HISTORICAL ASSOCIATION OF SOUTH HAVEN
Cite this
Plain text HISTORICAL ASSOCIATION OF SOUTH HAVEN. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/300095048. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HISTORICAL ASSOCIATION OF SOUTH HAVEN [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300095048
MLA “HISTORICAL ASSOCIATION OF SOUTH HAVEN.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/300095048. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $137K · expenses $139K · assets $2.5M
- EIN
- 30-0095048
- Address
- 355 HUBBARD ST, SOUTH HAVEN, MI 49090-1520
- Website
- WWW.HISTORYOFSOUTHHAVEN.ORG
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE UNDERSTANDING AND APPRECIATION OF SOUTH HAVEN'S HISTORY THROUGH PROGRAMS AND PUBLICATIONS, COLLECT AND PRESERVE ARCHIVES OF THE SOUTH HAVEN AREA, AND ENHANCE PUBLIC SUPPORT FOR THE PRESERVATION OF SOUTH HAVEN'S HISTORY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 16 people listed on these returns reported compensation from the organization. They are listed below.
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 |
|---|---|---|---|---|---|
| Ed Appleyard | BOARD MEMBER | 2013-2024 | 3 | $0 reported | 1 |
| Joan Bauer | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Don Goodwillie | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| John Grib | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Linda Larocque | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Sue Frederick | TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Roger Horton | VICE PRESIDE | 2013-2024 | 1 | $0 reported | 1 |
| James Ollgaard | PRESIDENT | 2024 | 7 | $0 reported | 1 |
| Jim Ollgaard (former) | PRESIDENT | 2013-2023 | 30 | $0 reported | 1 |
| Amanda Creeden (former) | SECRETARY | 2013-2022 | 1 | $0 reported | 1 |
| Bill Euwer (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Dick Brunvand (former) | SECRETARY | 2013-2018 | 10 | $0 reported | 1 |
| Beth Keithly (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| William T Euwer (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Cheryl Gauntlett (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Donna Nequist (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED APPLEYARD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FREDERICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OLLGAARD | PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED APPLEYARD | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOAN BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FREDERICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OLLGAARD | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED APPLEYARD | BOARD MEMBER | 15 | $0 | $0 | $0 | $0 | 1 |
| JOAN BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CREEDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FREDERICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GRIB | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OLLGAARD | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 1 employee · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED APPLEYARD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CREEDEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL EUWER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE FREDERICK | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM OLLGAARD | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OLLGAARD | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| BILL EUWER | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | TREASURER | 3 | $0 | - | - | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 0 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
2019 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER HORTON | VICE PRESIDE | 5 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | TREASURER | 10 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| BILL EUWER | SECRETARY | 10 | $0 | - | - | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| JIM OLLGAARD | PRESIDENT | 20 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER HORTON | VICE PRESIDE | 6 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | TREASURER | 10 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | BOARD MEMBER | 6 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| DICK BRUNVAND | SECRETARY | 10 | $0 | - | - | $0 | 1 |
| AMANDA CREEDEN | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
| BILL EUWER | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
| DON GOODWILLIE | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
