HEARTSONG HEALTH IN COMMUNITY
Cite this
Plain text HEARTSONG HEALTH IN COMMUNITY. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/260907331. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HEARTSONG HEALTH IN COMMUNITY [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/260907331
MLA “HEARTSONG HEALTH IN COMMUNITY.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/260907331. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $1K · expenses $2K · assets $867
- EIN
- 26-0907331
- Address
- 683 DOGTOWN RD, COALMONT, TN 37313-2201
- Website
- WWW.HEARTSONGHEALTH.ORG
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NATUROPATHIC HEALTH COUNSELING & EDUC
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ani Hawkinson | EXECUTIVE DIRECTOR | 2014-2024 | $1,000 | $147,284 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Julie Van Der Horst Jansen | PRESIDENT | 2014-2024 | 0 | $0 reported | 1 |
| Omer Van Der Horst Jansen | TREASURER & SECRETARY | 2014-2024 | 0 | $0 reported | 1 |
| Ruby Mcadoo | TRUSTEE | 2014-2024 | 0 | $0 reported | 1 |
| Diana Mazzuchi (former) | HOST | 2018 | 0 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $1K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 1 | $0 | - | $1,000 | $1,000 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $1K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 1 | $0 | - | $1,000 | $1,000 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $1K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 1 | $0 | - | $1,200 | $1,200 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $9K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 1 | $7,800 | - | $1,200 | $9,000 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | - | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $8K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 1 | $7,800 | $0 | $0 | $7,800 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $8K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 3 | $7,800 | $0 | $0 | $7,800 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $4K · 1 employee · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 30 | $3,900 | $0 | $0 | $3,900 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MAZZUCHI | HOST | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $23K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 40 | $23,333 | $0 | $0 | $23,333 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $41K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 40 | $41,417 | $0 | $0 | $41,417 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $25K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 40 | $24,000 | $0 | $1,417 | $25,417 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $25K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANI HAWKINSON | EXECUTIVE DIRECTOR | 35 | $24,000 | $0 | $1,417 | $25,417 | 1 |
| JULIE VAN DER HORST JANSEN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| OMER VAN DER HORST JANSEN | TREASURER & SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RUBY MCADOO | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $1,005 | $1,636 | $867 | -$30,449 | $1,000 | - | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $332 | $2,857 | $5,634 | -$29,818 | - | - | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $122 | $4,234 | $7,259 | -$27,293 | - | - | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $6,337 | $12,276 | $10,471 | -$23,181 | - | - | - | - | - |
| 2020 · Form 990 | ||||||||
