STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND COMPANY INC

Cite this

Plain text HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/113264348. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND COMPANY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/113264348

MLA “HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND COMPANY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/113264348. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $375K · expenses $345K · assets $2.5M

Also known as
DEVELOPMENT FUND CORP INC
EIN
11-3264348
Address
57 WILLOUGHBY STREET 2ND FL, BROOKLYN, NY 11201-5290
Website
WWW.HOUSINGWORKS.ORG
NTEE code
L20
Subsection
501(c)(3)
Ruling year
1995
Cross-check
ProPublica Nonprofit Explorer

Mission

HOUSING WORKS EAST NEW YORK HOUSING DEVELOPMENT FUND CORP PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS, LOW-INCOME NEW YORKERS LIVING WITH HIV/AIDS. REVENUE COMES FROM GOVERNMENT CONTRACTS AND RESIDENTS' RENT. RESIDENT RENT IS CAPPED AT 30% OF THEIR INCOME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Charles King CHAIR/CHIEF EXECUTIVE OFFICER2009-2024 $566,893$5,863,895 26
Andrew Coamey SECRETARY2009-2024 $297,717$3,519,383 17
Jolanta Ilczuk CHIEF FINANCIAL OFFICER (THRU 7/24)2013-2024 $274,536$2,392,319 23
Mariusz Golianek INTERRIM CFO (FROM 8/24-THRU 12/24)2024 $250,497$250,497 20
Earl Ward Esq VICE CHAIR2009-2024 $0$162,137 12
Linney Smith (former) SVP Prevention & Services2012-2018 $208,162$1,384,880 7
Matthew Bernardo (former) Executive Director2014-2018 $299,709$1,345,032 23
Maria Gbur (former) SECRETARY (THRU 7/2011)2009-2011 $110,315$285,663 3
Maryln martin-naar (former) secretary (thru 12/12)2012 $159,879$159,879 3
Kenneth Robinson (former) vp, housing operations2013 $133,087$133,087 3
Marylyn Martin-Narr (former) SECRETARY (began 10/2011)2011 $46,795$46,795 1

Officers and directors, no compensation reported

2 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
Ian Hanley CHIEF FINANCIAL OFFICER (FROM 1/25)2024 1 $0 reported 20
Eric Sawyer (former) Board Member2014 1 $0 reported 2

