NEW HOPE VILLAGE INC
Cite this
Plain text NEW HOPE VILLAGE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/010653116. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEW HOPE VILLAGE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/010653116
MLA “NEW HOPE VILLAGE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/010653116. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $300K · expenses $317K · assets $238K
- EIN
- 01-0653116
- Address
- 100 W FREDRICKS ST, BARSTOW, CA 92311-2746
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION OPERATES A TRANSITIONAL HOUSING PROGRAM WHICH HELPS INDIVIDUALS MOVE FROM HOMELESS STATUS TO SELF SUPPORTING INDIVIDUALS. THE PROGRAM PROVIDES HOUSING, EDUCATIONAL ASSISTANCE, TRANSPORTATION ASSISTANCE, CHILD CARE, HEALTH AND EMPLOYMENT SUPPORTIVE SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Margie Hood | Secretary | 2022-2024 | 5 | $0 reported | 1 |
| Angela Pasco | Executive Dir. | 2023-2024 | 5 | $0 reported | 1 |
| Edy Seehafer | Chairman | 2021-2024 | 5 | $0 reported | 1 |
| Christine Hamm | Vice Chair | 2021-2024 | 5 | $0 reported | 1 |
| Fran Kramlich (former) | President | 2010-2022 | 5 | $0 reported | 1 |
| Deborah Brand (former) | Treasurer | 2020-2021 | 5 | $0 reported | 1 |
| James Randall (former) | Director | 2014-2021 | 5 | $0 reported | 1 |
| Veronica Velardes (former) | Secretary | 2020 | 5 | $0 reported | 1 |
| Randall Albritton (former) | Director | 2020 | 5 | $0 reported | 1 |
| Linda Lopez (former) | Treasurer | 2010-2019 | 5 | $0 reported | 1 |
| Tracy Falls (former) | Director | 2014-2019 | 5 | $0 reported | 1 |
| Fernando Baca (former) | Director | 2015-2019 | 5 | $0 reported | 1 |
| Roy Ortez (former) | Director | 2014 | 5 | $0 reported | 1 |
| Deboran Brand (former) | Director | 2014 | 5 | $0 reported | 1 |
| Marcia Zableckis (former) | President | 2010-2013 | 5 | $0 reported | 1 |
| Ray Ortez (former) | Director | 2011-2013 | 5 | $0 reported | 1 |
| Anya Sage (former) | Director | 2010-2013 | 5 | $0 reported | 1 |
| Ray Ortiz (former) | Director | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margie Hood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Angela Pasco | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
| Edy Seehafer | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Hamm | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margie Hood | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Angela Pasco | Executive Dir. | 5 | $0 | $0 | $0 | $0 | 1 |
| Edy Seehafer | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Hamm | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Margie Hood | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Edy Seehafer | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Hamm | Office Manager | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Brand | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Edy Seehafer | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Hamm | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Brand | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Veronica Velardes | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Randall Albritton | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Baca | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Baca | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Baca | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Baca | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Fernando Baca | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James Randall | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Roy Ortez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Deboran Brand | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tracy Falls | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zableckis | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Ortez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Anya Sage | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anya Sage | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Ortez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zableckis | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Anya Sage | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Ortez | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zableckis | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ray Ortiz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Marcia Zableckis | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Lopez | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Fran Kramlich | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Anya Sage | Director | 5 | $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 | ||||||||
| $300,199 | $317,212 | $238,406 | $230,434 | $150,406 | $162,394 | $88,813 | 4 | - |
| 2023 · Form 990 | ||||||||
| $286,555 | $355,191 | $255,419 | $247,447 | $190,485 | $1,441 | $92,839 | 7 | - |
| 2022 · Form 990 | ||||||||
| $457,439 | $470,902 | $323,343 | $316,083 | $248,131 | $979 | $90,089 | 17 | - |
| 2021 · Form 990 | ||||||||
| $640,466 | $625,154 | $343,722 | $329,546 | $305,592 | $1,130 | $0 | 17 | - |
| 2020 · Form 990 | ||||||||
| $393,504 | $378,256 | $328,077 | $314,234 | $249,221 | $1,125 | $0 | 11 | - |
| 2019 · Form 990 | ||||||||
| $239,793 | $216,128 | $335,242 | $298,986 | $170,463 | $41,799 | $0 | 1 | - |
| 2018 · Form 990 | ||||||||
| $175,185 | $227,349 | $282,520 | $275,321 | $132,068 | $19,100 | $0 | 1 | - |
| 2017 · Form 990 | ||||||||
| $187,477 | $225,561 | $331,903 | $327,485 | $146,042 | $25,346 | $0 | 1 | - |
| 2016 · Form 990 | ||||||||
| $289,124 | $203,901 | $369,162 | $365,569 | $228,127 | $44,351 | $0 | 1 | - |
| 2015 · Form 990 | ||||||||
| $206,163 | $151,746 | $107,960 | $105,346 | $130,572 | $55,894 | $0 | 1 | - |
| 2014 · Form 990 | ||||||||
| $172,841 | $122,613 | $52,605 | $50,929 | $165,496 | $691 | $0 | 2 | - |
| 2013 · Form 990 | ||||||||
| $168,493 | $161,782 | $1,603 | $701 | $157,457 | $376 | $0 | 2 | - |
| 2012 · Form 990 | ||||||||
| $149,828 | $168,713 | -$3,964 | -$6,010 | $143,054 | $236 | $0 | 2 | - |
| 2011 · Form 990 | ||||||||
| $167,882 | $159,834 | $14,412 | $12,875 | $156,832 | $1,956 | $0 | 2 | - |
| 2010 · Form 990 | ||||||||
| $121,308 | $123,680 | $6,955 | $5,519 | $116,927 | $1,385 | $0 | 2 | - |
Funders of this organization
9 grantors reported grants to this organization, $169,674 in all, tax years 2014 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ST JOSEPH HEALTH SYSTEM FOUNDATION | Public charity | Exact | 2015-2016 | 2 | $65,000 | 2016 | $40,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “New Hope Village Inc” | 2015-2017 | 3 | $40,000 | 2017 | $15,000 | show |
| INLAND EMPIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $24,000 | 2020 | $10,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “NEW HOPE VILLAGE INC” | 2021-2022 | 2 | $10,000 | 2022 | $5,000 | show |
| ARROWHEAD UNITED WAY | Public charity | Exact | 2014, 2016 | 2 | $9,354 | 2016 | $1,441 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEW HOPE VILLAGE INC” | 2020-2021 | 2 | $1,038 | 2021 | $638 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW HOPE VILLAGE INC” | 2020-2023 | 4 | $222 | 2023 | $38 | show |
| TAPESTRY FOUNDATION INC | Private foundation | Fuzzy filed as “NEW HOPE VILLAGE INC” | 2023 | 1 | $60 | 2023 | $60 | show |
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Who funds organizations like this
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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 · $317,212 spent · pay $174,880 · grants $0 · events $4,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $88,813 | $77,267 | $11,546 | - | 28.0% | |
