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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Betty A Butcher (former) | Asst.Treasurer | 2015-2017 | $12,138 | $48,263 | 1 |
| Nancy Arone (former) | Asst.Treasurer | 2018 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Vincent Arone Jr | President | 2016-2024 | 2 | $0 reported | 1 |
| Linda Hixon | Treasurer and Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Daniel L Malloy | Trustee | 2010-2024 | 2 | $0 reported | 1 |
| Diane Sears | Trustee | 2023-2024 | 2 | $0 reported | 1 |
| Kathi Wright | Trustee | 2024 | 2 | $0 reported | 1 |
| Dick Flooks | Trustee | 2024 | 2 | $0 reported | 1 |
| Gerard Small | Trustee | 2024 | 2 | $0 reported | 1 |
| Joyce G Beard (former) | Trustee | 2010-2023 | 2 | $0 reported | 1 |
| Earl Flooks (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Gerald Small (former) | Trustee | 2023 | 2 | $0 reported | 1 |
| Jean M Dudley (former) | Secretary | 2010-2018 | 2 | $0 reported | 1 |
| D Craig Travers (former) | Treasurer | 2010-2018 | 2 | $0 reported | 1 |
| Lester T Maroney (former) | Trustee | 2013-2018 | 2 | $0 reported | 1 |
| Mark Francis (former) | Trustee | 2018 | 2 | $0 reported | 1 |
| M Russell Denett (former) | Trustee | 2010-2016 | 2 | $0 reported | 1 |
| Vincent J Arone (former) | Trustee | 2013-2015 | 2 | $0 reported | 1 |
| Donald R Fafard (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Arone Jr | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Hixon | Treasurer and Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathi Wright | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Flooks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Sears | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerard Small | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vincent Arone Jr | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Hixon | Treasurer and Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce G Beard | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Earl Flooks | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Sears | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Gerald Small | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $14K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Arone | Asst.Treasurer | 2 | $14,000 | $0 | $0 | $14,000 | 1 |
| Vincent Arone Jr | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean M Dudley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| D Craig Travers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce G Beard | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lester T Maroney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Mark Francis | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $12K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty A Butcher | Asst.Treasurer | 2 | $12,138 | $0 | $0 | $12,138 | 1 |
| Joyce G Beard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean M Dudley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| D Craig Travers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Arone Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lester T Maroney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $18K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty A Butcher | Asst.Treasurer | 2 | $18,207 | $0 | $0 | $18,207 | 1 |
| Joyce G Beard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean M Dudley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| D Craig Travers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| M Russell Denett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Arone Jr | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lester T Maroney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $18K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Betty A Butcher | Asst. Treasurer | 7 | $17,918 | $0 | $0 | $17,918 | 1 |
| Joyce G Beard | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jean M Dudley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| D Craig Travers | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| M Russell Denett | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent J Arone | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Daniel L Malloy | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
| Lester T Maroney | Trustee | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE G BEARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN M DUDLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| D CRAIG TRAVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RUSSELL DENETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT J ARONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESTER T MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE G BEARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN M DUDLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| D CRAIG TRAVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RUSSELL DENETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT J ARONE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LESTER T MARONEY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE G BEARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN M DUDLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| D CRAIG TRAVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RUSSELL DENETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R FAFARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE G BEARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN M DUDLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| D CRAIG TRAVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RUSSELL DENETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R FAFARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE G BEARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN M DUDLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| D CRAIG TRAVERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M RUSSELL DENETT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DONALD R FAFARD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL L MALLOY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $443,042 | $217,392 | $2,497,956 | $2,497,956 | $0 | $43,155 | $0 | 6 | 0 |
