HOMSITE FUND INC
Cite this
Plain text HOMSITE FUND INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/237368656. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOMSITE FUND INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237368656
MLA “HOMSITE FUND INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/237368656. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $219K · expenses $271K · assets $406K
- EIN
- 23-7368656
- Address
- 60 CLARK ST, AUBURN NY, NY 13021-3379
- Website
- WWW.HOMSITE.ORG
- NTEE code
- S200
- Subsection
- 501(c)(3)
- Ruling year
- 1975
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NONE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erica Ryan | EXECUTIVE DIRECTOR | 2024 | $72,295 | $72,295 | 4 |
| Kerry P Quaglia (former) | DIRECTOR | 2016-2023 | $207,425 | $1,301,222 | 10 |
| Tricia Bauer (former) | CFO | 2019-2023 | $147,339 | $523,018 | 9 |
| Angela Dence (former) | CFO (RESIGNED) | 2019 | $125,151 | $125,151 | 7 |
Officers and directors, no compensation reported
16 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 |
|---|---|---|---|---|---|
| Craig Mietz | TREASURER | 2018-2024 | 1 | $0 reported | 5 |
| Lisa Enge | SECRETARY | 2016-2024 | 1 | $0 reported | 4 |
| Bob Padula | PRESIDENT | 2023-2024 | 1 | $0 reported | 4 |
| Tiffany Beebee | VICEPRESIDENT | 2021-2024 | 1 | $0 reported | 4 |
| Deanna Hoey Ryan | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 4 |
| Greg Lattimore | BOARD MEMBER | 2024 | 1 | $0 reported | 4 |
| Jack Hardy (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 4 |
| Ashley Mcleod (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 3 |
| Elizabeth Dominguez (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 2 |
| Grant Kyle (former) | VICE PRESIDENT | 2018-2022 | 1 | $0 reported | 5 |
| Devon Roblee (former) | DIRECTOR (RESIGNED 02/21) | 2016-2020 | 1 | $0 reported | 3 |
| Robert Padula (former) | PRESDIENT | 2016-2019 | 1 | $0 reported | 4 |
| Anne O'Connor (former) | DIRECTOR (LEFT 10/2019) | 2017-2019 | 1 | $0 reported | 4 |
| Judy Wright (former) | VICE CHAIRPERSON | 2016-2017 | 1 | $0 reported | 4 |
| Rev Stephen Mack (former) | SECRETARY | 2016 | 1 | $0 reported | 4 |
| Deanna Hoey (former) | DIRECTOR | 2016 | 1 | $0 reported | 2 |
People by year
2024 · 7 people listed · 1 paid, $72K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA RYAN | EXECUTIVE DIRECTOR | 1 | $0 | $70,337 | $1,958 | $72,295 | 4 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG MIETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BOB PADULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| TIFFANY BEEBEE | VICEPRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DEANNA RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GREG LATTIMORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 8 people listed · 2 paid, $355K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | DIRECTOR | 1 | $0 | $188,405 | $19,020 | $207,425 | 10 |
| TRICIA BAUER | CFO | 1 | $0 | $138,906 | $8,433 | $147,339 | 9 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CRAIG MIETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB PADULA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 8 people listed · 2 paid, $292K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | PRESIDENT | 1 | $0 | $143,737 | $15,800 | $159,537 | 10 |
| TRICIA BAUER | CFO | 1 | $0 | $124,838 | $7,589 | $132,427 | 9 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| GRANT KYLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MIETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEANNA HOEY RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 9 people listed · 2 paid, $278K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | PRESIDENT | 1 | $0 | $132,259 | $18,133 | $150,392 | 10 |
| TRICIA BAUER | CFO | 1 | $0 | $120,355 | $7,320 | $127,675 | 9 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GRANT KYLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MIETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ELIZABETH DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIFFANY BEEBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 10 people listed · 2 paid, $270K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | PRESIDENT | 1 | $0 | $136,492 | $20,292 | $156,784 | 10 |
| TRICIA BAUER | CFO | 1 | $0 | $113,147 | $315 | $113,462 | 9 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GRANT KYLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MIETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| DEANNA HOEY RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY MCLEOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEVON ROBLEE | DIRECTOR (RESIGNED 02/21) | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · 3 paid, $286K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | TREASURER | 1 | $0 | $138,450 | $19,792 | $158,242 | 10 |
