STRATEGY STUDIO / PUBLIC DATA EXPLORER

VILLAGE OF HOPE PALM BEACH COUNTY INC

Cite this

Plain text VILLAGE OF HOPE PALM BEACH COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/204591024. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). VILLAGE OF HOPE PALM BEACH COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/204591024

MLA “VILLAGE OF HOPE PALM BEACH COUNTY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/204591024. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $1.6M · assets $2.5M

Also known as
COUNTY INC
EIN
20-4591024
Address
9078 ISAIAH LN, WEST PALM BCH, FL 33418-4637
Website
WWW:VILLAGESOFHOPE.NET
NTEE code
L20
Subsection
501(c)(3)
Ruling year
2007
Cross-check
ProPublica Nonprofit Explorer

Mission

VILLAGE OF HOPE OF PALM BEACH COUNTY, INC. PROVIDES INDEPENDENT LIVING RESIDENTIAL SUPPORT AND ESSENTIAL LIFE-SKILLS DEVELOPMENT FOR EMANCIPATED FOSTER YOUTH AND OTHER HOMELESS YOUTH IN NEED. WE ARE DEDICATED TO PROVIDING A SUPPORTIVE AND PROACTIVE LIVING AND LEARNING ENVIRONMENT FOR YOUTH WHO "AGE-OUT" OF THE STATE'S FOSTER CARE SYSTEM. WE ARE COMMITTED TO MEETING A DESPERATE NEED IN OUR COMMUNITY BY SHARING GOD'S LOVE, SUPPORTING THE TRANSITION TO ADULTHOOD, AND BUILDING HOPE - ONE YOUNG ADULT AT A TIME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Charles L Bender Iii CEO2011-2024 $460,828$4,644,440 6
Shannon Anderson (former) COO2012-2023 $255,195$2,232,950 5

Officers and directors, no compensation reported

28 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
John T Christiansen DIRECTOR2011-2024 1 $0 reported 5
Rebecca D'Emic DIRECTOR2024 1 $0 reported 4
John Erbey DIRECTOR2023-2024 1 $0 reported 4
Tom Lane DIRECTOR2017-2024 1 $0 reported 5
Jeannine Morris DIRECTOR2021-2024 1 $0 reported 4
Ronald Nocera CHAIRMAN2011-2024 1 $0 reported 5
Ellis C Mckenzie Rev DIRECTOR2024 1 $0 reported 4
Leighan Rinker Ed D DIRECTOR2024 1 $0 reported 4
Thomas D Mullins Phd DIRECTOR2024 1 $0 reported 3
Donna J Mullins Ma DIRECTOR2024 1 $0 reported 2
Josepth A Kloba Ed D DIRECTOR2024 1 $0 reported 1
J Todd Mullins Rev DIRECTOR2024 1 $0 reported 1
Donna Mullins (former) DIRECTOR2011-2023 1 $0 reported 5
Leighan Rinker Edd (former) DIRECTOR2014-2023 1 $0 reported 4
Pastor J Todd Mullins Dmin (former) DIRECTOR2012-2023 1 $0 reported 5
Dr Joseph A Kloba Edd Ncc (former) DIRECTOR2011-2023 1 $0 reported 5
Pastor Ellis Mckenzie (former) DIRECTOR2020-2023 1 $0 reported 3
Pastor Thomas D Mullins Dmin (former) DIRECTOR2012-2023 1 $0 reported 5
Cheryl L Martin (former) DIRECTOR2011-2020 1 $0 reported 5
Kathleen Speh Frazier (former) DIRECTOR2018-2020 1 $0 reported 4
Lester J Woerner (former) DIRECTOR2011-2019 1 $0 reported 5
Connie M Frankino (former) DIRECTOR2013-2018 1 $0 reported 5
Kathleen Speh (former) DIRECTOR2011-2017 1 $0 reported 5
Harris L Weinstein (former) VICE PRESIDENT2011-2013 1 $0 reported 5
Charles Wall (former) DIRECTOR2011-2013 1 $0 reported 5
Jayne Beth Wall (former) DIRECTOR2011-2013 1 $0 reported 5
Pastor Thomas D Mullins Phd (former) DIRECTOR2011 1 $0 reported 3
Pastor J Todd Mullins (former) DIRECTOR2011 1 $0 reported 2

