THA INC
Cite this
Plain text THA INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/200414076. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200414076
MLA “THA INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/200414076. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $157K · expenses $252K · assets $676K
- EIN
- 20-0414076
- Address
- 2010 SE CALIFORNIA AVE, TOPEKA, KS 66607-1444
- Website
- www.thainc.org
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THA, Inc develops, manages and improves affordable 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Trey George | Executive Director | 2012-2024 | $0 | $661,128 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Robert Banks | Chairman | 2017-2024 | 0 | $0 reported | 1 |
| Kyle Mead | Vice Chair | 2023-2024 | 0 | $0 reported | 1 |
| Tamika Sellars | Director | 2021-2024 | 0 | $0 reported | 1 |
| Scott Brunner | Director | 2023-2024 | 0 | $0 reported | 1 |
| Alisa D Snavely | Director | 2014-2024 | 0 | $0 reported | 1 |
| Shaye Downing (former) | DIRECTOR | 2012-2022 | 0 | $0 reported | 1 |
| Kyle Meade (former) | VICE CHAIR | 2021-2022 | 0 | $0 reported | 1 |
| Franklin Young (former) | DIRECTOR | 2014-2020 | 0 | $0 reported | 1 |
| Rickquette Cain-Eason (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Wendy Wells (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Rickquette Cain (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Chaiya Zahara (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Chalya Zahara (former) | Director | 2016 | 0 | $0 reported | 1 |
| Rob Banks (former) | Director | 2016 | 0 | $0 reported | 1 |
| Frank Ybarra (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Gary Yager (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Frank Young (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Nancy Artzer-May (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Banks | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Mead | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamika Sellars | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Brunner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alisa D Snavely | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trey George | Executive Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Banks | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Mead | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tamika Sellars | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Brunner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alisa D Snavely | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Trey George | Executive Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BANKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MEADE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SELLARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY GEORGE | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BANKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE MEADE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMIKA SELLARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY GEORGE | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BANKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKQUETTE CAIN-EASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY GEORGE | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BANKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKQUETTE CAIN-EASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY GEORGE | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $123K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | EXECUTIVE DIRECTOR | 40 | $0 | $122,659 | $0 | $122,659 | 1 |
| ROBERT BANKS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISA SNAVELY | CO-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKQUETTE CAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $105K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | EXECUTIVE DI | 40 | $0 | $105,178 | $0 | $105,178 | 1 |
| ALISA SNAVELY | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BANKS | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIYA ZAHARA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $105K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | Executive Dir. | 0 | $0 | $104,523 | $0 | $104,523 | 1 |
| CHALYA ZAHARA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB BANKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISA SNAVELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 1 paid, $89K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | Executive Dir. | 0 | $0 | $89,109 | $0 | $89,109 | 1 |
| FRANK YBARRA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY YAGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISA SNAVELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $86K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | Executive Dir. | 0 | $0 | $85,576 | $0 | $85,576 | 1 |
