PEAR GROVE INC
Cite this
Plain text PEAR GROVE INC. Strategy Studio, nonprofit organization profile, tax years 2015–2023. https://strategystudio.org/org/300257535. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PEAR GROVE INC [Nonprofit organization profile; tax years 2015–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/300257535
MLA “PEAR GROVE INC.” Strategy Studio, tax years 2015–2023, https://strategystudio.org/org/300257535. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $100K · expenses $146K · assets $1.2M
- Also known as
- PEAR GROVE APARTMENTS
- EIN
- 30-0257535
- Address
- 9401 SOUTHWEST FWY, HOUSTON, TX 77074-1407
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
| Hatti Pace Finlayson (former) | PRESIDENT | 2015-2018 | 0 | $0 reported | 1 |
| Rose Childs (former) | TREASURER | 2015-2018 | 0 | $0 reported | 1 |
| Herb Bateman (former) | SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| Margarette Robinson (former) | DIRECTOR | 2015 | 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 · 2 employees
| 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 · 3 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HATTI PACE FINLAYSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE CHILDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB BATEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HATTI PACE FINLAYSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE CHILDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB BATEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HATTI PACE FINLAYSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE CHILDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB BATEMAN | SECRETARY | 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 |
|---|---|---|---|---|---|---|---|
| HATTI PACE FINLAYSON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSE CHILDS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HERB BATEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARETTE ROBINSON | 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 | ||||||||
| $99,674 | $145,675 | $1,153,413 | $988,346 | $0 | $98,521 | - | 1 | - |
| 2022 · Form 990 | ||||||||
| $87,366 | $148,015 | $1,195,224 | $1,034,347 | $0 | $86,846 | - | 1 | - |
| 2021 · Form 990 | ||||||||
| $79,269 | $144,249 | $1,231,542 | $1,094,996 | $821 | $78,437 | $0 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $73,302 | $142,168 | $1,271,016 | $1,159,976 | $0 | $73,297 | - | 1 | - |
| 2019 · Form 990 | ||||||||
| $296,970 | $124,420 | $1,327,660 | $1,228,842 | $223,082 | $73,812 | - | 2 | - |
| 2018 · Form 990 | ||||||||
| $65,883 | $132,442 | $1,381,512 | $1,056,292 | $0 | $65,724 | - | 1 | - |
| 2017 · Form 990 | ||||||||
| $68,046 | $172,901 | $1,447,151 | $1,122,852 | $0 | $67,838 | - | 2 | - |
| 2016 · Form 990 | ||||||||
| $70,209 | $126,633 | $1,544,965 | $1,227,707 | $0 | $70,008 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $70,200 | $116,073 | $1,604,174 | $1,284,131 | $0 | $69,994 | - | 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
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|---|---|---|---|---|---|---|---|
| PECAN VILLAGE INC | TX | L20 | $134,011 | $161,140 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
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| ACCESSIBLE RESIDENCES INC | TX | L20 | $116,698 | $142,705 | President & CEO | $207,358 | Same NTEE code L20, revenue within 2x, same state |
