STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERIM HOUSE INC

Cite this

Plain text INTERIM HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/237167696. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). INTERIM HOUSE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/237167696

MLA “INTERIM HOUSE INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/237167696. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $1.4M

EIN
23-7167696
Address
62 WALDECK ST, DORCHESTER, MA 02124-1329
NTEE code
F22Z
Subsection
501(c)(3)
Ruling year
1974
Cross-check
ProPublica Nonprofit Explorer

Mission

SUBSTANCE ABUSE RECOVERY HOME

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Angela Fonseca EXECUTIVE DIRECTOR2010-2024 $233,355$1,897,520 1
Howard Cutler TREASURER2009-2024 $101,747$649,074 1
Joseph Connors PROGRAM DIRECTOR2024 $160,366$160,366 1
Diane Palumbo DIRECTOR2009-2024 $22,225$97,490 1

Officers and directors, no compensation reported

7 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
Gail Linehan PRESIDENT2009-2024 1 $0 reported 1
Rosemarie Santos DIRECTOR2016-2024 1 $0 reported 1
Joyce Linehan DIRECTOR2009-2024 1 $0 reported 1
Jackie Swanson SECRETARY2016-2024 1 $0 reported 1
Tom Johnston (former) Director (Until 11/2016)2009-2016 1 $0 reported 1
Jj Rassler (former) Director (Until 11/2016 )2009-2016 1 $0 reported 1
Scott Childress (former) Director2009-2012 0 $0 reported 1