| FRANK YBARRA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY YAGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISA SNAVELY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $72K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | Executive Dir. | 0 | $0 | $72,101 | $0 | $72,101 | 1 |
| FRANK YBARRA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY YAGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ARTZER-MAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $82K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TREY GEORGE | Executive Dir. | 0 | $0 | $81,982 | $0 | $81,982 | 1 |
| NANCY ARTZER-MAY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAYE DOWNING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY YAGER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK YBARRA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $177K
2016 · 1 grant to organizations · $500K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $157,474 | $251,774 | $675,653 | $110,253 | $0 | $215,528 | $0 | 0 | 6 |
| 2023 · Form 990 | ||||||||
| $248,083 | $536,064 | $827,388 | $271,857 | $0 | $115,257 | $0 | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $245,050 | $572,837 | $821,199 | $559,838 | $0 | $125,053 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $161,643 | $311,738 | $1,115,857 | $855,572 | $11,425 | $149,493 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $226,978 | $411,249 | $1,266,236 | $1,005,667 | $20,865 | $204,664 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $238,546 | $258,601 | $1,893,186 | $1,605,797 | $0 | $237,482 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $276,092 | $246,888 | $1,907,562 | $1,625,852 | $0 | $275,201 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $244,065 | $487,319 | $1,893,594 | $1,596,648 | $109,971 | $134,035 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $161,114 | $748,607 | $2,157,153 | $1,839,902 | $14,423 | $146,331 | $0 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $136,944 | $136,316 | $2,728,301 | $2,427,395 | $17,740 | $118,531 | $0 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $289,323 | $462,799 | $2,738,569 | $2,426,767 | $128,749 | $159,486 | $0 | 0 | 5 |
| 2013 · Form 990 | ||||||||
| $319,834 | $152,999 | $2,918,142 | $2,600,243 | $9,400 | $309,215 | $0 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $313,477 | $2,350 | $2,433,408 | $2,433,408 | $6,500 | $304,885 | $0 | 0 | 9 |
Funders of this organization
6 grantors reported grants to this organization, $281,359 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF KAW VALLEY INC | Public charity | Exact | 2015-2018 | 4 | $75,842 | 2018 | $268 | show |
| GOOD360 | Public charity | Exact | 2015 | 1 | $71,171 | 2015 | $71,171 | show |
| SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS | Public charity | Exact | 2018, 2023 | 2 | $55,000 | 2023 | $25,000 | show |
| STORMONT VAIL FOUNDATION | Public charity | Exact | 2019, 2021-2023 | 4 | $46,000 | 2023 | $10,000 | show |
| TOPEKA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $32,600 | 2024 | $16,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THA INC” | 2020-2023 | 4 | $746 | 2023 | $113 | show |
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Who funds organizations like this
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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 · $251,774 spent · pay $7,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Maintenance and Repairs | $123,386 | $123,386 | - | - | 49.0% |
| Other (as described) | Taxes | $29,809 | $29,809 | - | - | 11.8% |
| Depreciation and depletion | $21,076 | $21,076 | - | - | 8.4% | |
| Occupancy | $19,695 | $19,695 | - | - | 7.8% | |
| Insurance | $19,484 | $19,484 | - | - | 7.7% | |
| Other (as described) | General Expenses | $10,173 | $10,173 | - | - | 4.0% |
| Office expenses | $7,704 | $7,704 | - | - | 3.1% | |
| Other salaries and wages | $5,969 | $5,969 | - | - | 2.4% | |
| Fees: management | $5,054 | - | $5,054 | - | 2.0% | |
| Interest | $3,589 | $3,589 | - | - | 1.4% | |
| Travel | $2,182 | $2,182 | - | - | 0.9% | |
| Other employee benefits | $1,850 | $1,850 | - | - | 0.7% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.6% | |
| Other (as described) | Collection Expenses | $303 | $303 | - | - | 0.1% |
| Total | $251,774 | 100% |
2023 · Form 990 · $536,064 spent · pay $7,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Collection Expenses | $234,938 | $234,938 | - | - | 43.8% |
| Other (as described) | Maintenance and Repairs | $170,223 | $170,223 | - | - | 31.8% |
