PICO-UNION HOUSING CORPORATION
Cite this
Plain text PICO-UNION HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/237113307. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PICO-UNION HOUSING CORPORATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237113307
MLA “PICO-UNION HOUSING CORPORATION.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/237113307. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.2M · expenses $15.5M · assets $143.8M
- EIN
- 23-7113307
- Address
- 1038 VENICE BLVD, LOS ANGELES, CA 90015-3232
- NTEE code
- L210
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide affordable low income rental housing to qualified low income individuals and families and various social services to undeserved community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Gloria Farias | Executive Dir. | 2024 | $375,000 | $375,000 | 6 |
| 1Gloria Farias (former) | Executive Director | 2020-2023 | $800,000 | $2,662,840 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Celia Ramirez | Director | 2024 | 5 | $0 reported | 1 |
| Wilfrido Pineda | CFO | 2024 | 5 | $0 reported | 1 |
| Rosa Novoa | Secretary | 2024 | 5 | $0 reported | 2 |
| Mario Morales | President & CEO | 2024 | 5 | $0 reported | 2 |
| Esperaza Morales | Director | 2024 | 5 | $0 reported | 1 |
| 2Mario Morales (former) | President | 2020-2023 | 5 | $0 reported | 1 |
| 3Wilfrido Pineda (former) | Treasurer | 2020-2023 | 3 | $0 reported | 1 |
| 4Rosa NOVOA (former) | Secretary | 2020-2023 | 3 | $0 reported | 1 |
| 5Esperanza Bello Cortez (former) | Board Member | 2020-2023 | 3 | $0 reported | 1 |
| 6 Celia Ramirez (former) | Board Member | 2020-2023 | 3 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $375K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLORIA FARIAS | Executive Dir. | 55 | $375,000 | $0 | $0 | $375,000 | 6 |
| CELIA RAMIREZ | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| WILFRIDO PINEDA | CFO | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSA NOVOA | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| MARIO MORALES | President & CEO | 5 | $0 | $0 | $0 | $0 | 2 |
| ESPERAZA MORALES | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $800K · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| 1Gloria Farias | Executive Director | 55 | $800,000 | $0 | $0 | $800,000 | 1 |
| 2Mario Morales | President | 5 | $0 | $0 | $0 | $0 | 1 |
| 3Wilfrido Pineda | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| 4Rosa NOVOA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| 5Esperanza Bello Cortez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| 6 Celia Ramirez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $781K · 72 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| 1Gloria Farias | Executive Director | 55 | $781,250 | $0 | $0 | $781,250 | 1 |
| 2Mario Morales | President | 5 | $0 | $0 | $0 | $0 | 1 |
| 3Wilfrido Pineda | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| 4Rosa NOVOA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| 5Esperanza Bello Cortez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| 6 Celia Ramirez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $617K · 25 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| 1Gloria Farias | Executive Director | 55 | $616,590 | $0 | $0 | $616,590 | 1 |
| 2Mario Morales | President | 5 | $0 | $0 | $0 | $0 | 1 |