People by year

2024 · 8 people listed · 4 paid, $518K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $185,683$0$47,672 $233,3551
JOSEPH CONNORS PROGRAM DIRECTOR40 $108,250$0$52,116 $160,3661
HOWARD CUTLER TREASURER40 $73,161$0$28,586 $101,7471
DIANE PALUMBO DIRECTOR1 $22,225$0$0 $22,2251
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2023 · 7 people listed · 3 paid, $314K · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $146,420$0$50,373 $196,7931
HOWARD CUTLER TREASURER40 $71,414$0$27,875 $99,2891
DIANE PALUMBO DIRECTOR1 $18,280$0$0 $18,2801
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2022 · 7 people listed · 3 paid, $334K · 8 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $179,170$0$45,717 $224,8871
HOWARD CUTLER TREASURER40 $70,202$0$25,367 $95,5691
DIANE PALUMBO DIRECTOR1 $13,530$0$0 $13,5301
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2021 · 7 people listed · 3 paid, $294K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $160,159$0$43,776 $203,9351
HOWARD CUTLER TREASURER40 $59,227$0$23,012 $82,2391
DIANE PALUMBO DIRECTOR1 $8,060$0$0 $8,0601
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2020 · 7 people listed · 3 paid, $264K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $152,391$0$35,913 $188,3041
HOWARD CUTLER TREASURER40 $49,860$0$17,944 $67,8041
DIANE PALUMBO DIRECTOR1 $8,060$0$0 $8,0601
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2019 · 7 people listed · 3 paid, $205K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXECUTIVE DIRECTOR40 $122,755$0$24,216 $146,9711
HOWARD CUTLER TREASURER40 $31,650$0$18,633 $50,2831
DIANE PALUMBO DIRECTOR1 $8,215$0$0 $8,2151
GAIL LINEHAN PRESIDENT1 $0$0$0 $01
ROSEMARIE SANTOS DIRECTOR1 $0$0$0 $01
JOYCE LINEHAN DIRECTOR1 $0$0$0 $01
JACKIE SWANSON SECRETARY1 $0$0$0 $01
2018 · 7 people listed · 3 paid, $200K · 6 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA Director40 $121,040$0$26,393 $147,4331
HOWARD CUTLER Treasurer40 $31,400$0$12,757 $44,1571
DIANE PALUMBO Director6 $8,060$0$0 $8,0601
GAIL LINEHAN President1 $0$0$0 $01
JOYCE LINEHAN Director1 $0$0$0 $01
ROSEMARIE SANTOS Director1 $0$0$0 $01
JACKIE SWANSON Secretary1 $0$0$0 $01
2017 · 7 people listed · 3 paid, $256K · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA Secretary (Until 11/1/17)40 $155,580$0$28,861 $184,4411
HOWARD CUTLER Treasurer40 $54,150$0$8,868 $63,0181
DIANE PALUMBO Director6 $8,060$0$0 $8,0601
GAIL LINEHAN President1 $0$0$0 $01
JOYCE LINEHAN Director1 $0$0$0 $01
ROSEMARIE SANTOS Director1 $0$0$0 $01
JACKIE SWANSON Secretary (As of 11/1/17)1 $0$0$0 $01
2016 · 9 people listed · 3 paid, $170K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA Secretary40 $108,695$0$27,610 $136,3051
HOWARD CUTLER Treasurer40 $22,300$0$8,268 $30,5681
DIANE PALUMBO Director1 $3,000$0$0 $3,0001
GAIL LINEHAN President2 $0$0$0 $01
TOM JOHNSTON Director (Until 11/2016)1 $0$0$0 $01
JJ RASSLER Director (Until 11/2016 )1 $0$0$0 $01
JOYCE LINEHAN Director1 $0$0$0 $01
ROSEMARIE SANTOS Director (As of 12/2016 )1 $0$0$0 $01
JACKIE SWANSON Director (As of 12/2016 )1 $0$0$0 $01
2015 · 7 people listed · 2 paid, $97K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA Secretary40 $82,600$0$0 $82,6001
HOWARD CUTLER Treasurer40 $14,400$0$0 $14,4001
GAIL LINEHAN President2 $0$0$0 $01
TOM JOHNSTON Director1 $0$0$0 $01
DIANE PALUMBO Director1 $0$0$0 $01
JJ RASSLER Director1 $0$0$0 $01
JOYCE LINEHAN Director1 $0$0$0 $01
2014 · 7 people listed · 1 paid, $95K · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA Secretary40 $94,600$0$0 $94,6001
TOM JOHNSTON Director0 $0$0$0 $01
JJ RASSLER Director0 $0$0$0 $01
DIANE PALUMBO Director0 $0$0$0 $01
JOYCE LINEHAN Director0 $0$0$0 $01
HOWARD S CUTLER Treasurer0 $0$0$0 $01
GAIL LINEHAN President0 $0$0$0 $01
2012 · 8 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT CHILDRESS Director0 $0$0$0 $01
DIANE PALUMBO Director0 $0$0$0 $01
GAIL LINEHAN Secretary0 $0$0$0 $01
JJ RASSLER Director0 $0$0$0 $01
TOM JOHNSTON Director0 $0$0$0 $01
HOWARD S CUTLER Treasurer0 $0$0$0 $01
JOYCE LINEHAN President0 $0$0$0 $01
ANGELA FONSECA EXEC DIR40 $0$0$0 $01
2011 · 8 people listed · 1 paid, $58K · 4 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANGELA FONSECA EXEC DIR40 $57,896$0$0 $57,8961
SCOTT CHILDRESS Director0 $0$0$0 $01
DIANE PALUMBO Director0 $0$0$0 $01
GAIL LINEHAN Secretary0 $0$0$0 $01
JJ RASSLER Director0 $0$0$0 $01
TOM JOHNSTON Director0 $0$0$0 $01
HOWARD S CUTLER Treasurer0 $0$0$0 $01
JOYCE LINEHAN President0 $0$0$0 $01
2010 · 8 people listed · none paid · 3 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM JOHNSTON Director0 $0$0$0 $01
SCOTT CHILDRESS Director0 $0$0$0 $01
JOYCE LINEHAN President0 $0$0$0 $01
JJ RASSLER Director0 $0$0$0 $01
HOWARD S CUTLER Treasurer0 $0$0$0 $01
GAIL LINEHAN Secretary0 $0$0$0 $01
DIANE PALUMBO Director0 $0$0$0 $01
ANGELA FONSECA EXEC DIR40 $0$0$0 $01
2009 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT CHILDRESS Director0 $0-- $01
DIANE PALUMBO Director0 $0-- $01
GAIL LINEHAN Secretary0 $0-- $01
JJ RASSLER Director0 $0-- $01
TOM JOHNSTON Director0 $0-- $01
HOWARD S CUTLER Treasurer0 $0-- $01
JOYCE LINEHAN President0 $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 2025-06-30 · view filing · original 990 ↗
$1,169,694$1,183,429 $1,377,135$1,165,730 $5,060$1,111,301 $238,37780
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,139,326$1,090,127 $1,419,747$1,179,465 $1,886$1,090,990 $248,51690
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,032,500$984,698 $1,353,455$1,130,266 $2,796$1,007,284 $252,35380
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,123,391$878,531 $1,309,666$1,082,464 $115,162$1,007,551 $247,00670
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$862,961$786,177 $1,011,662$837,604 $69,500$792,955 $218,06770
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$865,843$772,291 $991,527$760,820 $46,000$812,178 $197,34670
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$690,758$632,963 $768,120$667,268 $25,000$659,391 $162,84060
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$680,416$596,794 $698,550$609,473 $24,400$655,137 $152,44070
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$667,237$585,703 $624,909$525,851 $6,355$660,671 $156,09040
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$589,295$554,229 $569,031$444,317 $17,925$571,176 $127,01540
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$437,339$422,269 $502,749$409,251 $4,756$432,356 $94,60047
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$385,729$373,981 $452,321$369,372 $8,016$377,107 $0010
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$380,309$368,453 $438,208$357,624 $7,910$371,700 $0410
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$376,550$366,774 $436,396$345,768 $13,908$361,597 $0310
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$418,359$401,540 $448,799$335,865 $21,208$395,577 ---