People by year

2024 · 6 people listed · 4 paid, $1.4M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING CHAIR/CHIEF EXECUTIVE OFFICER1 $0$537,481$29,412 $566,89326
ANDREW COAMEY SECRETARY1 $0$256,499$41,218 $297,71717
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER (THRU 7/24)1 $0$269,230$5,306 $274,53623
MARIUSZ GOLIANEK INTERRIM CFO (FROM 8/24-THRU 12/24)1 $0$226,087$24,410 $250,49720
EARL WARD ESQ VICE CHAIR1 $0$0$0 $012
IAN HANLEY CHIEF FINANCIAL OFFICER (FROM 1/25)1 $0$0$0 $020
2023 · 4 people listed · 3 paid, $1.0M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR/CHIEF EXECUTIVE OFFICER1 $0$452,553$20,958 $473,51126
ANDREW COAMEY SECRETARY1 $0$248,588$35,201 $283,78917
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$266,895$7,199 $274,09423
EARL WARD CHAIR1 $0$0$0 $012
2022 · 4 people listed · 3 paid, $1.0M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$456,081$16,962 $473,04326
ANDREW COAMEY SECRETARY1 $0$255,616$27,348 $282,96417
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$273,242$5,416 $278,65823
EARL WARD CHAIR1 $0$0$0 $012
2021 · 4 people listed · 3 paid, $931K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$416,319$15,243 $431,56226
ANDREW COAMEY SECRETARY1 $0$228,884$25,086 $253,97017
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$241,353$3,944 $245,29723
EARL WARD CHAIR1 $0$0$0 $012
2020 · 4 people listed · 3 paid, $862K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING PRESIDENT, CEO1 $0$380,523$19,298 $399,82126
ANDREW COAMEY SVP HOUSING DEV FACILITIES OPERATIONS1 $0$214,523$17,805 $232,32817
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$225,256$4,654 $229,91023
EARL WARD CHAIR1 $0$0$0 $012
2019 · 4 people listed · 3 paid, $916K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$423,730$16,211 $439,94126
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$234,795$4,263 $239,05823
ANDREW COAMEY SECRETARY1 $0$222,864$14,611 $237,47517
EARL WARD ESQ CHAIR1 $0$0$0 $012
2018 · 6 people listed · 5 paid, $1.3M · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$374,378$25,259 $399,63726
MATTHEW BERNARDO Executive Director1 $0$289,640$10,069 $299,70923
Andrew Coamey Secretary1 $0$183,314$30,051 $213,36517
linney smith SVP Prevention & Services1 $0$191,405$16,757 $208,1627
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$187,668$7,636 $195,30423
Earl Ward Esq chair1 $0$0$0 $012
2017 · 6 people listed · 5 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$334,601$20,369 $354,97026
MATTHEW BERNARDO EXECUTIVE DIRECTOR1 $0$256,446$15,042 $271,48823
Andrew Coamey Board Member1 $0$190,221$23,895 $214,11617
linney smith SECRETARY1 $0$191,927$13,899 $205,8267
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$178,670$7,216 $185,88623
Earl Ward Esq chair1 $0$0$0 $012
2016 · 6 people listed · 5 paid, $1.3M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$349,061$22,015 $371,07626
MATTHEW BERNARDO EXECUTIVE DIRECTOR1 $0$271,714$24,525 $296,23923
Andrew Coamey Board Member1 $0$195,646$23,495 $219,14117
linney smith SECRETARY1 $0$196,396$15,490 $211,8867
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$183,349$6,619 $189,96823
Earl Ward Esq chair1 $0$0$0 $012
2015 · 6 people listed · 5 paid, $1.1M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$295,692$19,145 $314,83726
MATTHEW BERNARDO EXECUTIVE DIRECTOR1 $0$223,931$17,953 $241,88423
Andrew Coamey Board Member1 $0$196,734$19,370 $216,10417
linney smith SECRETARY1 $0$179,034$15,509 $194,5437
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$169,101$5,053 $174,15423
earl ward chair1 $0$0$0 $012
2014 · 7 people listed · 5 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$289,425$11,782 $301,20726
MATTHEW BERNARDO EXECUTIVE DIRECTOR1 $0$211,916$23,796 $235,71223
linney smith SECRETARY1 $0$173,060$19,731 $192,7917
Andrew Coamey Board Member1 $0$171,819$15,060 $186,87917
JOLANTA ILCZUK CHIEF FINANCIAL OFFICER1 $0$103,943$1,511 $105,45423
earl ward chair1 $0$0$0 $012
Eric Sawyer Board Member1 $0$0$0 $02
2013 · 6 people listed · 4 paid, $798K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$272,591$17,322 $289,91326
linney smith SECRETARY1 $0$174,967$14,923 $189,8907
ANDREW COAMEY BOARD MEMBER (thru 5/2014)8 $0$164,993$20,496 $185,48917
kenneth robinson vp, housing operations7 $0$114,321$18,766 $133,0873
EARL WARD CHAIR1 $0$0$0 $012
jolanta ilczuk board member (as of 5/2014)1 $0$0$0 $023
2012 · 5 people listed · 4 paid, $803K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$271,968$8,688 $280,65626
linney smith SECRETARY (as of 12/12)1 $0$174,722$7,060 $181,7827
ANDREW COAMEY BOARD MEMBER1 $0$174,636$5,608 $180,24417
Maryln martin-naar secretary (thru 12/12)1 $0$157,692$2,187 $159,8793
EARL WARD CHAIR1 $0$0$0 $012
2011 · 5 people listed · 4 paid, $616K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$272,837$6,580 $279,41726
ANDREW COAMEY BOARD MEMBER1 $0$171,329$8,102 $179,43117
MARIA GBUR SECRETARY (THRU 7/2011)1 $0$109,814$501 $110,3153
MARYLYN MARTIN-NARR SECRETARY (began 10/2011)1 $0$45,982$813 $46,7951
EARL WARD CHAIR1 --- $012
2010 · 4 people listed · 3 paid, $613K · 0 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING VICE CHAIR1 $0$252,668$15,279 $267,94726
DR MARIA GBUR SECRETARY1 $0$174,623$725 $175,3483
ANDREW COAMEY BOARD MEMBER1 $0$156,234$13,422 $169,65617
EARL WARD CHAIR1 $0$0$0 $012
2009 · 4 people listed · 3 paid, $548K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES KING president/ceo1 $0$204,816$14,648 $219,46426
Andrew Coamey Board member1 $0$153,178$13,537 $166,71517
Earl Ward Esq Chairperson1 $0$143,449$18,688 $162,13712
Dr Maria Gbur Secretary1 $0$0$0 $03

