NEW HOPE SERVICES INC
Cite this
Plain text NEW HOPE SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/351022158. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEW HOPE SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/351022158
MLA “NEW HOPE SERVICES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/351022158. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.2M · expenses $9.7M · assets $19.7M
- EIN
- 35-1022158
- Address
- 725 WALL ST, JEFFERSONVLLE, IN 47130-3616
- Website
- WWW.NEWHOPESERVICES.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE SERVICES IN RESPONSE TO INDIVIDUAL NEED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| James Bosley | FORMER CEO/PRESIDENT (THRU 1/13/23) | 2009-2024 | $658,602 | $4,557,118 | 2 |
| John Broady | CONTRACT CFO | 2011-2024 | $145,005 | $2,570,369 | 2 |
| Jody Reschar Heazlitt | CEO/PRESIDENT | 2017-2024 | $322,153 | $1,918,951 | 2 |
| Elizabeth Boyd | SVP/COO | 2022-2024 | $194,255 | $422,567 | 2 |
| Jeff Fortwengler | SVP/CFO | 2023-2024 | $145,974 | $145,974 | 2 |
| Bonnie Long (former) | CAO | 2016-2020 | $134,679 | $648,170 | 1 |
| Jody Reschar (former) | COO | 2014-2016 | $175,161 | $501,620 | 2 |
| Kimberly Tungate (former) | SECRETARY | 2022-2023 | $109,838 | $214,958 | 2 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Chris Bottorff | SECRETARY/TREASURER | 2013-2024 | 0 | $0 reported | 2 |
| Alan Applegate | CHAIR | 2014-2024 | 0 | $0 reported | 1 |
| Will Dierking | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Brad Walker | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 1 |
| Paul Wheatley | VICE CHAIR | 2019-2024 | 0 | $0 reported | 1 |
| Angie Kleer | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Laura Muncy | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Pat Daily (former) | BOARD MEMBER | 2009-2023 | 0 | $0 reported | 1 |
| John Neace (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 2 |
| Barbara Swank-Gallegos (former) | BOARD MEMBER | 2016-2019 | 1 | $0 reported | 2 |
| Sandy Ringer (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 2 |
| David Lewis (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 2 |
| Vicky Haire (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 1 |
| Chet Michell (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Bradley Walker (former) | CHAIR | 2011-2015 | 2 | $0 reported | 1 |
| Penny Neace (former) | BOARD MEMBER | 2013-2015 | 2 | $0 reported | 1 |
| Terry Rogers (former) | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Robert Courtney (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Vicki Kent-Haire (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Jack Leuthart (former) | Director | 2009 | 2 | $0 reported | 1 |
| Gary Steedly (former) | Director | 2009 | 2 | $0 reported | 1 |
| Gordan Gutmann (former) | Director | 2009 | 2 | $0 reported | 1 |
| Charles Reisert Jr (former) | Vice Chair | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 5 paid, $1.5M · 155 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | FORMER CEO/PRESIDENT (THRU 1/13/23) | 0 | $0 | $658,602 | $0 | $658,602 | 2 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT | 40 | $271,468 | $0 | $50,685 | $322,153 | 2 |
| ELIZABETH BOYD | SVP/COO | 40 | $154,898 | $0 | $39,357 | $194,255 | 2 |
| JEFF FORTWENGLER | SVP/CFO | 40 | $133,826 | $0 | $12,148 | $145,974 | 2 |
| JOHN BROADY | CONTRACT CFO | 40 | $135,176 | $0 | $9,829 | $145,005 | 2 |
| ALAN APPLEGATE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DIERKING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANGIE KLEER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNCY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 5 paid, $806K · 173 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT | 39 | $195,424 | $0 | $38,316 | $233,740 | 2 |
| JAMES BOSLEY | FORMER CEO/PRESIDENT (THRU 1/13/23) | 8 | $0 | $171,611 | $0 | $171,611 | 2 |
| JOHN BROADY | CFO (THRU 3/1/24) | 39 | $150,005 | $0 | $19,941 | $169,946 | 2 |
| ELIZABETH BOYD | ASSISTANT TREASURER | 39 | $112,255 | $0 | $9,015 | $121,270 | 2 |
| KIMBERLY TUNGATE | SECRETARY | 39 | $87,800 | $0 | $22,038 | $109,838 | 2 |
| PAT DAILY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL DIERKING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KLEER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNCY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF FORTWENGLER | CFO (EFF 3/1/24) | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 13 people listed · 5 paid, $1.0M · 183 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDENT (THRU 1/13/23) | 8 | $0 | $304,731 | $47,552 | $352,283 | 2 |
| JODY RESCHAR HEAZLITT | CEO/PRESIDENT (EFF 1/14/23) | 30 | $234,393 | $0 | $21,619 | $256,012 | 2 |
| JOHN BROADY | CFO | 30 | $197,214 | $0 | $18,231 | $215,445 | 2 |
| ELIZABETH BOYD | COO | 30 | $102,191 | $0 | $4,851 | $107,042 | 2 |
| KIMBERLY TUNGATE | EXECUTIVE ASSISTANT | 30 | $100,242 | $0 | $4,878 | $105,120 | 2 |
