STRATEGY STUDIO / PUBLIC DATA EXPLORER

HELPING ARMS INC

Cite this

Plain text HELPING ARMS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/223615744. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HELPING ARMS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/223615744

MLA “HELPING ARMS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/223615744. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $688K · expenses $656K · assets $1.2M

EIN
22-3615744
Address
PO BOX 518, ORADELL, NJ 07649-0518
Website
HELPINGARMS.NET
NTEE code
L40
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

9 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
Joanne Collins PROGRAM COORDINATOR2022-2024 $64,074$170,013 1
Kevin Mchugh EXECUTIVE DIRECTOR2023-2024 $19,000$31,000 1
Cindy Morgan (former) PROGRAM DIRECTOR2010-2013 $79,429$306,249 1
James A Dorsey (former) PROGRAM DIRECTOR2015-2017 $64,710$227,856 1
John Arbitell (former) PROGRAM DIRECTOR (FORMER)2019-2022 $14,423$165,385 1
James A Dorsey - On 414 (former) PROGRAM DIRECTOR2014 $57,477$57,477 1
Cindy Morgan - Off 414 (former) PROGRAM DIRECTOR2014 $24,436$24,436 1
John Arbitell-From 1018 (former) PROGRAM DIRECTOR2018 $10,577$10,577 1
James A Dorsey - Unitl 118 (former) PROGRAM DIRECTOR2018 $1,250$1,250 1

Officers and directors, no compensation reported

13 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
Ronald Brown PRESIDENT2010-2024 2 $0 reported 1
Laura Wolff SECRETARY2017-2024 1 $0 reported 1
Frank Grassi BOARD MEMBER2022-2024 1 $0 reported 1
Reg Dryzga BOARD MEMBER2016-2024 1 $0 reported 1
James Mcgovern BOARD MEMBER2019-2024 1 $0 reported 1
Frank Stilwell (former) BOARD MEMBER2010-2021 1 $0 reported 1
Martin Bershtein (former) BOARD MEMBER2010-2018 1 $0 reported 1
Jeanette Rees (former) BOARD MEMBER2010-2016 1 $0 reported 1
Grizel Ubarry - Off 715 (former) BOARD MEMBER2015 1 $0 reported 1
Ephraim Feliciano - Off 715 (former) BOARD MEMBER2015 1 $0 reported 1
Reg Dryzga - On 715 (former) BOARD MEMBER2015 1 $0 reported 1
Grizel Ubarry (former) BOARD MEMBER2011-2014 1 $0 reported 1
Ephraim Feliciano (former) BOARD MEMBER2010-2014 1 $0 reported 1