2017 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER HORTON | VICE PRESIDE | 6 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | TREASURER | 10 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | BOARD MEMBER | 6 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| DICK BRUNVAND | SECRETARY | 10 | $0 | - | - | $0 | 1 |
| AMANDA CREEDEN | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
| BILL EUWER | BOARD MEMBER | 5 | $0 | - | - | $0 | 1 |
2016 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OLLGAARD | VP & SECRETA | 10 | $0 | - | - | $0 | 1 |
| ROGER HORTON | BOARD MEMBER | 6 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | TREASURER | 10 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | BOARD MEMBER | 6 | $0 | - | - | $0 | 1 |
| BETH KEITHLY | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 3 | $0 | - | - | $0 | 1 |
| DICK BRUNVAND | BOARD MEMBER | 10 | $0 | - | - | $0 | 1 |
| AMANDA CREEDEN | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
2015 · 11 people listed · none paid · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OLLGAARD | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER HORTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUE FREDERICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ED APPLEYARD | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BETH KEITHLY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK BRUNVAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CREEDEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM T EUWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL GAUNTLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA NEQUIST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OLLGAARD | PRESIDENT | 3 | $0 | - | - | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 3 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | SECRETARY | 3 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | TREASURER | 6 | $0 | - | - | $0 | 1 |
| BETH KEITHLY | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| CHERYL GAUNTLETT | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| DICK BRUNVAND | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| DONNA NEQUIST | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| AMANDA CREEDEN | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| WILLIAM T EUWER | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
2013 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OLLGAARD | PRESIDENT | 3 | $0 | - | - | $0 | 1 |
| ROGER HORTON | VICE PRESIDE | 3 | $0 | - | - | $0 | 1 |
| SUE FREDERICK | SECRETARY | 3 | $0 | - | - | $0 | 1 |
| ED APPLEYARD | TREASURER | 6 | $0 | - | - | $0 | 1 |
| BETH KEITHLY | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| CHERYL GAUNTLETT | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| LINDA LAROCQUE | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| DICK BRUNVAND | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| DONNA NEQUIST | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| AMANDA CREEDEN | BOARD MEMBER | 2 | $0 | - | - | $0 | 1 |
| WILLIAM T EUWER | BOARD MEMBER | 2 | $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 990 | ||||||||
| $136,718 | $138,716 | $2,481,269 | $2,477,255 | $157,346 | $0 | - | 1 | - |
| 2023 · Form 990 | ||||||||
| $1,659,499 | $105,627 | $2,502,319 | $2,501,091 | $1,682,030 | $0 | - | 1 | 15 |
| 2022 · Form 990 | ||||||||
| $359,548 | $98,566 | $962,800 | $960,074 | $335,734 | $0 | - | 1 | 15 |
| 2021 · Form 990 | ||||||||
| $279,552 | $42,868 | $700,869 | $699,092 | $255,144 | $0 | - | 1 | 30 |
| 2020 · Form 990EZ | ||||||||
| $52,309 | $44,372 | $462,591 | $462,408 | $48,137 | - | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $58,608 | $66,296 | $455,484 | $454,471 | $53,369 | $912 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $61,123 | $59,460 | $462,808 | $462,159 | $55,742 | $428 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $134,329 | $59,392 | $460,581 | $460,496 | $126,778 | - | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $81,716 | $80,171 | $385,739 | $385,559 | $61,547 | $13,094 | - | - | - |
| 2015 · Form 990 | ||||||||
| $338,306 | $74,888 | $384,014 | $384,014 | $315,234 | $3,000 | - | 2 | 30 |
| 2014 · Form 990EZ | ||||||||
| $51,113 | $57,509 | $121,056 | $120,596 | $48,004 | $1,398 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $54,614 | $38,523 | $126,992 | $126,992 | $50,192 | $1,866 | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $36,440 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $16,500 | 2023 | $5,700 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $7,000 | 2020 | $7,000 | show |
