SOUTH COAST VENTURES INC
Cite this
Plain text SOUTH COAST VENTURES INC. Strategy Studio, nonprofit organization profile, tax years 2019–2023. https://strategystudio.org/org/043003172. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SOUTH COAST VENTURES INC [Nonprofit organization profile; tax years 2019–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/043003172
MLA “SOUTH COAST VENTURES INC.” Strategy Studio, tax years 2019–2023, https://strategystudio.org/org/043003172. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $203K · expenses $297K · assets $6.7M
- EIN
- 04-3003172
- Address
- 101 PAGE ST, NEW BEDFORD, MA 02740-3464
- NTEE code
- E112
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SOUTHCOAST VENTURES PARTICIPATES IN PROGRAMS THAT PROVIDE FOR THE IMPROVEMENT OF ACCESS TO HEALTHCARE SERVICES WITHIN THE COMMUNITIES SERVED BY SOUTHCOAST HOSPITALS GROUP, INC. AND ITS AFFILIATED CORPORATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX, INCLUDING IDENTIFYING AREAS OF PHYSICIAN SHORTAGES, PROVIDING SUPPORT FOR THE RECRUITMENT OF PHYSICIANS TO AREAS WHERE THERE IS A COMMUNITY NEED AND PROVIDING PRACTICE SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Keith Hovan | FORMER PRESIDENT & CEO | 2019-2023 | $1,615,731 | $13,829,960 | 16 |
| Renee Clark | ASST CLERK/ EVP & COO SHS | 2019-2023 | $1,312,579 | $5,759,613 | 7 |
| Wade Broughman | TREASURER/ EVP & CFO SHS | 2019-2023 | $1,194,210 | $5,616,099 | 7 |
| Dr Rayford Kruger | PRESIDENT & CEO (UNTIL 1/2024) | 2021-2023 | $1,611,295 | $4,896,691 | 10 |
| Ilana Feinerman Md | TRUSTEE | 2020-2023 | $723,559 | $2,745,205 | 5 |
| Jay Schachne Md | TRUSTEE | 2019-2023 | $0 | $601,346 | 7 |
| David Mccready | PRESIDENT & CEO (AS OF 1/2024) | 2023 | $368,772 | $368,772 | 12 |
| John Mungovan Md | TRUSTEE (AS OF 1/2024) | 2023 | $143,702 | $143,702 | 3 |
| Robert Ronan Md | TRUSTEE (UNTIL 12/2023) | 2022-2023 | $37,639 | $65,539 | 5 |
| Salman Bashir Md | TRUSTEE | 2019-2023 | $3,858 | $11,496 | 6 |
| Ana Laus (former) | TRUSTEE (UNTIL 12/22) | 2021-2022 | $464,761 | $889,154 | 6 |
| James Witkowski Md (former) | TRUSTEE (UNTIL 12/21) | 2020-2021 | $410,853 | $839,797 | 6 |
| Georgina Nouaime Md (former) | EX-OFFICIO (until 12/2020) | 2019-2020 | $413,644 | $775,197 | 6 |
| Michael Barretti Do (former) | EX-OFFICIO (UNTIL 12/2019) | 2019 | $768,568 | $768,568 | 5 |
| Christopher Cheney Md (former) | TRUSTEE (UNTIL 12/2019) | 2019 | $384,051 | $384,051 | 4 |
| Joely Edwards Md (former) | TRUSTEE (1/2021-5/2021) | 2020 | $378,220 | $378,220 | 5 |
| Robert Tripp Do (former) | TRUSTEE (until 12/2020) | 2019-2020 | $181,538 | $181,538 | 4 |
| John Lentini Md (former) | TRUSTEE (UNTIL 12/2019) | 2019 | $6,200 | $6,200 | 5 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Jason Rua | TRUSTEE | 2019-2023 | 1 | $0 reported | 18 |
| Helena Dasilva-Hughes | TRUSTEE | 2019-2023 | 1 | $0 reported | 10 |
| Carmen Sylvester | VICE CHAIR | 2019-2023 | 2 | $0 reported | 3 |
| Christopher Hodgson | TRUSTEE, CLERK (AS OF 1/2024) | 2019-2023 | 2 | $0 reported | 6 |
| Donald G Giumetti | CHAIR | 2019-2023 | 2 | $0 reported | 9 |
| James Jerome Coogan | CLERK (UNTIL 12/2024) | 2019-2023 | 2 | $0 reported | 5 |
| Dennis Fusco | TRUSTEE | 2019-2023 | 1 | $0 reported | 6 |
| Elizabeth Huidekoper | TRUSTEE | 2019-2023 | 1 | $0 reported | 7 |