People by year

2024 · 7 people listed · 2 paid, $83K · 6 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANNE COLLINS PROGRAM COORDINATOR40 $55,577$0$8,497 $64,0741
KEVIN MCHUGH EXECUTIVE DIRECTOR3 $19,000$0$0 $19,0001
RONALD BROWN PRESIDENT2 $0$0$0 $01
LAURA WOLFF SECRETARY1 $0$0$0 $01
FRANK GRASSI BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
2023 · 7 people listed · 2 paid, $70K · 4 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANNE COLLINS PROGRAM COORDINATOR40 $50,000$0$7,574 $57,5741
KEVIN MCHUGH EXECUTIVE DIRECTOR3 $12,000$0$0 $12,0001
RONALD BROWN PRESIDENT2 $0$0$0 $01
LAURA WOLFF SECRETARY1 $0$0$0 $01
FRANK GRASSI BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
2022 · 7 people listed · 2 paid, $63K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOANNE COLLINS PROGRAM COORDINATOR (CURRENT)40 $48,365$0$0 $48,3651
JOHN ARBITELL PROGRAM DIRECTOR (FORMER)40 $14,423$0$0 $14,4231
LAURA WOLFF SECRETARY1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
FRANK GRASSI BOARD MEMBER1 $0$0$0 $01
2021 · 6 people listed · 1 paid, $50K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ARBITELL PROGRAM DIRECTOR40 $50,000$0$0 $50,0001
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
LAURA WOLFF SECRETARY1 $0$0$0 $01
2020 · 6 people listed · 1 paid, $51K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ARBITELL PROGRAM DIRECTOR40 $50,962$0$0 $50,9621
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
LAURA WOLFF SECRETARY1 $0$0$0 $01
2019 · 6 people listed · 1 paid, $50K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ARBITELL PROGRAM DIRECTOR40 $50,000$0$0 $50,0001
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
JAMES MCGOVERN BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
LAURA WOLFF SECRETARY1 $0$0$0 $01
2018 · 7 people listed · 2 paid, $12K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN ARBITELL-FROM 1018 PROGRAM DIRECTOR40 $10,577$0$0 $10,5771
JAMES A DORSEY - UNITL 118 PROGRAM DIRECTOR40 $1,250$0$0 $1,2501
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
LAURA WOLFF BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $65K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES A DORSEY PROGRAM DIRECTOR40 $64,710$0$0 $64,7101
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
LAURA WOLFF BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2016 · 6 people listed · 1 paid, $100K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES A DORSEY PROGRAM DIRECTOR40 $49,900$49,900$0 $99,8001
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
REG DRYZGA BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $63K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES A DORSEY PROGRAM DIRECTOR40 $63,346$0$0 $63,3461
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
GRIZEL UBARRY - OFF 715 BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO - OFF 715 BOARD MEMBER1 $0$0$0 $01
REG DRYZGA - ON 715 BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2014 · 8 people listed · 2 paid, $82K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES A DORSEY - ON 414 PROGRAM DIRECTOR40 $57,477$0$0 $57,4771
CINDY MORGAN - OFF 414 PROGRAM DIRECTOR40 $22,358$0$2,078 $24,4361
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
GRIZEL UBARRY BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2013 · 7 people listed · 1 paid, $79K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY MORGAN PROGRAM DIRECTOR40 $73,757$0$5,672 $79,4291
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
GRIZEL UBARRY BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2012 · 7 people listed · 1 paid, $80K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY MORGAN EXECUTIVE DIRECTOR40 $73,757$0$5,861 $79,6181
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
GRIZEL UBARRY BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO BOARD MEMBER1 $0$0$0 $01
RONALD BROWN PRESIDENT1 $0$0$0 $01
2011 · 7 people listed · 1 paid, $82K · 8 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY MORGAN EXECUTIVE DIRECTOR40 $82,202$0$0 $82,2021
RONALD BROWN PRESIDENT1 $0$0$0 $01
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01
GRIZEL UBARRY BOARD MEMBER1 $0$0$0 $01
2010 · 6 people listed · 1 paid, $65K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY MORGAN EXECUTIVE DIRECTOR40 $65,000$0$0 $65,0001
RONALD BROWN PRESIDENT1 $0$0$0 $01
JEANETTE REES BOARD MEMBER1 $0$0$0 $01
EPHRAIM FELICIANO BOARD MEMBER1 $0$0$0 $01
FRANK STILWELL BOARD MEMBER1 $0$0$0 $01
MARTIN BERSHTEIN BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$687,919$655,572 $1,164,248$322,397 $502,572$168,607 $76,07464
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$717,438$667,422 $1,183,496$290,050 $529,511$163,927 $69,57445
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$772,192$732,419 $1,146,136$240,034 $489,599$276,093 $62,78850
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$755,135$695,135 $1,132,178$200,261 $492,554$211,726 $50,00040
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$665,025$640,883 $866,520$140,261 $416,963$241,562 $50,96250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$695,172$715,831 $850,141$104,419 $417,959$258,216 $50,00060
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$644,053$685,710 $912,206$125,078 $373,986$270,066 $1,25060
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$749,766$730,447 $897,549$166,735 $382,994$370,748 $64,71040
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$700,262$674,253 $289,991$147,416 $408,062$292,200 $49,90040
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$519,317$498,715 $227,732$121,407 $377,984$141,333 $63,34640
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$469,605$401,904 $204,335$100,804 $274,712$193,791 $22,35860
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$147,942$156,595 $90,138$33,103 $140,787$7,155 $73,75750
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$233,476$230,363 $90,836$45,259 $228,606$4,870 $73,75790
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$465,348$416,600 $126,268$42,146 $398,263$67,085 $82,20286
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$395,187$395,187 $44,442-$6,602 $395,187$0 $65,00060