People by year

2024 · 13 people listed · 1 paid, $461K · 8 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $204,070$216,323$40,435 $460,8286
JOHN T CHRISTIANSEN DIRECTOR1 $0$0$0 $05
JOSEPTH A KLOBA ED D DIRECTOR1 $0$0$0 $01
LEIGHAN RINKER ED D DIRECTOR1 $0$0$0 $04
REBECCA D'EMIC DIRECTOR1 $0$0$0 $04
JOHN ERBEY DIRECTOR1 $0$0$0 $04
TOM LANE DIRECTOR1 $0$0$0 $05
DONNA J MULLINS MA DIRECTOR1 $0$0$0 $02
JEANNINE MORRIS DIRECTOR1 $0$0$0 $04
THOMAS D MULLINS PHD DIRECTOR1 $0$0$0 $03
ELLIS C MCKENZIE REV DIRECTOR1 $0$0$0 $04
J TODD MULLINS REV DIRECTOR1 $0$0$0 $01
RONALD NOCERA CHAIRMAN1 $0$0$0 $05
2023 · 13 people listed · 2 paid, $687K · 9 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $196,480$197,273$38,520 $432,2736
SHANNON ANDERSON COO1 $0$223,974$31,221 $255,1955
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
PASTOR ELLIS MCKENZIE DIRECTOR1 $0$0$0 $03
JEANNINE MORRIS DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
JOHN ERBEY DIRECTOR1 $0$0$0 $04
2022 · 12 people listed · 2 paid, $647K · 6 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $190,085$190,029$32,915 $413,0296
SHANNON ANDERSON COO1 $0$207,069$26,564 $233,6335
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
PASTOR ELLIS MCKENZIE DIRECTOR1 $0$0$0 $03
JEANNINE MORRIS DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2021 · 12 people listed · 2 paid, $610K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $178,454$174,067$31,039 $383,5606
SHANNON ANDERSON COO1 $0$202,065$24,535 $226,6005
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
PASTOR ELLIS MCKENZIE DIRECTOR1 $0$0$0 $03
JEANNINE MORRIS DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2020 · 13 people listed · 2 paid, $584K · 11 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $174,899$169,842$29,052 $373,7936
SHANNON ANDERSON COO1 $429$186,685$23,110 $210,2245
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
PASTOR ELLIS MCKENZIE DIRECTOR1 $0$0$0 $03
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH FRAZIER DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2019 · 13 people listed · 2 paid, $472K · 8 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III CEO20 $142,359$137,614$25,798 $305,7716
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT1 $8,125$137,155$21,366 $166,6465
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH FRAZIER DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2018 · 14 people listed · 2 paid, $560K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR20 $151,720$186,505$20,083 $358,3086
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT1 $0$180,643$20,737 $201,3805
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH FRAZIER DIRECTOR1 $0$0$0 $04
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2017 · 14 people listed · 2 paid, $543K · 5 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR20 $8,161$333,911$23,265 $365,3376
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT1 $0$157,601$19,751 $177,3525
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
TOM LANE DIRECTOR1 $0$0$0 $05
2016 · 13 people listed · 2 paid, $503K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR20 $154,124$161,509$20,673 $336,3066
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT1 $0$149,091$17,861 $166,9525
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
2015 · 13 people listed · 2 paid, $504K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR20 $146,139$157,934$20,514 $324,5876
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT1 $0$161,042$17,970 $179,0125
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
2014 · 13 people listed · 2 paid, $439K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR20 $119,615$144,932$19,371 $283,9186
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECTOR1 $0$144,232$11,145 $155,3775
LEIGHAN RINKER EDD DIRECTOR1 $0$0$0 $04
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
2013 · 15 people listed · 2 paid, $276K · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR1 $0$129,500$18,111 $147,6116
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECTOR1 $0$115,737$13,066 $128,8035
HARRIS L WEINSTEIN VICE PRESIDENT1 $0$0$0 $05
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
CHARLES WALL DIRECTOR1 $0$0$0 $05
JAYNE BETH WALL DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
CONNIE M FRANKINO DIRECTOR1 $0$0$0 $05
2012 · 14 people listed · 2 paid, $378K · 2 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR1 $0$224,979$20,827 $245,8066
SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECTOR1 $0$118,872$12,904 $131,7765
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
HARRIS L WEINSTEIN VICE PRESIDENT1 $0$0$0 $05
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DMIN DIRECTOR1 $0$0$0 $05
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL L MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
CHARLES WALL DIRECTOR1 $0$0$0 $05
JAYNE BETH WALL DIRECTOR1 $0$0$0 $05
PASTOR THOMAS D MULLINS DMIN DIRECTOR1 $0$0$0 $05
2011 · 13 people listed · 1 paid, $213K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES L BENDER III EXECUTIVE DIRECTOR40 $0$200,741$12,572 $213,3136
RONALD M NOCERA PRESIDENT1 $0$0$0 $05
HARRIS WEINSTEIN VICE PRESIDENT1 $0$0$0 $05
PASTOR THOMAS D MULLINS DIRECTOR1 $0$0$0 $03
JOHN T CHRISTIANSEN ESQ DIRECTOR1 $0$0$0 $05
PASTOR J TODD MULLINS DIRECTOR1 $0$0$0 $02
DR JOSEPH A KLOBA EDD NCC DIRECTOR1 $0$0$0 $05
DONNA J MULLINS DIRECTOR1 $0$0$0 $05
LESTER J WOERNER DIRECTOR1 $0$0$0 $05
CHERYL MARTIN DIRECTOR1 $0$0$0 $05
KATHLEEN SPEH DIRECTOR1 $0$0$0 $05
CHARLES WALL DIRECTOR1 $0$0$0 $05
JAYNE WALL DIRECTOR1 $0$0$0 $05