| W Hugh Morton | TRUSTEE | 2019-2023 | 1 | $0 reported | 3 |
| Jonathan L Rounds | TRUSTEE | 2019-2023 | 1 | $0 reported | 5 |
| Louis Cabral | TRUSTEE | 2019-2023 | 1 | $0 reported | 6 |
| Heidi Kostin (former) | TRUSTEE (UNTIL 4/23) | 2019-2022 | 1 | $0 reported | 2 |
| Pamela Mcnamara (former) | TRUSTEE (UNTIL 12/2019) | 2019 | 1 | $0 reported | 5 |
People by year
2023 · 21 people listed · 9 paid, $7.0M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | FORMER PRESIDENT & CEO | 0 | $0 | $1,615,731 | $0 | $1,615,731 | 16 |
| RAYFORD KRUGER MD | PRESIDENT & CEO (UNTIL 1/2024) | 2 | $0 | $1,300,999 | $310,296 | $1,611,295 | 10 |
| RENEE CLARK | ASST CLERK/ EVP & COO SHS | 2 | $0 | $1,121,185 | $191,394 | $1,312,579 | 7 |
| WADE BROUGHMAN | TREASURER/ EVP & CFO SHS | 2 | $0 | $1,155,114 | $39,096 | $1,194,210 | 7 |
| ILANA FEINERMAN MD | TRUSTEE | 1 | $0 | $681,207 | $42,352 | $723,559 | 5 |
| DAVID MCCREADY | PRESIDENT & CEO (AS OF 1/2024) | 3 | $0 | $317,489 | $51,283 | $368,772 | 12 |
| JOHN MUNGOVAN MD | TRUSTEE (AS OF 1/2024) | 1 | $0 | $143,702 | $0 | $143,702 | 3 |
| ROBERT RONAN MD | TRUSTEE (UNTIL 12/2023) | 1 | $0 | $37,639 | $0 | $37,639 | 5 |
| SALMAN BASHIR MD | TRUSTEE | 1 | $0 | $3,858 | $0 | $3,858 | 6 |
| CARMEN SYLVESTER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HODGSON | TRUSTEE, CLERK (AS OF 1/2024) | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD GIUMETTI | CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES JEROME COOGAN | CLERK (UNTIL 12/2024) | 2 | $0 | $0 | $0 | $0 | 5 |
| DENNIS FUSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON RUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 18 |
| ELIZABETH HUIDEKOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| HELENA DASILVA HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| W HUGH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN L ROUNDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY S SCHACHNE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LOUIS CABRAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 21 people listed · 8 paid, $9.9M · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | FORMER PRESIDENT & CEO | 0 | $0 | $4,459,953 | $40,207 | $4,500,160 | 16 |
| RAYFORD KRUGER MD | PRESIDENT & CEO | 2 | $0 | $1,752,849 | $239,631 | $1,992,480 | 10 |
| RENEE CLARK | ASST CLERK/ EVP & COO SHG | 2 | $0 | $1,020,008 | $152,359 | $1,172,367 | 7 |
| WADE BROUGHMAN | TREASURER/ EVP & CFO SHG | 2 | $0 | $1,027,327 | $36,160 | $1,063,487 | 7 |
| ILANA FEINERMAN MD | TRUSTEE | 1 | $0 | $666,673 | $39,194 | $705,867 | 5 |
| ANA LAUS | TRUSTEE (UNTIL 12/22) | 1 | $0 | $446,403 | $18,358 | $464,761 | 6 |
| ROBERT RONAN MD | TRUSTEE (AS OF 1/23) | 1 | $0 | $27,900 | $0 | $27,900 | 5 |
| SALMAN BASHIR MD | TRUSTEE | 1 | $0 | $5,138 | $0 | $5,138 | 6 |
| JAY S SCHACHNE MD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| LOUIS CABRAL | CHAIR (UNTIL 12/22), TRUSTEE (AS OF 1/23) | 1 | $0 | $0 | $0 | $0 | 6 |
| DONALD GIUMETTI | VICE CHAIR (UNTIL 12/22), CHAIR (AS OF 1/23) | 2 | $0 | $0 | $0 | $0 | 9 |
| DENNIS FUSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES JEROME COOGAN | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| JASON RUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 18 |