Funders of this organization

3 grantors reported grants to this organization, $41,047 in all, tax years 2019 to 2020. 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
TRENTON HEALTH TEAM ACO INC Public charity Exact 2019-2020 2$24,997 2020$9,301
show
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor Exact 2020 1$10,000 2020$10,000
show
GREATER CHICAGO FOOD DEPOSITORY Public charity Exact 2019 1$6,050 2019$6,050
show

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I58 INCSCL40 $778,134$661,825 DEVELOPMENT$55,417 Same NTEE code L40, revenue within 2x
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WINDSOR TRANSITIONAL HOUSING INCMOL40 $371,271$296,025 Vice President$9,263 Same NTEE code L40, revenue within 2x
HENDRY COUNTY NON-PROFIT HOUSING INCFLL40 $808,869$984,259 COMMISSIONER$0 Same NTEE code L40, revenue within 2x
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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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,548,47783 162012–2024 SAMARITAN VILLAGE INC; LIFEHOUSE INC; HAITI EMPOWERED INC; ARUKAH HOUSE and 12 more
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PY FOUNDATION Private foundation$1,330,0196 12021–2024 HAVEN OF HOPE INC
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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 · $655,572 spent · pay $187,935 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $322,814$322,814-- 49.2%
Other salaries and wages $98,640$98,640-- 15.0%
Pay: officers, directors, trustees, key employees $76,074$76,074-- 11.6%
Occupancy $50,021$50,021-- 7.6%
Fees: accounting $39,725-$39,725- 6.1%
Fees: other services $20,121$18,097$2,024- 3.1%
Other (as described)CREDIT LOSSES $16,127-$16,127- 2.5%
Payroll taxes $13,221$13,221-- 2.0%
Other (as described)SUPPLIES $7,906$7,906-- 1.2%
Insurance $4,321-$4,321- 0.7%
Other (as described)CONTRACT SERVICES $3,508$3,508-- 0.5%
Information technology $1,499$1,499-- 0.2%
All other expenses $1,147$1,147-- 0.2%
Travel $448$448-- 0.1%
Total$655,572100%

View the filing

2023 · Form 990 · $667,422 spent · pay $177,646 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $320,178$320,178-- 48.0%
Other salaries and wages $92,400$92,400-- 13.8%
Pay: officers, directors, trustees, key employees $69,574$69,574-- 10.4%
Other (as described)REPAIRS AND MAINTENANCE $34,381$34,381-- 5.2%
Fees: accounting $33,213-$33,213- 5.0%
Other (as described)CREDIT LOSSES $32,734-$32,734- 4.9%
Other (as described)SUPPLIES $21,498$21,498-- 3.2%
Occupancy $19,992$19,992-- 3.0%
Payroll taxes $15,672$15,672-- 2.3%
Fees: other services $13,510$11,595$1,915- 2.0%
All other expenses $7,924$7,924-- 1.2%
Insurance $4,450-$4,450- 0.7%
Information technology $1,142$1,142-- 0.2%
Travel $754$754-- 0.1%
Total$667,422100%