| Other salaries and wages | $71,955 | $62,601 | $8,634 | $720 | 22.7% | |
| Other (as described) | Repairs | $47,710 | $41,508 | $5,725 | $477 | 15.0% |
| Insurance | $26,078 | $22,688 | $3,129 | $261 | 8.2% | |
| Payroll taxes | $14,112 | $12,277 | $1,694 | $141 | 4.4% | |
| Other (as described) | Utilities | $13,391 | $11,650 | $1,607 | $134 | 4.2% |
| All other expenses | $12,744 | $11,086 | $1,530 | $128 | 4.0% | |
| Other (as described) | Health Benefits | $12,345 | $10,740 | $1,482 | $123 | 3.9% |
| Other (as described) | Client Utilities | $11,706 | $10,184 | $1,405 | $117 | 3.7% |
| Office expenses | $8,164 | $7,103 | $979 | $82 | 2.6% | |
| Fees: accounting | $6,158 | $5,357 | $739 | $62 | 1.9% | |
| Depreciation and depletion | $3,101 | $2,698 | $372 | $31 | 1.0% | |
| Advertising and promotion | $912 | $793 | $110 | $9 | 0.3% | |
| Fees: other services | $23 | $20 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,665 | $4,393 | reported apart | |||
| Total | $317,212 | 100% |
2023 · Form 990 · $355,191 spent · pay $169,402 · grants $0 · events $7,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $92,839 | $80,770 | $12,069 | - | 26.1% | |
| Other salaries and wages | $63,361 | $55,124 | $7,603 | $634 | 17.8% | |
| Other (as described) | Repairs | $58,236 | $50,665 | $6,989 | $582 | 16.4% |
| Insurance | $24,147 | $21,008 | $2,898 | $241 | 6.8% | |
| Other (as described) | Utilities | $22,575 | $19,640 | $2,709 | $226 | 6.4% |
| Occupancy | $22,500 | $19,575 | $2,700 | $225 | 6.3% | |
| Office expenses | $13,647 | $11,873 | $1,638 | $136 | 3.8% | |
| Payroll taxes | $13,202 | $11,486 | $1,584 | $132 | 3.7% | |
| All other expenses | $12,569 | $10,936 | $1,507 | $126 | 3.5% | |
| Other (as described) | Health Benefits | $11,311 | $9,841 | $1,357 | $113 | 3.2% |
| Other (as described) | Client Utilities | $8,635 | $7,512 | $1,037 | $86 | 2.4% |
| Fees: accounting | $5,680 | $4,942 | $681 | $57 | 1.6% | |
| Depreciation and depletion | $3,878 | $3,374 | $465 | $39 | 1.1% | |
| Advertising and promotion | $2,436 | $2,119 | $293 | $24 | 0.7% | |
| Fees: other services | $160 | $140 | $19 | $1 | 0.0% | |
| Interest | $15 | $13 | $2 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,097 | $7,819 | reported apart | |||
| Total | $355,191 | 100% |
2022 · Form 990 · $470,902 spent · pay $236,450 · grants $0 · events $4,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,015 | $111,373 | $15,362 | $1,280 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $90,089 | $78,377 | $11,712 | - | 19.1% | |
| Insurance | $42,149 | $36,670 | $5,058 | $421 | 9.0% | |
| Fees: accounting | $37,405 | - | $37,405 | - | 7.9% | |
| Other (as described) | Auto Exp | $29,342 | $25,528 | $3,521 | $293 | 6.2% |
| Occupancy | $27,500 | $27,500 | - | - | 5.8% | |
| Other (as described) | Utilities | $22,727 | $22,727 | - | - | 4.8% |
| All other expenses | $19,717 | $17,699 | $1,994 | $24 | 4.2% | |
| Payroll taxes | $18,346 | $15,961 | $2,202 | $183 | 3.9% | |
| Other (as described) | Repairs | $17,895 | $17,895 | - | - | 3.8% |
| Office expenses | $16,544 | $14,393 | $1,986 | $165 | 3.5% | |
| Other (as described) | Health Benefits | $11,069 | $9,630 | $1,328 | $111 | 2.4% |
| Depreciation and depletion | $6,463 | $5,623 | $775 | $65 | 1.4% | |
| Advertising and promotion | $3,426 | $3,426 | - | - | 0.7% | |
| Fees: other services | $215 | - | $215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,355 | $4,497 | reported apart | |||
| Total | $470,902 | 100% |
2021 · Form 990 · $625,154 spent · pay $350,029 · grants $0 · events $20,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $321,452 | $279,663 | $38,574 | $3,215 | 51.4% | |
| Insurance | $58,047 | $50,501 | $6,966 | $580 | 9.3% | |