| $3,051 | $11,806 | $15,510 | -$17,242 | $0 | $0 | $7,800 | 1 | - |
| 2019 · Form 990 | ||||||||
| -$717 | $13,728 | $23,360 | -$8,487 | $0 | $329 | $7,800 | 1 | - |
| 2018 · Form 990 | ||||||||
| $350 | $8,739 | $36,903 | $5,958 | $0 | $0 | $3,900 | 1 | 3 |
| 2017 · Form 990 | ||||||||
| $43,159 | $151,948 | $44,676 | $14,347 | $0 | $34,203 | $23,333 | 1 | - |
| 2016 · Form 990 | ||||||||
| $103,817 | $84,506 | $123,136 | $123,136 | $500 | $92,649 | $40,000 | 1 | - |
| 2015 · Form 990 | ||||||||
| $121,643 | $105,869 | $126,997 | $103,825 | $0 | $110,626 | $24,000 | 1 | - |
| 2014 · Form 990 | ||||||||
| $109,492 | $95,710 | $114,478 | $88,051 | $0 | $96,970 | $24,000 | 1 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| SURGERY ON SUNDAY - KNOXVILLE | TN | E30 | $1,999 | $5,334 | BOARD MEMBER | $0 | Same NTEE code E30, revenue within 2x, same state |
| UNADILLA HEALTHCARE CENTER INC | GA | E30 | $1,070 | $46,025 | BOARD PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| UNIVERSITY SUBURBAN HEALTH CENTER | OH | E30 | $1,200 | $24,489 | Board Chairman | $0 | Same NTEE code E30, revenue within 2x |
| BEHAVIOR HEALTH PROFESSIONALS PARTNERSHIP | MI | E30 | $613 | $6,082 | SECRETARY/TREASURER | $5,000 | Same NTEE code E30, revenue within 2x |
| MOUNTAIN HEALTH RESOURCES FOUNDATION | CA | E30 | $1,068 | $913 | President | $0 | Same NTEE code E30, revenue within 2x |
| AU SABLE FREE CLINIC INC | MI | E30 | $1,774 | $6,099 | Board chairperson | $0 | Same NTEE code E30, revenue within 2x |
| SPOKANE DISTRICT DENTAL SOCIETYFOUNDATION | WA | E30 | $1,808 | $5,800 | Treasurer | $0 | Same NTEE code E30, revenue within 2x |
| AMBULANCE ACCESS FOR ALL FOUNDATION INC | NJ | E30 | $1,000 | $504 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| ACUPUNCTURE FIT INITIATIVE INC | FL | E30 | $570 | $800 | OFFICER | $0 | Same NTEE code E30, revenue within 2x |
| JFK MEDICAL ASSOCIATES PA | NJ | E30 | $2,000 | $2,000 | TRUSTEE - PRESIDENT | $3,367,459 | Same NTEE code E30, revenue within 2x |
| VOLUNTEER CARE CLINIC | UT | E30 | $1,260 | $53,902 | Secretary/Treasurer | $0 | Same NTEE code E30, revenue within 2x |
| BIENESTAR COMMUNITY CLINIC | CA | E30 | $287 | $28,563 | CEO | $0 | Same NTEE code E30, revenue within 5x |
| HOME - HEALTH CARE PARTNERS INC | NY | E30 | $4,612 | $9,135 | TRUSTEE | $0 | Same NTEE code E30, revenue within 5x |
| HUTCHINSON COUNTY EMS INC | TX | E30 | $4,383 | $5,527 | BOARD MEMBER, CNO/COO | $175,215 | Same NTEE code E30, revenue within 5x |
| HCT FOUNDATION INC | ID | E30 | $500 | $0 | Presiden | $0 | Same NTEE code E30, revenue within 5x |
| WINGS OF HUMANITY INC | AZ | E30 | $4,369 | $882,959 | President & CEO | $0 | Same NTEE code E30, revenue within 5x |
| WILLS COMMUNITY SURGICAL SERVICES OF COTTMAN INC | PA | E30 | $3,397 | $887,032 | DIRECTOR AND PRESIDENT | $441,293 | Same NTEE code E30, revenue within 5x |
| ASCENSION TEXAS HEART & VASCULAR INSTITUTE | MO | E30 | $3,286 | $43,101,950 | FORMER OFFICER (END 8/2022) | $1,845,616 | Same NTEE code E30, revenue within 5x |
| BEAUTY SOUL WELLNESS AND COSMETICS SERVICES CORP | FL | E30 | $3,718 | $3,770 | PRESIDENT | $0 | Same NTEE code E30, revenue within 5x |
| IRWIN N LEBOW MEMORIAL CHILDRENS DENTAL HEALTH FOUNDATION | CA | E30 | $4,429 | $3,840 | Director | $0 | Same NTEE code E30, revenue within 5x |
| WILLAMETTE CLINICAL RESEARCH INC | OR | E30 | $2,049 | $652 | DIRECTOR | $0 | Same NTEE code E30, revenue within 5x |