View the filing

2022 · Form 990 · $732,419 spent · pay $152,628 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $312,609$312,609-- 42.7%
Occupancy $171,709$171,709-- 23.4%
Other salaries and wages $66,430$66,430-- 9.1%
Pay: officers, directors, trustees, key employees $62,788$62,788-- 8.6%
Fees: accounting $33,525$19,525$14,000- 4.6%
Fees: other services $19,197$19,197-- 2.6%
Other (as described)BAD DEBT EXPENSE $16,960-$16,960- 2.3%
Payroll taxes $15,870$15,870-- 2.2%
Other (as described)SUPPLIES $13,603$13,603-- 1.9%
Other employee benefits $7,540$7,540-- 1.0%
Insurance $4,114-$4,114- 0.6%
Other (as described)CONTRACT SERVICES $3,999$3,999-- 0.5%
Information technology $3,392$3,392-- 0.5%
Travel $448$448-- 0.1%
All other expenses $235$235-- 0.0%
Total$732,419100%

View the filing

2021 · Form 990 · $695,135 spent · pay $156,311 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $295,102$295,102-- 42.5%
Occupancy $112,768$112,768-- 16.2%
Other salaries and wages $84,686$84,686-- 12.2%
Pay: officers, directors, trustees, key employees $50,000$50,000-- 7.2%
Fees: accounting $41,222$28,222$13,000- 5.9%
Other (as described)BAD DEBT EXPENSE $29,823-$29,823- 4.3%
Fees: other services $27,775$27,775-- 4.0%
Other (as described)SUPPLIES $23,767$23,767-- 3.4%
Payroll taxes $15,561$15,561-- 2.2%
Other employee benefits $6,064$6,064-- 0.9%
Insurance $4,078-$4,078- 0.6%
Other (as described)OTHER EXPENSES $2,232$2,232-- 0.3%
All other expenses $1,787$1,787-- 0.3%
Travel $270$270-- 0.0%
Total$695,135100%

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2020 · Form 990 · $640,883 spent · pay $184,585 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $290,571$290,571-- 45.3%
Occupancy $111,465$111,465-- 17.4%
Other salaries and wages $109,326$109,326-- 17.1%
Pay: officers, directors, trustees, key employees $50,962$50,962-- 8.0%
Payroll taxes $18,516$18,516-- 2.9%
Fees: accounting $15,592-$15,592- 2.4%
Other (as described)SUPPLIES $13,227$13,227-- 2.1%
Fees: other services $9,188$6,110$3,078- 1.4%
Other (as described)BAD DEBT EXPENSE $6,417-$6,417- 1.0%
Other employee benefits $5,781$5,781-- 0.9%
Other (as described)OTHER EXPENSES $3,882$3,882-- 0.6%
Insurance $3,271-$3,271- 0.5%
All other expenses $2,685$2,685-- 0.4%
Total$640,883100%

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2019 · Form 990 · $715,831 spent · pay $189,388 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $291,619$291,619-- 40.7%
Occupancy $137,398$137,398-- 19.2%
Other salaries and wages $114,171$114,171-- 15.9%
Fees: other services $61,940$61,940-- 8.7%
Pay: officers, directors, trustees, key employees $50,000$50,000-- 7.0%
Fees: accounting $18,671-$18,671- 2.6%
Payroll taxes $18,305$18,305-- 2.6%
Other (as described)SUPPLIES $7,369$7,369-- 1.0%
Other employee benefits $6,912$6,912-- 1.0%
Other (as described)OTHER EXPENSES $4,296$4,296-- 0.6%
Insurance $3,267-$3,267- 0.5%
Other (as described)CONTRACT SERVICES $1,883$1,883-- 0.3%
Total$715,831100%