| All other expenses | $42,083 | $29,945 | $11,988 | $150 | 6.7% | |
| Other (as described) | Auto Exp | $38,280 | $18,876 | $19,404 | - | 6.1% |
| Other (as described) | Utilities | $34,283 | $34,283 | - | - | 5.5% |
| Payroll taxes | $28,577 | $24,862 | $3,429 | $286 | 4.6% | |
| Occupancy | $25,000 | $25,000 | - | - | 4.0% | |
| Fees: accounting | $17,235 | - | $17,235 | - | 2.8% | |
| Other (as described) | Supplies | $15,159 | $13,188 | $1,819 | $152 | 2.4% |
| Office expenses | $13,856 | - | $13,856 | - | 2.2% | |
| Other (as described) | Repairs | $13,033 | $13,033 | - | - | 2.1% |
| Depreciation and depletion | $11,072 | $10,772 | $300 | - | 1.8% | |
| Advertising and promotion | $6,851 | - | $6,851 | - | 1.1% | |
| Fees: other services | $226 | - | $226 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,529 | $20,809 | reported apart | |||
| Total | $625,154 | 100% |
2020 · Form 990 · $378,256 spent · pay $225,369 · grants $0 · events $2,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,163 | $178,492 | $24,619 | $2,052 | 54.2% | |
| All other expenses | $35,554 | $19,581 | $15,894 | $79 | 9.4% | |
| Payroll taxes | $20,206 | $17,579 | $2,425 | $202 | 5.3% | |
| Other (as described) | Repairs | $20,118 | - | $20,118 | - | 5.3% |
| Other (as described) | Utilities | $17,955 | - | $17,955 | - | 4.7% |
| Insurance | $17,148 | $14,919 | $2,058 | $171 | 4.5% | |
| Occupancy | $15,000 | - | $15,000 | - | 4.0% | |
| Other (as described) | Client Utilities | $14,912 | $14,912 | - | - | 3.9% |
| Office expenses | $12,087 | - | $12,087 | - | 3.2% | |
| Other (as described) | Health Benefits | $11,288 | $9,821 | $1,354 | $113 | 3.0% |
| Advertising and promotion | $3,795 | - | $3,795 | - | 1.0% | |
| Fees: accounting | $2,987 | - | $2,987 | - | 0.8% | |
| Depreciation and depletion | $2,017 | $2,017 | - | - | 0.5% | |
| Fees: other services | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,302 | $2,790 | reported apart | |||
| Total | $378,256 | 100% |
2019 · Form 990 · $216,128 spent · pay $123,668 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,541 | $98,781 | $13,625 | $1,135 | 52.5% | |
| All other expenses | $28,926 | $24,870 | $3,760 | $296 | 13.4% | |
| Other (as described) | Repairs | $16,994 | $14,785 | $2,039 | $170 | 7.9% |
| Other (as described) | Utilities | $10,882 | $9,467 | $1,306 | $109 | 5.0% |
| Insurance | $10,176 | $8,853 | $1,221 | $102 | 4.7% | |
| Payroll taxes | $10,127 | $8,810 | $1,215 | $102 | 4.7% | |
| Other (as described) | Health Benefits | $9,172 | $7,980 | $1,100 | $92 | 4.2% |
| Other (as described) | Client Utilities | $8,374 | $7,285 | $1,005 | $84 | 3.9% |
| Advertising and promotion | $5,585 | $4,859 | $670 | $56 | 2.6% | |
| Fees: accounting | $1,675 | $1,457 | $201 | $17 | 0.8% | |
| Depreciation and depletion | $600 | $600 | - | - | 0.3% | |
| Interest | $76 | - | $76 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,565 | - | reported apart | |||
| Total | $216,128 | 100% |
2018 · Form 990 · $227,349 spent · pay $136,833 · grants $0 · events $5,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,625 | $109,294 | $15,075 | $1,256 | 55.3% | |
| All other expenses | $31,871 | $27,727 | $3,824 | $320 | 14.0% | |
| Advertising and promotion | $15,160 | $13,189 | $1,819 | $152 | 6.7% | |
| Payroll taxes | $11,208 | $9,751 | $1,345 | $112 | 4.9% | |
| Other (as described) | Repairs | $8,969 | $7,803 | $1,076 | $90 | 3.9% |
| Insurance | $8,834 | $7,686 | $1,060 | $88 | 3.9% | |
| Other (as described) | Health Benefits | $8,579 | $7,464 | $1,029 | $86 | 3.8% |
| Other (as described) | Utilities | $7,804 | $6,789 | $936 | $79 | 3.4% |
| Other (as described) | Client Utilities | $6,672 | $5,805 | $801 | $66 | 2.9% |
| Fees: accounting | $2,027 | $1,764 | $243 | $20 | 0.9% | |
