STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPEDALE VILLAGE CEMETERY

Cite this

Plain text HOPEDALE VILLAGE CEMETERY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/042129477. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HOPEDALE VILLAGE CEMETERY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/042129477

MLA “HOPEDALE VILLAGE CEMETERY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/042129477. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $443K · expenses $217K · assets $2.5M

EIN
04-2129477
Address
PO BOX 86, HOPEDALE, MA 01747-0086
NTEE code
Y50
Subsection
501(c)(13)
Ruling year
2024
Cross-check
ProPublica Nonprofit Explorer

Mission

The organization operates a non-sectarian not for profit cemetery in the town of Hopedale, MA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Betty A Butcher (former) Asst.Treasurer2015-2017 $12,138$48,263 1
Nancy Arone (former) Asst.Treasurer2018 $14,000$14,000 1

Officers and directors, no compensation reported

17 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
Vincent Arone Jr President2016-2024 2 $0 reported 1
Linda Hixon Treasurer and Secretary2023-2024 2 $0 reported 1
Daniel L Malloy Trustee2010-2024 2 $0 reported 1
Diane Sears Trustee2023-2024 2 $0 reported 1
Kathi Wright Trustee2024 2 $0 reported 1
Dick Flooks Trustee2024 2 $0 reported 1
Gerard Small Trustee2024 2 $0 reported 1
Joyce G Beard (former) Trustee2010-2023 2 $0 reported 1
Earl Flooks (former) Trustee2023 2 $0 reported 1
Gerald Small (former) Trustee2023 2 $0 reported 1
Jean M Dudley (former) Secretary2010-2018 2 $0 reported 1
D Craig Travers (former) Treasurer2010-2018 2 $0 reported 1
Lester T Maroney (former) Trustee2013-2018 2 $0 reported 1
Mark Francis (former) Trustee2018 2 $0 reported 1
M Russell Denett (former) Trustee2010-2016 2 $0 reported 1
Vincent J Arone (former) Trustee2013-2015 2 $0 reported 1
Donald R Fafard (former) TRUSTEE2010-2012 2 $0 reported 1