| ANGELA DENCE | CFO (RESIGNED) | 1 | $0 | $107,325 | $17,826 | $125,151 | 7 |
| TRICIA BAUER | CFO | 1 | $0 | $2,115 | $0 | $2,115 | 9 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PADULA | PRESDIENT | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE O'CONNOR | DIRECTOR (LEFT 10/2019) | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEVON ROBLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GRANT KYLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MIETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| DEANNA HOEY RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2018 · 8 people listed · 1 paid, $157K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | TREASURER | 1 | $0 | $136,279 | $20,368 | $156,647 | 10 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PADULA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEVON ROBLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GRANT KYLE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 5 |
| CRAIG MIETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 8 people listed · 1 paid, $156K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | TREASURER | 1 | $0 | $137,058 | $19,165 | $156,223 | 10 |
| LISA ENGE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PADULA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY WRIGHT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| DEANNA HOEY RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEVON ROBLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 8 people listed · 1 paid, $156K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KERRY QUAGLIA | TREASURER | 1 | $0 | $133,118 | $22,854 | $155,972 | 10 |
| REV STEPHEN MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT PADULA | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY WRIGHT | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 4 |
| DEANNA HOEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA ENGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JACK HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEVON ROBLEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2020 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| TJ REILLY CONSTRUCTION | AUBURN, NY | CONSTRUCTION SERVICES | $102,660 |
2019 · 3 contractors · $673K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPIRE CONSTRUCTION OF CNY LLC | HOMER, NY | CONSTRUCTION SERVICES | $282,550 |
| TJ REILLY CONSTRUCTION | AUBURN, NY | CONSTRUCTION SERVICES | $223,840 |
| AMERICAN HOMES OF WEEDSPORT | PORT BYRON, NY | CONSTRUCTION SERVICES | $166,253 |
2018 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPIRE CONSTRUCTION | CORTLAND, NY | CONSTRUCTION SERVICES | $174,375 |
| MC TOWNSEND CONSTRUCTION | MONTEZUMA, NY | CONSTRUCTION SERVICES | $129,200 |
2017 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| EMPIRE CONSTRUCTION | CORTLAND, NY | CONSTRUCTION SERVICES | $130,305 |
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 | ||||||||
| $219,370 | $270,736 | $406,125 | $234,423 | $148,695 | $69,102 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $333,879 | $350,382 | $444,663 | $285,789 | $165,374 | $167,149 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $318,602 | $432,159 | $513,618 | $302,292 | $203,564 | $113,214 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $397,058 | $509,796 | $661,186 | $415,849 | $283,295 | $113,019 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $323,104 | $357,349 | $777,871 | $528,587 | $208,403 | $112,537 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,039,069 | $1,063,790 | $895,323 | $562,832 | $897,480 | $137,985 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $547,279 | $577,873 | $886,017 | $587,553 | $447,071 | $103,848 | $0 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $1,018,416 | $951,888 | $1,076,752 | $456,513 | $875,052 | $122,609 | $0 | 13 | 0 |
| 2016 · Form 990 | ||||||||
| $214,758 | $208,609 | $617,234 | $389,985 | $151,947 | $60,881 | $0 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $100,000 in all, tax years 2020 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FRED L EMERSON FOUNDATION INC | Private foundation | Fuzzy filed as “HOMSITE FUND INC” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
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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).