| 3Wilfrido Pineda | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| 4Rosa NOVOA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| 5Esperanza Bello Cortez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| 6 Celia Ramirez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $465K · 39 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| 1Gloria Farias | Executive Director | 55 | $465,000 | $0 | $0 | $465,000 | 1 |
| 2Mario Morales | President | 5 | $0 | $0 | $0 | $0 | 1 |
| 3Wilfrido Pineda | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| 4Rosa NOVOA | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| 5Esperanza Bello Cortez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| 6 Celia Ramirez | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $235K
| Name | Location | Service | Paid |
|---|---|---|---|
| A-1 LANDSCAPING SERVICES | MONTEREY, CA | LANDSCAPING | $234,822 |
2023 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENESSY MNGT & DEV LLC | LOS ANGELES, CA | HUD Authorized Property Management | $652,406 |
| A-1 LANDSCAPING SERVICES | MONTEREY PARK, CA | LANDSCAPING SERVICES | $201,293 |
| HANDY 365 INC | LOS ANGELES, CA | Repairs and Materials | $193,644 |
2022 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TEJON BUILDERS INC | Los Angeles, CA | Construction | $725,895 |
| GENESSY MNGT & DEV LLC | LOS ANGELES, CA | HUD Authorized Property Management | $405,850 |
| HANDY 365 INC | LOS ANGELES, CA | Repairs and Materials | $194,895 |
| A-1 LANDSCAPING SERVICES | MONTEREY PARK, CA | LANDSCAPING SERVICES | $190,027 |
2021 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENNY ALBERTS | Los Angeles, CA | Consultant services | $750,000 |
| A-1 LANDSCAPING SERVICES | MONTEREY PARK, CA | LANDSCAPING SERVICES | $146,164 |
| HANDY 365 INC | LOS ANGELES, CA | Repairs and Materials | $135,582 |
| SUNBELT RENTAL INC | SANTE FE SPRINGS, CA | Materials, Supplies, etc | $114,181 |
2020 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GENNY ALBERTS | Los Angeles, CA | Consultant services | $150,000 |
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 | ||||||||
| $14,203,012 | $15,512,485 | $143,778,629 | $3,266,464 | $7,145,052 | $8,018,568 | $375,000 | 35 | - |
| 2023 · Form 990 | ||||||||
| $15,345,731 | $21,711,786 | $143,060,986 | $3,633,443 | $5,305,746 | $9,948,776 | $800,000 | 61 | 5 |
| 2022 · Form 990 | ||||||||
| $14,487,431 | $22,686,566 | $137,808,245 | $11,721,013 | $5,137,387 | $9,261,886 | $781,250 | 72 | 6 |
| 2021 · Form 990 | ||||||||
| $17,120,613 | $20,466,894 | $136,637,775 | $26,982,750 | $7,993,170 | $9,127,443 | $616,590 | 25 | 6 |
| 2020 · Form 990 | ||||||||
| $13,772,739 | $16,100,676 | $136,534,243 | $30,329,031 | $0 | $13,772,739 | $465,000 | 39 | 6 |
Funders of this organization
1 grantor reported grants to this organization, $6,500 in all, tax years 2010 to 2010. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES | DAF sponsor | Exact | 2010 | 1 | $6,500 | 2010 | $6,500 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTRAL VALLEY LOW INCOME HOUSING CORPORATION | CA | L21 | $19,799,893 | $15,432,785 | EXECUTIVE DIRECTOR | $190,506 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| PEOPLES SELF-HELP HOUSING CORPORATION | CA | L21 | $27,042,957 | $23,147,483 | PRESIDENT | $273,117 | Same NTEE code L21, revenue within 2x, same state, similar name |
| THE COACHELLA VALLEY HOUSING COALITION | CA | L21 | $23,439,657 | $22,474,973 | Executive Dir. | $250,838 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION OF | CA | L21 | $14,218,314 | $14,491,527 | EXECUTIVE VP/SECRETARY/GEN COUNSEL | $350,188 | Same NTEE code L21, revenue within 2x, same state |
| CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | CA | L21 | $12,925,544 | $11,420,794 | PRESIDENT - TO 12/01/24 | $361,000 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MANY MANSIONS A CALIFORNIA NON PROFIT CORPORATION | CA | L21 | $12,718,122 | $11,838,474 | PRESIDENT | $217,101 | Same NTEE code L21, revenue within 2x, same state |
| COMMUNITY CORPORATION OF SANTA MONICA | CA | L21 | $21,403,613 | $20,886,146 | EXECUTIVE DIRECTOR | $258,967 | Same NTEE code L21, revenue within 2x, same state |
| NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INC | CA | L21 | $12,935,994 | $5,060,806 | EXECUTIVE DIRECTOR | $299,752 | Same NTEE code L21, revenue within 2x, same state |
| LOS ANGELES LOMOD SOUTH INC | CA | L21 | $26,338,478 | $17,187,242 | PRESIDENT | $261,412 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SANTA BARBARA AFFORDABLE HOUSING GROUP | CA | L21 | $13,934,303 | $12,761,286 | CEO/EXECUTIVE DIRECTOR | $394,183 | Same NTEE code L21, revenue within 2x, same state |
| LA COOPERATIVA CAMPESINA DE CALIFORNIA | CA | L21 | $20,386,899 | $20,257,770 | Executive Dir. | $277,580 | Same NTEE code L21, revenue within 2x, same state |
| BETHLEHEM TOWERS INC | CA | L21 | $14,825,450 | $150,889 | Chairman | $0 | Same NTEE code L21, revenue within 2x, same state |
| KAWEAH MANAGEMENT COMPANY | CA | L21 | $15,201,623 | $14,159,845 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| NEW ECONOMICS FOR WOMEN | CA | L21 | $12,144,801 | $10,952,929 | CHIEF EXECUTIVE OFFICER | $167,500 | Same NTEE code L21, revenue within 2x, same state |
| EQUALITY COMMUNITY HOUSING CORPORATION | AZ | L21 | $15,723,546 | $14,905,810 | CFO/SEC | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| SAN ANTONIO ALTERNATIVE HOUSING CORPORATION | TX | L21 | $16,983,390 | $2,243,613 | CHAIRPERSON | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| PRESERVATION HOUSING INC | AL | L21 | $8,009,555 | $7,653,283 | TREASURER | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| CAMBRIDGE AFFORDABLE HOUSING CORPORATION | MA | L21 | $7,615,379 | $8,887,369 | DEPUTY EXECUTIVE DIRECTOR | $391,886 | Same NTEE code L21, revenue within 2x, similar mission |
| BOSTON TREMONT HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $14,429,781 | $11,780,873 | PRESIDENT/CEO | $1,043,975 | Same NTEE code L21, revenue within 2x, similar mission |
| PROVIDENCE HOUSING DEVELOPMENT CORPORATION | NY | L21 | $7,681,706 | $6,094,415 | Chief Financial Officer | $161,123 | Same NTEE code L21, revenue within 2x, similar mission |
| COLUMBIA CASCADE HOUSING CORPORATION | WA | L21 | $10,550,353 | $6,314,632 | EXECUTIVE DI | $132,280 | Same NTEE code L21, revenue within 2x, similar name |
| AVESTA HOUSING DEVELOPMENT CORPORATION | ME | L21 | $13,450,256 | $14,778,036 | PRESIDENT (PAST) | $445,503 | Same NTEE code L21, revenue within 2x, similar name |
| COMMUNITY HOUSING CONCEPTS INC | CO | L21 | $22,799,704 | $49,953,522 | SECRETARY | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| CLAWSON CSI NON-PROFIT HOUSING CORPORATION | MI | L21 | $12,113,021 | $11,992,270 | ASSISTANT SECRETARY | $285,321 | Same NTEE code L21, revenue within 2x, similar name |
| FORESIGHT AFFORDABLE HOUSING INC | NJ | L21 | $25,355,509 | $39,515,197 | EXECUTIVE VICE PRESIDENT | $343,531 | Same NTEE code L21, revenue within 2x, similar mission |
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).
