ESCT AUSTIN HOUSING INC
Cite this
Plain text ESCT AUSTIN HOUSING INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300312913. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ESCT AUSTIN HOUSING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300312913
MLA “ESCT AUSTIN HOUSING INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300312913. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $109K · expenses $138K · assets $353K
- EIN
- 30-0312913
- Address
- 6800 PARK TEN BLVD SUITE 184-W, SAN ANTONIO, TX 78213-4204
- Website
- WWW.EASTERSEALS.COM/CENTRALTX
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kevin Coleman (former) | BOARD MEMBER | 2010-2011 | $123,140 | $123,140 | 4 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Jonas Schwartz | PRESIDENT | 2010-2024 | 0 | $0 reported | 6 |
| Dolores Gonzalez | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 4 |
| Judith Gonzalez | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 4 |
| Tod Marvin (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 7 |
| Lucas Wells (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 5 |
| James Shaw (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 6 |
| Jerry Wright (former) | BOARD CHAIR | 2010-2015 | 1 | $0 reported | 5 |
| Rosa Gonzalez-Abrego (former) | SECRETARY/TR | 2013-2015 | 1 | $0 reported | 4 |
| Todd Marvin (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Jean Langendorf (former) | SECRETARY/TREASURER | 2010-2011 | 1 | $0 reported | 4 |
| Naomi Hubert (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 2 |
People by year
2024 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | PRESIDENT | 0 | $0 | - | - | $0 | 6 |
| DOLORES GONZALEZ | BOARD MEMBER | 0 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 0 | $0 | - | - | $0 | 4 |
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | PRESIDENT | 0 | $0 | - | - | $0 | 6 |
| DOLORES GONZALEZ | BOARD MEMBER | 0 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 0 | $0 | - | - | $0 | 4 |
2022 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2021 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2020 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2019 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2018 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2017 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2016 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONAS SCHWARTZ | BOARD CHAIR | 1 | $0 | - | - | $0 | 6 |
| TOD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 7 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| DOLORES GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
| JUDITH GONZALEZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 4 |
2015 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WRIGHT | BOARD CHAIR | 1 | $0 | - | - | $0 | 5 |
| JONAS SCHWARTZ | BOARD MEMBER | 1 | $0 | - | - | $0 | 6 |
| JAMES SHAW | BOARD MEMBER | 1 | $0 | - | - | $0 | 6 |
| TODD MARVIN | BOARD MEMBER | 1 | $0 | - | - | $0 | 1 |
| LUCAS WELLS | BOARD MEMBER | 1 | $0 | - | - | $0 | 5 |
| ROSA GONZALEZ-ABREGO | SECRETARY/TR | 1 | $0 | - | - | $0 | 4 |
2014 · 4 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WRIGHT | PRESIDENT | 1 | $0 | - | $0 | $0 | 5 |
| JONAS SCHWARTZ | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 6 |
| JAMES SHAW | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 6 |
| ROSA GONZALEZ- ABREGO | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 4 |
2013 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JONAS SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSA GONZALEZ- ABREGO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 6 people listed · 1 paid, $123K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN COLEMAN | BOARD MEMBER | 1 | $0 | $116,411 | $6,729 | $123,140 | 4 |
| JERRY WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JONAS SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JEAN LANGENDORF | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NAOMI HUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WRIGHT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| JONAS SCHWARTZ | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KEVIN COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEAN LANGENDORF | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| NAOMI HUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $108,669 | $137,816 | $352,890 | $309,746 | - | $108,476 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $137,083 | $125,982 | $367,166 | $338,893 | - | $136,839 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $86,828 | $102,144 | $372,742 | $327,792 | - | $86,660 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $82,949 | $98,980 | $346,487 | $343,108 | - | $82,922 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $77,591 | $89,317 | $369,664 | $359,139 | - | $77,589 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $77,234 | $81,098 | $378,482 | $370,865 | - | $77,231 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $73,614 | $89,946 | $385,979 | $374,729 | - | $73,554 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $70,608 | $82,078 | $407,347 | $395,503 | - | $70,568 | - | - | - |