| Other (as described) | Taxes | $24,607 | $24,607 | - | - | 4.6% |
| Depreciation and depletion | $21,077 | $21,077 | - | - | 3.9% | |
| Other (as described) | General Expenses | $16,817 | $16,817 | - | - | 3.1% |
| Occupancy | $15,521 | $15,521 | - | - | 2.9% | |
| Insurance | $15,474 | $15,474 | - | - | 2.9% | |
| Office expenses | $13,878 | $13,878 | - | - | 2.6% | |
| Fees: accounting | $12,382 | $12,382 | - | - | 2.3% | |
| Other salaries and wages | $5,969 | $5,969 | - | - | 1.1% | |
| Interest | $3,328 | $3,328 | - | - | 0.6% | |
| Pension plan contributions | $1,850 | $1,850 | - | - | 0.3% | |
| Total | $536,064 | 100% |
2022 · Form 990 · $572,837 spent · pay $7,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COLLECTION LOSSES | $199,911 | $199,911 | - | - | 34.9% |
| Other (as described) | MAINTENANCE & REPAIRS | $146,529 | $146,529 | - | - | 25.6% |
| Other (as described) | GENERAL EXPENSES | $107,835 | $107,835 | - | - | 18.8% |
| Office expenses | $26,218 | $26,218 | - | - | 4.6% | |
| Depreciation and depletion | $21,076 | $21,076 | - | - | 3.7% | |
| Other (as described) | PROTECTIVE SERVICES | $17,943 | $17,943 | - | - | 3.1% |
| Fees: accounting | $15,246 | $15,246 | - | - | 2.7% | |
| Occupancy | $14,249 | $14,249 | - | - | 2.5% | |
| Insurance | $12,471 | $12,471 | - | - | 2.2% | |
| Other salaries and wages | $6,046 | $6,046 | - | - | 1.1% | |
| Interest | $3,831 | $3,831 | - | - | 0.7% | |
| Pension plan contributions | $1,482 | $1,482 | - | - | 0.3% | |
| Total | $572,837 | 100% |
2021 · Form 990 · $311,738 spent · pay $2,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIRS | $177,917 | $177,917 | - | - | 57.1% |
| Other (as described) | GENERAL EXPENSES | $38,195 | $38,195 | - | - | 12.3% |
| Depreciation and depletion | $21,076 | $21,076 | - | - | 6.8% | |
| Insurance | $18,015 | $18,015 | - | - | 5.8% | |
| Occupancy | $16,247 | $16,247 | - | - | 5.2% | |
| Other (as described) | COLLECTION LOSSES | $8,996 | $8,996 | - | - | 2.9% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $8,716 | $8,716 | - | - | 2.8% |
| Fees: accounting | $7,223 | $7,223 | - | - | 2.3% | |
| Fees: management | $5,850 | $5,850 | - | - | 1.9% | |
| Interest | $3,655 | $3,655 | - | - | 1.2% | |
| Fees: legal | $2,669 | $2,669 | - | - | 0.9% | |
| Other salaries and wages | $2,104 | $2,104 | - | - | 0.7% | |
| Travel | $887 | $887 | - | - | 0.3% | |
| Pension plan contributions | $168 | $168 | - | - | 0.1% | |
| Office expenses | $20 | $20 | - | - | 0.0% | |
| Total | $311,738 | 100% |
2020 · Form 990 · $411,249 spent · pay $6,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $120,351 | $120,351 | - | - | 29.3% | |
| Payments to affiliates | $90,000 | $90,000 | - | - | 21.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $83,274 | $83,274 | - | - | 20.2% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $35,593 | - | $35,593 | - | 8.7% |
| Depreciation and depletion | $21,076 | $21,076 | - | - | 5.1% | |
| Occupancy | $16,774 | $16,774 | - | - | 4.1% | |
| Insurance | $14,058 | $14,058 | - | - | 3.4% | |
| Other (as described) | GENERAL EXPENSES | $13,296 | $13,296 | - | - | 3.2% |
| Other (as described) | COLLECTION LOSSES | $6,774 | $6,774 | - | - | 1.6% |
| Other salaries and wages | $5,638 | $5,638 | - | - | 1.4% | |
| Interest | $3,816 | $3,816 | - | - | 0.9% | |
| Pension plan contributions | $599 | $599 | - | - | 0.1% | |
| Total | $411,249 | 100% |
2019 · Form 990 · $258,601 spent · pay $3,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIRS | $95,741 | $95,741 | - | - | 37.0% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $42,762 | - | $42,762 | - | 16.5% |
| Other (as described) | GENERAL EXPENSES | $29,299 | $29,299 | - | - | 11.3% |
| Other (as described) | COLLECTION LOSSES | $23,204 | $23,204 | - | - | 9.0% |
| Depreciation and depletion | $22,401 | $22,401 | - | - | 8.7% | |
| Occupancy | $21,199 | $21,199 | - | - | 8.2% | |
| Insurance | $15,520 | $15,520 | - | - | 6.0% | |
| Interest | $5,222 | $5,222 | - | - | 2.0% | |
| Other salaries and wages | $3,021 | $3,021 | - | - | 1.2% | |
| Other employee benefits | $232 | $232 | - | - | 0.1% | |
| Total | $258,601 | 100% |
2018 · Form 990 · $246,888 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIRS | $122,318 | $122,318 | - | - | 49.5% |
| Office expenses | $31,451 | $31,451 | - | - | 12.7% | |
| Fees: other services | $24,346 | - | $24,346 | - | 9.9% | |
| Depreciation and depletion | $22,402 | $22,402 | - | - | 9.1% | |
| Occupancy | $20,268 | $20,268 | - | - | 8.2% | |
| Insurance | $12,312 | $12,312 | - | - | 5.0% | |
| Other (as described) | COLLECTION LOSSES | $7,722 | $7,722 | - | - | 3.1% |
| Interest | $4,129 | $4,129 | - | - | 1.7% | |
| Fees: legal | $1,940 | - | $1,940 | - | 0.8% | |
| Total | $246,888 | 100% |
