VILLAS AT BAYOU PARK INC
Cite this
Plain text VILLAS AT BAYOU PARK INC. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/300039805. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). VILLAS AT BAYOU PARK INC [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/300039805
MLA “VILLAS AT BAYOU PARK INC.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/300039805. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $124K · expenses $146K · assets $1.4M
- Also known as
- VILLAS AT BAYOU PARK APARTMENTS
- EIN
- 30-0039805
- Address
- 9401 SOUTHWEST FWY, HOUSTON, TX 77074-1407
- NTEE code
- P70
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Maria Richardson | DIRECTOR | 2019-2023 | $0 | $337,155 | 4 |
| Lakeisha Davis (former) | SECRETARY | 2020 | $48,450 | $48,450 | 4 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Neal Sarahan | PRESIDENT | 2019-2023 | 5 | $0 reported | 4 |
| Mark Smith | VP / TREASUR | 2021-2023 | 3 | $0 reported | 4 |
| Robert Buthorn | SECRETARY | 2021-2023 | 3 | $0 reported | 4 |
| Sandra Brock (former) | SECRETARY | 2019 | 0 | $0 reported | 4 |
| Stephen Hester (former) | PRESIDENT | 2015-2018 | 0 | $0 reported | 1 |
| John Anderson (former) | TREASURER/SE | 2015-2018 | 0 | $0 reported | 1 |
| Vi Napolitano (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Dr Scott Hickey (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
People by year
2023 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL SARAHAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| MARK SMITH | VP / TREASUR | 3 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BUTHORN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| MARIA RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEAL SARAHAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| MARK SMITH | VP / TREASUR | 3 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BUTHORN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| MARIA RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 4 people listed · 1 paid, $132K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA RICHARDSON | DIRECTOR | 0 | $0 | $132,026 | $0 | $132,026 | 4 |
| NEAL SARAHAN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 4 |
| MARK SMITH | VICE PRESIDENT/TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| ROBERT BUTHORN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
2020 · 3 people listed · 2 paid, $149K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA RICHARDSON | PRESIDENT | 0 | $0 | $100,917 | $0 | $100,917 | 4 |
| LAKEISHA DAVIS | SECRETARY | 0 | $0 | $48,450 | $0 | $48,450 | 4 |
| NEAL SARAHAN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 3 people listed · 1 paid, $104K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA RICHARDSON | PRESIDENT | 0 | $0 | $104,212 | $0 | $104,212 | 4 |
| NEAL SARAHAN | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 4 |
| SANDRA BROCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 4 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HESTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER/SE | 0 | $0 | $0 | $0 | $0 | 1 |
| VI NAPOLITANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT HICKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HESTER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER/SE | - | $0 | $0 | $0 | $0 | 1 |
| VI NAPOLITANO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT HICKEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HESTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER/SE | 0 | $0 | $0 | $0 | $0 | 1 |
| VI NAPOLITANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT HICKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN HESTER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER/SE | 0 | $0 | $0 | $0 | $0 | 1 |
| VI NAPOLITANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT HICKEY | DIRECTOR | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $123,620 | $145,648 | $1,420,755 | $1,173,915 | $0 | $122,529 | - | 1 | - |
| 2022 · Form 990 | ||||||||
| $84,152 | $111,244 | $1,431,530 | $1,195,943 | $0 | $83,638 | - | 1 | - |
| 2021 · Form 990 | ||||||||