| ELIZABETH HUIDEKOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| HELENA DASILVA HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| W HUGH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN L ROUNDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| HEIDI KOSTIN | TRUSTEE (UNTIL 4/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SYLVESTER | VICE CHAIR (AS OF 1/23) | 2 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HODGSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 21 people listed · 9 paid, $7.5M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | EX-OFFICIO(UNTIL 12/21)/ PRESIDENT/CEO(UNTIL 1/22) | 2 | $0 | $2,073,393 | $344,963 | $2,418,356 | 16 |
| RAYFORD KRUGER MD | PRESIDENT & CEO (AS OF 3/22) | 2 | $0 | $1,247,543 | $45,373 | $1,292,916 | 10 |
| RENEE CLARK | ASST CLERK/ EVP & COO SHG | 2 | $0 | $1,054,119 | $181,423 | $1,235,542 | 7 |
| WADE BROUGHMAN | TREASURER/ EVP & CFO SHG | 2 | $0 | $1,093,794 | $34,680 | $1,128,474 | 7 |
| ILANA FEINERMAN MD | TRUSTEE | 1 | $0 | $591,757 | $25,541 | $617,298 | 5 |
| ANA LAUS | TRUSTEE (AS OF 1/22) | 1 | $0 | $408,613 | $15,780 | $424,393 | 6 |
| JAMES WITKOWSKI MD | TRUSTEE (UNTIL 12/21) | 1 | $0 | $363,990 | $46,863 | $410,853 | 6 |
| JAY S SCHACHNE MD | TRUSTEE | 1 | $0 | $6,802 | $408 | $7,210 | 7 |
| SALMAN BASHIR MD | TRUSTEE | 1 | $0 | $1,100 | $0 | $1,100 | 6 |
| LOUIS CABRAL | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD GIUMETTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| DENNIS FUSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES JEROME COOGAN | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| JASON RUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 18 |
| ELIZABETH HUIDEKOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| HELENA DASILVA HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| W HUGH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN L ROUNDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| HEIDI KOSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SYLVESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HODGSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2020 · 22 people listed · 10 paid, $7.3M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | EX-OFFICIO/ PRESIDENT & CEO SHG | 2 | $0 | $2,401,479 | $340,416 | $2,741,895 | 16 |
| WADE BROUGHMAN | TREASURER/ EVP & CFO SHG | 2 | $0 | $1,187,179 | $33,917 | $1,221,096 | 7 |
| RENEE CLARK | ASST CLERK/ EVP & COO SHG | 2 | $0 | $898,909 | $157,866 | $1,056,775 | 7 |
| ILANA FEINERMAN MD | TRUSTEE (AS OF 1/2021) | 1 | $0 | $671,349 | $27,132 | $698,481 | 5 |
| JAMES WITKOWSKI MD | TRUSTEE (AS OF 1/2021) | 1 | $0 | $382,283 | $46,661 | $428,944 | 6 |
| GEORGINA NOUAIME MD | EX-OFFICIO (until 12/2020) | 1 | $0 | $385,756 | $27,888 | $413,644 | 6 |
| JOELY EDWARDS MD | TRUSTEE (1/2021-5/2021) | 1 | $0 | $351,059 | $27,161 | $378,220 | 5 |
| JAY S SCHACHNE MD | TRUSTEE | 1 | $0 | $206,264 | $14,071 | $220,335 | 7 |
| ROBERT TRIPP DO | TRUSTEE (until 12/2020) | 1 | $0 | $165,464 | $16,074 | $181,538 | 4 |
| SALMAN BASHIR MD | TRUSTEE | 1 | $0 | $700 | $0 | $700 | 6 |
| LOUIS CABRAL | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD GIUMETTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| DENNIS FUSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES JEROME COOGAN | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| JASON RUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 18 |
