197-201 ROEBLING STREET HOUSING DEVELOPMENT FUND CORPORATION DAF sponsor
2023 · Form 990 · revenue $334K · expenses $0 · assets $6.4M
- EIN
- 11-2738733
- Address
- 434 SOUTH 5TH STREET, BROOKLYN, NY 11211-1727
- Website
- WWW.LOSSURES.ORG
- NTEE code
- L25Z
- Subsection
- 501(c)(3)
- Ruling year
- 1989
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2012). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
197-201 ROEBLING STREET IS A NON-PROFIT CORPORATION CHARTERED UNDER THE LAWS OF STATE OF NEW YORK FOR THE PURPOSE TO PROVIDE LOW INCOME SENIOR-CITIZEN HOUSING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Juan Ramos | EXECUTIVE DIRECTOR | 2011-2023 | $209,348 | $785,506 | 11 |
| Lenette Berrios | FINANCE DIRECTOR | 2019-2023 | $172,107 | $680,338 | 11 |
| ramon peguero (former) | EXECUTIVE DIRECTOR | 2011-2015 | $147,175 | $147,175 | 10 |
Unpaid officers and directors · 26 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Annette Rosado | BOARD MEMBER | 2019-2023 | 11 |
| Cassandra Acevedo | SECRETARY | 2015-2023 | 11 |
| Damaris Reyes | BOARD MEMBER | 2015-2023 | 11 |
| David Lopez | CHAIRMAN | 2011-2023 | 12 |
| Gladys Ogando | BOARD MEMBER | 2011-2023 | 11 |
| Israel Rosario | TREASURER | 2011-2023 | 11 |
| Jim O'Shea | BOARD MEMBER | 2020-2023 | 11 |
| Joe Pacheco | BOARD MEMBER | 2020-2023 | 11 |
| Maisha Morales | BOARD MEMBER | 2012-2023 | 11 |
| Maria Ocasio | BOARD MEMBER | 2011-2023 | 11 |
| Martin Needleman | BOARD MEMBER | 2019-2023 | 11 |
| Ray Narvaez | VICE CHAIRMAN | 2011-2023 | 11 |
| Ricardo Molina | BOARD MEMBER | 2011-2023 | 11 |
| Wilfredo Vargas | BOARD MEMBER | 2019-2023 | 11 |
| Yowalkz Rosario | BOARD MEMBER | 2020-2023 | 11 |
| Teresa Cruz (former) | BOARD MEMBER | 2011-2019 | 11 |
| Rosa Neives (former) | BOARD MEMBER | 2019 | 11 |
| Kenneth Mohan (former) | OUTGOING BOARD MEMBER | 2019 | 10 |
| Kenneth Mahon (former) | MEMBER | 2015 | 3 |
| Rosa Nieves (former) | MEMBER | 2011-2015 | 6 |
| Martin Needelman (former) | MEMBER | 2015 | 5 |
| Wilfred Vargas (former) | MEMBER | 2015 | 1 |
| Gladys Franco (former) | Member | 2011-2013 | 6 |
| Casandra Acevedo (former) | Member | 2011-2013 | 3 |
| Josefina Portalatin (former) | Member | 2011-2013 | 2 |
| Marty Needelman (former) | Member | 2012 | 4 |
People by year
2023 · 17 people listed · 2 paid, $381K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 0 | $0 | $191,775 | $17,573 | $209,348 | 11 |
| LENETTE BERRIOS | FINANCE DIRECTOR | 0 | $0 | $154,534 | $17,573 | $172,107 | 11 |
| ANNETTE ROSADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAMARIS REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOPEZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| GLADYS OGANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM O'SHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JOE PACHECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MAISHA MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| RAY NARVAEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| RICARDO MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| YOWALKZ ROSARIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
2022 · 17 people listed · 2 paid, $304K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 0 | $0 | $140,848 | $15,855 | $156,703 | 11 |
| LENETTE BERRIOS | FINANCE DIRECTOR | 0 | $0 | $131,594 | $15,855 | $147,449 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOPEZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| RICARDO MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MAISHA MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| RAY NARVAEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| GLADYS OGANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM O'SHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JOE PACHECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAMARIS REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ANNETTE ROSADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| YOWALKZ ROSARIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
2021 · 17 people listed · 2 paid, $276K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 0 | $0 | $130,000 | $15,455 | $145,455 | 11 |
| LENETTE BERRIOS | FINANCE DIRECTOR | 0 | $0 | $115,327 | $15,455 | $130,782 | 11 |
| ANNETTE ROSADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAMARIS REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOPEZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| GLADYS OGANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| MAISHA MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| RAY NARVAEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| RICARDO MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JOE PACHECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM O'SHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| YOWALKZ ROSARIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
2020 · 16 people listed · 2 paid, $252K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 0 | $0 | $137,000 | $0 | $137,000 | 11 |
| LENETTE BERRIOS | FINANCE DIRECTOR | 0 | $0 | $115,000 | $0 | $115,000 | 11 |
| ANNETTE ROSADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAMARIS REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOPEZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| GLADYS OGANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM O'SHEA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| JOE PACHECO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MAISHA MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| RAY NARVAEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| RICARDO MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| YOWALKZ ROSARIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
2019 · 17 people listed · 2 paid, $252K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUAN RAMOS | EXECUTIVE DIRECTOR | 0 | $0 | $137,000 | $0 | $137,000 | 11 |