| 2016 · Form 990EZ | ||||||||
| $65,999 | $81,423 | $417,958 | $406,973 | - | $65,993 | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $58,509 | $77,488 | $435,757 | $422,397 | - | $58,504 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $59,046 | $67,824 | $448,842 | $441,376 | $36,603 | $22,439 | - | - | - |
| 2013 · Form 990 | ||||||||
| $54,441 | $59,215 | $458,685 | $450,154 | $40,656 | $13,783 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $51,790 | $81,138 | $481,759 | $468,727 | $0 | $51,783 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $47,756 | $54,132 | $504,826 | $498,075 | $0 | $47,750 | $0 | 0 | 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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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ESCT AUSTIN HOUSING II INC | TX | L20 | $128,363 | $214,630 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ESCT AUSTIN HOUSING IV INC | TX | L20 | $138,335 | $187,779 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| DAHC HOUSING III INC | TX | L20 | $78,506 | $103,356 | Vice President | $0 | 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 |
| TG 105 INC | TX | L20 | $106,647 | $31,149 | EXECUTIVE DIRECTOR | $352,294 | 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 |
| PEAR GROVE INC | TX | L20 | $99,674 | $145,675 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| PECAN VILLAGE INC | TX | L20 | $134,011 | $161,140 | 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 |
| TG 106 INC | TX | L20 | $89,247 | $8,214,057 | EXECUTIVE DIRECTOR | $352,294 | 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 |
| ACCESSIBLE RESIDENCES INC | TX | L20 | $116,698 | $142,705 | President & CEO | $207,358 | 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 |
| LULAC WEST PARK APARTMENTS | TX | L20 | $96,697 | $55,706 | DIRECTOR | $14,000 | 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 |
| TEXAS TECH DELTA CHI HOUSING CORPORATION | TX | L20 | $130,010 | $78,789 | Treasurer | $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 |
| BANAH FOUNDATION | TX | L20 | $128,490 | $137,809 | president | $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 |
| NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION | TX | L20 | $146,819 | $125,822 | Chairman | $0 | Same NTEE code L20, revenue within 2x, same state |
| HOMEWARD BOUND HOUSING CORPORATION | CA | L20 | $98,165 | $127,680 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| ADVANCE HOUSING 2000 INC | NJ | L20 | $78,254 | $80,489 | MEMBER & CEO | $204,050 | Same NTEE code L20, revenue within 2x, similar mission |
| THE HOMESTEAD PLACE INC | OH | L20 | $130,992 | $189,910 | CEO | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| LICKING ARC APARTMENTS INC | OH | L20 | $108,519 | $125,877 | 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.
2024 · Form 990EZ · $137,816 spent · pay $49,446 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $49,446 | 35.9% | |
| Other expenses (detail on Schedule O) | $42,921 | 31.1% | |
| Occupancy, rent, utilities, maintenance | $29,167 | 21.2% | |
| Fees to independent contractors | $16,282 | 11.8% | |
| Total | $137,816 | 100% |
2023 · Form 990EZ · $125,982 spent · pay $31,014 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $52,228 | 41.5% | |
| Salaries, other pay and benefits | $31,014 | 24.6% | |
| Occupancy, rent, utilities, maintenance | $29,554 | 23.5% | |
| Fees to independent contractors | $13,186 | 10.5% | |
| Total | $125,982 | 100% |
2022 · Form 990EZ · $102,144 spent · pay $28,390 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $36,265 | 35.5% | |
| Salaries, other pay and benefits | $28,390 | 27.8% | |
| Occupancy, rent, utilities, maintenance | $23,841 | 23.3% | |
| Fees to independent contractors | $13,648 | 13.4% | |
| Total | $102,144 | 100% |
2021 · Form 990EZ · $98,980 spent · pay $27,073 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $38,335 | 38.7% | |
| Salaries, other pay and benefits | $27,073 | 27.4% | |
| Occupancy, rent, utilities, maintenance | $20,364 | 20.6% | |
| Fees to independent contractors | $13,208 | 13.3% | |
| Total | $98,980 | 100% |
2020 · Form 990EZ · $89,317 spent · pay $19,863 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $38,407 | 43.0% | |
| Salaries, other pay and benefits | $19,863 | 22.2% | |
| Occupancy, rent, utilities, maintenance | $18,330 | 20.5% | |