| PAT DAILY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DIERKING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE KLEER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MUNCY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $1.0M · 194 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDENT | 8 | $0 | $389,433 | $64,645 | $454,078 | 2 |
| JODY RESCHAR HEAZLITT | COO | 30 | $221,650 | $0 | $63,434 | $285,084 | 2 |
| JOHN BROADY | CFO | 30 | $210,445 | $0 | $57,779 | $268,224 | 2 |
| PAT DAILY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DIERKING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $1.1M · 199 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDENT | 40 | $394,726 | $0 | $35,172 | $429,898 | 2 |
| JOHN BROADY | CFO | 40 | $211,939 | $0 | $38,547 | $250,486 | 2 |
| JODY RESCHAR HEAZLITT | COO | 40 | $203,991 | $0 | $38,075 | $242,066 | 2 |
| BONNIE LONG | CAO | 40 | $112,102 | $0 | $22,577 | $134,679 | 1 |
| PAT DAILY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL DIERKING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 4 paid, $906K · 199 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDEN | 40 | $313,867 | $0 | $29,277 | $343,144 | 2 |
| JOHN BROADY | CFO | 40 | $193,430 | $0 | $27,770 | $221,200 | 2 |
| JODY RESCHAR HEAZLITT | COO | 40 | $178,906 | $0 | $27,018 | $205,924 | 2 |
| BONNIE LONG | CAO | 40 | $115,914 | $0 | $19,843 | $135,757 | 1 |
| PAT DAILY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | SCRETARY/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILL DIERKING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WHEATLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 4 paid, $786K · 218 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDEN | 40 | $266,400 | $0 | $25,781 | $292,181 | 2 |
| JODY RESCHAR HEAZLITT | COO | 40 | $162,124 | $0 | $23,892 | $186,016 | 2 |
| JOHN BROADY | CFO | 40 | $154,090 | $0 | $23,513 | $177,603 | 2 |
| BONNIE LONG | CAO | 40 | $111,952 | $0 | $18,721 | $130,673 | 1 |
| PAT DAILY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | SCRETARY/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL DIERKING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $755K · 180 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/BOARD PR | 40 | $232,104 | $0 | $23,763 | $255,867 | 2 |
| JODY RESCHAR HEAZLITT | COO | 40 | $164,233 | $0 | $23,723 | $187,956 | 2 |
| JOHN BROADY | SR. VP/CFO | 40 | $160,837 | $0 | $23,630 | $184,467 | 2 |
| BONNIE LONG | CAO | 40 | $108,529 | $0 | $18,294 | $126,823 | 1 |
| PAT DAILY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | SCRETARY/TRE | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL DIERKING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 4 paid, $700K · 213 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/BOARD PR | 40 | $209,717 | $0 | $22,199 | $231,916 | 2 |
| JODY RESCHAR | COO | 40 | $154,624 | $0 | $20,537 | $175,161 | 2 |
| JOHN BROADY | CFO | 40 | $152,523 | $0 | $20,433 | $172,956 | 2 |
| BONNIE LONG | CAO | 40 | $103,922 | $0 | $16,316 | $120,238 | 1 |
| PAT DAILY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRAD WALKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| ALAN APPLEGATE | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SWANK-GALLEGOS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL DIERKING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 12 people listed · 3 paid, $574K · 248 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/BOARD PR | 40 | $216,374 | $0 | $23,917 | $240,291 | 2 |
| JODY RESCHAR | COO | 40 | $142,488 | $0 | $27,915 | $170,403 | 2 |
| JOHN BROADY | CFO | 40 | $135,644 | $0 | $27,484 | $163,128 | 2 |
| BRADLEY WALKER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT DAILY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN APPLEGATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 3 paid, $556K · 254 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/BOARD PR | 40 | $190,739 | $0 | $41,209 | $231,948 | 2 |
| JOHN BROADY | CFO | 40 | $142,646 | $0 | $25,008 | $167,654 | 2 |
| JODY RESCHAR | COO | 40 | $133,784 | $0 | $22,272 | $156,056 | 2 |
| BRAD WALKER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT DAILY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BOTTORFF | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN APPLEGATE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $368K · 280 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | CEO/PRESIDEN | 40 | $203,230 | $0 | $25,000 | $228,230 | 2 |
| JOHN BROADY | CFO | 40 | $112,577 | $0 | $26,965 | $139,542 | 2 |
| PAT DAILY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY WALKER | VICE CHAIR, | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHET MICHELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY ROGERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKY HAIRE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BOTTORFF | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 2 paid, $369K · 263 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | PRESIDENT/CEO/BOARD MEMBER | 40 | $197,355 | $0 | $35,060 | $232,415 | 2 |