| W R GRACE FOUNDATION INC | Private foundation | Fuzzy filed as “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2021-2024 | 4 | $6,500 | 2024 | $1,500 | show |
| RICHARD AND MARY L GRAY FOUNDATION | Private foundation | Fuzzy filed as “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2013-2020 | 8 | $3,000 | 2020 | $1,000 | show |
| BEN N TEITEL CHARITABLE TR | Private foundation | Fuzzy filed as “Historical Association of South Haven”, “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2010, 2012-2016, 2018-2024 | 13 | $2,090 | 2024 | $30 | show |
| SANDOR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2016-2018 | 3 | $700 | 2018 | $200 | show |
| M & J EISENBERG FAMILY FUND | Private foundation | Fuzzy filed as “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2013, 2022-2023 | 3 | $500 | 2023 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HISTORICAL ASSOCIATION OF SOUTH HAVEN” | 2020-2023 | 4 | $150 | 2023 | $39 | show |
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| WILD WEST HISTORY ASSOCIATION | AZ | A80 | $125,496 | $105,481 | Board Member | $0 | Same NTEE code A80, revenue within 2x, similar mission |
| NOWTHEN HISTORICAL POWER ASSOCIATION INC | MN | A80 | $116,932 | $108,579 | President | $0 | Same NTEE code A80, revenue within 2x, similar name |
| TREASURY HISTORICAL ASSOCIATION | DC | A80 | $105,854 | $44,842 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x, similar name |
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 · $138,716 spent · pay $26,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $29,350 | $29,350 | - | - | 21.2% | |
| Other salaries and wages | $24,063 | $24,063 | - | - | 17.3% | |
| Occupancy | $15,817 | $15,541 | $276 | - | 11.4% | |
| Fees: accounting | $12,251 | - | $12,251 | - | 8.8% | |
| Other (as described) | OUTSIDE LABOR | $8,913 | $8,913 | - | - | 6.4% |
| Other (as described) | MEALS AND TRAVEL | $8,833 | - | $8,833 | - | 6.4% |
| Advertising and promotion | $6,541 | $6,541 | - | - | 4.7% | |
| All other expenses | $5,976 | $4,734 | $1,242 | - | 4.3% | |
| Other (as described) | SUPPLIES | $5,633 | $5,633 | - | - | 4.1% |
| Office expenses | $5,282 | $1,191 | $4,091 | - | 3.8% | |
| Insurance | $5,063 | $2,278 | $2,785 | - | 3.6% | |
| Other (as described) | MISC | $4,550 | $4,550 | - | - | 3.3% |
| Payroll taxes | $2,750 | $2,750 | - | - | 2.0% | |
| Fees: legal | $2,000 | - | $2,000 | - | 1.4% | |
| Information technology | $1,694 | - | $1,694 | - | 1.2% | |
| Total | $138,716 | 100% |
2023 · Form 990 · $105,627 spent · pay $23,214 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $24,786 | $24,786 | - | - | 23.5% | |
| Other salaries and wages | $18,528 | $18,528 | - | - | 17.5% | |
| Occupancy | $17,385 | $16,383 | $1,002 | - | 16.5% | |
| Advertising and promotion | $12,566 | $12,566 | - | - | 11.9% | |
| Office expenses | $5,895 | $2,452 | $3,443 | - | 5.6% | |
| Other (as described) | MISC | $5,814 | $5,814 | - | - | 5.5% |
| Payroll taxes | $4,686 | $4,686 | - | - | 4.4% | |
| All other expenses | $4,436 | $2,146 | $2,290 | - | 4.2% | |
| Other (as described) | OUTSIDE LABOR | $3,978 | $3,978 | - | - | 3.8% |
| Insurance | $3,050 | $1,372 | $1,678 | - | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $2,371 | $2,371 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $2,132 | $2,132 | - | - | 2.0% |
| Total | $105,627 | 100% |
2022 · Form 990 · $98,566 spent · pay $14,023 · grants $0 · events $2,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $19,614 | $19,614 | - | - | 19.9% | |
| Other (as described) | FOREST HOUSE MAINTENANCE | $13,405 | $13,405 | - | - | 13.6% |
| Other salaries and wages | $13,020 | $13,020 | - | - | 13.2% | |
| Occupancy | $12,515 | $4,218 | $8,297 | - | 12.7% | |
| All other expenses | $10,315 | $8,041 | $2,274 | - | 10.5% | |
| Insurance | $5,579 | $2,565 | $3,014 | - | 5.7% | |
| Other (as described) | FOREST HOUSE PROPERTY TAX | $5,475 | $5,475 | - | - | 5.6% |
| Fees: accounting | $5,176 | - | $5,176 | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSE | $3,710 | $3,710 | - | - | 3.8% |
| Other (as described) | FOREST HOUSE-REFUSE & SNO | $3,635 | $3,635 | - | - | 3.7% |
| Office expenses | $3,413 | $420 | $2,573 | $420 | 3.5% | |
| Advertising and promotion | $1,706 | $41 | - | $1,665 | 1.7% | |
| Payroll taxes | $1,003 | $1,003 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $15,300 | $2,871 | reported apart | |||