Highest-paid independent contractors

2023 · 1 contractor · $260K
NameLocationServicePaid
LEGACY CONTRACTING GROUPPALM BEACH GARDENS, FLCONTRACTOR$260,075
2013 · 1 contractor · $230K
NameLocationServicePaid
D AND H ENTERPRISESCONSTRUCTION$230,000
2011 · 1 contractor · $375K
NameLocationServicePaid
D AND H ENTERPRISESLOXAHATCHEE, FLCONSTRUCTION$375,000

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.

2023 · 2 grants to organizations · $1.0M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$1,658,831$1,574,711 $2,539,013$2,373,675 $1,591,247$67,579 $204,070855
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,338,685$2,073,016 $2,457,440$2,311,320 $1,277,394$0 $196,480915
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,282,707$978,394 $3,144,590$3,013,376 $1,184,356$0 $190,085620
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$988,473$903,926 $2,887,660$2,801,824 $780,997$0 $178,454720
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$896,237$862,278 $2,861,918$2,773,977 $796,268$0 $175,3281120
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$707,347$829,506 $2,793,880$2,713,732 $645,139$0 $151,719815
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$696,205$767,161 $2,916,278$2,785,653 $635,367$0 $151,720615
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$449,412$558,316 $2,896,704$2,863,834 $317,672$0 $8,161525
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$596,427$631,860 $2,989,600$2,950,553 $503,552$0 $154,124315
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$563,020$629,628 $3,044,319$2,975,272 $478,637$0 $146,139315
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$573,872$595,940 $3,127,409$3,026,150 $549,018$0 $119,615410
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$814,905$564,796 $3,074,568$3,048,218 $762,580$0 $0310
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$769,513$292,099 $2,816,611$2,798,109 $741,516$0 $0215
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,208,743$199,376 $2,579,176$2,320,695 $1,172,010$0 $0125

Funders of this organization

17 grantors reported grants to this organization, $3,164,400 in all, tax years 2011 to 2025. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
PLACE OF HOPE INC Public charity Exact 2023-2024 2$862,273 2024$566,090
show
THE FREDERICK A DELUCA FOUNDATION INC Private foundation Fuzzy filed as “VILLAGE OF HOPE PALM BEACH COUNTY INC” 2019-2024 6$860,000 2024$150,000
show
PLACE OF HOPE FOUNDATION INC Public charity Exact 2023-2024 2$348,950 2024$125,153
show
PALM BEACH COUNTY FOOD BANK INC Public charity Exact 2013-2019 7$264,267 2019$80,805
show
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor Exact 2012, 2020 2$200,000 2020$100,000
show
LOST TREE VILLAGE CHARITABLE FOUNDATION INC Public charity Exact 2015, 2022 2$150,000 2022$100,000
show
CHILDRENS HEALTHCARE CHARITY INC Public charity Exact 2013, 2015-2016 3$112,500 2016$37,500
show
TREASURES FOR HOPE Public charity Exact 2023 1$95,000 2023$95,000
show
JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “VILLAGE OF HOPE PALM BEACH COUNTY INC” 2011-2012 2$95,000 2012$50,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022, 2024 2$68,000 2024$50,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022-2023 2$22,500 2023$15,000
show
BOCA RIO FOUNDATION INC Public charity Exact 2023, 2025 2$17,500 2025$10,000
show
UNITED WAY OF PALM BEACH COUNTY INC DAF sponsor Exact 2014-2015 2$16,710 2015$11,340
show
PALM BEACH COMMUNITY TRUST FUND Private foundation Fuzzy filed as “VILLAGE OF HOPE PALM BEACH COUNTY INC” 2022-2025 4$16,700 2025$3,500
show
BOCA RATON REGIONAL HOSPITAL INC Public charity Exact 2019 1$15,000 2019$15,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “VILLAGE OF HOPE PALM BEACH COUNTY INC” 2020 1$10,000 2020$10,000
show
THE MINTO GREENBERG LEGACY Private foundation Fuzzy filed as “VILLAGE OF HOPE PALM BEACH COUNTY INC” 2017-2018 2$10,000 2018$5,000
show