Funders of this organization

3 grantors reported grants to this organization, $67,820 in all, tax years 2020 to 2023. 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
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2021 1$52,789 2021$52,789
show
RIZE MASSACHUSETTS FOUNDATION INC Public charity Exact 2020 1$15,000 2020$15,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INTERIM HOUSE INC” 2020-2023 4$31 2023$16
show

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INTERIM HOUSE INCPAF22 $1,658,790$2,102,460 CFO$734,188 Same NTEE code F22, revenue within 2x, similar name
EBONY HOUSE INCAZF22 $872,600$3,671,778 CEO$77,460 Same NTEE code F22, revenue within 2x, similar name
HOPE HOUSE INCALF22 $1,017,814$860,362 BOARD MEMBER$0 Same NTEE code F22, revenue within 2x, similar name
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PATH OF HOPE INCNCF22 $1,524,315$1,370,564 Board Member$0 Same NTEE code F22, revenue within 2x, similar mission
HOUSE OF HOPE INCMNF22 $1,717,224$1,490,234 President/CEO$101,787 Same NTEE code F22, revenue within 2x, similar name
HAVEN HOUSE INCMDF22 $892,207$620,604 EXECUTIVE DIRECTOR$31,406 Same NTEE code F22, revenue within 2x, similar name
SUNRISE CENTRE INCMIF22 $2,309,038$2,356,260 DIRECTOR$0 Same NTEE code F22, revenue within 2x, similar mission
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OBRIEN HOUSE INCLAF22 $2,168,217$2,339,539 CHAIRMAN$0 Same NTEE code F22, revenue within 2x, similar name
HILLJACK HOUSE INCMOF22 $597,594$429,488 PRESIDENT$0 Same NTEE code F22, revenue within 2x, similar name
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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 PHILANTHROPIC TR DAF sponsor$1,799,6009 32019–2024 FULLCIRCLE PROGRAM INC; REBECOMING INC; HUMBLE HOUSE MINISTRIES INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,767,35253 192016–2024 PROJECT RESCUE INC; REBECOMING INC; VINEYARD HOUSE INC; INTERNATIONAL SERVICE ORGANIZATION OF SAA INC and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,466,12528 92013–2024 CORAM DEO INC; WAYPOINT MINISTRY INC; BEACON HOUSE AFTERCARE PROGRAM INC; FULLCIRCLE PROGRAM INC and 5 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$842,44148 152014–2024 HILLJACK HOUSE INC; NOVA COUNSELING SERVICES INC; VINEYARD HOUSE INC; SEAFIELD RESOURCES INC and 11 more
COMMUNITY WEST FOUNDATION DAF sponsor$640,33914 12010–2025 ED KEATING CENTER INC
PEW CHARITABLE TRUSTS DAF sponsor$634,0004 12010–2019 INTERIM HOUSE INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$559,1916 12014–2021 INTERNATIONAL SERVICE ORGANIZATION OF SAA INC
OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION DAF sponsor$549,1509 12010–2024 NOVA COUNSELING SERVICES INC
MCMILLEN FAMILY FOUNDATION Private foundation$415,4238 22019–2024 SANTA BARBARA NEW HOUSE; SOROPTIMIST HOUSE OF HOPE INC
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor$323,00012 12011–2024 REA OF HOPE FELLOWSHIP HOME INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$317,0006 32017–2024 FULLCIRCLE PROGRAM INC; ED KEATING CENTER INC; BREAKTHRU HOUSE INC
COLUMBUS FOUNDATION DAF sponsor$298,65717 12012–2020 HOPE THRU HOUSING INC
MAYO CLINIC DAF sponsor$295,4005 12019–2024 DOCS RECOVERY HOUSE
SOLLEY FOUNDATION Private foundation$294,0007 12019–2025 PROJECT RESCUE INC
FORGOOD INC DAF sponsor$271,25526 102015–2024 ROADS TO RECOVERY INC; WOLFE STREET FOUNDATION INC; ED KEATING CENTER INC; STARTBUPE SERVICES INC and 6 more

