORKERS' COMPENSATION I $125,438$121,454$2,120$1,864 1.8%
Insurance $87,062$62,059$21,878$3,125 1.2%
Information technology $47,673$47,673-- 0.7%
Office expenses $41,606$22,447$10,380$8,779 0.6%
Travel $34,509$25,603$7,881$1,025 0.5%
Fees: legal $30,000-$30,000- 0.4%
Fees: accounting $5,266-$5,266- 0.1%
Fundraising events Eventdirect expenses; gross income $20,647$28,611reported apart
Total$6,979,647100%

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2015 · Form 990 · $6,503,164 spent · pay $3,253,761 · grants $0 · events $10,710
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,243,393$2,042,577$85,315$115,501 34.5%
Interest $1,147,151$1,137,082$10,069- 17.6%
Depreciation and depletion $857,620$857,620-- 13.2%
Pay: officers, directors, trustees, key employees $596,992$336,582$139,074$121,336 9.2%
Other (as described)REPAIRS AND MAINTENANCE $325,758$296,527$25,577$3,654 5.0%
Other (as described)UTILITIES $274,108$267,796$5,260$1,052 4.2%
Payroll taxes $231,920$196,763$16,324$18,833 3.6%
All other expenses $188,361$135,995$37,831$14,535 2.9%
Other employee benefits $181,456$167,851$6,957$6,648 2.8%
Other (as described)ADMINISTRATION AND MANA $151,545$151,545-- 2.3%
Other (as described)PROGRAM SERVICES $123,347$115,933-$7,414 1.9%
Insurance $102,231$72,872$25,689$3,670 1.6%
Information technology $31,661$31,661-- 0.5%
Travel $26,759$19,853$6,111$795 0.4%
Office expenses $16,582$8,946$4,137$3,499 0.3%
Fees: accounting $4,280-$4,280- 0.1%
Fundraising events Eventdirect expenses; gross income $13,820$10,710reported apart
Total$6,503,164100%

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2014 · Form 990 · $6,105,287 spent · pay $2,871,915 · grants $0 · events $29,805
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,453,180$1,241,005$98,148$114,027 23.8%
Interest $1,130,269$1,124,518$5,751- 18.5%
Pay: officers, directors, trustees, key employees $1,061,889$905,323$72,425$84,141 17.4%
Depreciation and depletion $803,589$803,589-- 13.2%
Other (as described)REPAIRS AND MAINTENANCE $337,054$302,641$30,111$4,302 5.5%
Other (as described)UTILITIES $273,971$265,477$7,078$1,416 4.5%
Payroll taxes $198,586$170,176$12,975$15,435 3.3%
Other (as described)ADMINISTRATION AND MANA $190,947$190,947-- 3.1%
Other employee benefits $158,260$141,927$11,277$5,056 2.6%
All other expenses $153,234$123,243$21,363$8,628 2.5%
Other (as described)WORKERS' COMPENSATION I $109,247$106,487$1,244$1,516 1.8%
Insurance $96,115$75,164$18,332$2,619 1.6%
Occupancy $60,001$24,000$30,001$6,000 1.0%
Information technology $38,028$38,028-- 0.6%
Travel $21,102$13,468$4,335$3,299 0.3%
Office expenses $16,343$13,214$842$2,287 0.3%
Fees: legal $3,472-$3,472- 0.1%
Fundraising events Eventdirect expenses; gross income $17,675$29,805reported apart
Total$6,105,287100%

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2013 · Form 990 · $5,956,920 spent · pay $2,676,935 · grants $0 · events $20,928
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,423,268$1,219,273$103,176$100,819 23.9%
Interest $1,180,637$1,180,637-- 19.8%
Pay: officers, directors, trustees, key employees $922,173$789,999$66,850$65,324 15.5%
Depreciation and depletion $777,585$777,585-- 13.1%
Other (as described)REPAIRS AND MAINTENANCE $360,421$346,935$9,786$3,700 6.1%
Other (as described)UTILITIES $279,140$275,382$2,505$1,253 4.7%
Payroll taxes $186,392$160,800$12,030$13,562 3.1%
Other (as described)ADMINISTRATION AND MANA $180,056$180,056-- 3.0%
Other employee benefits $145,102$134,085$6,881$4,136 2.4%
All other expenses $130,241$109,753$12,986$7,502 2.2%
Other (as described)PROGRAM SERVICES $98,662$98,662-- 1.7%
Occupancy $89,752$65,752$16,000$8,000 1.5%
Insurance $86,345$74,899$8,876$2,570 1.4%
Information technology $34,461$34,461-- 0.6%
Fees: legal $26,781-$26,781- 0.4%
Travel $20,728$13,539$3,658$3,531 0.3%
Office expenses $15,176$12,262$389$2,525 0.3%
Fundraising events Eventdirect expenses; gross income $14,306$20,928reported apart
Total$5,956,920100%

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2012 · Form 990 · $5,519,360 spent · pay $2,453,290 · grants $0 · events $20,590
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,262,557$1,109,777$93,657$59,123 22.9%
Interest $1,116,036$1,116,036-- 20.2%
Pay: officers, directors, trustees, key employees $887,923$780,477$65,867$41,579 16.1%
Depreciation and depletion $776,326$776,326-- 14.1%
Other (as described)REPAIRS AND MAINTENANCE $315,560$306,652$5,939$2,969 5.7%
Other (as described)UTILITIES $279,130$275,212$2,612$1,306 5.1%
Payroll taxes $169,728$149,906$11,883$7,939 3.1%
All other expenses $141,273$104,841$14,065$22,367 2.6%
Other employee benefits $133,082$122,010$8,347$2,725 2.4%
Other (as described)PROGRAM SERVICES $109,830$109,830-- 2.0%
Other (as described)ADMINISTRATIVE AND MANA $104,986$104,986-- 1.9%
Occupancy $99,502$75,502$16,000$8,000 1.8%
Insurance $81,599$72,318$9,281- 1.5%
Information technology $25,513$25,513-- 0.5%
Office expenses $11,915$4,976$3,257$3,682 0.2%
Fees: legal $4,400-$4,400- 0.1%
Fundraising events Eventdirect expenses; gross income -$20,590reported apart
Total$5,519,360100%

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