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
COMMUNITY LAND TRUST OF PALM BEACH COUNTYFLL20 $1,161,237$921,753 EXECUTIVE DIRECTOR$118,674 Same NTEE code L20, revenue within 2x, same state
VILLAGE OF ORLANDO INCFLL20 $1,773,467$1,519,423 President$64,300 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY IN OKALOOSA COUNTY INCFLL20 $1,135,596$1,071,688 PAST CHAIRMAN$0 Same NTEE code L20, revenue within 2x, same state
CENTRAL COUNTY COMMUNITY DEVELOPMENT CORPORATION INCFLL20 $1,564,788$1,661,247 Chair$486,993 Same NTEE code L20, revenue within 2x, same state
CLAY COUNTY HABITAT FOR HUMANITY INCFLL20 $1,664,998$1,722,902 Member$0 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCFLL20 $1,391,663$1,620,988 EXECUTIVE DIRECTOR$93,454 Same NTEE code L20, revenue within 2x, same state
FAMILY EXTENDED CARE OF SPRING HILL NW INCFLL20 $2,501,838$2,180,156 CEO$278,832 Same NTEE code L20, revenue within 2x, same state
HOMES IN PARTNERSHIP INCFLL20 $1,668,191$2,198,454 EXECUTIVE DI$145,718 Same NTEE code L20, revenue within 2x, same state
INDIANTOWN NON PROFIT HOUSING INCFLL20 $1,487,170$1,805,906 BOARD - DIRE$0 Same NTEE code L20, revenue within 2x, same state
COMMUNITY HOUSING AND RESOURCES INCFLL20 $2,353,201$2,075,891 Executive Director$59,951 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCFLL20 $1,096,181$917,347 Executive Director$94,187 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCFLL20 $1,908,967$1,904,384 EXECUTIVE DI$132,934 Same NTEE code L20, revenue within 2x, same state
BUILDING NEW FOUNDATIONS INCFLL20 $2,037,750$497,480 CEO$181,759 Same NTEE code L20, revenue within 2x, same state
DGN INCFLL20 $1,144,701$1,025,901 PRESIDENT$1,521,278 Same NTEE code L20, revenue within 2x, same state
EVERGLADES HOUSING GROUP INCORPORATEDFLL20 $1,696,845$1,003,406 CEO$449,288 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCFLL20 $1,555,191$2,004,424 PROGRAM DIRECTOR$61,032 Same NTEE code L20, revenue within 2x, same state
COMMUNITY DEVELOPMENT COALITION CORPORATIONFLL20 $1,187,542$1,475,896 CHIEF EXECUTIVE OFFICER$103,238 Same NTEE code L20, revenue within 2x, same state
BRADENTON MISSIONARY VILLAGE INCFLL20 $2,301,602$2,085,085 President/Executive Director/Director$121,276 Same NTEE code L20, revenue within 2x, same state
COMMUNITY ENTERPRISE INVESTMENTS INCFLL20 $1,300,000$1,300,000 EXECUTIVE DIRECTOR$75,000 Same NTEE code L20, revenue within 2x, same state
TAYAN ALLIANCES INCFLL20 $1,203,499$1,573,730 CP$0 Same NTEE code L20, revenue within 2x, same state
ALLIANCE OF CASA LA LINDA CORPORATIONFLL20 $1,353,808$1,017,680 SEC/TREAS$67,017 Same NTEE code L20, revenue within 2x, same state
PENINSULA HOUSING DEVELOPMENT INC XFLL20 $1,123,641$1,114,354 DIRECTOR$136,334 Same NTEE code L20, revenue within 2x, same state
MORNINGDAY COMMUNITY SOLUTIONSFLL20 $1,922,259$1,886,295 EXECUTIVE DI$119,838 Same NTEE code L20, revenue within 2x, same state
HE HILL FOUNADATION IN CFLL20 $1,896,914$3,368,408 VP/SECRETARY$213,699 Same NTEE code L20, revenue within 2x, same state
HOPE COMMUNITY INCNYL20 $1,444,504$3,552,773 EXECUTIVE DIRECTOR$145,296 Same NTEE code L20, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,227,545112 312016–2024 LAKE COUNTY HAVEN; HABITAT FOR HUMANITY INTERNATIONAL INC; FISHER HOUSE INC; THE COMMONS FOUNDATION and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,893,79930 132019–2024 FISHER HOUSE INC; NOAHS HOUSE; LAKE COUNTY HAVEN; HABITAT FOR HUMANITY INTERNATIONAL INC and 9 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,485,98421 112018–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; GLIDE COMMUNITY HOUSING INC; VILLAGE OF ORLANDO INC; LAKE COUNTY HAVEN and 7 more
INDIANAPOLIS FOUNDATION INC DAF sponsor$1,252,72112 22017–2024 BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION; PARTNERS IN HOUSING DEVELOPMENT CORPORATION
DUKE ENDOWMENT Private foundation$1,248,3605 12022–2024 HOPE RESTORATIONS INC
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$1,225,05019 12010–2024 MANCHESTER NEIGHBORHOOD HOUSING SERVICES INC
RJS FOUNDATION INC Private foundation$1,214,7505 12019–2024 BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,111,81965 232014–2024 COMMUNITY HOUSING AND RESOURCES INC; HABITAT FOR HUMANITY INTERNATIONAL INC; BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION; LAKE COUNTY HAVEN and 19 more
THE COMMUNITY FOUNDATION INC DAF sponsor$1,036,65018 22012–2024 URBAN HOPE INC; HABITAT FOR HUMANITY INTERNATIONAL INC
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$1,021,24210 12013–2024 SAMARITAN HOUSE INC
CITI FOUNDATION Private foundation$1,000,0002 12020–2021 CENTRAL COUNTY COMMUNITY DEVELOPMENT CORPORATION INC
COMMUNITY FOUNDATION OF WESTERN MASSACHUSETTS DAF sponsor$940,82917 22010–2024 HABITAT FOR HUMANITY INTERNATIONAL INC; HOME CITY DEVELOPMENT INC
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$921,65814 12011–2024 HABITAT FOR HUMANITY INTERNATIONAL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$882,90250 122012–2024 URBAN HOPE INC; BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION; HABITAT FOR HUMANITY INTERNATIONAL INC; COMMUNITY HOUSING AND RESOURCES INC and 8 more
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$865,6947 12018–2024 HOUSING COUNCIL AT PATHSTONE INC