People by year

2024 · 7 people listed · none paid · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Vincent Arone Jr President2 $0$0$0 $01
Linda Hixon Treasurer and Secretary2 $0$0$0 $01
Kathi Wright Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Dick Flooks Trustee2 $0$0$0 $01
Diane Sears Trustee2 $0$0$0 $01
Gerard Small Trustee2 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Vincent Arone Jr President2 $0$0$0 $01
Linda Hixon Treasurer and Secretary2 $0$0$0 $01
Joyce G Beard Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Earl Flooks Trustee2 $0$0$0 $01
Diane Sears Trustee2 $0$0$0 $01
Gerald Small Trustee2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $14K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nancy Arone Asst.Treasurer2 $14,000$0$0 $14,0001
Vincent Arone Jr President2 $0$0$0 $01
Jean M Dudley Secretary2 $0$0$0 $01
D Craig Travers Treasurer2 $0$0$0 $01
Joyce G Beard Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Lester T Maroney Trustee2 $0$0$0 $01
Mark Francis Trustee2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $12K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Betty A Butcher Asst.Treasurer2 $12,138$0$0 $12,1381
Joyce G Beard President2 $0$0$0 $01
Jean M Dudley Secretary2 $0$0$0 $01
D Craig Travers Treasurer2 $0$0$0 $01
Vincent Arone Jr Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Lester T Maroney Trustee2 $0$0$0 $01
2016 · 8 people listed · 1 paid, $18K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Betty A Butcher Asst.Treasurer2 $18,207$0$0 $18,2071
Joyce G Beard President2 $0$0$0 $01
Jean M Dudley Secretary2 $0$0$0 $01
D Craig Travers Treasurer2 $0$0$0 $01
M Russell Denett Trustee2 $0$0$0 $01
Vincent Arone Jr Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Lester T Maroney Trustee2 $0$0$0 $01
2015 · 8 people listed · 1 paid, $18K · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Betty A Butcher Asst. Treasurer7 $17,918$0$0 $17,9181
Joyce G Beard President2 $0$0$0 $01
Jean M Dudley Secretary2 $0$0$0 $01
D Craig Travers Treasurer2 $0$0$0 $01
M Russell Denett Trustee2 $0$0$0 $01
Vincent J Arone Trustee2 $0$0$0 $01
Daniel L Malloy Trustee2 $0$0$0 $01
Lester T Maroney Trustee2 $0$0$0 $01
2014 · 7 people listed · none paid · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BEARD PRESIDENT2 $0$0$0 $01
JEAN M DUDLEY SECRETARY2 $0$0$0 $01
D CRAIG TRAVERS TREASURER2 $0$0$0 $01
M RUSSELL DENETT TRUSTEE2 $0$0$0 $01
VINCENT J ARONE TRUSTEE2 $0$0$0 $01
DANIEL L MALLOY TRUSTEE2 $0$0$0 $01
LESTER T MARONEY TRUSTEE2 $0$0$0 $01
2013 · 7 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BEARD PRESIDENT2 $0$0$0 $01
JEAN M DUDLEY SECRETARY2 $0$0$0 $01
D CRAIG TRAVERS TREASURER2 $0$0$0 $01
M RUSSELL DENETT TRUSTEE2 $0$0$0 $01
VINCENT J ARONE TRUSTEE2 $0$0$0 $01
DANIEL L MALLOY TRUSTEE2 $0$0$0 $01
LESTER T MARONEY TRUSTEE2 $0$0$0 $01
2012 · 6 people listed · none paid · 10 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BEARD PRESIDENT2 $0$0$0 $01
JEAN M DUDLEY SECRETARY2 $0$0$0 $01
D CRAIG TRAVERS TREASURER2 $0$0$0 $01
M RUSSELL DENETT TRUSTEE2 $0$0$0 $01
DONALD R FAFARD TRUSTEE2 $0$0$0 $01
DANIEL L MALLOY TRUSTEE2 $0$0$0 $01
2011 · 6 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BEARD PRESIDENT2 $0$0$0 $01
JEAN M DUDLEY SECRETARY2 $0$0$0 $01
D CRAIG TRAVERS TREASURER2 $0$0$0 $01
M RUSSELL DENETT TRUSTEE2 $0$0$0 $01
DONALD R FAFARD TRUSTEE2 $0$0$0 $01
DANIEL L MALLOY TRUSTEE2 $0$0$0 $01
2010 · 6 people listed · none paid · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOYCE G BEARD PRESIDENT2 $0$0$0 $01
JEAN M DUDLEY SECRETARY2 $0$0$0 $01
D CRAIG TRAVERS TREASURER2 $0$0$0 $01
M RUSSELL DENETT TRUSTEE2 $0$0$0 $01
DONALD R FAFARD TRUSTEE2 $0$0$0 $01
DANIEL L MALLOY TRUSTEE2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-01-31 · view filing · original 990 ↗
$443,042$217,392 $2,497,956$2,497,956 $0$43,155 $060
2023 · Form 990 period ending 2024-01-31 · view filing · original 990 ↗
$514,200$305,634 $2,272,430$2,272,306 $0$80,800 $000
2018 · Form 990 period ending 2019-01-31 · view filing · original 990 ↗
$313,051$222,577 $1,443,350$1,443,350 $0$44,946 $14,000120
2017 · Form 990 period ending 2018-01-31 · view filing · original 990 ↗
$251,268$238,314 $1,352,876$1,352,876 $0$45,763 $12,138130
2016 · Form 990 period ending 2017-01-31 · view filing · original 990 ↗
$296,630$231,287 $1,339,922$1,339,922 $0$42,800 $18,207110
2015 · Form 990 period ending 2016-01-31 · view filing · original 990 ↗
$271,978$232,885 $1,274,579$1,274,579 $0$55,834 $17,990100
2014 · Form 990 period ending 2015-01-31 · view filing · original 990 ↗
$243,065$201,946 $1,230,060$1,230,060 $0$50,986 $17,34010-
2013 · Form 990 period ending 2014-01-31 · view filing · original 990 ↗
$216,681$227,296 $1,189,457$1,189,457 $0$36,656 $17,2279-
2012 · Form 990 period ending 2013-01-31 · view filing · original 990 ↗
