CSHD 3 INC
Cite this
Plain text CSHD 3 INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/223305236. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CSHD 3 INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223305236
MLA “CSHD 3 INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/223305236. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $153K · expenses $134K · assets $722K
- Also known as
- BROADWAY HOUSE
- EIN
- 22-3305236
- Address
- 810 MEMORIAL DR STE 200, CAMBRIDGE, MA 02139-4642
- Website
- WWW.CASCAP.ORG
- NTEE code
- L20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THIS NONPROFIT ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR MENTALLY ILL INDIVIDUALS. BROADWAY HOUSE IS DESIGNED TO PROVIDE A SAFE, CLEAN, SUBSTANCE FREE, AND ENCOURAGING ENVIRONMENT IN WHICH RESIDENTS FEEL COMFORTABLE WHILE WORKING TO ACHIEVE PERSONAL, EDUCATIONAL AND VOCATIONAL GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Haran (former) | CEO THROUGH 3/2020 | 2009-2019 | $91,042 | $922,933 | 11 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Louise Elving | PRESIDENT | 2021-2024 | 1 | $0 reported | 14 |
| Vincent O'Donnell | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 13 |
| George Beal | TREASURER | 2022-2024 | 1 | $0 reported | 13 |
| Delfine Masongo | DIRECTOR | 2022-2024 | 1 | $0 reported | 13 |
| Timothy Bombard | DIRECTOR | 2022-2024 | 1 | $0 reported | 13 |
| John Hixson | CLERK | 2021-2024 | 1 | $0 reported | 13 |
| Susan Richards | DIRECTOR | 2022-2024 | 1 | $0 reported | 13 |
| Tim Bombard (former) | TREASURER | 2021 | 1 | $0 reported | 13 |
| Margaret Drury (former) | VICE PRESIDENT | 2021 | 1 | $0 reported | 13 |
| Will Monson (former) | TREASURER | 2020 | 1 | $0 reported | 12 |
| Rebecca Schofield (former) | CLERK | 2019-2020 | 1 | $0 reported | 10 |
| Lee Ventre (former) | ASSISTANT CLERK | 2020 | 1 | $0 reported | 9 |
| Janes Carbone (former) | PRESIDENT | 2020 | 1 | $0 reported | 8 |
| William Monson (former) | TREASURER | 2019 | 1 | $0 reported | 11 |
| Jane Carbone (former) | PRESIDENT | 2017-2019 | 1 | $0 reported | 11 |
| Theodore Mckie (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 11 |
| Tony Loftis (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 11 |
| Gerry Berman (former) | VICE- CHAIR | 2018 | 1 | $0 reported | 10 |
| Patricia Giulino (former) | TREASURER | 2009-2018 | 1 | $0 reported | 11 |
| David Blumberg (former) | DIRECTOR | 2018 | 1 | $0 reported | 9 |
| Gerry Bergman (former) | VICE CHAIR | 2015-2017 | 1 | $0 reported | 10 |
| Shawn Luther (former) | CHAIR | 2009-2014 | 1 | $0 reported | 11 |
| Hilma Unterberger (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 11 |
| Thomas Sadtler (former) | TREASURER | 2009-2013 | 1 | $0 reported | 11 |
| Robert Van Emburgh (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 11 |
People by year
2024 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BOMBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| DELFINE MASONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| SUSAN RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LOUISE ELVING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| GEORGE BEAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| JOHN HIXSON | CLERK | 1 | $0 | $0 | $0 | $0 | 13 |
| VINCENT O'DONNELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BOMBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| DELFINE MASONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| SUSAN RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LOUISE ELVING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| GEORGE BEAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| JOHN HIXSON | CLERK | 1 | $0 | $0 | $0 | $0 | 13 |