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 · $1,183,429 spent · pay $773,119 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $325,108$325,108-- 27.5%
Pay: officers, directors, trustees, key employees $238,377$104,987$133,390- 20.1%
Other (as described)WEEKEND AND NIGHT MANAG $124,127$124,127-- 10.5%
Pension plan contributions $92,953$60,458$32,495- 7.9%
Other employee benefits $71,792$56,632$15,160- 6.1%
Other (as described)COUNSELING $65,975$65,975-- 5.6%
Payroll taxes $44,889$33,144$11,745- 3.8%
Other (as described)FOOD $41,208$41,208-- 3.5%
Occupancy $39,743$39,743-- 3.4%
Fees: other services $30,000$30,000-- 2.5%
Other (as described)CONTRACT SERVICES $24,601-$24,601- 2.1%
Depreciation and depletion $22,621$22,621-- 1.9%
Fees: accounting $19,500-$19,500- 1.6%
Office expenses $15,863$15,863-- 1.3%
Travel $15,524$15,524-- 1.3%
Insurance $9,290$9,290-- 0.8%
All other expenses $1,858$1,858-- 0.2%
Total$1,183,429100%

View the filing

2023 · Form 990 · $1,090,127 spent · pay $751,391 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $306,968$306,968-- 28.2%
Pay: officers, directors, trustees, key employees $248,516$105,868$142,648- 22.8%
Pension plan contributions $76,239$43,744$32,495- 7.0%
Other employee benefits $73,361$60,805$12,556- 6.7%
Other (as described)WEEKEND AND NIGHT MANAG $71,256$71,256-- 6.5%
Other (as described)COUNSELING $47,445$47,445-- 4.4%
Payroll taxes $46,307$34,416$11,891- 4.2%
Other (as described)FOOD $43,673$43,673-- 4.0%
Occupancy $42,323$42,323-- 3.9%
Depreciation and depletion $27,967$27,967-- 2.6%
Fees: other services $26,725$26,725-- 2.5%
Fees: accounting $19,500-$19,500- 1.8%
Other (as described)CONTRACT SERVICES $18,926-$18,926- 1.7%
Travel $15,303$15,303-- 1.4%
Office expenses $14,874$14,874-- 1.4%
Insurance $8,944$8,944-- 0.8%
All other expenses $1,746$1,746-- 0.2%
Interest $54-$54- 0.0%
Total$1,090,127100%

View the filing

2022 · Form 990 · $984,698 spent · pay $690,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $252,353$108,927$143,426- 25.6%
Other salaries and wages $252,334$252,334-- 25.6%
Pension plan contributions $81,593$46,126$35,467- 8.3%
Other employee benefits $68,909$56,099$12,810- 7.0%
Other (as described)COUNSELING $51,235$51,235-- 5.2%
Other (as described)WEEKEND AND NIGHT MANAG $39,514$39,514-- 4.0%
Occupancy $38,034$38,034-- 3.9%
Payroll taxes $35,716$25,566$10,150- 3.6%
Other (as described)FOOD $33,800$33,800-- 3.4%
Depreciation and depletion $28,017$28,017-- 2.8%
Fees: other services $20,973$20,973-- 2.1%
Fees: accounting $18,350-$18,350- 1.9%
Other (as described)CONTRACT SERVICES $17,711-$17,711- 1.8%
Office expenses $17,670$17,670-- 1.8%
Travel $15,219$15,219-- 1.5%
Insurance $8,636$8,636-- 0.9%
All other expenses $4,525$4,525-- 0.5%
Interest $109-$109- 0.0%
Total$984,698100%