| DENTAL HYGIENE HEALTH SERVICES | MI | E30 | $3,875 | $4,871 | PRESIDENT/TREASURER | $0 | Same NTEE code E30, revenue within 5x |
| GNATHOLOGICAL RESEARCH INSTITUTE OF CAIC | CA | E30 | $2,721 | $2,470 | Chairperson - Dentist | $0 | Same NTEE code E30, revenue within 5x |
| PROMEDICA PHYSICIANS AT HOME INC | OH | E30 | $494 | $229 | TRUSTEE/CEO | $3,133,332 | Same NTEE code E30, revenue within 5x |
| PRINCETON CAREGIVERS INC | NJ | E30 | $293 | $0 | PRESIDENT & CEO | $952,926 | Same NTEE code E30, revenue within 5x |
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 990EZ · $1,636 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $1,000 | 61.1% | |
| Other expenses (detail on Schedule O) | $333 | 20.4% | |
| Fees to independent contractors | $303 | 18.5% | |
| Total | $1,636 | 100% |
2023 · Form 990EZ · $2,857 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,429 | 50.0% | |
| Occupancy, rent, utilities, maintenance | $1,000 | 35.0% | |
| Fees to independent contractors | $428 | 15.0% | |
| Total | $2,857 | 100% |
2022 · Form 990EZ · $4,234 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $2,521 | 59.5% | |
| Occupancy, rent, utilities, maintenance | $1,200 | 28.3% | |
| Fees to independent contractors | $513 | 12.1% | |
| Total | $4,234 | 100% |
2021 · Form 990EZ · $12,276 spent · pay $8,397 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $8,397 | 68.4% | |
| Other expenses (detail on Schedule O) | $2,100 | 17.1% | |
| Occupancy, rent, utilities, maintenance | $1,200 | 9.8% | |
| Fees to independent contractors | $579 | 4.7% | |
| Total | $12,276 | 100% |
2020 · Form 990 · $11,806 spent · pay $8,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $7,800 | $3,900 | $3,900 | - | 66.1% | |
| Occupancy | $1,200 | $600 | $600 | - | 10.2% | |
| Interest | $905 | $905 | - | - | 7.7% | |
| Depreciation and depletion | $872 | $872 | - | - | 7.4% | |
| Fees: accounting | $438 | $13 | $425 | - | 3.7% | |
| Payroll taxes | $313 | $157 | $156 | - | 2.7% | |
| Information technology | $162 | $81 | $81 | - | 1.4% | |
| Office expenses | $116 | $110 | $6 | - | 1.0% | |
| Total | $11,806 | 100% |
2019 · Form 990 · $13,728 spent · pay $8,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $7,800 | $3,900 | $3,900 | - | 56.8% | |
| Depreciation and depletion | $1,415 | $1,415 | - | - | 10.3% | |
| Occupancy | $1,200 | $600 | $600 | - | 8.7% | |
| Information technology | $1,080 | $540 | $540 | - | 7.9% | |
| Interest | $902 | $902 | - | - | 6.6% | |
| Payroll taxes | $597 | $299 | $298 | - | 4.3% | |
| Fees: accounting | $451 | $20 | $431 | - | 3.3% | |
| Travel | $283 | $142 | $141 | - | 2.1% | |
| Total | $13,728 | 100% |
2018 · Form 990 · $8,739 spent · pay $4,198 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,900 | $3,705 | $195 | - | 44.6% | |
| Depreciation and depletion | $1,929 | $1,929 | - | - | 22.1% | |
| Interest | $945 | $945 | - | - | 10.8% | |
| Fees: accounting | $841 | $142 | $699 | - | 9.6% | |
| Information technology | $540 | $513 | $27 | - | 6.2% | |
| Payroll taxes | $298 | $283 | $15 | - | 3.4% | |
| Office expenses | $166 | $158 | $8 | - | 1.9% | |
| Travel | $120 | $114 | $6 | - | 1.4% | |
| Total | $8,739 | 100% |
2017 · Form 990 · $151,948 spent · pay $26,572 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LOSS ON ABANDONED ASSETS | $94,528 | $94,528 | - | - | 62.2% |
| Pay: officers, directors, trustees, key employees | $23,333 | $22,166 | $1,167 | - | 15.4% | |
| Occupancy | $10,722 | $10,186 | $536 | - | 7.1% | |