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2018 · Form 990 · $685,710 spent · pay $172,519 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $288,920$288,920-- 42.1%
Other salaries and wages $147,949$147,949-- 21.6%
Occupancy $137,400$134,400$3,000- 20.0%
Fees: other services $36,892$18,446$18,446- 5.4%
Payroll taxes $17,847$17,847-- 2.6%
Fees: accounting $17,822$8,911$8,911- 2.6%
Other (as described)BAD DEBT EXPENSE $9,869$9,869-- 1.4%
Other (as described)SUPPLIES $7,844$7,844-- 1.1%
Other employee benefits $5,473$5,473-- 0.8%
Office expenses $4,538$4,538-- 0.7%
Other (as described)OTHER EXPENSES $4,267$4,267-- 0.6%
Insurance $3,938$1,969$1,969- 0.6%
All other expenses $1,701$1,701-- 0.2%
Pay: officers, directors, trustees, key employees $1,250$1,250-- 0.2%
Total$685,710100%

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2017 · Form 990 · $730,447 spent · pay $182,819 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $284,164$284,164-- 38.9%
Occupancy $184,315$181,315$3,000- 25.2%
Other salaries and wages $97,551$97,551-- 13.4%
Pay: officers, directors, trustees, key employees $64,710$64,710-- 8.9%
Fees: other services $40,022$20,011$20,011- 5.5%
Payroll taxes $19,981$19,981-- 2.7%
Fees: accounting $13,533$6,766$6,767- 1.9%
Other (as described)SUPPLIES $9,644$9,644-- 1.3%
Other (as described)BAD DEBT EXPENSE $6,470$6,470-- 0.9%
Other (as described)OTHER EXPENSES $3,268$3,268-- 0.4%
Insurance $2,488$1,244$1,244- 0.3%
All other expenses $1,936$1,936-- 0.3%
Travel $993$993-- 0.1%
Depreciation and depletion $795$397$398- 0.1%
Other employee benefits $577$577-- 0.1%
Total$730,447100%

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2016 · Form 990 · $674,253 spent · pay $204,107 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $280,536$280,536-- 41.6%
Other salaries and wages $127,515$127,515-- 18.9%
Occupancy $112,800$109,800$3,000- 16.7%
Pay: officers, directors, trustees, key employees $49,900$49,900-- 7.4%
Fees: other services $38,165$19,082$19,083- 5.7%
Payroll taxes $17,532$17,532-- 2.6%
Other (as described)BAD DEBT EXPENSE $11,592$11,592-- 1.7%
Fees: accounting $9,598$4,799$4,799- 1.4%
Other employee benefits $9,160$9,160-- 1.4%
Other (as described)SUPPLIES $6,095$6,095-- 0.9%
Other (as described)VEHICLE EXPENSES $4,551$4,551-- 0.7%
All other expenses $4,235$4,235-- 0.6%
Insurance $1,707$853$854- 0.3%
Depreciation and depletion $867$433$434- 0.1%
Total$674,253100%

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2015 · Form 990 · $498,715 spent · pay $170,348 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $280,536$280,536-- 56.3%
Other salaries and wages $84,965$81,590$3,375- 17.0%
Pay: officers, directors, trustees, key employees $63,346$63,346-- 12.7%
Payroll taxes $16,373$15,906$467- 3.3%
Fees: accounting $11,790$5,895$5,895- 2.4%
Fees: other services $10,360$5,180$5,180- 2.1%
Occupancy $6,000$3,000$3,000- 1.2%
Other employee benefits $5,664$5,664-- 1.1%
Other (as described)SUPPLIES $5,080$5,080-- 1.0%
Other (as described)CONTRACT SERVICES $4,370$4,370-- 0.9%
Other (as described)CLIENT ASSISTANCE $3,614$3,614-- 0.7%
All other expenses $3,500$3,500-- 0.7%
Insurance $2,360$1,180$1,180- 0.5%
Depreciation and depletion $434$217$217- 0.1%
Travel $323$323-- 0.1%
Total$498,715100%