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 · $270,736 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICE EXPENSE | $200,000 | - | $200,000 | - | 73.9% |
| Occupancy | $31,578 | $31,578 | - | - | 11.7% | |
| Fees: accounting | $20,770 | $20,770 | - | - | 7.7% | |
| Office expenses | $9,117 | $9,092 | $25 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,239 | $5,239 | - | - | 1.9% |
| Other (as described) | GRANT EXPENSE | $2,214 | $2,214 | - | - | 0.8% |
| Depreciation and depletion | $1,818 | $1,818 | - | - | 0.7% | |
| Total | $270,736 | 100% |
2023 · Form 990 · $350,382 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $200,000 | - | $200,000 | - | 57.1% |
| Occupancy | $52,833 | $52,833 | - | - | 15.1% | |
| Other (as described) | GRANT EXPENSE | $33,569 | $33,569 | - | - | 9.6% |
| Other (as described) | LOAN EXPENSE | $30,583 | $30,583 | - | - | 8.7% |
| Other (as described) | BAD DEBT | $12,201 | $12,201 | - | - | 3.5% |
| Fees: accounting | $9,000 | $9,000 | - | - | 2.6% | |
| All other expenses | $7,597 | $7,549 | $48 | - | 2.2% | |
| Depreciation and depletion | $2,193 | $2,193 | - | - | 0.6% | |
| Fees: legal | $1,520 | $1,520 | - | - | 0.4% | |
| Office expenses | $826 | $826 | - | - | 0.2% | |
| Advertising and promotion | $60 | $60 | - | - | 0.0% | |
| Total | $350,382 | 100% |
2022 · Form 990 · $432,159 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $200,000 | - | $200,000 | - | 46.3% |
| Other (as described) | GRANT EXPENSE | $108,818 | $108,818 | - | - | 25.2% |
| Depreciation and depletion | $42,291 | $42,291 | - | - | 9.8% | |
| Occupancy | $34,577 | $34,577 | - | - | 8.0% | |
| Other (as described) | BAD DEBT | $24,048 | $24,048 | - | - | 5.6% |
| Other (as described) | PROPERTY MAINTENANCE | $8,935 | $8,935 | - | - | 2.1% |
| Fees: accounting | $8,625 | $8,625 | - | - | 2.0% | |
| All other expenses | $3,645 | $3,622 | $23 | - | 0.8% | |
| Fees: legal | $750 | $750 | - | - | 0.2% | |
| Travel | $229 | - | $229 | - | 0.1% | |
| Advertising and promotion | $173 | $173 | - | - | 0.0% | |
| Office expenses | $68 | $68 | - | - | 0.0% | |
| Total | $432,159 | 100% |
2021 · Form 990 · $509,796 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $200,000 | - | $200,000 | - | 39.2% |
| Other (as described) | GRANT EXPENSE | $184,513 | $184,513 | - | - | 36.2% |
| Depreciation and depletion | $42,291 | $42,291 | - | - | 8.3% | |
| Occupancy | $38,972 | $38,972 | - | - | 7.6% | |
| Other (as described) | BAD DEBT | $26,939 | $26,939 | - | - | 5.3% |
| Fees: accounting | $8,625 | $8,625 | - | - | 1.7% | |
| Other (as described) | PROPERTY MAINTENANCE | $7,541 | $7,541 | - | - | 1.5% |
| Fees: legal | $1,200 | $1,200 | - | - | 0.2% | |
| Office expenses | $622 | $622 | - | - | 0.1% | |
| Travel | $150 | $150 | - | - | 0.0% | |
| All other expenses | -$1,057 | -$1,057 | - | - | -0.2% | |
| Total | $509,796 | 100% |
2020 · Form 990 · $357,349 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $200,000 | $110,665 | $89,335 | - | 56.0% |
| Other (as described) | GRANT EXPENSE | $65,419 | $65,419 | - | - | 18.3% |
| Depreciation and depletion | $42,291 | $42,291 | - | - | 11.8% | |
| Occupancy | $33,197 | $33,197 | - | - | 9.3% | |
| Fees: accounting | $8,625 | $8,625 | - | - | 2.4% | |
| Other (as described) | BAD DEBT | $3,258 | $3,258 | - | - | 0.9% |
| Other (as described) | PROPERTY MAINTENANCE | $3,048 | $3,048 | - | - | 0.9% |
| All other expenses | $1,111 | $1,111 | - | - | 0.3% | |
| Office expenses | $400 | $400 | - | - | 0.1% | |
| Total | $357,349 | 100% |
2019 · Form 990 · $1,063,790 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSE | $757,871 | $757,871 | - | - | 71.2% |