| VINCENT O'DONNELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
2022 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY BOMBARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| DELFINE MASONGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| SUSAN RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LOUISE ELVING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| GEORGE BEAL | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| JOHN HIXSON | CLERK | 1 | $0 | $0 | $0 | $0 | 13 |
| VINCENT O'DONNELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| LOUISE ELVING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| TIM BOMBARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 13 |
| JOHN HIXSON | CLERK | 1 | $0 | $0 | $0 | $0 | 13 |
| MARGARET DRURY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 13 |
2020 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE VENTRE | ASSISTANT CLERK | 1 | $0 | $0 | $0 | $0 | 9 |
| JANES CARBONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| REBECCA SCHOFIELD | CLERK | 1 | $0 | $0 | $0 | $0 | 10 |
| WILL MONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
2019 · 6 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO THROUGH 3/2020 | 1 | $0 | $90,264 | $778 | $91,042 | 11 |
| JANE CARBONE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| WILLIAM MONSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| REBECCA SCHOFIELD | CLERK | 1 | $0 | $0 | $0 | $0 | 10 |
| THEODORE MCKIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2018 · 7 people listed · 1 paid, $90K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 1 | $0 | $90,280 | $0 | $90,280 | 11 |
| DAVID BLUMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANE CARBONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| GERRY BERMAN | VICE- CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA GIULINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
2017 · 6 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 1 | $0 | $90,440 | $623 | $91,063 | 11 |
| THEODORE MCKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| GERRY BERGMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA GIULINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
| JANE CARBONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2016 · 5 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 1 | $0 | $90,840 | $646 | $91,486 | 11 |
| THEODORE MCKIE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| GERRY BERGMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA GIULINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 0 | $0 | $0 | $0 | $0 | 11 |
2015 · 5 people listed · 1 paid, $96K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $95,121 | $769 | $95,890 | 11 |
| THEODORE MCKIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| GERRY BERGMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| PATRICIA GIULINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
2014 · 6 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $90,636 | $769 | $91,405 | 11 |
| SHAWN LUTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICIA GIULINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
| HILMA UNTERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2013 · 8 people listed · 1 paid, $91K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $90,636 | $769 | $91,405 | 11 |
| SHAWN LUTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THOMAS SADTLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICIA GIULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| HILMA UNTERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT VAN EMBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2012 · 8 people listed · 1 paid, $94K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $93,699 | $348 | $94,047 | 11 |