| Fees to independent contractors | $12,717 | 14.2% | |
| Total | $89,317 | 100% |
2019 · Form 990EZ · $81,098 spent · pay $21,191 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $24,828 | 30.6% | |
| Occupancy, rent, utilities, maintenance | $22,455 | 27.7% | |
| Salaries, other pay and benefits | $21,191 | 26.1% | |
| Fees to independent contractors | $12,624 | 15.6% | |
| Total | $81,098 | 100% |
2018 · Form 990EZ · $89,946 spent · pay $21,626 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $31,629 | 35.2% | |
| Occupancy, rent, utilities, maintenance | $23,183 | 25.8% | |
| Salaries, other pay and benefits | $21,626 | 24.0% | |
| Fees to independent contractors | $13,508 | 15.0% | |
| Total | $89,946 | 100% |
2017 · Form 990EZ · $82,078 spent · pay $18,798 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $29,087 | 35.4% | |
| Occupancy, rent, utilities, maintenance | $21,485 | 26.2% | |
| Salaries, other pay and benefits | $18,798 | 22.9% | |
| Fees to independent contractors | $12,708 | 15.5% | |
| Total | $82,078 | 100% |
2016 · Form 990EZ · $81,423 spent · pay $20,440 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $29,772 | 36.6% | |
| Salaries, other pay and benefits | $20,440 | 25.1% | |
| Occupancy, rent, utilities, maintenance | $19,433 | 23.9% | |
| Fees to independent contractors | $11,778 | 14.5% | |
| Total | $81,423 | 100% |
2015 · Form 990EZ · $77,488 spent · pay $10,561 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $28,153 | 36.3% | |
| Occupancy, rent, utilities, maintenance | $21,699 | 28.0% | |
| Fees to independent contractors | $17,075 | 22.0% | |
| Salaries, other pay and benefits | $10,561 | 13.6% | |
| Total | $77,488 | 100% |
2014 · Form 990EZ · $67,824 spent · pay $16,830 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $26,111 | 38.5% | |
| Salaries, other pay and benefits | $16,830 | 24.8% | |
| Fees to independent contractors | $13,166 | 19.4% | |
| Other expenses (detail on Schedule O) | $11,717 | 17.3% | |
| Total | $67,824 | 100% |
2013 · Form 990 · $59,215 spent · pay $14,937 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $14,298 | $14,298 | - | - | 24.1% | |
| Occupancy | $12,825 | $12,825 | - | - | 21.7% | |
| Other salaries and wages | $12,398 | $12,398 | - | - | 20.9% | |
| Fees: management | $4,200 | - | $4,200 | - | 7.1% | |
| Office expenses | $3,899 | $3,899 | - | - | 6.6% | |
| Insurance | $3,800 | $3,800 | - | - | 6.4% | |
| Fees: accounting | $2,501 | $2,501 | - | - | 4.2% | |
| Other employee benefits | $1,535 | $1,535 | - | - | 2.6% | |
| Payroll taxes | $1,004 | $1,004 | - | - | 1.7% | |
| Information technology | $993 | $993 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $888 | $888 | - | - | 1.5% |
| Travel | $874 | $874 | - | - | 1.5% | |
| Total | $59,215 | 100% |
2011 · Form 990 · $81,138 spent · pay $10,863 · grants $0 · events $1,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $14,868 | $14,868 | - | - | 18.3% | |
| Fees: legal | $13,031 | $13,031 | - | - | 16.1% | |
| Other salaries and wages | $10,134 | $10,134 | - | - | 12.5% | |
| Occupancy | $9,720 | $9,720 | - | - | 12.0% | |
| Other (as described) | CONTRACTS | $9,155 | $9,155 | - | - | 11.3% |
| Insurance | $8,201 | $8,201 | - | - | 10.1% | |
| Fees: management | $4,596 | $4,596 | - | - | 5.7% | |
| Other (as described) | SUPPLIES | $4,398 | $4,398 | - | - | 5.4% |
| Fees: accounting | $2,500 | $2,500 | - | - | 3.1% | |
| Conferences, conventions and meetings | $1,092 | $1,092 | - | - | 1.3% | |
| Fees: other services | $986 | $986 | - | - | 1.2% | |
| Office expenses | $578 | $578 | - | - | 0.7% | |
| Travel | $557 | $557 | - | - | 0.7% | |
| Payroll taxes | $434 | $434 | - | - | 0.5% | |
| Other (as described) | UTILITIES | $335 | $335 | - | - | 0.4% |
| Other employee benefits | $295 | $295 | - | - | 0.4% | |
| Other (as described) | MAINTENANCE | $258 | $258 | - | - | 0.3% |
| Total | $81,138 | 100% |
2010 · Form 990 · $54,132 spent · pay $9,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $14,868 | $14,868 | - | - | 27.5% | |
| Occupancy | $10,020 | $10,020 | - | - | 18.5% | |
| Other salaries and wages | $9,774 | $9,774 | - | - | 18.1% | |
| Fees: management | $4,600 | $4,600 | - | - | 8.5% | |
| Insurance | $3,867 | $3,867 | - | - | 7.1% | |
| Other (as described) | MAINTENANCE | $3,755 | $3,755 | - | - | 6.9% |
| Fees: accounting | $3,220 | $3,220 | - | - | 5.9% | |
| Fees: legal | $2,215 | $2,215 | - | - | 4.1% | |
| Other (as described) | TRAINING | $623 | $623 | - | - | 1.2% |
| Information technology | $495 | $495 | - | - | 0.9% | |
| Office expenses | $384 | $384 | - | - | 0.7% | |
| Other (as described) | UTILITIES | $166 | $166 | - | - | 0.3% |
| Travel | $145 | $145 | - | - | 0.3% | |
| Total | $54,132 | 100% |