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 · $15,512,485 spent · pay $3,739,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $3,821,837 | $3,821,837 | - | - | 24.6% | |
| Other salaries and wages | $2,540,799 | $2,540,799 | - | - | 16.4% | |
| Other (as described) | Utilities | $1,828,501 | $917,745 | $910,756 | - | 11.8% |
| Other (as described) | Supplies & Contracts | $1,316,460 | $1,316,460 | - | - | 8.5% |
| Depreciation and depletion | $1,251,232 | $1,251,232 | - | - | 8.1% | |
| All other expenses | $824,502 | $796,348 | $28,154 | - | 5.3% | |
| Fees: management | $677,853 | $677,853 | - | - | 4.4% | |
| Other employee benefits | $610,440 | $562,210 | $48,230 | - | 3.9% | |
| Insurance | $429,027 | $429,027 | - | - | 2.8% | |
| Fees: accounting | $407,570 | - | $407,570 | - | 2.6% | |
| Other (as described) | Bad Debts | $405,197 | $405,197 | - | - | 2.6% |
| Pay: officers, directors, trustees, key employees | $375,000 | $375,000 | - | - | 2.4% | |
| Other (as described) | Real Property Taxes & Other ta | $331,985 | $331,985 | - | - | 2.1% |
| Office expenses | $290,477 | $290,477 | - | - | 1.9% | |
| Payroll taxes | $213,303 | $213,303 | - | - | 1.4% | |
| Fees: legal | $177,898 | $162,595 | $15,303 | - | 1.1% | |
| Advertising and promotion | $10,404 | $937 | $9,467 | - | 0.1% | |
| Total | $15,512,485 | 100% |
2023 · Form 990 · $21,711,786 spent · pay $4,199,604 · grants $0 · events $1,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $6,287,023 | $6,287,023 | $0 | $0 | 29.0% | |
| Other (as described) | Repairs & Maintenance | $3,406,878 | $3,406,878 | $0 | $0 | 15.7% |
| Other salaries and wages | $2,579,496 | $2,579,496 | $0 | $0 | 11.9% | |
| Depreciation and depletion | $1,863,723 | $1,863,723 | $0 | $0 | 8.6% | |
| Other (as described) | Utilities | $1,441,349 | $1,441,349 | $0 | $0 | 6.6% |
| All other expenses | $1,376,729 | $1,376,729 | $0 | $0 | 6.3% | |
| Insurance | $1,016,620 | $1,016,620 | $0 | $0 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $800,000 | $800,000 | $0 | $0 | 3.7% | |
| Fees: management | $652,406 | $652,406 | $0 | $0 | 3.0% | |
| Other employee benefits | $486,585 | $486,585 | $0 | $0 | 2.2% | |
| Office expenses | $459,693 | $459,693 | $0 | $0 | 2.1% | |
| Other (as described) | Garbage & Thrash | $423,990 | $423,990 | $0 | $0 | 2.0% |
| Payroll taxes | $333,523 | $333,523 | $0 | $0 | 1.5% | |
| Fees: accounting | $197,865 | $0 | $197,865 | $0 | 0.9% | |
| Other (as described) | Security contract | $164,646 | $164,646 | $0 | $0 | 0.8% |
| Fees: legal | $157,200 | $157,200 | $0 | $0 | 0.7% | |
| Occupancy | $42,000 | $42,000 | $0 | $0 | 0.2% | |
| Advertising and promotion | $20,687 | $20,687 | $0 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,373 | $1,373 | $0 | $0 | 0.0% | |
| Total | $21,711,786 | 100% |
2022 · Form 990 · $22,686,566 spent · pay $4,411,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $6,085,730 | $6,085,730 | $0 | $0 | 26.8% | |
| Other salaries and wages | $2,933,536 | $2,933,536 | $0 | $0 | 12.9% | |
| Other (as described) | Repairs & Maintenance | $2,926,295 | $2,926,295 | $0 | $0 | 12.9% |
| All other expenses | $2,563,344 | $2,563,344 | $0 | $0 | 11.3% | |
| Depreciation and depletion | $1,829,431 | $1,829,431 | $0 | $0 | 8.1% | |
| Other (as described) | Utilities | $1,601,766 | $1,601,766 | $0 | $0 | 7.1% |