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 2025-06-30 · view filing · original 990 ↗
$374,674$344,510 $2,456,681$1,885,477 $0$374,674 $001
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$454,830$359,081 $2,610,475$1,855,313 $10,000$444,830 $001
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$417,473$302,643 $2,697,100$1,759,564 $0$417,473 $001
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$389,061$271,569 $2,937,899$1,644,734 $0$389,061 $001
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$381,370$333,203 $3,100,584$1,527,240 $0$381,369 $001
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$353,634$269,648 $1,800,667$1,479,073 $0$351,415 $001
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$307,185$282,163 $2,000,619$1,395,087 $0$302,095 $001
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$274,009$190,611 $1,728,626$1,370,065 $0$95,880 $000
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$50,168$229,395 $1,749,449$1,286,667 $0$49,583 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$160,910$277,460 $1,871,102$1,465,894 $0$160,910 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,087,052$1,394,012 $2,081,229$1,582,444 $845,051$242,001 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,055,411$1,148,639 $2,134,912$1,889,404 $836,293$219,118 $37,09800
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,045,649$1,118,314 $2,565,124$1,982,632 $771,992$273,657 $12,01600
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$919,955$1,245,935 $2,374,270$2,055,297 $882,901$35,591 $001
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,025,481$1,153,222 $2,408,895$2,381,277 $978,426$29,505 $001
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,096,428$1,010,924 $2,536,636$2,509,018 $1,048,118$30,760 $000