| SHAWN LUTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THOMAS SADTLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICIA GIULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| HILMA UNTERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT VAN EMBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2011 · 8 people listed · 1 paid, $94K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $93,500 | $315 | $93,815 | 11 |
| SHAWN LUTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THOMAS SADTLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
| PATRICIA GIULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| HILMA UNTERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT VAN EMBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2010 · 8 people listed · 1 paid, $92K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL HARAN | CEO | 40 | $0 | $92,500 | $0 | $92,500 | 11 |
| PATRICIA GIULINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| HILMA UNTERBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT VAN EMBURGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| SHAWN LUTHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THEODORE MCKIE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| THOMAS SADTLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| TONY LOFTIS | CLERK | 1 | $0 | $0 | $0 | $0 | 11 |
2009 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| patricia giulino | director | 1 | $0 | - | $0 | $0 | 11 |
| robert van emburgh | director | 1 | $0 | - | $0 | $0 | 11 |
| hilma unterberger | director | 1 | $0 | - | $0 | $0 | 11 |
| michael haran | ceo | 1 | $0 | - | $0 | $0 | 11 |
| shawn luther | chairperson | 1 | $0 | - | $0 | $0 | 11 |
| theodore mckie | vice-chair | 1 | $0 | - | $0 | $0 | 11 |
| thomas sadtler | treasurer | 1 | $0 | - | $0 | $0 | 11 |
| tony loftis | clerk | 1 | $0 | - | $0 | $0 | 11 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $152,836 | $133,546 | $722,484 | $423,222 | $0 | $152,802 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $230,329 | $107,725 | $704,242 | $403,932 | $0 | $105,773 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $155,186 | $97,135 | $615,197 | $281,328 | $0 | $96,653 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $80,762 | $94,269 | $605,894 | $223,277 | $0 | $80,742 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $72,153 | $80,960 | $519,580 | $236,784 | $0 | $71,889 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $76,326 | $77,617 | $526,616 | $245,591 | $0 | $76,145 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $82,657 | $85,635 | $527,417 | $246,882 | $0 | $82,503 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $84,821 | $97,425 | $524,768 | $249,860 | $0 | $84,758 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $84,901 | $82,382 | $536,661 | $262,464 | $0 | $84,841 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $79,974 | $74,483 | $540,203 | $259,945 | $0 | $79,887 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $76,302 | $81,613 | $524,754 | $254,454 | $0 | $76,161 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $74,429 | $84,510 | $560,908 | $259,765 | $0 | $74,298 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $80,495 | $75,404 | $554,885 | $269,846 | $0 | $80,366 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $82,835 | $82,075 | $528,672 | $264,755 | $0 | $81,893 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $67,028 | $67,745 | $542,414 | $263,995 | $0 | $66,945 | $0 | 0 | 0 |
| 2009 · Form 990EZ | ||||||||