$191,272$213,538 $1,200,072$1,200,072 $0$32,900 $01010
2011 · Form 990 period ending 2012-01-31 · view filing · original 990 ↗
$194,597$201,017 $1,225,414$1,225,414 $0$29,175 $09-
2010 · Form 990 period ending 2011-01-31 · view filing · original 990 ↗
$175,783$178,393 $1,215,834$1,215,834 $0$24,625 $117,6729-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NEEDHAM CEMETERY ASSOCIATIONMAY50 $235,012$194,695 TREASURER AND DIRECTOR$12,000 Same NTEE code Y50, revenue within 2x, same state, similar mission
MOUNT ADNAH CEMETERY COMPANYMAY50 $355,897$72,129 DIRECTOR$0 Same NTEE code Y50, revenue within 2x, same state
FERN HILL CEMETERY CORPORATIONMAY50 $289,856$109,403 Treasurer Secretary$5,314 Same NTEE code Y50, revenue within 2x, same state
WORCESTER BNAI BIRTH CEMETERY CORPMAY50 $232,004$220,592 CO-PRESIDENT$0 Same NTEE code Y50, revenue within 2x, same state
SAINT FIDELIS CEMETERY SUPPORT FOUNDATIONMAY50 $316,580$113,806 Trustee$0 Same NTEE code Y50, revenue within 2x, same state
EDINBORO CEMETERY ASSNPAY50 $227,426$99,366 BOARD MEMBER$0 Same NTEE code Y50, revenue within 2x, similar mission
MOUNT HOPE CEMETERYMOY50 $368,582$357,007 DIRECTOR$0 Same NTEE code Y50, revenue within 2x
MOUNTAIN VIEW CEMETERY ASSOCIATIONAZY50 $262,606$211,402 President$0 Same NTEE code Y50, revenue within 2x, similar mission
SHELBYVILLE CEMETERY COKYY50 $485,366$425,807 PRESIDENT$0 Same NTEE code Y50, revenue within 2x
THE POWHATAN CEMETERY ASSOCIATIONOHY50 $272,039$93,626 SECRETARY/TREASURER$0 Same NTEE code Y50, revenue within 2x, similar mission
HOPE CEMETRY ASSOCNYY50 $242,759$36,713 Trustee$0 Same NTEE code Y50, revenue within 2x
RURAL CEMETERY ASSOC OF HORNELLSVILLE N YNYY50 $255,410$246,150 Trustee$11,893 Same NTEE code Y50, revenue within 2x
MAPLE HILL CEMETERY COMPANYARY50 $423,083$22,731 DIRECTOR$0 Same NTEE code Y50, revenue within 2x
PEACE CEMETERY MANAGEMENTMOY50 $236,786$211,478 Project Manager$472 Same NTEE code Y50, revenue within 2x
LAWN CEMETERY ASSOCIATIONCTY50 $314,150$163,658 PRESIDENT/DI$0 Same NTEE code Y50, revenue within 2x
FERNWOOD CEMETERY ASSOCIATIONNJY50 $407,518$89,539 PRESIDENT/SUPERINTENDENT$15,600 Same NTEE code Y50, revenue within 2x, similar mission
TRICE HILL CEMETERY ASSOCIATIONOKY50 $234,249$245,643 CHAIRMAN$1,400 Same NTEE code Y50, revenue within 2x
EVERGREEN CEMETERY ASSOCPAY50 $343,305$304,864 Trustee$0 Same NTEE code Y50, revenue within 2x
ROCKVILLE CEMETERY ASSOCIATION INCMDY50 $294,253$187,536 VICE PRESIDE$0 Same NTEE code Y50, revenue within 2x
WOOSTER CEMETERY ASSOCIATIONOHY50 $479,795$347,933 MANAGER$68,243 Same NTEE code Y50, revenue within 2x
MORGAN-CEMETERY INCNJY50 $429,116$255,159 President$93,463 Same NTEE code Y50, revenue within 2x
MORGANS PLACE CEMETERY INCOHY50 $238,156$60,127 DIRECTOR$0 Same NTEE code Y50, revenue within 2x
BETH ABRAHAM CEMETERY ASSOCIATIONNYY50 $272,777$364,705 PRESIDENT/TRUSTEE$0 Same NTEE code Y50, revenue within 2x
FOREST HILL CEMETERYINY50 $244,680$249,098 BOARD$0 Same NTEE code Y50, revenue within 2x
MAPLE PARK CEMETERY ASSOCIATIONMOY50 $251,996$226,657 PRESIDENT$0 Same NTEE code Y50, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
YOUNGSTOWN AREA JEWISH FOUNDATION DAF sponsor$1,401,2241 12021–2021 YOUNGSTOWN AREA JEWISH CEMETERIES ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,282,70010 42017–2024 SAINT FIDELIS CEMETERY SUPPORT FOUNDATION; CRESCENT CEMETERY INC; NEW HAMPSHIRE VETERANS CEMETERY ASSOCIATION INC; EUGENE MASONIC CEMETERY ASSOCIATION INC
JEWISH COMMUNITY FOUNDATION OF GREATER PHOENIX DAF sponsor$330,0003 12021–2025 BETH EL CEMETARY CORPORATION
ALFRED J & LOTTE GRUEN FOUNDATION Private foundation$177,6309 12009–2020 NEW LIGHT CEMETERY ASSOCIATION
THE COMMUNITY FOUNDATION OF SHELBY COUNTY DAF sponsor$155,3555 12020–2024 MORGANS PLACE CEMETERY INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$150,0003 12020–2024 FAIRBURY CEMETERY ASSOCIATION
OREGON COMMUNITY FOUNDATION DAF sponsor$120,2489 12015–2024 EUGENE MASONIC CEMETERY ASSOCIATION INC
LJ BENDER FOUNDATION Private foundation$114,0004 12020–2025 BETH YESHURUN CEMETERY ASSOCIATION
BLUE RIVER FOUNDATION INC DAF sponsor$99,3002 12023–2024 FOREST HILL CEMETERY
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$97,0412 12016–2018 FRANKFORD CEMETERY ASSOCIATION INC
ASSOCIATED JEWISH CHARITIES OF BALTIMORE DAF sponsor$75,27711 12009–2021 JEWISH CEMETERY ASSOCIATION OF GREATER BALTIMORE INC
SUSIE AND SCOTT BENDER FAMILY FOUNDATION Private foundation$68,0002 12020–2021 BETH YESHURUN CEMETERY ASSOCIATION
COMMUNITY FOUNDATION OF MADISON AND JEFFERSON COUNTY INC DAF sponsor$66,9424 12021–2024 SPRINGDALE CEMETERY ASSOCIATION
ADAMS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$59,0062 12024–2025 EVERGREEN CEMETERY ASSOC
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$43,3714 12018–2021 MAPLE PARK CEMETERY ASSOCIATION