| ELIZABETH HUIDEKOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| HELENA DASILVA HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| W HUGH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JONATHAN L ROUNDS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| HEIDI KOSTIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SYLVESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER HODGSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
2019 · 23 people listed · 9 paid, $6.4M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH HOVAN | EX-OFFICIO/ PRESIDENT & CEO SHG | 2 | $0 | $2,211,564 | $342,254 | $2,553,818 | 16 |
| WADE BROUGHMAN | TREASURER/ EVP & CFO SHG | 2 | $0 | $869,813 | $139,019 | $1,008,832 | 7 |
| RENEE CLARK | ASST CLERK/ EVP & COO SHG | 2 | $0 | $829,794 | $152,556 | $982,350 | 7 |
| MICHAEL BARRETTI DO | EX-OFFICIO (UNTIL 12/2019) | 1 | $0 | $739,029 | $29,539 | $768,568 | 5 |
| CHRISTOPHER CHENEY MD | TRUSTEE (UNTIL 12/2019) | 1 | $0 | $368,041 | $16,010 | $384,051 | 4 |
| JAY S SCHACHNE MD | TRUSTEE (AS OF 1/2020) | 1 | $0 | $349,891 | $23,910 | $373,801 | 7 |
| GEORGINA NOUAIME MD | EX-OFFICIO (AS OF 1/2020) | 1 | $0 | $331,697 | $29,856 | $361,553 | 6 |
| JOHN LENTINI MD | TRUSTEE (UNTIL 12/2019) | 1 | $0 | $6,200 | $0 | $6,200 | 5 |
| SALMAN BASHIR MD | TRUSTEE | 1 | $0 | $700 | $0 | $700 | 6 |
| LOUIS CABRAL | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| DONALD GIUMETTI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 9 |
| JAMES JEROME COOGAN | CLERK | 2 | $0 | $0 | $0 | $0 | 5 |
| DENNIS FUSCO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| JASON RUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 18 |
| ROBERT TRIPP DO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH HUIDEKOPER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTOPHER HODGSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 6 |
| HELENA DASILVA HUGHES | TRUSTEES | 1 | $0 | $0 | $0 | $0 | 10 |
| W HUGH MORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA MCNAMARA | TRUSTEE (UNTIL 12/2019) | 1 | $0 | $0 | $0 | $0 | 5 |
| JONATHAN L ROUNDS | TRUSTEE (AS OF 1/2020) | 1 | $0 | $0 | $0 | $0 | 5 |
| HEIDI KOSTIN | TRUSTEE (AS OF 1/2020) | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN SYLVESTER | TRUSTEE (AS OF 1/2020) | 1 | $0 | $0 | $0 | $0 | 3 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $203,248 | $297,051 | $6,727,238 | $4,085,863 | $0 | $203,248 | $0 | 0 | 12 |
| 2022 · Form 990 | ||||||||
| $134,122 | $138,808 | $4,180,460 | $4,179,666 | $0 | $134,122 | $0 | 0 | 13 |
| 2021 · Form 990 | ||||||||
| $183,458 | $69,724 | $4,187,296 | $4,184,352 | $0 | $183,458 | $0 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $257,777 | $88,958 | $4,074,924 | $4,070,618 | $0 | $257,777 | $0 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $269,837 | $100,853 | $3,907,169 | $3,901,799 | $0 | $269,837 | $0 | 0 | 14 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| INDIANAPOLIS COALITION FOR PATIENT SAFETY INC | IN | E11 | $389,971 | $347,280 | PRESIDENT | $193,285 | Same NTEE code E11, revenue within 2x |