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
WS HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $371,966$406,895 BOARD MEMBER/PRESIDENT & TREASURER$221,101 Same NTEE code L20, revenue within 2x, same state, similar name
PARKSIDE HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $459,970$675,118 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
PARK WAY COMMONS HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $332,966$455,548 CEO$4,013,008 Same NTEE code L20, revenue within 2x, same state, similar name
SEBCO VIP HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $405,064$250 VICE PRESIDENT$250,490 Same NTEE code L20, revenue within 2x, same state, similar name
HG HOLDING HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $354,750$563,179 PRESIDENT & CEO$183,005 Same NTEE code L20, revenue within 2x, same state, similar name
ISLADVIEW HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $463,270$392,837 BM/BOARD PRESIDENT (TO 6/11/25)$219,456 Same NTEE code L20, revenue within 2x, same state, similar name
SAN MIGUEL HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $411,340$383,086 EXECUTIVE DI$89,110 Same NTEE code L20, revenue within 2x, same state, similar name
TOWNSEND HOME HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $433,074$571,307 DIRECTOR/PRESIDENT/TREASUR$0 Same NTEE code L20, revenue within 2x, same state, similar name
PLEASANTVILLE HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $426,334$526,093 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
WILDBRIAR HOUSING DEVELOPMENT FUND COMPANYNYL20 $384,000$0 PRESIDENT$70,800 Same NTEE code L20, revenue within 2x, same state, similar name
DEKALB THROOP HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $469,222$672,036 Executive Director$93,982 Same NTEE code L20, revenue within 2x, same state, similar name
HRH NEIGHBORHOOD HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $347,636$257,518 PRESIDENT &$207,372 Same NTEE code L20, revenue within 2x, same state, similar name
ST ANNA HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $522,009$653,811 EXECUTIVE DIRECTOR$144,487 Same NTEE code L20, revenue within 2x, same state, similar name
TAYLOR BROWN HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $525,494$517,302 BOARD MEMBER$1,591,441 Same NTEE code L20, revenue within 2x, same state, similar name
NASSAU SUFFOLK PARTNERSHIP HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $394,170$450,107 PRESIDENT/CEO$407,406 Same NTEE code L20, revenue within 2x, same state, similar name
HARLEM UNITED SUPPORTIVE HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $385,891$835,631 PRESIDENT$340,737 Same NTEE code L20, revenue within 2x, same state, similar mission
LORETTO OBRIEN ROAD HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $291,519$391,464 CHAIRPERSON$637,588 Same NTEE code L20, revenue within 2x, same state, similar name
CARPENTER HOUSING DEVELOPMENT FUND CO INCNYL20 $330,463$389,620 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
ACADEMY SQUARE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $340,811$581,315 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
RIVERVIEW AVENUE APARTMENTS HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $313,535$165,685 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
FAIRGROUNDS HOUSING DEVELOPMENT FUND COMPANYNYL20 $279,172$289,491 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
ROSALE HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $491,520$701,363 CHAIRMAN/PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
287 HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $335,560$379,534 PRESIDENT$240,062 Same NTEE code L20, revenue within 2x, same state
LORD HOWE ESTATES HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $421,942$336,367 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
L E R HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $277,109$382,635 PRESIDENT$998,427 Same NTEE code L20, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$123,8254 32019–2024 NEW MEXICO INTER-FAITH COMMUNITY HOUSING DEVELOPMENT CORPORATION; COMPASS CENTER HOUSING DEVELOPMENT; INCOMMON HOUSING DEVELOPMENT CORPORATION
THE LOZIER FOUNDATION Private foundation$70,0002 12023–2024 INCOMMON HOUSING DEVELOPMENT CORPORATION
INDIANAPOLIS FOUNDATION INC DAF sponsor$66,0002 12022–2024 HOPE COMMUNITY DEVELOPMENT CORPORATION OF INDIANA
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$30,0001 12022–2022 HOPE COMMUNITY DEVELOPMENT CORPORATION OF INDIANA
WELLS FARGO FOUNDATION Private foundation$15,0001 12025–2025 INCOMMON HOUSING DEVELOPMENT CORPORATION
UNITED WAY OF NEW YORK CITY DAF sponsor$13,5001 12010–2010 MOUNT HOPE HOUSING CO INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$12,5001 12023–2023 INCOMMON HOUSING DEVELOPMENT CORPORATION
ABBVIE FOUNDATION Private foundation$5,2002 12018–2019 COMPASS CENTER HOUSING DEVELOPMENT
GREENWOOD COUNTY COMMUNITY FOUNDATION INC DAF sponsor$5,0001 12015–2015 GREENWOOD HOUSING & COMMUNITY DEVELOPMENT INC
ROGERS FAMILY CHARITABLE FOUNDATION Private foundation$5,0001 12023–2023 ASSOCIATION TO BENEFIT CHILDREN HDFC
EUGENE AND MARILYN GLICK FOUNDATION CORPORATION Private foundation$1,0001 12023–2023 HOPE COMMUNITY DEVELOPMENT CORPORATION OF INDIANA
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$5001 12011–2011 ASSOCIATION TO BENEFIT CHILDREN HDFC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$2503 12012–2014 COMPASS CENTER HOUSING DEVELOPMENT
PUGET SOUND ENERGY FOUNDATION Private foundation$2501 12018–2018 COMPASS CENTER HOUSING DEVELOPMENT
JPMORGAN CHASE FOUNDATION Private foundation$2501 12019–2019 COMPASS CENTER HOUSING DEVELOPMENT