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 · $1,574,711 spent · pay $750,231 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $673,884$577,829$65,437$30,618 42.8%
Payments to affiliates $226,192$226,192-- 14.4%
Depreciation and depletion $131,271$131,271-- 8.3%
Insurance $103,592$100,664$2,928- 6.6%
Fees: other services $88,625$82,625$6,000- 5.6%
Other (as described)CHILD AND FAMILY SUPPORT $65,586$65,586-- 4.2%
Occupancy $49,298$49,298-- 3.1%
Fees: legal $44,821$39,495$5,326- 2.8%
Other (as described)REAIRS AND MAINTENANCE $43,877$43,877-- 2.8%
Payroll taxes $36,552$31,342$3,549$1,661 2.3%
Other employee benefits $26,306$22,556$2,554$1,196 1.7%
Other (as described)COMPLIANCE $18,488$18,488-- 1.2%
Fees: accounting $16,000-$16,000- 1.0%
Other (as described)LICENSE FEES PERMITS $15,306$8,396$6,910- 1.0%
Pension plan contributions $13,489$11,566$1,310$613 0.9%
Office expenses $8,659$7,870$789- 0.5%
Advertising and promotion $8,247$1,257-$6,990 0.5%
All other expenses $3,231$3,077$154- 0.2%
Information technology $1,287$473$407$407 0.1%
Total$1,574,711100%

View the filing

2023 · Form 990 · $2,073,016 spent · pay $570,192 · grants $1,000,522 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,000,522$1,000,522-- 48.3%
Other salaries and wages $305,084$247,118$39,661$18,305 14.7%
Pay: officers, directors, trustees, key employees $196,480$159,149$25,542$11,789 9.5%
Depreciation and depletion $123,313$123,313-- 5.9%
Insurance $105,551$103,017$2,534- 5.1%
Fees: other services $69,754$53,432$16,150$172 3.4%
Other (as described)UTILITIES $52,600$52,600-- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $50,696$50,696-- 2.4%
Other (as described)RESIDENT SUPPORT $47,119$47,119-- 2.3%
Payroll taxes $35,182$30,526$3,186$1,470 1.7%
Other employee benefits $20,831$18,074$1,886$871 1.0%
Fees: accounting $16,500-$16,500- 0.8%
Other (as described)TAXES, LICENSES, AND FE $13,310$7,326$5,984- 0.6%
All other expenses $12,633$11,568$1,065- 0.6%
Pension plan contributions $12,615$10,946$1,142$527 0.6%
Office expenses $9,671$9,215$456- 0.5%
Advertising and promotion $1,155$1,155-- 0.1%
Total$2,073,016100%