| Depreciation and depletion | $600 | $600 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $17,511 | $5,080 | reported apart | |||
| Total | $227,349 | 100% |
2017 · Form 990 · $225,561 spent · pay $123,995 · grants $0 · events $898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,206 | $98,489 | $13,585 | $1,132 | 50.2% | |
| All other expenses | $32,899 | $28,621 | $3,948 | $330 | 14.6% | |
| Other (as described) | Client Utilities | $13,287 | $11,560 | $1,594 | $133 | 5.9% |
| Other (as described) | Utilities | $11,348 | $9,873 | $1,362 | $113 | 5.0% |
| Other (as described) | Repairs | $11,216 | $9,758 | $1,346 | $112 | 5.0% |
| Payroll taxes | $10,789 | $9,386 | $1,295 | $108 | 4.8% | |
| Other (as described) | Health Benefits | $10,565 | $9,191 | $1,268 | $106 | 4.7% |
| Insurance | $10,497 | $9,132 | $1,260 | $105 | 4.7% | |
| Advertising and promotion | $9,654 | $8,399 | $1,158 | $97 | 4.3% | |
| Fees: accounting | $1,500 | $1,305 | $180 | $15 | 0.7% | |
| Depreciation and depletion | $600 | $600 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $6,719 | $898 | reported apart | |||
| Total | $225,561 | 100% |
2016 · Form 990 · $203,901 spent · pay $108,691 · grants $0 · events $16,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,754 | $99,754 | - | - | 48.9% | |
| All other expenses | $23,286 | $23,286 | - | - | 11.4% | |
| Other (as described) | Utilities | $16,000 | $16,000 | - | - | 7.8% |
| Other (as described) | Repairs | $11,651 | $11,651 | - | - | 5.7% |
| Insurance | $10,212 | $10,212 | - | - | 5.0% | |
| Other (as described) | Client Utilities | $10,073 | $10,073 | - | - | 4.9% |
| Payroll taxes | $8,937 | $8,937 | - | - | 4.4% | |
| Other (as described) | Health Benefits | $8,482 | $8,482 | - | - | 4.2% |
| Advertising and promotion | $7,532 | $7,532 | - | - | 3.7% | |
| Travel | $6,722 | $6,722 | - | - | 3.3% | |
| Fees: accounting | $952 | $952 | - | - | 0.5% | |
| Depreciation and depletion | $300 | $300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,661 | $16,543 | reported apart | |||
| Total | $203,901 | 100% |
2015 · Form 990 · $151,746 spent · pay $64,441 · grants $0 · events $1,860
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,220 | $59,220 | - | - | 39.0% | |
| All other expenses | $36,809 | $36,809 | - | - | 24.3% | |
| Other (as described) | Repairs | $12,119 | $12,119 | - | - | 8.0% |
| Other (as described) | Utilities | $11,658 | $11,658 | - | - | 7.7% |
| Other (as described) | Insurance - General | $8,920 | $8,920 | - | - | 5.9% |
| Advertising and promotion | $8,611 | $8,611 | - | - | 5.7% | |
| Other (as described) | Transportation Asst | $7,458 | $7,458 | - | - | 4.9% |
| Payroll taxes | $5,221 | $5,221 | - | - | 3.4% | |
| Fees: accounting | $1,230 | $1,230 | - | - | 0.8% | |
| Fees: other services | $500 | $500 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $12,979 | $1,860 | reported apart | |||
| Total | $151,746 | 100% |
2014 · Form 990 · $122,613 spent · pay $43,137 · grants $0 · events $13,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,900 | $39,900 | - | - | 32.5% | |
| Other (as described) | Repairs | $20,849 | $20,849 | - | - | 17.0% |
| All other expenses | $19,646 | $19,646 | - | - | 16.0% | |
| Advertising and promotion | $13,006 | $13,006 | - | - | 10.6% | |
| Other (as described) | Insurance - General | $12,632 | $12,632 | - | - | 10.3% |
| Other (as described) | Health Benefits | $6,235 | $6,235 | - | - | 5.1% |
| Other (as described) | Transportation Asst | $5,826 | $5,826 | - | - | 4.8% |
| Payroll taxes | $3,237 | $3,237 | - | - | 2.6% | |
| Fees: accounting | $1,257 | $1,257 | - | - | 1.0% | |
| Interest | $25 | $25 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,259 | $13,206 | reported apart | |||
| Total | $122,613 | 100% |