| $81,873 | $161,377 | $1,464,677 | $1,267,479 | $1,446 | $80,417 | $0 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $81,019 | $124,042 | $1,504,327 | $1,346,983 | $0 | $80,993 | - | 1 | - |
| 2019 · Form 990 | ||||||||
| $214,487 | $134,137 | $1,549,273 | $1,390,006 | $136,070 | $78,353 | - | 1 | - |
| 2018 · Form 990 | ||||||||
| $73,044 | $143,383 | $1,572,547 | $1,309,656 | $0 | $72,926 | - | 1 | - |
| 2017 · Form 990 | ||||||||
| $74,002 | $129,242 | $1,627,646 | $1,379,995 | $0 | $73,916 | - | 2 | - |
| 2016 · Form 990 | ||||||||
| $74,709 | $117,325 | $1,681,960 | $1,435,235 | $0 | $74,630 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $62,787 | $125,928 | $1,726,543 | $1,477,851 | $0 | $62,688 | - | 0 | - |
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 |
|---|---|---|---|---|---|---|---|
| ALCOVE CARE INC | TX | P70 | $90,820 | $115,566 | CHAIRMAN | $0 | Same NTEE code P70, revenue within 2x, same state |
| JEREMIAHS HOPE INC | TX | P70 | $180,139 | $233,952 | EXECUTIVE DI | $60,870 | Same NTEE code P70, revenue within 2x, same state |
| HANNAHS HOPE INC | TX | P70 | $72,608 | $82,833 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x, same state |
| HOPE HOUSE CHILDRENS RELIEF INC | TX | P70 | $186,595 | $184,611 | Preisident | $0 | Same NTEE code P70, revenue within 2x, same state |
| DESTINY EMPOWERMENT ENTERPRISES INC | TX | P70 | $81,922 | $77,087 | Founder | $0 | Same NTEE code P70, revenue within 2x, same state |
| BETHEL COMMUNITY DEVELOPMENTCORPORATION INC | TX | P70 | $89,260 | $84,933 | SECRETARY | $0 | Same NTEE code P70, revenue within 2x, same state |
| INFINITE IMPACT INC | TX | P70 | $190,906 | $90,935 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| CENTEX CHILDCARE INC | TX | P70 | $61,908 | $114,145 | SEC/TREAS | $0 | Same NTEE code P70, revenue within 2x, same state |
| FULL GOSPEL CHURCH IN INDIA & SHEPHERD CHILDRENS HOME | TX | P70 | $229,500 | $226,092 | TRUSTEE | $0 | Same NTEE code P70, revenue within 2x, same state |
| RIO GRANDE CHILDRENS HOME FOUNDATION | TX | P70 | $92,357 | $1,678 | PRESIDENT & CEO, BOARD CHAIR | $768,624 | Same NTEE code P70, revenue within 2x, same state |
| BROTHERHOOD ACADEMY CORPORATION | TX | P70 | $117,801 | $739,738 | EXECUTIVE DIRECTOR | $133,208 | Same NTEE code P70, revenue within 2x, same state |
| NAHUI OLLIN | TX | P70 | $99,121 | $99,121 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| MARVIN AND HELENE GRALNICK FOUNDATION INC | TX | P70 | $134,804 | $397,074 | DIR / PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, same state |
| A BETTER QUALITY OF LIFE ADULT DAYC ARE CENTER | TX | P70 | $217,755 | $218,775 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, same state |
| YOUTH HOME ENDOWMENT TRUST | TX | P70 | $127,837 | $193,174 | TRUSTEE | $41,216 | Same NTEE code P70, revenue within 2x, same state |
| HAPPY HOMES INC | SC | P70 | $164,413 | $169,243 | CHAIR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| AUTUMN PLACE INC | MD | P70 | $103,053 | $183,863 | SVP & CFO | $760,086 | Same NTEE code P70, revenue within 2x, similar mission |
| CARA ESTATES INC | RI | P70 | $147,862 | $182,355 | Secretary | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| CENTRAL CITY APARTMENTS INC | AR | P70 | $150,553 | $197,005 | CHAIR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| REACH OUT II APARTMENTS INC | AR | P70 | $136,224 | $211,085 | CHAIR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| ASI BILLINGS INC | MN | P70 | $179,735 | $256,237 | PRESIDENT/TR | $621,952 | Same NTEE code P70, revenue within 2x |
| EAST BAY HOUSING OPTIONS INC | RI | P70 | $120,699 | $160,380 | PRESIDENT/ CEO (UNTIL 10/24) | $177,529 | Same NTEE code P70, revenue within 2x, similar mission |
| ASI WILLMAR INC | MN | P70 | $146,606 | $217,384 | PRESIDENT/TR | $621,952 | Same NTEE code P70, revenue within 2x |
| ST MATTHEW MANOR INC | LA | P70 | $182,240 | $194,262 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| A BETTER CHANCE APARTMENTS INC | CA | P70 | $126,687 | $257,283 | Vice President | $0 | Same NTEE code P70, revenue within 2x |
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.