| $80,207 | $74,710 | $538,649 | $264,712 | - | $80,114 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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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 · $133,546 spent · pay $21,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $46,519 | $46,519 | - | - | 34.8% | |
| Other (as described) | UTILITIES | $17,494 | $17,494 | - | - | 13.1% |
| Other salaries and wages | $17,215 | $8,970 | $8,245 | - | 12.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,804 | $14,804 | - | - | 11.1% |
| Fees: management | $9,400 | $9,400 | - | - | 7.0% | |
| Insurance | $8,224 | $8,224 | - | - | 6.2% | |
| Fees: accounting | $5,500 | $5,500 | - | - | 4.1% | |
| Office expenses | $3,554 | $1,559 | $1,995 | - | 2.7% | |
| Other (as described) | PILOT TAXES | $3,543 | $3,543 | - | - | 2.7% |
| Other employee benefits | $2,617 | $2,617 | - | - | 2.0% | |
| Occupancy | $1,551 | $1,551 | - | - | 1.2% | |
| Payroll taxes | $1,378 | $1,378 | - | - | 1.0% | |
| Travel | $805 | $805 | - | - | 0.6% | |
| Other (as described) | MISC EXPENSE | $679 | $448 | $231 | - | 0.5% |
| Fees: legal | $257 | $257 | - | - | 0.2% | |
| Advertising and promotion | $6 | $6 | - | - | 0.0% | |
| Total | $133,546 | 100% |
2023 · Form 990 · $107,725 spent · pay $19,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $29,509 | $29,509 | - | - | 27.4% | |
| Other salaries and wages | $15,633 | $8,171 | $7,462 | - | 14.5% | |
| Other (as described) | UTILITIES | $15,279 | $15,279 | - | - | 14.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,723 | $13,723 | - | - | 12.7% |
| Fees: management | $7,539 | $7,539 | - | - | 7.0% | |
| Insurance | $7,140 | $7,140 | - | - | 6.6% | |
| Fees: accounting | $6,000 | $6,000 | - | - | 5.6% | |
| Office expenses | $3,364 | $1,499 | $1,865 | - | 3.1% | |
| Pension plan contributions | $2,753 | $2,753 | - | - | 2.6% | |
| Other (as described) | PILOT TAXES | $2,465 | $2,465 | - | - | 2.3% |
| Occupancy | $1,406 | $1,406 | - | - | 1.3% | |
| Payroll taxes | $1,245 | $1,245 | - | - | 1.2% | |
| Other (as described) | MISC EXPENSE | $883 | $536 | $347 | - | 0.8% |
| Travel | $676 | $676 | - | - | 0.6% | |
| Fees: legal | $105 | $105 | - | - | 0.1% | |
| Advertising and promotion | $5 | $5 | - | - | 0.0% | |
| Total | $107,725 | 100% |
2022 · Form 990 · $97,135 spent · pay $13,787 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $20,985 | $20,985 | - | - | 21.6% |
| Depreciation and depletion | $20,159 | $20,159 | - | - | 20.8% | |
| Other (as described) | UTILITIES | $11,502 | $11,502 | - | - | 11.8% |
| Other salaries and wages | $10,792 | $6,321 | $4,471 | - | 11.1% | |
| Office expenses | $7,235 | $1,527 | $5,708 | - | 7.4% | |
| Insurance | $6,528 | $6,528 | - | - | 6.7% | |
| Fees: management | $6,147 | $6,147 | - | - | 6.3% | |
| Fees: accounting | $5,200 | $5,200 | - | - | 5.4% | |
| Pension plan contributions | $2,114 | $2,114 | - | - | 2.2% | |
| Occupancy | $2,070 | $2,070 | - | - | 2.1% | |
| Fees: legal | $1,136 | $1,136 | - | - | 1.2% | |
| Other (as described) | BAD DEBT | $893 | $893 | - | - | 0.9% |
| Payroll taxes | $881 | $881 | - | - | 0.9% | |
| Other (as described) | MISC EXPENSE | $831 | $629 | $202 | - | 0.9% |
| Travel | $658 | $658 | - | - | 0.7% | |
| Advertising and promotion | $4 | $4 | - | - | 0.0% | |
| Total | $97,135 | 100% |
2021 · Form 990 · $94,269 spent · pay $14,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTS | $21,526 | $21,526 | - | - | 22.8% |
| Depreciation and depletion | $19,727 | $19,727 | - | - | 20.9% | |
| Occupancy | $12,434 | $12,434 | - | - | 13.2% | |
| Other salaries and wages | $11,341 | $5,444 | $5,897 | - | 12.0% | |
| Insurance | $6,013 | $6,013 | - | - | 6.4% | |
| Fees: management | $5,885 | $5,885 | - | - | 6.2% | |