| 2023 · Form 990 | ||||||||
| $514,200 | $305,634 | $2,272,430 | $2,272,306 | $0 | $80,800 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $313,051 | $222,577 | $1,443,350 | $1,443,350 | $0 | $44,946 | $14,000 | 12 | 0 |
| 2017 · Form 990 | ||||||||
| $251,268 | $238,314 | $1,352,876 | $1,352,876 | $0 | $45,763 | $12,138 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $296,630 | $231,287 | $1,339,922 | $1,339,922 | $0 | $42,800 | $18,207 | 11 | 0 |
| 2015 · Form 990 | ||||||||
| $271,978 | $232,885 | $1,274,579 | $1,274,579 | $0 | $55,834 | $17,990 | 10 | 0 |
| 2014 · Form 990 | ||||||||
| $243,065 | $201,946 | $1,230,060 | $1,230,060 | $0 | $50,986 | $17,340 | 10 | - |
| 2013 · Form 990 | ||||||||
| $216,681 | $227,296 | $1,189,457 | $1,189,457 | $0 | $36,656 | $17,227 | 9 | - |
| 2012 · Form 990 | ||||||||
| $191,272 | $213,538 | $1,200,072 | $1,200,072 | $0 | $32,900 | $0 | 10 | 10 |
| 2011 · Form 990 | ||||||||
| $194,597 | $201,017 | $1,225,414 | $1,225,414 | $0 | $29,175 | $0 | 9 | - |
| 2010 · Form 990 | ||||||||
| $175,783 | $178,393 | $1,215,834 | $1,215,834 | $0 | $24,625 | $117,672 | 9 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEEDHAM CEMETERY ASSOCIATION | MA | Y50 | $235,012 | $194,695 | TREASURER AND DIRECTOR | $12,000 | Same NTEE code Y50, revenue within 2x, same state, similar mission |
| MOUNT ADNAH CEMETERY COMPANY | MA | Y50 | $355,897 | $72,129 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x, same state |
| FERN HILL CEMETERY CORPORATION | MA | Y50 | $289,856 | $109,403 | Treasurer Secretary | $5,314 | Same NTEE code Y50, revenue within 2x, same state |
| WORCESTER BNAI BIRTH CEMETERY CORP | MA | Y50 | $232,004 | $220,592 | CO-PRESIDENT | $0 | Same NTEE code Y50, revenue within 2x, same state |
| SAINT FIDELIS CEMETERY SUPPORT FOUNDATION | MA | Y50 | $316,580 | $113,806 | Trustee | $0 | Same NTEE code Y50, revenue within 2x, same state |
| EDINBORO CEMETERY ASSN | PA | Y50 | $227,426 | $99,366 | BOARD MEMBER | $0 | Same NTEE code Y50, revenue within 2x, similar mission |
| MOUNT HOPE CEMETERY | MO | Y50 | $368,582 | $357,007 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x |
| MOUNTAIN VIEW CEMETERY ASSOCIATION | AZ | Y50 | $262,606 | $211,402 | President | $0 | Same NTEE code Y50, revenue within 2x, similar mission |
| SHELBYVILLE CEMETERY CO | KY | Y50 | $485,366 | $425,807 | PRESIDENT | $0 | Same NTEE code Y50, revenue within 2x |
| THE POWHATAN CEMETERY ASSOCIATION | OH | Y50 | $272,039 | $93,626 | SECRETARY/TREASURER | $0 | Same NTEE code Y50, revenue within 2x, similar mission |
| HOPE CEMETRY ASSOC | NY | Y50 | $242,759 | $36,713 | Trustee | $0 | Same NTEE code Y50, revenue within 2x |
| RURAL CEMETERY ASSOC OF HORNELLSVILLE N Y | NY | Y50 | $255,410 | $246,150 | Trustee | $11,893 | Same NTEE code Y50, revenue within 2x |
| MAPLE HILL CEMETERY COMPANY | AR | Y50 | $423,083 | $22,731 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x |
| PEACE CEMETERY MANAGEMENT | MO | Y50 | $236,786 | $211,478 | Project Manager | $472 | Same NTEE code Y50, revenue within 2x |
| LAWN CEMETERY ASSOCIATION | CT | Y50 | $314,150 | $163,658 | PRESIDENT/DI | $0 | Same NTEE code Y50, revenue within 2x |
| FERNWOOD CEMETERY ASSOCIATION | NJ | Y50 | $407,518 | $89,539 | PRESIDENT/SUPERINTENDENT | $15,600 | Same NTEE code Y50, revenue within 2x, similar mission |
| TRICE HILL CEMETERY ASSOCIATION | OK | Y50 | $234,249 | $245,643 | CHAIRMAN | $1,400 | Same NTEE code Y50, revenue within 2x |
| EVERGREEN CEMETERY ASSOC | PA | Y50 | $343,305 | $304,864 | Trustee | $0 | Same NTEE code Y50, revenue within 2x |
| ROCKVILLE CEMETERY ASSOCIATION INC | MD | Y50 | $294,253 | $187,536 | VICE PRESIDE | $0 | Same NTEE code Y50, revenue within 2x |
| WOOSTER CEMETERY ASSOCIATION | OH | Y50 | $479,795 | $347,933 | MANAGER | $68,243 | Same NTEE code Y50, revenue within 2x |
| MORGAN-CEMETERY INC | NJ | Y50 | $429,116 | $255,159 | President | $93,463 | Same NTEE code Y50, revenue within 2x |
| MORGANS PLACE CEMETERY INC | OH | Y50 | $238,156 | $60,127 | DIRECTOR | $0 | Same NTEE code Y50, revenue within 2x |
| BETH ABRAHAM CEMETERY ASSOCIATION | NY | Y50 | $272,777 | $364,705 | PRESIDENT/TRUSTEE | $0 | Same NTEE code Y50, revenue within 2x |
| FOREST HILL CEMETERY | IN | Y50 | $244,680 | $249,098 | BOARD | $0 | Same NTEE code Y50, revenue within 2x |
| MAPLE PARK CEMETERY ASSOCIATION | MO | Y50 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $217,392 | 100% |
2023 · Form 990 · $305,634 spent · pay $159,704 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $305,634 | 100% |
2018 · Form 990 · $222,577 spent · pay $160,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $222,577 | 100% |
2017 · Form 990 · $238,314 spent · pay $168,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $238,314 | 100% |
2016 · Form 990 · $231,287 spent · pay $148,856 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $231,287 | 100% |
2015 · Form 990 · $232,885 spent · pay $150,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $232,885 | 100% |
2014 · Form 990 · $201,946 spent · pay $127,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $201,946 | 100% |
2013 · Form 990 · $227,296 spent · pay $133,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $227,296 | 100% |
2012 · Form 990 · $213,538 spent · pay $137,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $213,538 | 100% |
2011 · Form 990 · $201,017 spent · pay $138,269 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $201,017 | 100% |
2010 · Form 990 · $178,393 spent · pay $117,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $178,393 | 100% |