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 · $344,510 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $178,706$178,706-- 51.9%
Other (as described)BAD DEBT $65,701$65,701-- 19.1%
Fees: management $46,758-$46,758- 13.6%
Office expenses $17,670$17,670-- 5.1%
Insurance $16,397$16,397-- 4.8%
Fees: other services $8,285$8,285-- 2.4%
Information technology $4,450$4,450-- 1.3%
Other (as described)FACILITY/EQUIPMENT REPA $3,686$3,686-- 1.1%
Fees: accounting $2,857$2,857-- 0.8%
Total$344,510100%

View the filing

2023 · Form 990 · $359,081 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $176,910$176,910-- 49.3%
Fees: management $127,100-$127,100- 35.4%
Insurance $21,014$21,014-- 5.9%
Office expenses $13,204$13,204-- 3.7%
Fees: other services $12,924$12,924-- 3.6%
Other (as described)BAD DEBT $4,256$4,256-- 1.2%
Information technology $2,371$2,371-- 0.7%
Other (as described)FACILITY REPAIRS AND MA $1,053$1,053-- 0.3%
All other expenses $249$249-- 0.1%
Total$359,081100%

View the filing

2022 · Form 990 · $302,643 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $176,910$176,910-- 58.5%
Other (as described)BAD DEBT $114,332$114,332-- 37.8%
Fees: accounting $4,225$4,225-- 1.4%
Insurance $3,808$3,808-- 1.3%
Fees: other services $1,817$1,817-- 0.6%
Office expenses $1,283$1,283-- 0.4%
Occupancy $268$268-- 0.1%
Total$302,643100%

View the filing

2021 · Form 990 · $271,569 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $187,957$187,957-- 69.2%
Fees: management $43,915-$43,915- 16.2%
Office expenses $15,092$15,092-- 5.6%
Insurance $12,190$12,190-- 4.5%
Information technology $3,423$3,423-- 1.3%
Occupancy $2,606$2,606-- 1.0%
Fees: other services $2,415$2,415-- 0.9%
Fees: accounting $2,008$2,008-- 0.7%
Other (as described)REPAIRS & MAINTENANCE $1,494$1,494-- 0.6%
Interest $250$250-- 0.1%
All other expenses $219$219-- 0.1%
Total$271,569100%

View the filing

2020 · Form 990 · $333,203 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $188,458$188,458-- 56.6%
Fees: management $84,182-$84,182- 25.3%
Insurance $16,583$16,583-- 5.0%
Office expenses $13,938$13,938-- 4.2%
Occupancy $12,624$12,624-- 3.8%
Fees: other services $5,902$5,902-- 1.8%
Other (as described)MISCELANEOUS EXPENSES $5,264$5,264-- 1.6%
Information technology $3,604$3,604-- 1.1%
Fees: accounting $2,398$2,398-- 0.7%
Interest $250$250-- 0.1%
Total$333,203100%

View the filing

2019 · Form 990 · $269,648 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $121,941$121,941-- 45.2%
Fees: management $109,091-$109,091- 40.5%
Office expenses $11,030$11,030-- 4.1%
Insurance $9,556$9,556-- 3.5%
Fees: other services $5,649$5,649-- 2.1%
Occupancy $5,185$5,185-- 1.9%
Fees: accounting $3,607$3,607-- 1.3%
Information technology $2,498$2,498-- 0.9%
Fees: legal $525$525-- 0.2%
Interest $429$429-- 0.2%
Other (as described)STAFF EXPENSE $137$137-- 0.1%
Total$269,648100%

View the filing

2018 · Form 990 · $282,163 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $122,055$122,055-- 43.3%
Fees: management $101,625-$101,625- 36.0%
Fees: other services $16,282$16,282-- 5.8%
Occupancy $14,379$14,379-- 5.1%
Insurance $11,623$11,623-- 4.1%
Other (as described)FACILITY REPAIRS & MAINT. $10,354$10,354$0$0 3.7%
Fees: accounting $4,265$4,265-- 1.5%
Office expenses $820$820-- 0.3%
Fees: legal $510$510-- 0.2%
Interest $250$250-- 0.1%
Total$282,163100%