| Fees: accounting | $5,221 | - | $5,221 | - | 5.5% | |
| Office expenses | $3,674 | $1,126 | $2,548 | - | 3.9% | |
| Other (as described) | MISC EXPENSES | $2,395 | $1,735 | $660 | - | 2.5% |
| Other employee benefits | $2,094 | $1,989 | $105 | - | 2.2% | |
| Other (as described) | REAL ESTATE TAXES | $1,772 | $1,772 | - | - | 1.9% |
| Fees: legal | $1,040 | - | $1,040 | - | 1.1% | |
| Payroll taxes | $962 | $914 | $48 | - | 1.0% | |
| Other (as described) | BAD DEBT | $185 | $185 | - | - | 0.2% |
| Total | $94,269 | 100% |
2020 · Form 990 · $80,960 spent · pay $11,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $18,203 | $18,203 | - | - | 22.5% | |
| Occupancy | $11,557 | $11,557 | - | - | 14.3% | |
| Other salaries and wages | $10,364 | $4,923 | $5,441 | - | 12.8% | |
| Other (as described) | CONTRACTS | $9,515 | $9,515 | - | - | 11.8% |
| Insurance | $6,569 | $6,569 | - | - | 8.1% | |
| Fees: management | $5,479 | $5,479 | - | - | 6.8% | |
| Fees: accounting | $5,150 | - | $5,150 | - | 6.4% | |
| Other (as described) | MISC EXPENSES | $4,243 | $3,074 | $1,169 | - | 5.2% |
| Office expenses | $3,937 | $1,207 | $2,730 | - | 4.9% | |
| Other (as described) | BAD DEBT | $3,080 | $3,080 | - | - | 3.8% |
| Other (as described) | REAL ESTATE TAXES | $1,772 | $1,772 | - | - | 2.2% |
| Payroll taxes | $1,075 | $1,021 | $54 | - | 1.3% | |
| Fees: legal | $16 | - | $16 | - | 0.0% | |
| Total | $80,960 | 100% |
2019 · Form 990 · $77,617 spent · pay $14,147 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $18,353 | $18,353 | - | - | 23.6% | |
| Occupancy | $11,488 | $11,406 | $82 | - | 14.8% | |
| Other salaries and wages | $11,129 | $5,276 | $5,853 | - | 14.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,832 | $10,832 | - | - | 14.0% |
| Fees: management | $5,573 | $4,788 | $785 | - | 7.2% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 6.4% | |
| Insurance | $3,812 | $3,812 | - | - | 4.9% | |
| Other (as described) | RE TAXES | $3,543 | $3,543 | - | - | 4.6% |
| Office expenses | $2,325 | - | $2,325 | - | 3.0% | |
| Other employee benefits | $1,932 | $916 | $1,016 | - | 2.5% | |
| Payroll taxes | $1,086 | $515 | $571 | - | 1.4% | |
| Other (as described) | BAD DEBT | $1,011 | $1,011 | - | - | 1.3% |
| Travel | $701 | $701 | - | - | 0.9% | |
| Information technology | $623 | $623 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $162 | $162 | - | - | 0.2% |
| All other expenses | $47 | $47 | - | - | 0.1% | |
| Total | $77,617 | 100% |
2018 · Form 990 · $85,635 spent · pay $13,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $20,330 | $20,330 | - | - | 23.7% |
| Depreciation and depletion | $17,827 | $17,827 | - | - | 20.8% | |
| Occupancy | $12,840 | $12,686 | $154 | - | 15.0% | |
| Other salaries and wages | $10,500 | $4,728 | $5,772 | - | 12.3% | |
| Fees: management | $6,056 | $6,056 | - | - | 7.1% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 5.8% | |
| Other (as described) | RE TAXES | $3,543 | $3,543 | - | - | 4.1% |
| Insurance | $3,540 | $3,540 | - | - | 4.1% | |
| Other employee benefits | $1,644 | $740 | $904 | - | 1.9% | |
| Payroll taxes | $984 | $443 | $541 | - | 1.1% | |
| Office expenses | $912 | - | $912 | - | 1.1% | |
| Other (as described) | SUPPLIES | $841 | $841 | - | - | 1.0% |
| Information technology | $673 | $673 | - | - | 0.8% | |
| Travel | $648 | $648 | - | - | 0.8% | |
| Fees: legal | $222 | - | $222 | - | 0.3% | |
| Other (as described) | BAD DEBT | $75 | $75 | - | - | 0.1% |
| Total | $85,635 | 100% |
2017 · Form 990 · $97,425 spent · pay $12,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $31,322 | $31,322 | - | - | 32.1% |
| Depreciation and depletion | $17,728 | $17,728 | - | - | 18.2% | |