| LENETTE BERRIOS | FINANCE DIRECTOR | 0 | $0 | $115,000 | $0 | $115,000 | 11 |
| ANNETTE ROSADO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAMARIS REYES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID LOPEZ | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 12 |
| GLADYS OGANDO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| KENNETH MOHAN | OUTGOING BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| MAISHA MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| RAY NARVAEZ | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 11 |
| RICARDO MOLINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| ROSA NEIVES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| TERESA CRUZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| WILFREDO VARGAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
2015 · 16 people listed · 1 paid, $147K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAMON PEGUERO | EXECUTIVE DIRECTOR | 1 | $0 | $147,175 | $0 | $147,175 | 10 |
| DAVID LOPEZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 12 |
| RAY NARVAEZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 11 |
| MARIA OCASIO | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| ISRAEL ROSARIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| CASSANDRA ACEVEDO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 11 |
| JUAN RAMOS | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| ROSA NIEVES | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GLADYS OGANDO | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| MARTIN NEEDELMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TERESA CRUZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| RICARDO MOLINA | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| WILFRED VARGAS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAISHA MORALES | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| KENNETH MAHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAMARIS REYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 13 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Lopez | Chairman | 2 | $0 | $0 | $0 | $0 | 12 |
| Ray Narvaez | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 11 |
| Maria Ocasio | Secretary | 2 | $0 | $0 | $0 | $0 | 11 |
| Israel Rosario | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Rosa Nieves | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Ogando | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Gladys Franco | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Teresa Cruz | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ricardo Molina | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Casandra Acevedo | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Josefina Portalatin | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Juan Ramos | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ramon Peguero | Executive Director | 5 | $0 | $0 | $0 | $0 | 10 |
2012 · 14 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Lopez | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Ray Narvaez | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 11 |
| Maria Ocasio | Secretary | 2 | $0 | $0 | $0 | $0 | 11 |
| Israel Rosario | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Rosa Nieves | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Ogando | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Gladys Franco | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Teresa Cruz | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ricardo Molina | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Casandra Acevedo | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Juan Ramos | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Marty Needelman | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Maisha Morales | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ramon Peguero | Executive Director | 20 | $0 | $0 | $0 | $0 | 10 |
2011 · 13 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Lopez | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| Ray Narvaez | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 11 |
| Maria Ocasio | Secretary | 2 | $0 | $0 | $0 | $0 | 11 |
| Israel Rosario | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Rosa Nieves | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Ogando | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Gladys Franco | Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Teresa Cruz | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ricardo Molina | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Casandra Acevedo | Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Josefina Portalatin | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Juan Ramos | Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Ramon Peguero | Executive Director | 20 | $0 | $0 | $0 | $0 | 10 |
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 | ||||||||
| $333,739 | $0 | $6,401,727 | $6,392,470 | $0 | $333,739 | $0 | 0 | 15 |
| 2022 · Form 990 | ||||||||
| $34,342 | $0 | $4,697,300 | $4,697,300 | $0 | $34,342 | $0 | 0 | 15 |
| 2021 · Form 990 | ||||||||
| $299,849 | $0 | $4,662,958 | $4,662,958 | $0 | $299,849 | $0 | 0 | 15 |
| 2020 · Form 990 | ||||||||
| $269,400 | $0 | $4,363,109 | $4,363,109 | $0 | $269,400 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $255,355 | $0 | $4,093,709 | $4,093,709 | $0 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $195,559 | $0 | $804,472 | $795,215 | $0 | $173,182 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $3,367,557 | $68,117 | $3,308,697 | $3,299,440 | $2,078 | $160,320 | $0 | 2 | - |
| 2012 · Form 990 | ||||||||
| $961,075 | $868,300 | $2,440,817 | -$1,123,391 | $52,003 | $894,349 | $0 | 2 | - |
| 2011 · Form 990 | ||||||||
| $1,260,398 | $843,038 | $2,388,659 | -$1,216,167 | $237,554 | $995,163 | $0 | 3 | - |
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.