| Total | $98,566 | 100% |
2021 · Form 990 · $42,868 spent · pay $3,806 · grants $0 · events $4,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $10,873 | $10,873 | - | - | 25.4% | |
| Occupancy | $5,286 | - | $5,286 | - | 12.3% | |
| Office expenses | $4,315 | - | $4,315 | - | 10.1% | |
| Other salaries and wages | $3,534 | $3,534 | - | - | 8.2% | |
| Other (as described) | OUTSIDE SERVICES | $3,400 | $3,400 | - | - | 7.9% |
| Other (as described) | HARTMAN MAINTENANCE | $2,757 | - | $2,757 | - | 6.4% |
| Fees: accounting | $2,718 | - | $2,718 | - | 6.3% | |
| Insurance | $2,464 | - | $2,464 | - | 5.7% | |
| Advertising and promotion | $2,235 | $2,235 | - | - | 5.2% | |
| All other expenses | $1,731 | $720 | $1,011 | - | 4.0% | |
| Other (as described) | WEBSITE | $1,718 | $1,718 | - | - | 4.0% |
| Other (as described) | SALES TAX | $1,565 | $1,565 | - | - | 3.7% |
| Payroll taxes | $272 | $272 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $23,650 | $4,046 | reported apart | |||
| Total | $42,868 | 100% |
2020 · Form 990EZ · $44,372 spent · pay $3,483 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,843 | 38.0% | |
| Occupancy, rent, utilities, maintenance | $16,234 | 36.6% | |
| Fees to independent contractors | $7,812 | 17.6% | |
| Salaries, other pay and benefits | $3,483 | 7.8% | |
| Total | $44,372 | 100% |
2019 · Form 990EZ · $66,296 spent · pay $20,484 · grants $100 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $20,532 | 31.0% | |
| Salaries, other pay and benefits | $20,484 | 30.9% | |
| Other expenses (detail on Schedule O) | $20,477 | 30.9% | |
| Fees to independent contractors | $2,999 | 4.5% | |
| Printing, publications, postage | $1,704 | 2.6% | |
| Grants and similar amounts paid | $100 | 0.2% | |
| Total | $66,296 | 100% |
2018 · Form 990EZ · $59,460 spent · pay $15,131 · grants $800 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $20,211 | 34.0% | |
| Other expenses (detail on Schedule O) | $17,246 | 29.0% | |
| Salaries, other pay and benefits | $15,131 | 25.4% | |
| Printing, publications, postage | $3,612 | 6.1% | |
| Fees to independent contractors | $2,460 | 4.1% | |
| Grants and similar amounts paid | $800 | 1.3% | |
| Total | $59,460 | 100% |
2017 · Form 990EZ · $59,392 spent · pay $16,373 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $18,798 | 31.7% | |
| Other expenses (detail on Schedule O) | $17,552 | 29.6% | |
| Salaries, other pay and benefits | $16,373 | 27.6% | |
| Printing, publications, postage | $3,737 | 6.3% | |
| Fees to independent contractors | $2,932 | 4.9% | |
| Total | $59,392 | 100% |
2016 · Form 990EZ · $80,171 spent · pay $25,898 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $32,430 | 40.5% | |
| Salaries, other pay and benefits | $25,898 | 32.3% | |
| Fees to independent contractors | $9,271 | 11.6% | |
| Occupancy, rent, utilities, maintenance | $8,961 | 11.2% | |
| Printing, publications, postage | $3,611 | 4.5% | |
| Total | $80,171 | 100% |
2015 · Form 990 · $74,888 spent · pay $26,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,000 | $24,000 | - | - | 32.0% | |
| Other (as described) | LIGHTHOUSE FUNDRAISING PR | $12,642 | - | - | $12,642 | 16.9% |
| Office expenses | $5,815 | - | $3,369 | $2,446 | 7.8% | |
| Advertising and promotion | $5,788 | $5,788 | - | - | 7.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,597 | $5,597 | - | - | 7.5% |
| Other (as described) | PROGRAM EXPENSE | $4,769 | $4,769 | - | - | 6.4% |
| Other (as described) | UTILITIES | $4,751 | $2,375 | $2,376 | - | 6.3% |
| All other expenses | $3,793 | $2,531 | $1,262 | - | 5.1% | |
| Payroll taxes | $2,608 | $2,608 | - | - | 3.5% | |
| Fees: accounting | $2,231 | - | $2,231 | - | 3.0% | |
| Depreciation and depletion | $2,197 | $2,197 | - | - | 2.9% | |
| Insurance | $697 | - | $697 | - | 0.9% | |
| Total | $74,888 | 100% |
2014 · Form 990EZ · $57,509 spent · pay $18,139 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $24,695 | 42.9% | |
| Salaries, other pay and benefits | $18,139 | 31.5% | |
| Fees to independent contractors | $11,728 | 20.4% | |
| Printing, publications, postage | $2,797 | 4.9% | |
| Occupancy, rent, utilities, maintenance | $150 | 0.3% | |
| Total | $57,509 | 100% |
2013 · Form 990EZ · $38,523 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $23,550 | 61.1% | |
| Fees to independent contractors | $12,075 | 31.3% | |
| Printing, publications, postage | $2,360 | 6.1% | |
| Occupancy, rent, utilities, maintenance | $538 | 1.4% | |
| Total | $38,523 | 100% |