| ESCT AUSTIN HOUSING INC | TX | L20 | $108,669 | $137,816 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| DAHC HOUSING III INC | TX | L20 | $78,506 | $103,356 | Vice President | $0 | Same NTEE code L20, revenue within 2x, same state |
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| ESCT AUSTIN HOUSING II INC | TX | L20 | $128,363 | $214,630 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| COTO DE CASA INC | TX | L20 | $72,681 | $39,824 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| VILLA DE LUCAS INC | TX | L20 | $128,779 | $143,801 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| LULAC WEST PARK APARTMENTS | TX | L20 | $96,697 | $55,706 | DIRECTOR | $14,000 | Same NTEE code L20, revenue within 2x, same state |
| EMPOWERMENT REAL ESTATE INC | TX | L20 | $110,184 | $846,606 | Treasurer | $226,641 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | TX | L20 | $73,221 | $9,852 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| BEAR CREEK DEVELOPMENT CORPORATION | TX | L20 | $111,533 | $273,498 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code L20, revenue within 2x, same state |
| FULLER CENTER FOR HOUSING INC | TX | L20 | $97,678 | $83,467 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| BLUE TRIANGLE MULTICULTURAL ASSOCIATION INC | TX | L20 | $122,963 | $290,419 | ADMINISTRATIVE ASSISTANT | $16,450 | Same NTEE code L20, revenue within 2x, same state |
| CORPUS CHRISTI FINANCE CORPORATION | TX | L20 | $123,627 | $280,595 | PRESIDENT & CEO | $630,423 | Same NTEE code L20, revenue within 2x, same state |
| BANAH FOUNDATION | TX | L20 | $128,490 | $137,809 | president | $0 | Same NTEE code L20, revenue within 2x, same state |
| COMUNIDAD CORPORATION | TX | L20 | $129,675 | $140,909 | Exec Dir/Pres | $108,900 | Same NTEE code L20, revenue within 2x, same state |
| NEIGHBORHOOD BUILDERS COMMUNITY DEVELOPMENT CORPORATION | TX | L20 | $89,898 | $77,375 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| WEST TEXAS HOUSING FOUNDATION | TX | L20 | $109,384 | $26,027 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| TEXAS TECH DELTA CHI HOUSING CORPORATION | TX | L20 | $130,010 | $78,789 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state |
| LIFEINHAITI WITH MARIE | TX | L20 | $72,717 | $57,124 | EXECUTIVE DIRECTOR | $1,700 | Same NTEE code L20, revenue within 2x, same state |
| HOPE HOUSING OF GREEN COUNTRY INC | OK | L20 | $97,663 | $151,379 | MEMBER | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| HAMPTON FALLS INC | MD | L20 | $104,054 | $109,786 | CHAIRMAN | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| MONTGOMERY HOUSING INC | MD | L20 | $109,091 | $156,315 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
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 · $145,675 spent · pay $5,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $46,821 | $46,821 | - | - | 32.1% | |
| Depreciation and depletion | $44,280 | $44,280 | - | - | 30.4% | |
| Insurance | $26,430 | $26,430 | - | - | 18.1% | |
| Office expenses | $7,913 | $7,913 | - | - | 5.4% | |
| Fees: management | $7,779 | - | $7,779 | - | 5.3% | |
| Fees: accounting | $6,530 | - | $6,530 | - | 4.5% | |
| Other salaries and wages | $4,464 | $4,464 | - | - | 3.1% | |
| Payroll taxes | $638 | $638 | - | - | 0.4% | |
| Other (as described) | BANK CHARGES | $442 | $442 | - | - | 0.3% |
| Travel | $282 | $282 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $96 | $96 | - | - | 0.1% |
| Total | $145,675 | 100% |