View the filing

2021 · Form 990 · $878,531 spent · pay $599,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $247,006$106,371$140,635- 28.1%
Other salaries and wages $195,762$195,762-- 22.3%
Pension plan contributions $71,394$40,571$30,823- 8.1%
Other employee benefits $51,198$33,713$17,485- 5.8%
Other (as described)COUNSELING $50,905$50,905-- 5.8%
Other (as described)WEEKEND AND NIGHT MANAG $44,095$44,095-- 5.0%
Payroll taxes $33,886$23,057$10,829- 3.9%
Occupancy $31,211$31,211-- 3.6%
Depreciation and depletion $30,935$30,935-- 3.5%
Other (as described)FOOD $27,589$27,589-- 3.1%
Fees: other services $21,349$21,349-- 2.4%
Other (as described)CONTRACT SERVICES $17,667-$17,667- 2.0%
Office expenses $16,389$16,389-- 1.9%
Fees: accounting $16,000-$16,000- 1.8%
Travel $10,967$10,967-- 1.2%
Insurance $8,216$8,216-- 0.9%
All other expenses $3,755$3,755-- 0.4%
Interest $207-$207- 0.0%
Total$878,531100%

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2020 · Form 990 · $786,177 spent · pay $552,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $218,067$95,343$122,724- 27.7%
Other salaries and wages $176,679$176,679-- 22.5%
Pension plan contributions $69,932$42,225$27,707- 8.9%
Other employee benefits $51,842$34,357$17,485- 6.6%
Other (as described)COUNSELING $43,520$43,520-- 5.5%
Payroll taxes $36,396$25,105$11,291- 4.6%
Occupancy $32,106$32,106-- 4.1%
Depreciation and depletion $27,632$27,632-- 3.5%
Other (as described)FOOD $21,863$21,863-- 2.8%
Other (as described)WEEKEND AND NIGHT MANAG $19,395$19,395-- 2.5%
Fees: other services $19,032$19,032-- 2.4%
Fees: accounting $18,500-$18,500- 2.4%
Other (as described)CONTRACT SERVICES $17,729-$17,729- 2.3%
Office expenses $17,243$17,243-- 2.2%
Travel $7,481$7,481-- 1.0%
Insurance $7,002$7,002-- 0.9%
All other expenses $1,459$1,459-- 0.2%
Interest $299-$299- 0.0%
Total$786,177100%

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2019 · Form 990 · $772,291 spent · pay $509,156 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $197,346$89,395$107,951- 25.6%
Other salaries and wages $159,627$159,627-- 20.7%
Pension plan contributions $67,891$47,702$20,189- 8.8%
Other employee benefits $52,828$35,747$17,081- 6.8%
Other (as described)COUNSELING $45,306$45,306-- 5.9%
Other (as described)FOOD $34,109$34,109-- 4.4%
Payroll taxes $31,464$21,965$9,499- 4.1%
Fees: accounting $27,500-$27,500- 3.6%
Occupancy $27,180$27,180-- 3.5%
Depreciation and depletion $26,194$26,194-- 3.4%
Office expenses $25,000$25,000-- 3.2%
Other (as described)HOUSEKEEPING $22,693$22,693-- 2.9%
All other expenses $18,947$1,666$17,281- 2.5%
Other (as described)WEEKEND AND NIGHT MANAG $17,479$17,479-- 2.3%
Travel $11,132$11,132-- 1.4%
Insurance $7,209$7,209-- 0.9%
Interest $386-$386- 0.0%
Total$772,291100%