2023 · Form 990 · $145,648 spent · pay $4,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | INVESTMENT DEPRECIATION | $44,444 | $44,444 | - | - | 30.5% |
| Occupancy | $42,151 | $42,151 | - | - | 28.9% | |
| Insurance | $31,942 | $31,942 | - | - | 21.9% | |
| Fees: management | $11,048 | - | $11,048 | - | 7.6% | |
| Fees: accounting | $6,670 | - | $6,670 | - | 4.6% | |
| Other salaries and wages | $4,039 | $4,039 | - | - | 2.8% | |
| Office expenses | $3,661 | $3,661 | - | - | 2.5% | |
| Travel | $759 | $759 | - | - | 0.5% | |
| Payroll taxes | $552 | $552 | - | - | 0.4% | |
| Other (as described) | BANK CHARGES | $382 | $382 | - | - | 0.3% |
| Total | $145,648 | 100% |
2022 · Form 990 · $111,244 spent · pay $6,459 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $59,060 | $59,060 | - | - | 53.1% | |
| Insurance | $15,518 | $15,518 | - | - | 13.9% | |
| Fees: management | $8,683 | - | $8,683 | - | 7.8% | |
| Fees: accounting | $8,548 | - | $8,548 | - | 7.7% | |
| Fees: legal | $6,702 | $6,702 | - | - | 6.0% | |
| Other salaries and wages | $5,840 | $5,840 | - | - | 5.2% | |
| Office expenses | $3,720 | $3,720 | - | - | 3.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $792 | $792 | - | - | 0.7% |
| Other (as described) | BANK CHARGES | $758 | $758 | - | - | 0.7% |
| Other (as described) | BAD DEBT | $670 | $670 | - | - | 0.6% |
| Payroll taxes | $619 | $619 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $334 | $334 | - | - | 0.3% |
| Total | $111,244 | 100% |
2021 · Form 990 · $161,377 spent · pay $6,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $75,027 | $75,027 | - | - | 46.5% | |
| Depreciation and depletion | $44,444 | $44,444 | - | - | 27.5% | |
| Insurance | $12,638 | $12,638 | - | - | 7.8% | |
| Fees: management | $8,683 | - | $8,683 | - | 5.4% | |
| Fees: accounting | $7,412 | - | $7,412 | - | 4.6% | |
| Other salaries and wages | $5,890 | $5,890 | - | - | 3.6% | |
| Office expenses | $3,535 | $3,535 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $1,417 | $1,417 | - | - | 0.9% |
| Other (as described) | BANK CHARGES | $919 | $919 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $792 | $792 | - | - | 0.5% |
| Payroll taxes | $620 | $620 | - | - | 0.4% | |
| Total | $161,377 | 100% |
2020 · Form 990 · $124,042 spent · pay $6,428 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $44,445 | $44,445 | - | - | 35.8% | |
| Occupancy | $32,232 | $32,232 | - | - | 26.0% | |
| Insurance | $13,866 | $13,866 | - | - | 11.2% | |
| Fees: management | $8,683 | - | $8,683 | - | 7.0% | |
| Fees: accounting | $7,317 | - | $7,317 | - | 5.9% | |
| Office expenses | $6,048 | $6,048 | - | - | 4.9% | |
| Other salaries and wages | $5,840 | $5,840 | - | - | 4.7% | |
| Fees: legal | $1,826 | $1,826 | - | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $1,248 | $1,248 | - | - | 1.0% |
| Other (as described) | PAYROLL PROCESSING | $792 | $792 | - | - | 0.6% |
| Other (as described) | BANK CHARGES | $771 | $771 | - | - | 0.6% |
| Payroll taxes | $588 | $588 | - | - | 0.5% | |
| All other expenses | $224 | $224 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $162 | $162 | - | - | 0.1% |
| Total | $124,042 | 100% |
2019 · Form 990 · $134,137 spent · pay $8,305 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,147 | $45,147 | - | - | 33.7% | |
| Occupancy | $42,152 | $42,152 | - | - | 31.4% | |
| Insurance | $10,837 | $10,837 | - | - | 8.1% | |
| Fees: management | $8,683 | - | $8,683 | - | 6.5% | |