2022 · Form 990 · $148,015 spent · pay $5,620 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $56,065 | $56,065 | - | - | 37.9% | |
| Depreciation and depletion | $43,793 | $43,793 | - | - | 29.6% | |
| Insurance | $13,030 | $13,030 | - | - | 8.8% | |
| Fees: accounting | $7,374 | - | $7,374 | - | 5.0% | |
| Fees: management | $6,754 | - | $6,754 | - | 4.6% | |
| Office expenses | $5,725 | $5,725 | - | - | 3.9% | |
| Other salaries and wages | $5,000 | $5,000 | - | - | 3.4% | |
| Fees: legal | $3,920 | $3,920 | - | - | 2.6% | |
| Information technology | $2,140 | $2,140 | - | - | 1.4% | |
| Other (as described) | BANK CHARGES | $980 | $980 | - | - | 0.7% |
| Other (as described) | BAD DEBT | $862 | $862 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $792 | $792 | - | - | 0.5% |
| Other (as described) | MISCELLANEOUS | $729 | $729 | - | - | 0.5% |
| Payroll taxes | $620 | $620 | - | - | 0.4% | |
| Travel | $231 | $231 | - | - | 0.2% | |
| Total | $148,015 | 100% |
2021 · Form 990 · $144,249 spent · pay $5,670 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $53,636 | $53,636 | - | - | 37.2% | |
| Depreciation and depletion | $44,768 | $44,768 | - | - | 31.0% | |
| Insurance | $11,537 | $11,537 | - | - | 8.0% | |
| Office expenses | $9,091 | $9,091 | - | - | 6.3% | |
| Fees: accounting | $7,373 | - | $7,373 | - | 5.1% | |
| Fees: management | $6,754 | - | $6,754 | - | 4.7% | |
| Other salaries and wages | $5,050 | $5,050 | - | - | 3.5% | |
| Information technology | $2,327 | $2,327 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $880 | $880 | - | - | 0.6% |
| Other (as described) | TRAINING | $806 | $806 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $792 | $792 | - | - | 0.5% |
| Payroll taxes | $620 | $620 | - | - | 0.4% | |
| Travel | $615 | $615 | - | - | 0.4% | |
| Total | $144,249 | 100% |
2020 · Form 990 · $142,168 spent · pay $5,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $47,695 | $47,695 | - | - | 33.5% | |
| Depreciation and depletion | $44,768 | $44,768 | - | - | 31.5% | |
| Insurance | $10,446 | $10,446 | - | - | 7.3% | |
| Office expenses | $9,893 | $9,893 | - | - | 7.0% | |
| Fees: accounting | $6,981 | - | $6,981 | - | 4.9% | |
| Fees: management | $6,754 | - | $6,754 | - | 4.8% | |
| Other salaries and wages | $5,000 | $5,000 | - | - | 3.5% | |
| Fees: legal | $4,567 | $4,567 | - | - | 3.2% | |
| Other (as described) | BAD DEBTS | $1,788 | $1,788 | - | - | 1.3% |
| All other expenses | $1,131 | $1,131 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $930 | $930 | - | - | 0.7% |
| Other (as described) | TRAINING | $835 | $835 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $792 | $792 | - | - | 0.6% |
| Payroll taxes | $588 | $588 | - | - | 0.4% | |
| Total | $142,168 | 100% |
2019 · Form 990 · $124,420 spent · pay $7,588 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,190 | $45,190 | - | - | 36.3% | |
| Occupancy | $38,293 | $38,293 | - | - | 30.8% | |
| Office expenses | $11,867 | $11,867 | - | - | 9.5% | |
| Other salaries and wages | $7,085 | $7,085 | - | - | 5.7% | |
| Fees: management | $6,754 | $6,754 | - | - | 5.4% | |
| Fees: accounting | $6,636 | $6,636 | - | - | 5.3% | |
| Insurance | $5,538 | $5,538 | - | - | 4.5% | |
| Other (as described) | BANK FEES | $737 | $737 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $707 | $707 | - | - | 0.6% |
| Payroll taxes | $503 | $503 | - | - | 0.4% | |
| Other (as described) | LICENSES/DUES/FEES | $439 | $439 | - | - | 0.4% |