| Occupancy | $12,738 | $12,697 | $41 | - | 13.1% | |
| Other salaries and wages | $10,140 | $4,500 | $5,640 | - | 10.4% | |
| Fees: management | $6,221 | $6,221 | - | - | 6.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 5.1% | |
| Insurance | $3,504 | $3,504 | - | - | 3.6% | |
| Fees: legal | $3,447 | - | $3,447 | - | 3.5% | |
| Other (as described) | SUPPLIES | $2,466 | $2,466 | - | - | 2.5% |
| Other employee benefits | $1,573 | $698 | $875 | - | 1.6% | |
| Payroll taxes | $948 | $421 | $527 | - | 1.0% | |
| Office expenses | $849 | - | $849 | - | 0.9% | |
| Travel | $671 | $671 | - | - | 0.7% | |
| Information technology | $641 | $641 | - | - | 0.7% | |
| Other (as described) | BAD DEBT | $177 | $177 | - | - | 0.2% |
| Total | $97,425 | 100% |
2016 · Form 990 · $82,382 spent · pay $12,276 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $22,097 | $22,097 | - | - | 26.8% |
| Depreciation and depletion | $17,507 | $17,507 | - | - | 21.3% | |
| Occupancy | $11,959 | $11,821 | $138 | - | 14.5% | |
| Other salaries and wages | $9,828 | $4,368 | $5,460 | - | 11.9% | |
| Fees: management | $6,227 | $6,227 | - | - | 7.6% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 6.1% | |
| Insurance | $3,588 | $3,588 | - | - | 4.4% | |
| Other employee benefits | $1,524 | $677 | $847 | - | 1.8% | |
| Office expenses | $1,145 | - | $1,145 | - | 1.4% | |
| Payroll taxes | $924 | $411 | $513 | - | 1.1% | |
| Fees: legal | $747 | - | $747 | - | 0.9% | |
| Other (as described) | SUPPLIES | $626 | $626 | - | - | 0.8% |
| Information technology | $610 | $610 | - | - | 0.7% | |
| Travel | $600 | $600 | - | - | 0.7% | |
| Total | $82,382 | 100% |
2015 · Form 990 · $74,483 spent · pay $11,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $19,714 | $19,714 | - | - | 26.5% |
| Depreciation and depletion | $16,078 | $16,078 | - | - | 21.6% | |
| Occupancy | $10,607 | $10,511 | $96 | - | 14.2% | |
| Other salaries and wages | $9,324 | $4,548 | $4,776 | - | 12.5% | |
| Fees: management | $5,864 | $5,864 | - | - | 7.9% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 6.7% | |
| Insurance | $3,588 | $3,588 | - | - | 4.8% | |
| Other employee benefits | $1,464 | $713 | $751 | - | 2.0% | |
| Payroll taxes | $876 | $427 | $449 | - | 1.2% | |
| Information technology | $553 | $553 | - | - | 0.7% | |
| Travel | $552 | $552 | - | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $537 | $537 | - | - | 0.7% |
| Office expenses | $326 | - | $326 | - | 0.4% | |
| Total | $74,483 | 100% |
2014 · Form 990 · $81,613 spent · pay $11,652 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $21,540 | $21,540 | - | - | 26.4% |
| Depreciation and depletion | $15,182 | $15,182 | - | - | 18.6% | |
| Occupancy | $10,146 | $10,051 | $95 | - | 12.4% | |
| Other salaries and wages | $9,324 | $4,548 | $4,776 | - | 11.4% | |
| Fees: management | $6,063 | $6,063 | - | - | 7.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 6.1% | |
| Insurance | $3,751 | $3,751 | - | - | 4.6% | |
| Other (as described) | REAL ESTATE TAXES | $3,543 | $3,543 | - | - | 4.3% |
| Fees: legal | $2,006 | - | $2,006 | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $1,510 | $1,510 | - | - | 1.9% |
| Other employee benefits | $1,452 | $708 | $744 | - | 1.8% | |
| Payroll taxes | $876 | $427 | $449 | - | 1.1% | |
| Information technology | $529 | $529 | - | - | 0.6% | |
| Travel | $480 | $480 | - | - | 0.6% | |
| Office expenses | $211 | - | $211 | - | 0.3% | |
| Total | $81,613 | 100% |
2013 · Form 990 · $84,510 spent · pay $11,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $30,063 | $30,063 | - | - | 35.6% |
| Depreciation and depletion | $13,838 | $13,838 | - | - | 16.4% | |
| Occupancy | $10,058 | $9,905 | $153 | - | 11.9% | |