View the filing

2022 · Form 990 · $978,394 spent · pay $518,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $269,576$215,661$35,045$18,870 27.6%
Pay: officers, directors, trustees, key employees $190,085$152,068$24,711$13,306 19.4%
Depreciation and depletion $122,570$122,570-- 12.5%
Insurance $98,912$96,515$2,397- 10.1%
Fees: other services $59,408$36,128$23,094$186 6.1%
Other (as described)REPAIRS AND MAINTENANCE $52,523$52,523-- 5.4%
Other (as described)UTILITIES $51,981$51,981-- 5.3%
Payroll taxes $31,527$27,080$2,890$1,557 3.2%
Other (as described)RESIDENT SUPPORT $29,840$29,840-- 3.0%
Other employee benefits $17,705$15,208$1,623$874 1.8%
Other (as described)TAXES, LICENSES, AND FE $13,484$6,887$6,597- 1.4%
All other expenses $13,436$12,401$1,035- 1.4%
Pension plan contributions $9,484$8,147$869$468 1.0%
Advertising and promotion $9,178$9,178-- 0.9%
Office expenses $4,409$4,409-- 0.5%
Fees: investment management $4,276-$4,276- 0.4%
Total$978,394100%

View the filing

2021 · Form 990 · $903,926 spent · pay $452,352 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,702$177,362$28,821$15,519 24.5%
Pay: officers, directors, trustees, key employees $178,454$142,763$23,199$12,492 19.7%
Depreciation and depletion $127,977$127,977-- 14.2%
Insurance $104,086$98,466$5,620- 11.5%
Other (as described)REPAIRS AND MAINTENANCE $73,573$73,573-- 8.1%
Other (as described)UTILITIES $43,002$43,002-- 4.8%
Fees: other services $41,032$23,854$17,003$175 4.5%
Payroll taxes $25,980$20,839$3,342$1,799 2.9%
Other (as described)RESIDENT SUPPORT $24,238$24,238-- 2.7%
Other (as described)MISCELLANEOUS $17,680$17,572$108- 2.0%
Other employee benefits $16,342$13,108$2,102$1,132 1.8%
All other expenses $11,674$11,109$565- 1.3%
Pension plan contributions $9,874$7,920$1,270$684 1.1%
Office expenses $3,840$3,840-- 0.4%
Fees: investment management $3,339$1,669$1,670- 0.4%
Advertising and promotion $1,133$1,133-- 0.1%
Total$903,926100%

View the filing

2020 · Form 990 · $862,278 spent · pay $447,980 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,338$174,857$30,987$15,494 25.7%
Pay: officers, directors, trustees, key employees $175,328$138,509$24,546$12,273 20.3%
Depreciation and depletion $137,201$137,201-- 15.9%
Insurance $87,975$84,722$2,718$535 10.2%
Other (as described)UTILITIES $47,291$47,291-- 5.5%
Other (as described)REPAIRS AND MAINTENANCE $41,572$41,572-- 4.8%
Other (as described)RESIDENT SUPPORT $41,176$41,176-- 4.8%
Fees: other services $32,979$28,508$4,297$174 3.8%
Payroll taxes $26,765$21,202$3,709$1,854 3.1%
Other employee benefits $16,100$12,753$2,231$1,116 1.9%
Other (as described)MISCELLANEOUS $14,565$13,361$1,204- 1.7%
Pension plan contributions $8,449$6,693$1,171$585 1.0%
All other expenses $7,007$6,791$216- 0.8%
Office expenses $2,853$2,853-- 0.3%
Fees: investment management $1,264-$1,264- 0.1%
Advertising and promotion $415$415-- 0.0%
Total$862,278100%

View the filing

2019 · Form 990 · $829,506 spent · pay $383,533 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,460$137,752$33,398$11,310 22.0%
Pay: officers, directors, trustees, key employees $151,719$114,544$27,771$9,404 18.3%
Depreciation and depletion $140,368$140,368-- 16.9%
Insurance $97,344$93,120$3,551$673 11.7%
Other (as described)RESIDENT SUPPORT $61,928$61,928-- 7.5%
Other (as described)UTILITIES $40,096$40,096-- 4.8%
Other (as described)REPAIRS AND MAINTENANCE $38,448$38,448-- 4.6%
Fees: other services $37,789$32,299$5,273$217 4.6%
Payroll taxes $24,196$18,028$4,310$1,858 2.9%
Other employee benefits $18,724$13,950$3,336$1,438 2.3%
All other expenses $11,338$10,530$808- 1.4%
Other (as described)MISCELLANEOUS $8,331$7,754$577- 1.0%
Office expenses $7,937$7,618$319- 1.0%
Pension plan contributions $6,434$4,794$1,146$494 0.8%
Fees: investment management $2,084-$2,084- 0.3%
Advertising and promotion $310$310-- 0.0%
Total$829,506100%