2013 · Form 990 · $68,117 spent · pay $9,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $23,504 | $23,504 | - | - | 34.5% | |
| Fees: accounting | $9,621 | - | $9,621 | - | 14.1% | |
| Depreciation and depletion | $7,496 | $7,496 | - | - | 11.0% | |
| Occupancy | $6,848 | $6,848 | - | - | 10.1% | |
| Other salaries and wages | $6,680 | $6,680 | - | - | 9.8% | |
| Fees: management | $4,191 | $4,191 | - | - | 6.2% | |
| Other (as described) | Security services | $2,759 | $2,759 | - | - | 4.1% |
| Other employee benefits | $2,156 | $2,156 | - | - | 3.2% | |
| Other (as described) | Supplies | $1,236 | $1,236 | - | - | 1.8% |
| All other expenses | $1,161 | $965 | $196 | - | 1.7% | |
| Other (as described) | Contracts | $963 | $963 | - | - | 1.4% |
| Payroll taxes | $541 | $541 | - | - | 0.8% | |
| Insurance | $461 | $461 | - | - | 0.7% | |
| Fees: legal | $300 | $300 | - | - | 0.4% | |
| Other (as described) | Telephone | $200 | $200 | - | - | 0.3% |
| Total | $68,117 | 100% |
2012 · Form 990 · $868,300 spent · pay $122,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $290,724 | $290,724 | - | - | 33.5% | |
| Depreciation and depletion | $107,266 | $107,266 | - | - | 12.4% | |
| Other (as described) | Utilities | $83,483 | $83,483 | - | - | 9.6% |
| Other salaries and wages | $81,113 | $65,053 | $16,060 | - | 9.3% | |
| Other (as described) | Real estate and other taxes | $80,474 | $80,474 | - | - | 9.3% |
| Other (as described) | Contracts | $54,067 | $54,067 | - | - | 6.2% |
| Other employee benefits | $33,604 | $29,949 | $3,655 | - | 3.9% | |
| Fees: accounting | $32,000 | $32,000 | - | - | 3.7% | |
| Fees: management | $29,568 | $29,568 | - | - | 3.4% | |
| Fees: other services | $19,452 | - | $19,452 | - | 2.2% | |
| Insurance | $18,560 | $18,190 | $370 | - | 2.1% | |
| Other (as described) | Supplies | $13,092 | $13,092 | - | - | 1.5% |
| Office expenses | $8,418 | $7,576 | $842 | - | 1.0% | |
| Payroll taxes | $7,339 | $5,885 | $1,454 | - | 0.8% | |
| All other expenses | $4,959 | $4,959 | - | - | 0.6% | |
| Fees: legal | $4,181 | - | $4,181 | - | 0.5% | |
| Total | $868,300 | 100% |
2011 · Form 990 · $843,038 spent · pay $118,275 · grants $0 · events $424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $291,606 | $291,606 | - | - | 34.6% | |
| Depreciation and depletion | $102,366 | $102,366 | - | - | 12.1% | |
| Other salaries and wages | $79,033 | $63,565 | $15,468 | - | 9.4% | |
| Other (as described) | Real estate and other taxes | $77,969 | $77,969 | - | - | 9.2% |
| Other (as described) | Utilities | $74,161 | $74,161 | - | - | 8.8% |
| Other (as described) | Contracts | $53,278 | $53,278 | - | - | 6.3% |
| Other employee benefits | $31,726 | $8,893 | $22,833 | - | 3.8% | |
| Fees: management | $29,568 | $29,568 | - | - | 3.5% | |
| Office expenses | $25,810 | $19,115 | $6,695 | - | 3.1% | |
| Fees: accounting | $21,254 | - | $21,254 | - | 2.5% | |
| Insurance | $16,951 | $16,951 | - | - | 2.0% | |
| Other (as described) | Supplies | $15,418 | $15,418 | - | - | 1.8% |
| All other expenses | $11,298 | $4,839 | $6,459 | - | 1.3% | |
| Payroll taxes | $7,516 | $2,475 | $5,041 | - | 0.9% | |
| Fees: other services | $3,300 | $3,300 | - | - | 0.4% | |
| Advertising and promotion | $1,050 | - | $1,050 | - | 0.1% | |
| Conferences, conventions and meetings | $424 | $424 | - | - | 0.1% | |
| Fees: legal | $260 | - | $260 | - | 0.0% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Total | $843,038 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2012 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |
| 2011 · Form 990 | ||||||||
| Yes | - | - | - | - | - | - | - | - |