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2018 · Form 990 · $632,963 spent · pay $396,600 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $162,840$81,698$81,142- 25.7%
Other salaries and wages $126,438$126,438-- 20.0%
Occupancy $83,015$83,015-- 13.1%
Fees: other services $78,591$61,960$16,631- 12.4%
Other employee benefits $46,309$33,319$12,990- 7.3%
Pension plan contributions $36,705$24,733$11,972- 5.8%
Payroll taxes $24,308$17,490$6,818- 3.8%
Depreciation and depletion $23,361$23,361-- 3.7%
Fees: accounting $13,900-$13,900- 2.2%
Other (as described)TELEPHONE $10,139$10,139-- 1.6%
Other (as described)TRANSPORTATION $9,666$9,666-- 1.5%
Office expenses $7,819$7,819-- 1.2%
Other (as described)TENANT FUNDS $3,446$3,446-- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $2,657$2,657-- 0.4%
Insurance $2,169$2,169-- 0.3%
All other expenses $1,376$1,376-- 0.2%
Interest $224-$224- 0.0%
Total$632,963100%

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2017 · Form 990 · $596,794 spent · pay $384,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $152,440$72,624$79,816- 25.5%
Other salaries and wages $119,680$119,680-- 20.1%
Fees: other services $73,865$57,410$16,455- 12.4%
Occupancy $65,619$65,619-- 11.0%
Other employee benefits $49,331$34,862$14,469- 8.3%
Pension plan contributions $42,094$28,922$13,172- 7.1%
Depreciation and depletion $21,835$21,835-- 3.7%
Payroll taxes $20,479$14,472$6,007- 3.4%
Fees: accounting $13,800-$13,800- 2.3%
Other (as described)TRANSPORTATION $12,699$12,699-- 2.1%
Other (as described)TELEPHONE $8,687$8,687-- 1.5%
Office expenses $7,189$7,189-- 1.2%
Other (as described)DUES AND SUBSCRIPTIONS $2,560$2,560-- 0.4%
Insurance $2,213$2,213-- 0.4%
Other (as described)EDUCATION EXPENSES $2,200$2,200-- 0.4%
All other expenses $2,103$2,103-- 0.4%
Total$596,794100%

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2016 · Form 990 · $585,703 spent · pay $369,329 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $156,090$73,554$82,536- 26.7%
Other salaries and wages $102,470$102,470-- 17.5%
Occupancy $88,865$88,865-- 15.2%
Fees: other services $54,647$44,510$10,137- 9.3%
Other employee benefits $48,024$32,694$15,330- 8.2%
Pension plan contributions $42,368$29,212$13,156- 7.2%
Payroll taxes $20,377$13,872$6,505- 3.5%
Office expenses $14,813$14,813-- 2.5%
Fees: accounting $14,700-$14,700- 2.5%
Depreciation and depletion $14,293$14,293-- 2.4%
Other (as described)TRANSPORTATION $10,247$10,247-- 1.7%
Other (as described)TELEPHONE $9,554$9,554-- 1.6%
Other (as described)TENANT FUNDS $2,908$2,908-- 0.5%
All other expenses $2,719$2,719-- 0.5%
Other (as described)DUES AND SUBSCRIPTIONS $2,400$2,400-- 0.4%
Insurance $1,228$1,228-- 0.2%
Total$585,703100%

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2015 · Form 990 · $554,229 spent · pay $357,361 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $127,015$76,209$50,806- 22.9%
Other salaries and wages $118,200$78,500$39,700- 21.3%
Occupancy $78,951$78,951-- 14.2%
Other employee benefits $50,006$31,549$18,457- 9.0%
Fees: other services $46,831$37,732$9,099- 8.4%
Pension plan contributions $41,895$30,035$11,860- 7.6%
Payroll taxes $20,245$12,773$7,472- 3.7%
Other (as described)TRANSPORTATION $16,443$16,443-- 3.0%
Office expenses $12,324$12,324-- 2.2%
Fees: legal $11,200-$11,200- 2.0%
Depreciation and depletion $11,058$11,058-- 2.0%
Other (as described)TELEPHONE $9,754$9,754-- 1.8%
Other (as described)EDUCATION EXPENSES $4,838$4,838-- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $3,000$3,000-- 0.5%
All other expenses $1,434$1,434-- 0.3%
Insurance $1,035$1,035-- 0.2%
Total$554,229100%