View the filing

2018 · Form 990 · $767,161 spent · pay $329,732 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $151,720$112,293$27,591$11,836 19.8%
Other salaries and wages $140,007$103,623$25,462$10,922 18.3%
Depreciation and depletion $132,825$132,825-- 17.3%
Insurance $82,433$78,629$3,237$567 10.7%
Other (as described)RESIDENT SUPPORT $68,697$68,697-- 9.0%
Fees: other services $44,699$37,043$7,578$78 5.8%
Other (as described)REPAIRS AND MAINTENANCE $43,133$43,133-- 5.6%
Other (as described)UTILITIES $38,034$38,034-- 5.0%
Payroll taxes $20,124$14,892$3,622$1,610 2.6%
Other employee benefits $13,695$10,303$2,349$1,043 1.8%
Other (as described)MISCELLANEOUS $9,537$8,418$1,119- 1.2%
All other expenses $7,758$7,411$347- 1.0%
Office expenses $7,484$7,484-- 1.0%
Pension plan contributions $4,186$3,098$753$335 0.5%
Fees: investment management $1,901-$1,901- 0.2%
Advertising and promotion $928$828-$100 0.1%
Total$767,161100%

View the filing

2017 · Form 990 · $558,316 spent · pay $153,992 · grants $0 · events $6,499
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $131,112$131,112-- 23.5%
Other salaries and wages $124,606$124,606-- 22.3%
Insurance $82,326$81,867$459- 14.7%
Other (as described)RESIDENT SUPPORT $49,368$49,368-- 8.8%
Other (as described)REPAIRS AND MAINTENANCE $46,050$41,749$4,301- 8.2%
Fees: other services $37,377$19,627$17,750- 6.7%
Other (as described)UTILITIES $35,747$32,172$3,575- 6.4%
All other expenses $9,742$8,188$1,554- 1.7%
Payroll taxes $9,684$9,560$62$62 1.7%
Pay: officers, directors, trustees, key employees $8,161$6,529$816$816 1.5%
Other employee benefits $8,104$8,104-- 1.5%
Other (as described) EventEVENT EXPENSES $6,499--$6,499 1.2%
Office expenses $5,858$2,009$3,849- 1.0%
Pension plan contributions $3,437$3,437-- 0.6%
Advertising and promotion $245$220$25- 0.0%
Total$558,316100%

View the filing

2016 · Form 990 · $631,860 spent · pay $257,418 · grants $0 · events $16,562
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $154,124$133,508$12,577$8,039 24.4%
Depreciation and depletion $124,655$124,655-- 19.7%
Other salaries and wages $76,318$66,110$6,227$3,981 12.1%
Insurance $71,243$70,152$1,091- 11.3%
Other (as described)RESIDENT SUPPORT $48,339$48,339-- 7.7%
Other (as described)REPAIRS AND MAINTENANCE $41,203$37,319$3,884- 6.5%
Other (as described)UTILITIES $29,328$26,395$2,933- 4.6%
Fees: other services $24,005$12,449$11,556- 3.8%
Other (as described) EventEVENT EXPENSES $16,562--$16,562 2.6%
Payroll taxes $14,845$13,547$649$649 2.3%
All other expenses $12,267$10,573$1,694- 1.9%
Other employee benefits $8,996$8,210$393$393 1.4%
Office expenses $5,034$1,460$3,574- 0.8%
Pension plan contributions $3,135$2,861$137$137 0.5%
Advertising and promotion $1,806$1,625$181- 0.3%
Total$631,860100%

View the filing

2015 · Form 990 · $629,628 spent · pay $273,569 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $146,139$127,123$11,406$7,610 23.2%
Depreciation and depletion $121,441$114,617$6,824- 19.3%
Other salaries and wages $96,604$84,034$7,539$5,031 15.3%
Other (as described)REPAIRS AND MAINTENANCE $61,667$56,416$5,251- 9.8%
Insurance $39,808$38,691$1,117- 6.3%
Other (as described)RESIDENT SUPPORT $35,871$35,871-- 5.7%
Other (as described)UTILITIES $28,134$25,320$2,814- 4.5%
Fees: other services $22,188$11,094$11,094- 3.5%
All other expenses $21,951$20,186$1,765- 3.5%
Payroll taxes $18,958$17,472$743$743 3.0%
Other (as described)TRAINING AND DEVELOPMEN $14,087$7,043$7,044- 2.2%
Other employee benefits $9,126$8,410$358$358 1.4%
Advertising and promotion $6,708--$6,708 1.1%
Pension plan contributions $2,742$2,528$107$107 0.4%
Travel $2,438$1,219-$1,219 0.4%
Office expenses $1,766$1,766-- 0.3%
Total$629,628100%