2013 · Form 990 · $161,782 spent · pay $103,874 · grants $0 · events $1,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,118 | $96,118 | - | - | 59.4% | |
| All other expenses | $21,991 | $21,991 | - | - | 13.6% | |
| Other (as described) | Health Benefits | $10,047 | $10,047 | - | - | 6.2% |
| Other (as described) | Insurance - General | $8,041 | $8,041 | - | - | 5.0% |
| Payroll taxes | $7,756 | $7,756 | - | - | 4.8% | |
| Other (as described) | Transportation Asst | $5,592 | $5,592 | - | - | 3.5% |
| Other (as described) | Life Skill expenses | $5,244 | $5,244 | - | - | 3.2% |
| Advertising and promotion | $4,648 | $4,648 | - | - | 2.9% | |
| Fees: accounting | $2,345 | $2,345 | - | - | 1.4% | |
| Fundraising events Event | direct expenses; gross income $14,992 | $1,440 | reported apart | |||
| Total | $161,782 | 100% |
2012 · Form 990 · $168,713 spent · pay $101,116 · grants $0 · events $16,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,786 | $84,786 | - | - | 50.3% | |
| All other expenses | $27,883 | $27,883 | - | - | 16.5% | |
| Other (as described) | Repairs | $9,664 | $9,664 | - | - | 5.7% |
| Other employee benefits | $9,433 | $9,433 | - | - | 5.6% | |
| Other (as described) | Utilities | $8,181 | $8,181 | - | - | 4.8% |
| Other (as described) | Life Skill expenses | $7,732 | $7,732 | - | - | 4.6% |
| Payroll taxes | $6,897 | $6,897 | - | - | 4.1% | |
| Other (as described) | Transportation Asst | $6,654 | $6,654 | - | - | 3.9% |
| Advertising and promotion | $4,850 | $4,850 | - | - | 2.9% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 1.4% | |
| Depreciation and depletion | $233 | $233 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,943 | reported apart | |||
| Total | $168,713 | 100% |
2011 · Form 990 · $159,834 spent · pay $90,689 · grants $0 · events $962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,000 | $76,000 | - | - | 47.5% | |
| All other expenses | $28,489 | $28,489 | - | - | 17.8% | |
| Other employee benefits | $8,546 | $8,546 | - | - | 5.3% | |
| Other (as described) | Utilities | $8,400 | $8,400 | - | - | 5.3% |
| Other (as described) | Transportation Asst | $7,816 | $7,816 | - | - | 4.9% |
| Other (as described) | Repairs | $6,720 | $6,720 | - | - | 4.2% |
| Other (as described) | Insurance - General | $6,349 | $6,349 | - | - | 4.0% |
| Payroll taxes | $6,143 | $6,143 | - | - | 3.8% | |
| Other (as described) | Life Skill expenses | $5,861 | $5,861 | - | - | 3.7% |
| Advertising and promotion | $2,873 | $2,873 | - | - | 1.8% | |
| Fees: accounting | $2,175 | $2,175 | - | - | 1.4% | |
| Depreciation and depletion | $462 | $462 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $962 | reported apart | |||
| Total | $159,834 | 100% |
2010 · Form 990 · $123,680 spent · pay $67,104 · grants $0 · events $912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,300 | $54,300 | - | - | 43.9% | |
| All other expenses | $22,086 | $22,086 | - | - | 17.9% | |
| Other employee benefits | $8,421 | $8,421 | - | - | 6.8% | |
| Other (as described) | Insurance - General | $5,770 | $5,770 | - | - | 4.7% |
| Other (as described) | Utilities | $5,748 | $5,748 | - | - | 4.6% |
| Other (as described) | Transportation Asst | $5,601 | $5,601 | - | - | 4.5% |
| Other (as described) | Life Skill expenses | $4,953 | $4,953 | - | - | 4.0% |
| Payroll taxes | $4,383 | $4,383 | - | - | 3.5% | |
| Other (as described) | Repairs | $4,085 | $4,085 | - | - | 3.3% |
| Advertising and promotion | $3,222 | $3,222 | - | - | 2.6% | |
| Office expenses | $2,345 | $2,345 | - | - | 1.9% | |
| Fees: accounting | $2,068 | $2,068 | - | - | 1.7% | |
| Depreciation and depletion | $694 | $694 | - | - | 0.6% | |
| Interest | $4 | $4 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $912 | reported apart | |||
| Total | $123,680 | 100% |