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2014 · Form 990 · $401,904 spent · pay $189,009 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT HOUSING $180,335$180,335-- 44.9%
Other salaries and wages $134,470$127,970$6,500- 33.5%
Pay: officers, directors, trustees, key employees $22,358$22,358-- 5.6%
Payroll taxes $18,770$17,948$822- 4.7%
Other employee benefits $13,411$13,411-- 3.3%
Fees: accounting $11,000$5,500$5,500- 2.7%
Other (as described)CONTRACT SERVICES $6,704$6,704-- 1.7%
Other (as described)OTHER EXPENSES $5,461$5,461-- 1.4%
Occupancy $3,408$1,704$1,704- 0.8%
Other (as described)SUPPLIES $2,290$2,290-- 0.6%
All other expenses $1,767$1,767-- 0.4%
Insurance $1,032$516$516- 0.3%
Travel $898$898-- 0.2%
Total$401,904100%

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2013 · Form 990 · $156,595 spent · pay $193,758 · grants $500 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,669$74,024$2,645- 49.0%
Pay: officers, directors, trustees, key employees $73,757$73,757-- 47.1%
Other employee benefits $27,904$27,904-- 17.8%
Payroll taxes $15,428$15,125$303- 9.9%
Fees: accounting $13,120$6,560$6,560- 8.4%
Other (as described)CLIENT HOUSING $9,436$9,436-- 6.0%
Other (as described)SUPPLIES $3,555$3,555-- 2.3%
Insurance $3,256$1,628$1,628- 2.1%
Office expenses $2,720$1,360$1,360- 1.7%
Occupancy $2,556$1,278$1,278- 1.6%
Other (as described)CLIENT ASSISTANCE $2,034$2,034-- 1.3%
Other (as described)CONTRACT SERVICES $1,791$1,791-- 1.1%
Travel $996$996-- 0.6%
Grants to US individuals $500$500-- 0.3%
All other expenses -$77,127-$77,127-- -49.3%
Total$156,595100%

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2012 · Form 990 · $230,363 spent · pay $195,864 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $88,711$88,711-- 38.5%
Pay: officers, directors, trustees, key employees $73,757$73,757-- 32.0%
Other employee benefits $33,396$33,396-- 14.5%
Office expenses $11,799$11,799-- 5.1%
Fees: accounting $8,607$8,607-- 3.7%
Other (as described)OTHER EXPENSES $4,139$4,139-- 1.8%
Travel $3,639$3,639-- 1.6%
Other (as described)JANITORIAL & UTILITIES $3,112$3,112-- 1.4%
Insurance $3,003$3,003-- 1.3%
Other (as described)CONTRACTORS $200$200-- 0.1%
Total$230,363100%

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2011 · Form 990 · $416,600 spent · pay $315,690 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,758$200,758-- 48.2%
Pay: officers, directors, trustees, key employees $82,202$82,202-- 19.7%
Other (as described)CONTRACTORS $39,720$39,720-- 9.5%
Other employee benefits $32,730$32,730-- 7.9%
Other (as described)SUPPLIES $18,755$18,755-- 4.5%
Travel $14,173$14,173-- 3.4%
Fees: accounting $12,868$12,868-- 3.1%
Other (as described)JANITORIAL & UTILITIES $12,000$12,000-- 2.9%
Other (as described)OTHER EXPENSES $3,204$3,204-- 0.8%
Fees: legal $190$190-- 0.0%
Total$416,600100%

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2010 · Form 990 · $395,187 spent · pay $263,157 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $174,600$174,600-- 44.2%
Other (as described)CONTRACTORS $65,296$65,296-- 16.5%
Pay: officers, directors, trustees, key employees $65,000$65,000-- 16.4%
Other employee benefits $23,557$23,557-- 6.0%
Travel $20,771$20,771-- 5.3%
Fees: accounting $16,827$16,827-- 4.3%
Other (as described)SUPPLIES $16,597$16,597-- 4.2%
Other (as described)JANITORIAL & UTILITIES $12,000$12,000-- 3.0%
Other (as described)OTHER EXPENSES $349$349-- 0.1%
Fees: legal $190$190-- 0.0%
Total$395,187100%

View the filing