| Other salaries and wages | $7,785 | $7,785 | - | - | 5.8% | |
| Fees: accounting | $6,972 | - | $6,972 | - | 5.2% | |
| Office expenses | $6,658 | $6,658 | - | - | 5.0% | |
| Fees: legal | $2,699 | $2,699 | - | - | 2.0% | |
| Other (as described) | PAYROLL PROCESSING | $806 | $806 | - | - | 0.6% |
| Other (as described) | OTHER RENTING | $747 | $747 | - | - | 0.6% |
| Other (as described) | BANK CHARGES | $694 | $694 | - | - | 0.5% |
| Payroll taxes | $520 | $520 | - | - | 0.4% | |
| Other (as described) | SOCIAL SERVICES | $221 | $221 | - | - | 0.2% |
| All other expenses | $216 | $216 | - | - | 0.2% | |
| Total | $134,137 | 100% |
2018 · Form 990 · $143,383 spent · pay $10,988 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $48,194 | $48,194 | - | - | 33.6% | |
| Depreciation and depletion | $45,374 | $45,374 | - | - | 31.6% | |
| Other salaries and wages | $10,960 | $10,960 | - | - | 7.6% | |
| Office expenses | $10,180 | $10,180 | - | - | 7.1% | |
| Insurance | $9,246 | $9,246 | - | - | 6.4% | |
| Fees: management | $8,667 | - | $8,667 | - | 6.0% | |
| Fees: accounting | $6,637 | - | $6,637 | - | 4.6% | |
| Fees: legal | $2,260 | $2,260 | - | - | 1.6% | |
| Other (as described) | MISC ADMIN | $1,186 | $1,186 | - | - | 0.8% |
| Other (as described) | SOCIAL SERVICES | $651 | $651 | - | - | 0.5% |
| Payroll taxes | $28 | $28 | - | - | 0.0% | |
| Total | $143,383 | 100% |
2017 · Form 990 · $129,242 spent · pay $10,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,395 | $45,395 | - | - | 35.1% | |
| Occupancy | $39,906 | $39,906 | - | - | 30.9% | |
| Insurance | $11,404 | $11,404 | - | - | 8.8% | |
| Other salaries and wages | $9,564 | $9,564 | - | - | 7.4% | |
| Fees: management | $8,683 | - | $8,683 | - | 6.7% | |
| Fees: accounting | $6,437 | - | $6,437 | - | 5.0% | |
| Office expenses | $6,348 | $6,348 | - | - | 4.9% | |
| Payroll taxes | $765 | $765 | - | - | 0.6% | |
| Other (as described) | AUTO ALLOWANCE | $525 | $525 | - | - | 0.4% |
| Other (as described) | MISC ADMIN | $215 | $215 | - | - | 0.2% |
| Total | $129,242 | 100% |
2016 · Form 990 · $117,325 spent · pay $6,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,888 | $45,888 | - | - | 39.1% | |
| Occupancy | $29,654 | $29,654 | - | - | 25.3% | |
| Office expenses | $9,784 | $9,784 | - | - | 8.3% | |
| Fees: management | $8,683 | - | $8,683 | - | 7.4% | |
| Insurance | $7,234 | $7,234 | - | - | 6.2% | |
| Other salaries and wages | $6,655 | $6,655 | - | - | 5.7% | |
| Fees: accounting | $6,590 | - | $6,590 | - | 5.6% | |
| Other (as described) | MISCELLANEOUS ADMIN | $1,368 | $1,368 | - | - | 1.2% |
| Other (as described) | SOCIAL SERVICES | $1,230 | $1,230 | - | - | 1.0% |
| Other (as described) | BANK CHARGES | $184 | $184 | - | - | 0.2% |
| Other (as described) | CRIMINAL BACKGROUND CHECK | $55 | $55 | - | - | 0.0% |
| Total | $117,325 | 100% |
2015 · Form 990 · $125,928 spent · pay $4,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $46,177 | $46,177 | - | - | 36.7% | |
| Occupancy | $34,124 | $34,124 | - | - | 27.1% | |
| Insurance | $19,769 | $19,769 | - | - | 15.7% | |
| Fees: management | $6,120 | - | $6,120 | - | 4.9% | |
| Fees: accounting | $5,840 | - | $5,840 | - | 4.6% | |
| Office expenses | $5,117 | $5,117 | - | - | 4.1% | |
| Other salaries and wages | $4,860 | $4,860 | - | - | 3.9% | |
| Other (as described) | BAD DEBTS | $3,575 | $3,575 | - | - | 2.8% |
| Other (as described) | MISCELLANEOUS ADMIN | $346 | $346 | - | - | 0.3% |
| Total | $125,928 | 100% |