View the filing

2017 · Form 990 · $190,611 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $124,851$124,851-- 65.5%
Occupancy $34,537$34,537-- 18.1%
Insurance $11,506$11,506-- 6.0%
Fees: other services $8,768$8,768-- 4.6%
Fees: accounting $5,036$5,036-- 2.6%
Office expenses $3,220$3,220-- 1.7%
Interest $2,119$2,119-- 1.1%
Other (as described)FACILITY REPAIRS & MAINT. $574$574-- 0.3%
Total$190,611100%

View the filing

2016 · Form 990 · $229,395 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $125,759$125,759-- 54.8%
Occupancy $54,342$54,342-- 23.7%
Insurance $15,774$15,774-- 6.9%
Other (as described)FACILITY REPAIRS & MAINT. $12,037$12,037-- 5.2%
Fees: other services $7,435$7,435-- 3.2%
Fees: accounting $6,105$6,105-- 2.7%
Office expenses $3,067$3,067-- 1.3%
Other (as described)CLIENT STIPENDS & REIMBURS. $2,431$2,431-- 1.1%
Travel $2,200$2,200-- 1.0%
Other (as described)STAFF EXPENSES $245$245-- 0.1%
Total$229,395100%

View the filing

2015 · Form 990 · $277,460 spent · pay $3,334 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $128,183$128,183-- 46.2%
Fees: management $48,824-$48,824- 17.6%
Other (as described)FACILITY REPAIRS/MAINTENANCE $32,905$32,905$0$0 11.9%
Occupancy $29,204$29,204-- 10.5%
Fees: other services $12,110$12,110-- 4.4%
Insurance $9,371$9,371-- 3.4%
Other (as described)CLIENT STIPENDS & REIMBURS. $7,173$7,173$0$0 2.6%
Other (as described)STAFF EXPENSE $3,811$3,811$0$0 1.4%
Other salaries and wages $3,334$3,334-- 1.2%
Office expenses $2,545$2,545-- 0.9%
Total$277,460100%

View the filing

2014 · Form 990 · $1,394,012 spent · pay $797,143 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $626,519$626,519-- 44.9%
Other employee benefits $170,624$170,624-- 12.2%
Fees: management $148,599-$144,781$3,818 10.7%
Depreciation and depletion $128,098$128,098-- 9.2%
Occupancy $118,489$118,489-- 8.5%
Office expenses $57,523$57,523-- 4.1%
Other (as described)FACILITY REPAIRS/MAINTENANCE $47,701$47,701-- 3.4%
Fees: other services $41,391$41,391-- 3.0%
Insurance $19,119$19,119-- 1.4%
Other (as described)CLIENT PARTICIPATION EXPENSE $16,862$16,862-- 1.2%
Fees: accounting $7,587$7,587-- 0.5%
All other expenses $4,370$4,370-- 0.3%
Other (as described)STAFF EXPENSE $4,348$4,348-- 0.3%
Other (as described)CLIENT STIPENDS & REIMBURS. $2,054$2,054-- 0.1%
Travel $700$700-- 0.1%
Interest $28$28-- 0.0%
Total$1,394,012100%

View the filing

2013 · Form 990 · $1,148,639 spent · pay $535,179 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $401,071$401,071-- 34.9%
Fees: other services $158,534$158,534-- 13.8%
Depreciation and depletion $133,313$133,313-- 11.6%
Fees: management $115,275-$112,509$2,766 10.0%
Other employee benefits $97,010$97,010-- 8.4%
Occupancy $86,403$86,403-- 7.5%
Office expenses $56,586$56,586-- 4.9%
Other (as described)FACILITY REPAIRS/MAINTENANCE $40,928$40,928-- 3.6%
Pay: officers, directors, trustees, key employees $37,098$37,098-- 3.2%
Insurance $11,736$11,736-- 1.0%
Other (as described)CLIENT PARTICIPATION EXPENSE $6,934$6,934-- 0.6%
Other (as described)STAFF EXPENSE $1,601$1,601-- 0.1%
Travel $1,113$1,113-- 0.1%
All other expenses $987$987-- 0.1%
Other (as described)CLIENT STIPENDS & REIMBURS. $50$50-- 0.0%
Total$1,148,639100%