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 · $217,392 spent · pay $11,398 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Contract Services-Other $73,432$73,432-- 33.8%
Other (as described)Landscaping $67,608$67,608-- 31.1%
Fees: accounting $13,750-$13,750- 6.3%
Insurance $12,721$6,320$6,401- 5.9%
Depreciation and depletion $12,025$12,025-- 5.5%
Other (as described)Cost of Committals $10,800$10,800-- 5.0%
Other salaries and wages $10,445$10,445-- 4.8%
Other (as described)Repair and Maintenance $9,397$9,397-- 4.3%
All other expenses $4,467$2,218$2,249- 2.1%
Payroll taxes $953$953-- 0.4%
Office expenses $850-$850- 0.4%
Fees: other services $644$644-- 0.3%
Advertising and promotion $300-$300- 0.1%
Total$217,392100%

View the filing

2023 · Form 990 · $305,634 spent · pay $159,704 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,654$144,654-- 47.3%
Other (as described)Repair and Maintenance $46,762$46,762-- 15.3%
Other (as described)Cost of Committals $28,217$28,217-- 9.2%
All other expenses $16,266$7,726$8,540- 5.3%
Other (as described)Care of Lots $15,826$15,826-- 5.2%
Payroll taxes $15,050$15,050-- 4.9%
Other (as described)Landscaping $13,663$13,663-- 4.5%
Depreciation and depletion $13,028$13,028-- 4.3%
Insurance $10,681$4,706$5,975- 3.5%
Office expenses $1,062-$1,062- 0.3%
Advertising and promotion $425-$425- 0.1%
Total$305,634100%

View the filing

2018 · Form 990 · $222,577 spent · pay $160,339 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,228$134,228-- 60.3%
Other (as described)Care of Lots $17,572$17,572-- 7.9%
Pay: officers, directors, trustees, key employees $14,000-$14,000- 6.3%
Other (as described)Cost of Committals $13,276$13,276-- 6.0%
Payroll taxes $12,111$10,720$1,391- 5.4%
Insurance $10,118$5,595$4,523- 4.5%
Depreciation and depletion $9,354$9,354-- 4.2%
Office expenses $6,106-$6,106- 2.7%
Other (as described)Repair and Maintenance $5,812$5,574$238- 2.6%
Total$222,577100%

View the filing

2017 · Form 990 · $238,314 spent · pay $168,519 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,191$142,191-- 59.7%
Payroll taxes $14,190$13,074$1,116- 6.0%
Other (as described)Repair and Maintenance $13,014$12,565$449- 5.5%
Insurance $12,876$4,052$8,824- 5.4%
Other (as described)Cost of Committals $12,589$12,589-- 5.3%
Pay: officers, directors, trustees, key employees $12,138-$12,138- 5.1%
Office expenses $10,946-$10,946- 4.6%
Other (as described)Care of Lots $10,878$10,878-- 4.6%
Depreciation and depletion $9,492$9,492-- 4.0%
Total$238,314100%