| Other salaries and wages | $9,168 | $4,392 | $4,776 | - | 10.8% | |
| Fees: management | $5,452 | $5,452 | - | - | 6.5% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 5.9% | |
| Other (as described) | REAL ESTATE TAXES | $3,543 | $3,543 | - | - | 4.2% |
| Insurance | $3,330 | $3,330 | - | - | 3.9% | |
| Other employee benefits | $1,440 | $690 | $750 | - | 1.7% | |
| Payroll taxes | $864 | $414 | $450 | - | 1.0% | |
| Information technology | $540 | $540 | - | - | 0.6% | |
| Travel | $468 | $468 | - | - | 0.6% | |
| Office expenses | $459 | - | $459 | - | 0.5% | |
| Fees: other services | $287 | - | $287 | - | 0.3% | |
| Total | $84,510 | 100% |
2012 · Form 990 · $75,404 spent · pay $9,396 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $24,141 | $24,141 | - | - | 32.0% |
| Depreciation and depletion | $13,016 | $13,016 | - | - | 17.3% | |
| Occupancy | $9,148 | $9,085 | $63 | - | 12.1% | |
| Other salaries and wages | $7,176 | $4,356 | $2,820 | - | 9.5% | |
| Fees: management | $5,845 | $5,845 | - | - | 7.8% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 5.8% | |
| Insurance | $2,640 | $2,640 | - | - | 3.5% | |
| Office expenses | $2,070 | - | $2,070 | - | 2.7% | |
| Other (as described) | REAL ESTATE TAXES | $1,771 | $1,771 | - | - | 2.3% |
| Other employee benefits | $1,392 | $1,392 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $1,339 | $1,339 | - | - | 1.8% |
| Fees: legal | $1,170 | - | $1,170 | - | 1.6% | |
| Payroll taxes | $828 | $828 | - | - | 1.1% | |
| Travel | $468 | $468 | - | - | 0.6% | |
| Total | $75,404 | 100% |
2011 · Form 990 · $82,075 spent · pay $10,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $28,073 | $28,073 | - | - | 34.2% |
| Depreciation and depletion | $12,845 | $12,845 | - | - | 15.7% | |
| Occupancy | $8,661 | $8,661 | - | - | 10.6% | |
| Other salaries and wages | $7,764 | $4,356 | $3,408 | - | 9.5% | |
| Fees: management | $6,043 | $6,043 | - | - | 7.4% | |
| Fees: accounting | $3,900 | - | $3,900 | - | 4.8% | |
| Other (as described) | REAL ESTATE TAXES | $3,543 | $3,543 | - | - | 4.3% |
| Other (as described) | SUPPLIES | $3,350 | $3,350 | - | - | 4.1% |
| Insurance | $2,585 | $2,585 | - | - | 3.1% | |
| Office expenses | $1,843 | - | $1,843 | - | 2.2% | |
| Other employee benefits | $1,776 | $1,776 | - | - | 2.2% | |
| Payroll taxes | $1,056 | $1,056 | - | - | 1.3% | |
| Travel | $636 | $636 | - | - | 0.8% | |
| Total | $82,075 | 100% |
2010 · Form 990 · $67,745 spent · pay $14,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $12,845 | $12,845 | - | - | 19.0% | |
| Other salaries and wages | $10,836 | $7,116 | $3,720 | - | 16.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,416 | $10,416 | - | - | 15.4% |
| Occupancy | $9,553 | $9,553 | - | - | 14.1% | |
| Fees: accounting | $4,900 | - | $4,900 | - | 7.2% | |
| Fees: management | $4,842 | - | $4,842 | - | 7.1% | |
| Other (as described) | REAL ESTATE TAXES | $3,543 | $3,543 | - | - | 5.2% |
| Office expenses | $2,643 | - | $2,643 | - | 3.9% | |
| Other employee benefits | $2,496 | $2,496 | - | - | 3.7% | |
| Insurance | $2,412 | $2,412 | - | - | 3.6% | |
| Payroll taxes | $1,500 | $1,500 | - | - | 2.2% | |
| Other (as described) | SUPPLIES | $977 | $977 | - | - | 1.4% |
| Travel | $732 | $732 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $50 | $50 | - | - | 0.1% |
| Total | $67,745 | 100% |
2009 · Form 990EZ · $74,710 spent · pay $17,938 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26,431 | 35.4% | |
| Occupancy, rent, utilities, maintenance | $25,441 | 34.1% | |
| Salaries, other pay and benefits | $17,938 | 24.0% | |
| Fees to independent contractors | $4,900 | 6.6% | |
| Total | $74,710 | 100% |