| Other (as described) | SHARED SERVICES | $205,000 | - | $205,000 | - | 19.3% |
| Depreciation and depletion | $46,409 | $46,409 | - | - | 4.4% | |
| Occupancy | $34,779 | $34,779 | - | - | 3.3% | |
| Fees: accounting | $6,425 | $6,425 | - | - | 0.6% | |
| Office expenses | $5,120 | $5,120 | - | - | 0.5% | |
| Other (as described) | PROPERTY MAINTENANCE | $2,776 | $2,776 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $2,123 | $2,123 | - | - | 0.2% |
| Interest | $1,886 | $1,886 | - | - | 0.2% | |
| Fees: legal | $1,245 | $1,245 | - | - | 0.1% | |
| All other expenses | $156 | $156 | - | - | 0.0% | |
| Total | $1,063,790 | 100% |
2018 · Form 990 · $577,873 spent · pay $132,129 · grants $0 · events $654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSE | $298,151 | $298,151 | - | - | 51.6% |
| Other salaries and wages | $112,684 | $112,684 | - | - | 19.5% | |
| Depreciation and depletion | $42,903 | $42,903 | - | - | 7.4% | |
| Other (as described) | RENT AND UTILITIES | $33,756 | $33,756 | - | - | 5.8% |
| Other (as described) | SHARED SERVICES | $30,000 | - | $30,000 | - | 5.2% |
| Insurance | $16,786 | $16,786 | - | - | 2.9% | |
| Other employee benefits | $10,352 | $10,352 | - | - | 1.8% | |
| Fees: management | $9,120 | $9,120 | - | - | 1.6% | |
| Payroll taxes | $9,093 | $9,093 | - | - | 1.6% | |
| Fees: accounting | $6,425 | $6,425 | - | - | 1.1% | |
| All other expenses | $3,515 | $3,515 | - | - | 0.6% | |
| Other (as described) | PROPERTY MAINTENANCE | $2,346 | $2,346 | - | - | 0.4% |
| Office expenses | $2,088 | $2,039 | $49 | - | 0.4% | |
| Conferences, conventions and meetings | $654 | $654 | - | - | 0.1% | |
| Total | $577,873 | 100% |
2017 · Form 990 · $951,888 spent · pay $153,755 · grants $0 · events $526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANT EXPENSE | $662,775 | $662,775 | - | - | 69.6% |
| Other salaries and wages | $126,682 | $126,682 | - | - | 13.3% | |
| Depreciation and depletion | $42,010 | $42,010 | - | - | 4.4% | |
| Other (as described) | RENT AND UTILITIES | $35,482 | $35,482 | - | - | 3.7% |
| Other (as described) | SHARED SERVICES | $30,000 | - | $30,000 | - | 3.2% |
| Other employee benefits | $17,345 | $17,345 | - | - | 1.8% | |
| Payroll taxes | $9,728 | $9,728 | - | - | 1.0% | |
| Insurance | $5,860 | $5,860 | - | - | 0.6% | |
| Fees: legal | $5,570 | $5,570 | - | - | 0.6% | |
| Office expenses | $4,609 | $4,426 | $183 | - | 0.5% | |
| All other expenses | $4,564 | $3,712 | $852 | - | 0.5% | |
| Other (as described) | PROPERTY MAINTENANCE | $3,737 | $3,737 | - | - | 0.4% |
| Fees: accounting | $3,000 | $3,000 | - | - | 0.3% | |
| Conferences, conventions and meetings | $526 | $526 | - | - | 0.1% | |
| Total | $951,888 | 100% |
2016 · Form 990 · $208,609 spent · pay $91,946 · grants $0 · events $700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,667 | $75,667 | - | - | 36.3% | |
| Depreciation and depletion | $41,887 | $41,887 | - | - | 20.1% | |
| Other (as described) | RENT AND UTILITIES | $36,102 | $36,102 | - | - | 17.3% |
| Other (as described) | SHARED SERVICES | $23,750 | - | $23,750 | - | 11.4% |
| Other employee benefits | $9,258 | $9,258 | - | - | 4.4% | |
| Insurance | $7,333 | $7,333 | - | - | 3.5% | |
| Payroll taxes | $5,306 | $5,306 | - | - | 2.5% | |
| Fees: accounting | $5,206 | $5,206 | - | - | 2.5% | |
| Pension plan contributions | $1,715 | $1,715 | - | - | 0.8% | |
| Fees: legal | $800 | $800 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $706 | - | $706 | - | 0.3% |
| Conferences, conventions and meetings | $700 | $700 | - | - | 0.3% | |
| Office expenses | $179 | $179 | - | - | 0.1% | |
| Total | $208,609 | 100% |