View the filing

2012 · Form 990 · $1,118,314 spent · pay $325,824 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $369,825$369,825-- 33.1%
Other salaries and wages $253,331$253,331-- 22.7%
Fees: management $130,133-$126,835$3,298 11.6%
Occupancy $94,216$94,216-- 8.4%
Depreciation and depletion $86,005$86,005-- 7.7%
Other employee benefits $60,477$60,477-- 5.4%
Other (as described)FACILITY REPAIRS/MAINTENANCE $48,718$48,718-- 4.4%
Office expenses $39,132$39,132-- 3.5%
Insurance $13,058$13,058-- 1.2%
Pay: officers, directors, trustees, key employees $12,016$12,016-- 1.1%
Fees: accounting $7,516$7,516-- 0.7%
Other (as described)CLIENT PARTICIPATION EXPENSE $3,067$3,067-- 0.3%
Travel $603$603-- 0.1%
Other (as described)STAFF EXPENSE $147$147-- 0.0%
Other (as described)CLIENT STIPENDS & REIMBURS. $70$70-- 0.0%
Total$1,118,314100%

View the filing

2011 · Form 990 · $1,245,935 spent · pay $431,583 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $370,133$370,133-- 29.7%
Other (as described)CONTRACTED SERVICES EXPENSE $346,566$346,566-- 27.8%
Depreciation and depletion $128,725$128,725-- 10.3%
Occupancy $110,050$110,050-- 8.8%
Fees: management $97,204-$97,204- 7.8%
Other employee benefits $61,450$61,450-- 4.9%
Office expenses $46,841$46,841-- 3.8%
Other (as described)FACILITY REPAIRS/MAINTENANCE $43,968$43,968-- 3.5%
Insurance $19,586$19,586-- 1.6%
Fees: accounting $10,942$10,942-- 0.9%
Other (as described)CLIENT PARTICIPATION EXPENSE $7,190$7,190-- 0.6%
Other (as described)MISCELLANEOUS $1,202$1,202-- 0.1%
Fees: other services $896$896-- 0.1%
Travel $747$747-- 0.1%
Interest $435$435-- 0.0%
Total$1,245,935100%

View the filing

2010 · Form 990 · $1,153,222 spent · pay $419,368 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $362,167$362,167-- 31.4%
Other (as described)CONTRACTED SERVICES EXPENSE $348,527$348,527-- 30.2%
Depreciation and depletion $123,802$123,802-- 10.7%
Occupancy $95,525$95,525-- 8.3%
Fees: management $75,030-$75,030- 6.5%
Other employee benefits $57,201$57,201-- 5.0%
Office expenses $42,142$42,142-- 3.7%
Other (as described)FACILITY REPAIRS/MAINTENANCE $19,554$19,554-- 1.7%
Other (as described)CLIENT PARTICIPATION EXPENSE $12,190$12,190-- 1.1%
Insurance $11,472$11,472-- 1.0%
Fees: other services $5,339$5,339-- 0.5%
Other (as described)MISCELLANEOUS $273$273-- 0.0%
Total$1,153,222100%

View the filing

2009 · Form 990 · $1,010,924 spent · pay $342,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CONTRACTED SERVICES EXPENSE $327,563$327,563-- 32.4%
Other salaries and wages $266,644$266,644-- 26.4%
Depreciation and depletion $121,947$121,947-- 12.1%
Fees: management $91,984-$91,984- 9.1%
Other employee benefits $75,605$75,605-- 7.5%
Occupancy $70,432$70,432-- 7.0%
Other (as described)FACILITY REPAIRS & MAINTENANCE $24,577$24,577-- 2.4%
Other (as described)EQUIPMENT RENTAL & REPAIR $11,352$11,352-- 1.1%
Insurance $9,832$9,832-- 1.0%
Fees: other services $5,544$5,544-- 0.5%
Office expenses $4,751$4,751-- 0.5%
Other (as described)MISCELLANEOUS $337$337-- 0.0%
Other (as described)CLIENT PARTICIPATION EXPENSE $282$282-- 0.0%
Travel $74$74-- 0.0%
Total$1,010,924100%

View the filing