| Insurance | $6,559 | $5,733 | $826 | - | 4.3% | |
| Depreciation and depletion | $3,526 | $3,526 | - | - | 2.3% | |
| Travel | $3,430 | $3,258 | $172 | - | 2.3% | |
| Office expenses | $2,829 | $2,688 | $141 | - | 1.9% | |
| Payroll taxes | $1,822 | $1,731 | $91 | - | 1.2% | |
| Information technology | $1,680 | $1,596 | $84 | - | 1.1% | |
| Other employee benefits | $1,417 | $1,346 | $71 | - | 0.9% | |
| Fees: accounting | $1,040 | $228 | $812 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $693 | $693 | - | - | 0.5% |
| Interest | $329 | $329 | - | - | 0.2% | |
| Fees: other services | $40 | $40 | - | - | 0.0% | |
| Total | $151,948 | 100% |
2016 · Form 990 · $84,506 spent · pay $44,477 · grants $0 · events $2,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $40,000 | $38,000 | $2,000 | - | 47.3% | |
| Occupancy | $9,993 | $9,493 | $500 | - | 11.8% | |
| Travel | $7,674 | $7,290 | $384 | - | 9.1% | |
| Insurance | $7,171 | $5,956 | $1,215 | - | 8.5% | |
| Depreciation and depletion | $5,323 | $5,323 | - | - | 6.3% | |
| Office expenses | $4,347 | $4,130 | $217 | - | 5.1% | |
| Payroll taxes | $3,060 | $2,907 | $153 | - | 3.6% | |
| Conferences, conventions and meetings | $2,340 | $2,340 | - | - | 2.8% | |
| Information technology | $1,766 | $1,678 | $88 | - | 2.1% | |
| Other employee benefits | $1,417 | $1,346 | $71 | - | 1.7% | |
| Fees: accounting | $943 | - | $943 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $472 | $472 | - | - | 0.6% |
| Total | $84,506 | 100% |
2015 · Form 990 · $105,869 spent · pay $27,253 · grants $0 · events $5,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,455 | $39,382 | $2,073 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $22,800 | $1,200 | - | 22.7% | |
| Office expenses | $10,042 | $9,540 | $502 | - | 9.5% | |
| Depreciation and depletion | $5,842 | $5,842 | - | - | 5.5% | |
| Insurance | $5,409 | $4,206 | $1,203 | - | 5.1% | |
| Conferences, conventions and meetings | $5,367 | $5,367 | - | - | 5.1% | |
| Travel | $4,070 | $3,867 | $203 | - | 3.8% | |
| Other (as described) | BAD DEBT EXPENSE | $2,972 | $2,972 | - | - | 2.8% |
| Payroll taxes | $1,836 | $1,744 | $92 | - | 1.7% | |
| Fees: accounting | $1,773 | - | $1,773 | - | 1.7% | |
| Other employee benefits | $1,417 | $1,346 | $71 | - | 1.3% | |
| Information technology | $1,080 | $1,026 | $54 | - | 1.0% | |
| Other (as described) | GANESH GARDENS EXPENSES | $606 | $606 | - | - | 0.6% |
| Total | $105,869 | 100% |
2014 · Form 990 · $95,710 spent · pay $27,253 · grants $0 · events $250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $43,636 | $43,636 | - | - | 45.6% | |
| Pay: officers, directors, trustees, key employees | $24,000 | $24,000 | - | - | 25.1% | |
| Depreciation and depletion | $6,250 | $6,250 | - | - | 6.5% | |
| Insurance | $5,989 | $5,989 | - | - | 6.3% | |
| Office expenses | $4,458 | $4,458 | - | - | 4.7% | |
| Other (as described) | GANESH GARDENS EXPENSES | $3,155 | $3,155 | - | - | 3.3% |
| Payroll taxes | $1,836 | $1,836 | - | - | 1.9% | |
| Fees: accounting | $1,745 | $1,745 | - | - | 1.8% | |
| Information technology | $1,601 | $1,601 | - | - | 1.7% | |
| Other employee benefits | $1,417 | $1,417 | - | - | 1.5% | |
| Fees: other services | $900 | $900 | - | - | 0.9% | |
| Travel | $373 | $373 | - | - | 0.4% | |
| Conferences, conventions and meetings | $250 | $250 | - | - | 0.3% | |
| Advertising and promotion | $100 | $100 | - | - | 0.1% | |
| Total | $95,710 | 100% |