2017 · Form 990 · $487,319 spent · pay $0 · grants $176,777 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $176,777 | $176,777 | - | - | 36.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $171,230 | $171,230 | - | - | 35.1% |
| Office expenses | $40,296 | $40,296 | - | - | 8.3% | |
| Other (as described) | TAXES & FEES | $23,626 | $23,626 | - | - | 4.8% |
| Depreciation and depletion | $20,809 | $20,809 | - | - | 4.3% | |
| Other (as described) | UTILITIES | $17,601 | $17,601 | - | - | 3.6% |
| Insurance | $12,665 | $12,665 | - | - | 2.6% | |
| Fees: management | $5,121 | $5,121 | - | - | 1.1% | |
| Fees: other services | $5,000 | - | $5,000 | - | 1.0% | |
| Other (as described) | COLLECTION LOSSES | $4,784 | $4,784 | - | - | 1.0% |
| Interest | $4,282 | $4,282 | - | - | 0.9% | |
| Fees: accounting | $3,921 | - | $3,921 | - | 0.8% | |
| All other expenses | $1,207 | $1,207 | - | - | 0.2% | |
| Total | $487,319 | 100% |
2016 · Form 990 · $748,607 spent · pay $12,895 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 66.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $128,542 | $128,542 | - | - | 17.2% |
| Other (as described) | TAXES & FEES | $20,843 | $20,843 | - | - | 2.8% |
| Depreciation and depletion | $18,663 | $18,663 | - | - | 2.5% | |
| Office expenses | $17,023 | $17,023 | - | - | 2.3% | |
| Other (as described) | UTILITIES | $11,386 | $11,386 | - | - | 1.5% |
| Other (as described) | Professional Services | $10,540 | $8,959 | $1,581 | - | 1.4% |
| Other salaries and wages | $10,452 | - | $9,407 | $1,045 | 1.4% | |
| All other expenses | $10,294 | $10,294 | - | - | 1.4% | |
| Insurance | $8,812 | $8,812 | - | - | 1.2% | |
| Occupancy | $4,800 | - | $4,800 | - | 0.6% | |
| Interest | $4,433 | $4,433 | - | - | 0.6% | |
| Other employee benefits | $2,443 | - | $2,199 | $244 | 0.3% | |
| Fees: other services | $376 | $376 | - | - | 0.1% | |
| Total | $748,607 | 100% |
2015 · Form 990 · $136,316 spent · pay $11,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE AND REPAIRS | $30,848 | $30,848 | - | - | 22.6% |
| All other expenses | $17,607 | $16,357 | $1,250 | - | 12.9% | |
| Other (as described) | TAXES & FEES | $16,449 | $16,449 | - | - | 12.1% |
| Depreciation and depletion | $16,372 | $16,372 | - | - | 12.0% | |
| Other (as described) | Professional Services | $12,014 | $10,212 | $1,802 | - | 8.8% |
| Other salaries and wages | $8,911 | - | $8,020 | $891 | 6.5% | |
| Insurance | $8,763 | $8,763 | - | - | 6.4% | |
| Other (as described) | UTILITIES | $8,407 | $8,407 | - | - | 6.2% |
| Office expenses | $4,898 | $4,898 | - | - | 3.6% | |
| Occupancy | $4,800 | - | $4,800 | - | 3.5% | |
| Interest | $4,582 | $4,582 | - | - | 3.4% | |
| Other employee benefits | $2,302 | - | $2,072 | $230 | 1.7% | |
| Fees: other services | $363 | $363 | - | - | 0.3% | |
| Total | $136,316 | 100% |
2014 · Form 990 · $462,799 spent · pay $10,665 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATIONS EXPENSES | $220,000 | - | $220,000 | - | 47.5% |
| Other (as described) | Professional Services | $73,873 | $11,792 | $62,081 | - | 16.0% |
| All other expenses | $49,306 | $49,306 | - | - | 10.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $40,416 | $40,416 | - | - | 8.7% |
| Other (as described) | PROGRAM EXPENSES | $29,980 | $29,980 | - | - | 6.5% |
| Depreciation and depletion | $15,349 | $15,349 | - | - | 3.3% | |
| Insurance | $9,449 | $9,449 | - | - | 2.0% | |
| Other salaries and wages | $8,558 | - | $7,702 | $856 | 1.8% | |
| Occupancy | $4,800 | - | $4,800 | - | 1.0% | |
| Interest | $4,728 | $4,728 | - | - | 1.0% | |
| Office expenses | $4,123 | $4,123 | - | - | 0.9% | |
| Other employee benefits | $2,107 | - | $1,896 | $211 | 0.5% | |
| Fees: other services | $110 | $110 | - | - | 0.0% | |
| Total | $462,799 | 100% |
2013 · Form 990 · $152,999 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUNDRY PROGRAM EXPENSES | $68,655 | $68,655 | - | - | 44.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $29,213 | $29,213 | - | - | 19.1% |
| Other (as described) | GENERAL EXPENSES | $19,750 | - | $19,750 | - | 12.9% |
| Other (as described) | UTILITIES | $8,613 | $8,613 | - | - | 5.6% |
| Depreciation and depletion | $7,915 | $7,915 | - | - | 5.2% | |
| Insurance | $7,694 | $7,694 | - | - | 5.0% | |
| Interest | $4,873 | $4,873 | - | - | 3.2% | |
| Fees: legal | $4,205 | $3,574 | $631 | - | 2.7% | |
| All other expenses | $1,960 | $1,960 | - | - | 1.3% | |
| Office expenses | $121 | $103 | $18 | - | 0.1% | |
| Total | $152,999 | 100% |
2012 · Form 990 · $2,350 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUNDRY PROGRAM EXPENSES | $1,665 | $1,665 | - | - | 70.9% |
| Other (as described) | GENERAL EXPENSES | $685 | - | $685 | - | 29.1% |
| Total | $2,350 | 100% |