| Insurance | $1,127,430 | $1,127,430 | $0 | $0 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $781,250 | $781,250 | $0 | $0 | 3.4% | |
| Fees: management | $654,824 | $654,824 | $0 | $0 | 2.9% | |
| Office expenses | $635,309 | $635,309 | $0 | $0 | 2.8% | |
| Other employee benefits | $393,757 | $393,757 | $0 | $0 | 1.7% | |
| Other (as described) | Garbage & Thrash | $369,852 | $369,852 | $0 | $0 | 1.6% |
| Payroll taxes | $302,558 | $302,558 | $0 | $0 | 1.3% | |
| Fees: accounting | $265,771 | $120,550 | $145,221 | $0 | 1.2% | |
| Other (as described) | Security contract | $109,372 | $109,372 | $0 | $0 | 0.5% |
| Fees: legal | $83,461 | $83,461 | $0 | $0 | 0.4% | |
| Advertising and promotion | $22,880 | $22,880 | $0 | $0 | 0.1% | |
| Total | $22,686,566 | 100% |
2021 · Form 990 · $20,466,894 spent · pay $3,815,801 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $5,618,329 | $5,618,329 | $0 | $0 | 27.5% | |
| All other expenses | $2,605,267 | $2,605,267 | $0 | $0 | 12.7% | |
| Depreciation and depletion | $2,490,775 | $2,490,775 | $0 | $0 | 12.2% | |
| Other (as described) | Repairs & Maintenance | $1,758,637 | $1,758,637 | $0 | $0 | 8.6% |
| Other (as described) | Utilities | $1,715,553 | $1,715,553 | $0 | $0 | 8.4% |
| Other employee benefits | $1,592,447 | $1,592,447 | $0 | $0 | 7.8% | |
| Other salaries and wages | $1,393,413 | $1,393,413 | $0 | $0 | 6.8% | |
| Fees: management | $702,017 | $702,017 | $0 | $0 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $616,590 | $616,590 | $0 | $0 | 3.0% | |
| Insurance | $517,542 | $517,542 | $0 | $0 | 2.5% | |
| Office expenses | $489,403 | $489,403 | $0 | $0 | 2.4% | |
| Other (as described) | Garbage & Thrash | $335,175 | $335,175 | $0 | $0 | 1.6% |
| Fees: accounting | $252,630 | $0 | $252,630 | $0 | 1.2% | |
| Payroll taxes | $213,351 | $213,351 | $0 | $0 | 1.0% | |
| Fees: legal | $81,772 | $81,772 | $0 | $0 | 0.4% | |
| Other (as described) | Security contract | $62,846 | $62,846 | $0 | $0 | 0.3% |
| Advertising and promotion | $21,147 | $21,147 | $0 | $0 | 0.1% | |
| Total | $20,466,894 | 100% |
2020 · Form 990 · $16,100,676 spent · pay $2,689,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $4,070,742 | $4,070,742 | $0 | $0 | 25.3% | |
| Depreciation and depletion | $2,994,711 | $2,994,711 | $0 | $0 | 18.6% | |
| Pay: disqualified persons | $1,691,351 | $1,691,351 | $0 | $0 | 10.5% | |
| Other (as described) | Repairs & Maintenance | $1,592,049 | $1,592,049 | $0 | $0 | 9.9% |
| All other expenses | $1,478,930 | $1,478,930 | $0 | $0 | 9.2% | |
| Other (as described) | Utilities | $1,170,673 | $1,170,673 | $0 | $0 | 7.3% |
| Fees: management | $592,309 | $592,309 | $0 | $0 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $465,000 | $465,000 | $0 | $0 | 2.9% | |
| Insurance | $463,299 | $463,299 | $0 | $0 | 2.9% | |
| Office expenses | $438,317 | $438,317 | $0 | $0 | 2.7% | |
| Other employee benefits | $354,270 | $354,270 | $0 | $0 | 2.2% | |
| Other (as described) | Garbage & Thrash | $281,529 | $281,529 | $0 | $0 | 1.7% |
| Fees: accounting | $203,822 | $0 | $203,822 | $0 | 1.3% | |
| Payroll taxes | $178,577 | $178,577 | $0 | $0 | 1.1% | |
| Fees: legal | $73,389 | $73,389 | $0 | $0 | 0.5% | |
| Other (as described) | Security contract | $37,584 | $37,584 | $0 | $0 | 0.2% |
| Advertising and promotion | $14,124 | $14,124 | $0 | $0 | 0.1% | |
| Total | $16,100,676 | 100% |