| All other expenses | $406 | $406 | - | - | 0.3% | |
| Other (as described) | TRAINING | $265 | $265 | - | - | 0.2% |
| Total | $124,420 | 100% |
2018 · Form 990 · $132,442 spent · pay $11,730 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,704 | $45,704 | - | - | 34.5% | |
| Occupancy | $40,371 | $40,371 | - | - | 30.5% | |
| Office expenses | $11,794 | $11,794 | - | - | 8.9% | |
| Other salaries and wages | $11,462 | $11,462 | - | - | 8.7% | |
| Insurance | $7,995 | $7,995 | - | - | 6.0% | |
| Fees: management | $6,754 | - | $6,754 | - | 5.1% | |
| Fees: accounting | $6,301 | - | $6,301 | - | 4.8% | |
| Other (as described) | MISC ADMIN | $603 | $603 | - | - | 0.5% |
| Other (as described) | BANK FEES | $581 | $581 | - | - | 0.4% |
| Other (as described) | LICENSES/DUES/FEES | $498 | $498 | - | - | 0.4% |
| Payroll taxes | $268 | $268 | - | - | 0.2% | |
| Other (as described) | SOCIAL SERVICES | $67 | $67 | - | - | 0.1% |
| All other expenses | $44 | $44 | - | - | 0.0% | |
| Total | $132,442 | 100% |
2017 · Form 990 · $172,901 spent · pay $11,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $66,855 | $66,855 | - | - | 38.7% | |
| Depreciation and depletion | $60,933 | $60,933 | - | - | 35.2% | |
| Other salaries and wages | $10,278 | $10,278 | - | - | 5.9% | |
| Insurance | $8,562 | $8,562 | - | - | 5.0% | |
| Office expenses | $7,803 | $7,803 | - | - | 4.5% | |
| Fees: management | $6,754 | - | $6,754 | - | 3.9% | |
| Fees: accounting | $6,101 | - | $6,101 | - | 3.5% | |
| Other (as described) | LICENSES/DUES/FEES | $2,666 | $2,666 | - | - | 1.5% |
| Other (as described) | BAD DEBTS | $1,662 | $1,662 | - | - | 1.0% |
| Payroll taxes | $824 | $824 | - | - | 0.5% | |
| Other (as described) | MISC ADMIN | $225 | $225 | - | - | 0.1% |
| All other expenses | $120 | $120 | - | - | 0.1% | |
| Other (as described) | OTHER RENTING | $118 | $118 | - | - | 0.1% |
| Total | $172,901 | 100% |
2016 · Form 990 · $126,633 spent · pay $7,440 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,118 | $45,118 | - | - | 35.6% | |
| Occupancy | $37,178 | $37,178 | - | - | 29.4% | |
| Insurance | $15,420 | $15,420 | - | - | 12.2% | |
| Office expenses | $7,627 | $7,627 | - | - | 6.0% | |
| Other salaries and wages | $7,440 | $7,440 | - | - | 5.9% | |
| Fees: management | $6,754 | - | $6,754 | - | 5.3% | |
| Fees: accounting | $6,144 | - | $6,144 | - | 4.9% | |
| Other (as described) | SOCIAL SERVICES | $397 | $397 | - | - | 0.3% |
| Other (as described) | LICENSES/DUES/FEES | $324 | $324 | - | - | 0.3% |
| Other (as described) | OTHER RENTING | $131 | $131 | - | - | 0.1% |
| Other (as described) | MISC ADMIN | $81 | $81 | - | - | 0.1% |
| All other expenses | $19 | $19 | - | - | 0.0% | |
| Total | $126,633 | 100% |
2015 · Form 990 · $116,073 spent · pay $5,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,014 | $45,014 | - | - | 38.8% | |
| Occupancy | $21,683 | $21,683 | - | - | 18.7% | |
| Insurance | $18,149 | $18,149 | - | - | 15.6% | |
| Office expenses | $6,815 | $6,815 | - | - | 5.9% | |
| Fees: management | $6,751 | - | $6,751 | - | 5.8% | |
| Other (as described) | BAD DEBTS | $6,151 | $6,151 | - | - | 5.3% |
| Fees: accounting | $5,700 | - | $5,700 | - | 4.9% | |
| Other salaries and wages | $5,114 | $5,114 | - | - | 4.4% | |
| Other (as described) | MISC ADMIN | $372 | $372 | - | - | 0.3% |
| Other (as described) | LICENSES/DUES/FEES | $291 | $291 | - | - | 0.3% |
| Other (as described) | BANK FEES | $33 | $33 | - | - | 0.0% |
| Total | $116,073 | 100% |