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| INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC CHARITABLE TRU | OK | E11 | $295,937 | $50,908 | TRUSTEE | $431,892 | Same NTEE code E11, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990 · $297,051 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $168,820 | $34,412 | $134,408 | $0 | 56.8% | |
| Depreciation and depletion | $108,848 | $106,639 | $2,209 | $0 | 36.6% | |
| Other (as described) | PARTS, REPAIRS, MAINTENANCE | $7,496 | $7,496 | $0 | $0 | 2.5% |
| Other (as described) | WASTE DISPOSAL | $3,887 | $3,887 | $0 | $0 | 1.3% |
| Insurance | $2,668 | $595 | $2,073 | $0 | 0.9% | |
| Fees: other services | $2,602 | $2,602 | $0 | $0 | 0.9% | |
| Office expenses | $2,533 | $482 | $2,051 | $0 | 0.9% | |
| Other (as described) | OTHER FEES | $197 | $86 | $111 | $0 | 0.1% |
| Total | $297,051 | 100% |
2022 · Form 990 · $138,808 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $126,653 | $23,832 | $102,821 | $0 | 91.2% | |
| Other (as described) | PARTS, REPAIRS, & MAINTENANCE | $6,098 | $3,744 | $2,354 | $0 | 4.4% |
| Fees: other services | $2,768 | $2,768 | $0 | $0 | 2.0% | |
| Depreciation and depletion | $2,209 | $0 | $2,209 | $0 | 1.6% | |
| Other (as described) | WASTE DISPOSAL | $971 | $971 | $0 | $0 | 0.7% |
| Other (as described) | OTHER FEES | $70 | $0 | $70 | $0 | 0.1% |
| Office expenses | $39 | $39 | $0 | $0 | 0.0% | |
| Total | $138,808 | 100% |
2021 · Form 990 · $69,724 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $37,260 | $20,474 | $16,786 | $0 | 53.4% | |
| Fees: other services | $21,033 | $21,033 | $0 | $0 | 30.2% | |
| Depreciation and depletion | $5,376 | $0 | $5,376 | $0 | 7.7% | |
| Insurance | $2,577 | $0 | $2,577 | $0 | 3.7% | |
| Other (as described) | INTERCO CONTRACTED SERVICES | $2,000 | $0 | $2,000 | $0 | 2.9% |
| Office expenses | $1,339 | $0 | $1,339 | $0 | 1.9% | |
| Other (as described) | OTHER FEES | $125 | $0 | $125 | $0 | 0.2% |
| Other (as described) | BUILDING SUPPLIES | $14 | $14 | $0 | $0 | 0.0% |
| Total | $69,724 | 100% |
2020 · Form 990 · $88,958 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $33,460 | $19,466 | $13,994 | $0 | 37.6% | |
| Fees: other services | $32,224 | $32,224 | $0 | $0 | 36.2% | |
| Depreciation and depletion | $16,575 | $0 | $16,575 | $0 | 18.6% | |
| Insurance | $2,766 | $0 | $2,766 | $0 | 3.1% | |
| Other (as described) | intercompany contracted services | $2,000 | $0 | $2,000 | $0 | 2.2% |
| Office expenses | $1,808 | $0 | $1,808 | $0 | 2.0% | |
| Other (as described) | other fees | $125 | $0 | $125 | $0 | 0.1% |
| Total | $88,958 | 100% |
2019 · Form 990 · $100,853 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $50,294 | $24,231 | $26,063 | $0 | 49.9% | |
| Depreciation and depletion | $19,268 | $0 | $19,268 | $0 | 19.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,877 | $17,489 | $388 | $0 | 17.7% |
| Fees: other services | $7,112 | $7,112 | $0 | $0 | 7.1% | |
| Insurance | $3,005 | $0 | $3,005 | $0 | 3.0% | |
| Other (as described) | INTERCOMPANY CONTRACTED SERVICES | $2,000 | $0 | $2,000 | $0 | 2.0% |
| Office expenses | $1,016 | $687 | $329 | $0 | 1.0% | |
| Other (as described) | WASTE DISPOSAL | $156 | $156 | $0 | $0 | 0.2% |
| Other (as described) | OTHER FEES | $125 | $0 | $125 | $0 | 0.1% |
| Total | $100,853 | 100% |