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2014 · Form 990 · $422,269 spent · pay $227,149 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $94,600$56,760$37,840- 22.4%
Occupancy $90,913$90,913-- 21.5%
Other salaries and wages $85,530$70,580$14,950- 20.3%
Other (as described)CONTRACT SERVICES $39,916$37,245$2,671- 9.5%
Other employee benefits $32,562$23,019$9,543- 7.7%
Other (as described)TRANSPORTATION $16,851$16,851$0- 4.0%
Payroll taxes $14,457$10,220$4,237- 3.4%
Fees: accounting $11,200-$11,200- 2.7%
Depreciation and depletion $10,645$10,645-- 2.5%
Other (as described)TELEPHONE $9,925$9,925$0- 2.4%
Office expenses $7,434$7,434-- 1.8%
All other expenses $3,937$3,937-- 0.9%
Other (as described)EDUCATION EXPENSES $3,298$3,298$0- 0.8%
Insurance $1,001$1,001-- 0.2%
Total$422,269100%

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2012 · Form 990 · $373,981 spent · pay $196,495 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $143,306$103,177$40,129- 38.3%
Occupancy $74,227$74,227-- 19.8%
Other (as described)CONTRACT SERVICES $42,528$36,235$6,293- 11.4%
Other employee benefits $41,614$29,961$11,653- 11.1%
Depreciation and depletion $13,786$13,786-- 3.7%
Other (as described)TRANSPORTATION $11,782$11,782-- 3.2%
Payroll taxes $11,575$8,334$3,241- 3.1%
Fees: accounting $11,200-$11,200- 3.0%
Other (as described)TELEPHONE $9,324$9,324-- 2.5%
Office expenses $5,300$5,300-- 1.4%
All other expenses $5,104$5,104-- 1.4%
Other (as described)EDUCATION EXPENSES $3,419$3,419-- 0.9%
Insurance $816$816-- 0.2%
Total$373,981100%

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2011 · Form 990 · $368,453 spent · pay $180,162 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,989$95,631$28,358- 33.7%
Occupancy $68,691$68,691-- 18.6%
Other (as described)CONTRACT SERVICES $56,185$49,685$6,500- 15.2%
Other employee benefits $46,135$35,583$10,552- 12.5%
Fees: accounting $15,610-$15,610- 4.2%
Depreciation and depletion $13,514$13,514-- 3.7%
Payroll taxes $10,038$7,742$2,296- 2.7%
Other (as described)TRANSPORTATION $9,901$9,901-- 2.7%
Other (as described)TELEPHONE $9,689$9,689-- 2.6%
Office expenses $6,107$6,107-- 1.7%
Other (as described)EDUCATION EXPENSES $3,402$3,402-- 0.9%
Other (as described)DUES AND SUBSCRIPTIONS $2,845$2,845-- 0.8%
All other expenses $1,453$1,453-- 0.4%
Insurance $894$894-- 0.2%
Total$368,453100%

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2010 · Form 990 · $366,774 spent · pay $179,431 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,994$108,337$27,657- 37.1%
Occupancy $77,116$77,116-- 21.0%
Other (as described)CONTRACT SERVICES $50,878$38,113$12,765- 13.9%
Other employee benefits $31,859$25,380$6,479- 8.7%
Other (as described)TRANSPORTATION $13,001$13,001-- 3.5%
Depreciation and depletion $12,012$12,012-- 3.3%
Payroll taxes $11,578$9,223$2,355- 3.2%
Office expenses $10,528$10,528-- 2.9%
Fees: accounting $10,200-$10,200- 2.8%
Other (as described)TELEPHONE $7,846$7,846-- 2.1%
Other (as described)DUES AND SUBSCRIPTIONS $2,700$2,700-- 0.7%
Other (as described)CONTINUING EDUCATION $1,380$1,380-- 0.4%
All other expenses $917$917-- 0.3%
Insurance $765$765-- 0.2%
Total$366,774100%

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2009 · Form 990EZ · $401,540 spent · pay $225,265 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $225,265 56.1%
Other expenses (detail on Schedule O) $83,624 20.8%
Occupancy, rent, utilities, maintenance $80,781 20.1%
Fees to independent contractors $11,870 3.0%
Total$401,540100%

View the filing