View the filing

2016 · Form 990 · $231,287 spent · pay $148,856 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,438$118,438-- 51.2%
Other (as described)Cost of Committals $19,074$19,074-- 8.2%
Other (as described)Care of Lots $18,237$18,237-- 7.9%
Pay: officers, directors, trustees, key employees $18,207-$18,207- 7.9%
Other (as described)Repair and Maintenance $14,322$14,322-- 6.2%
Payroll taxes $12,211$10,584$1,627- 5.3%
Office expenses $11,746-$11,746- 5.1%
Insurance $9,742-$9,742- 4.2%
Depreciation and depletion $9,310$9,310-- 4.0%
Total$231,287100%

View the filing

2015 · Form 990 · $232,885 spent · pay $150,144 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $118,940$118,940-- 51.1%
Other (as described)Repair and Maintenance $27,974$27,974-- 12.0%
Pay: officers, directors, trustees, key employees $17,990-$17,990- 7.7%
Other (as described)Cost of Committals $16,800$16,800-- 7.2%
Payroll taxes $13,214$11,838$1,376- 5.7%
Other (as described)Care of Lots $11,071$11,071-- 4.8%
Depreciation and depletion $9,680--- 4.2%
Insurance $9,071-$9,071- 3.9%
Office expenses $8,145-$8,145- 3.5%
Total$232,885100%

View the filing

2014 · Form 990 · $201,946 spent · pay $127,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $109,821$109,821-- 54.4%
Other (as described)Cost of Committals $21,900$21,900-- 10.8%
Pay: officers, directors, trustees, key employees $17,340-$17,340- 8.6%
Other (as described)Payroll taxes $11,731$11,731-- 5.8%
Insurance $9,779-$9,779- 4.8%
Other (as described)Care of Lots $9,368$9,368-- 4.6%
Depreciation and depletion $8,631$8,631-- 4.3%
Other (as described)Repairs and Maintenance $7,830$7,830-- 3.9%
Office expenses $5,546-$5,546- 2.7%
Total$201,946100%

View the filing

2013 · Form 990 · $227,296 spent · pay $133,652 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $116,425$116,425-- 51.2%
Other (as described)Care of Lots $35,765$35,765-- 15.7%
Other (as described)Cost of Committals $17,849$17,849-- 7.9%
Pay: officers, directors, trustees, key employees $17,227-$17,227- 7.6%
Other (as described)Payroll taxes $12,771$12,771-- 5.6%
Other (as described)Repairs and Maintenance $8,744$8,744-- 3.8%
Insurance $7,742-$7,742- 3.4%
Depreciation and depletion $7,680$7,680-- 3.4%
Office expenses $3,093-$3,093- 1.4%
Total$227,296100%

View the filing

2012 · Form 990 · $213,538 spent · pay $137,146 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $137,146--- 64.2%
Occupancy $27,800--- 13.0%
Insurance $13,355--- 6.3%
Other (as described)Payroll taxes $12,621--- 5.9%
Other (as described)Cost of Committals $10,600--- 5.0%
Depreciation and depletion $8,971--- 4.2%
Other (as described)General Office Expense $2,845--- 1.3%
Other (as described)Lots repurchased, Overpayment refund $200--- 0.1%
Total$213,538100%

View the filing

2011 · Form 990 · $201,017 spent · pay $138,269 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $125,869$109,129$16,740- 62.6%
Occupancy $19,391$19,391-- 9.6%
Other (as described)Cost of Committals $18,550$18,550-- 9.2%
Payroll taxes $12,400$10,751$1,649- 6.2%
Insurance $9,423$9,423-- 4.7%
Depreciation and depletion $8,747$8,747-- 4.4%
Office expenses $6,207-$6,207- 3.1%
Other (as described)Lots repurchased less over payments $600$600-- 0.3%
Other (as described)Payroll taxes, adj. -$170-$170-- -0.1%
Total$201,017100%

View the filing

2010 · Form 990 · $178,393 spent · pay $117,672 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $117,672--- 66.0%
Occupancy $18,763--- 10.5%
Other (as described)Cost of Committals $16,400--- 9.2%
Other (as described)Payroll taxes $11,427--- 6.4%
Depreciation and depletion $8,109--- 4.5%
Other (as described)General Office Expense $5,672--- 3.2%
Other (as described)Lots repurchased $350--- 0.2%
Total$178,393100%

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