View the filing

2014 · Form 990 · $595,940 spent · pay $232,761 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $119,615$105,365$7,782$6,468 20.1%
Depreciation and depletion $119,125$112,398$6,727- 20.0%
Other salaries and wages $84,307$63,711$11,247$9,349 14.1%
Insurance $79,126$72,350$6,776- 13.3%
Other (as described)REPAIRS AND MAINTENANCE $54,926$50,500$4,426- 9.2%
Fees: other services $34,188$17,094$17,094- 5.7%
Other (as described)HOUSEHOLD EXPENSES $22,725$22,725-- 3.8%
Other (as described)UTILITIES $18,821$16,938$1,883- 3.2%
All other expenses $15,218$12,945$2,273- 2.6%
Payroll taxes $15,178$14,214$482$482 2.5%
Other employee benefits $13,661$12,795$433$433 2.3%
Other (as described)MISCELLANEOUS $8,462$7,454$721$287 1.4%
Office expenses $6,000$4,810$1,190- 1.0%
Advertising and promotion $3,805--$3,805 0.6%
Occupancy $783$391-$392 0.1%
Total$595,940100%

View the filing

2013 · Form 990 · $564,796 spent · pay $208,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $187,491$150,656$22,770$14,065 33.2%
Other (as described)REPAIRS AND MAINTENANCE $127,259$124,716$2,543- 22.5%
Depreciation and depletion $99,637$94,263$5,374- 17.6%
Insurance $68,378$63,973$4,405- 12.1%
Fees: other services $19,393$10,455$8,938- 3.4%
Payroll taxes $17,106$15,836$635$635 3.0%
Office expenses $16,859$12,036$2,043$2,780 3.0%
Other (as described)UTILITIES $14,127$12,714$1,413- 2.5%
Travel $5,800$2,900-$2,900 1.0%
Pension plan contributions $3,888$3,600$144$144 0.7%
Other (as described)TAXES, LICENSES, AND FE $2,522$2,522-- 0.4%
Other (as described)TELEPHONE $1,641$1,477$164- 0.3%
Advertising and promotion $649--$649 0.1%
Other employee benefits $46$42$2$2 0.0%
Total$564,796100%

View the filing

2012 · Form 990 · $292,099 spent · pay $77,555 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $83,972$76,862$7,110- 28.7%
Other salaries and wages $70,159$70,159-- 24.0%
Insurance $47,084$42,358$4,726- 16.1%
Other (as described)REPAIRS AND MAINTENANCE $34,813$31,815$2,998- 11.9%
Other (as described)UTILITIES $11,111$10,000$1,111- 3.8%
Office expenses $10,464$7,628$776$2,060 3.6%
Other (as described)INDEPENDENT LIVING SUPP $8,933$8,933-- 3.1%
Other (as described)TAXES, LICENSES, AND FE $8,058$8,058-- 2.8%
Fees: accounting $7,375$4,059$3,316- 2.5%
Payroll taxes $5,423$5,423-- 1.9%
Pension plan contributions $1,473$1,473-- 0.5%
Fees: other services $1,273$701$572- 0.4%
All other expenses $1,070$1,070-- 0.4%
Other employee benefits $500$500-- 0.2%
Advertising and promotion $391--$391 0.1%
Total$292,099100%

View the filing

2011 · Form 990 · $199,376 spent · pay $52,217 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $59,239$59,239-- 29.7%
Other salaries and wages $47,774$47,774-- 24.0%
Insurance $40,355$40,355-- 20.2%
Other (as described)UTILITIES $14,862$14,862-- 7.5%
Other (as described)REPAIRS AND MAINTENANCE $14,100$14,100-- 7.1%
Fees: accounting $7,155$3,717$3,438- 3.6%
Office expenses $6,442$6,032$307$103 3.2%
Payroll taxes $3,175$3,175-- 1.6%
Other (as described)TELEPHONE $1,991$1,991-- 1.0%
Other (as described)TAXES, LICENSES, AND FE $1,319-$1,319- 0.7%
Other employee benefits $1,268$1,268-- 0.6%
All other expenses $1,118$559-$559 0.6%
Advertising and promotion $518--$518 0.3%
Travel $60$30-$30 0.0%
Total$199,376100%

View the filing