| JOHN E BROADY | VICE PRESIDENT/CFO | 40 | $118,305 | $0 | $18,718 | $137,023 | 2 |
| PAT DAILY | VICE PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY WALKER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET MICHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COURTNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI KENT-HAIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $373K · 243 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOSLEY | PRESIDENT/CEO/BOARD MEMBER | 40 | $181,250 | $0 | $34,130 | $215,380 | 2 |
| JOHN E BROADY | VICE PRESIDENT/CFO | 40 | $120,305 | $0 | $37,385 | $157,690 | 2 |
| PAT DAILY | VICE PRESIDENT/CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LEWIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRADLEY WALKER | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHET MICHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SANDY RINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY ROGERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COURTNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICKI KENT-HAIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 9 people listed · 1 paid, $219K · 243 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Bosley | President/CEO | 40 | $191,403 | $0 | $27,871 | $219,274 | 2 |
| Pat Daily | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Leuthart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chet Michell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandy Ringer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gary Steedly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gordan Gutmann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Reisert Jr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lewis | Chairman | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2019 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN L MAXWELL INC | GREENDALE, IN | CONSTRUCTION | $2,477,771 |
| GORDON LAMAR BENNER | JEWELL, TX | CONSTRUCTION | $129,482 |
| STUDIO THREE ARCHITECTS | MUNCIE, IN | CONSTRUCTION | $127,058 |
2018 · 3 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| JOHN L MAXWELL INC | GREENDALE, IN | CONSTRUCTION | $1,742,651 |
| LBM CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $916,419 |
| GORDON LAMAR BENNER | JEWELL, TX | CONSTRUCTION | $143,435 |
2017 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LBM CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $8,348,581 |
| JOHN L MAXWELL INC | GREENDALE, IN | CONSTRUCTION | $707,482 |
| VP ENTERPRISES | JEFFERSONVILLE, IN | MATERIALS | $295,309 |
| STUDIO THREE ARCHITECTS | MUNCIE, IN | ARCHITECTURE | $243,722 |
| SHAWN E HART | MOORESVILLE, IN | CONSTRUCTION | $224,938 |
2016 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LBM CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $1,032,428 |
| CONSTRUCTION CONSULTING SERVICE | LOUISVILLE, KY | CONSTRUCTION | $189,000 |
| JOHN L MAXWELL INC | GREENDALE, IN | CONSTRUCTION | $144,809 |
| MYZACK PALMER INC | VINCENNES, IN | ARCHITECTURE | $118,166 |
2015 · 1 contractor · $870K
| Name | Location | Service | Paid |
|---|---|---|---|
| LBM CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $869,516 |
2014 · 1 contractor · $406K
| Name | Location | Service | Paid |
|---|---|---|---|
| LBM CONSTRUCTION | LOUISVILLE, KY | CONSTRUCTION | $406,361 |
2013 · 1 contractor · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| LBM CONSTRUCTION | CONSTRUCTION | $473,425 |
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 | ||||||||
| $10,179,563 | $9,696,583 | $19,687,828 | $12,558,344 | $810,008 | $6,128,463 | $621,183 | 155 | 8 |
| 2023 · Form 990 | ||||||||
| $10,709,938 | $11,137,588 | $21,377,501 | $12,094,535 | $917,603 | $6,340,261 | $920,434 | 173 | 8 |
| 2022 · Form 990 | ||||||||
| $8,937,350 | $9,690,156 | $23,162,151 | $12,302,664 | $548,906 | $6,132,605 | $537,790 | 183 | 9 |
| 2021 · Form 990 | ||||||||
| $9,628,597 | $8,814,525 | $23,029,613 | $12,828,064 | $1,493,612 | $6,325,027 | $522,126 | 194 | 0 |
| 2020 · Form 990 | ||||||||
| $12,135,876 | $10,581,014 | $23,213,641 | $12,380,055 | $1,491,518 | $7,783,194 | $725,906 | 199 | 0 |
| 2019 · Form 990 | ||||||||
| $12,224,876 | $11,706,063 | $24,179,751 | $10,510,891 | $2,045,338 | $8,521,428 | $942,519 | 199 | - |
| 2018 · Form 990 | ||||||||
| $12,360,899 | $11,581,854 | $22,582,387 | $9,969,934 | $1,826,983 | $8,607,861 | $711,460 | 218 | - |
| 2017 · Form 990 | ||||||||
| $12,644,123 | $10,409,212 | $20,952,040 | $9,164,862 | $2,964,593 | $7,991,615 | $665,703 | 180 | - |
| 2016 · Form 990 | ||||||||
| $11,091,965 | $9,374,624 | $16,444,629 | $6,859,826 | $2,410,605 | $7,785,135 | $620,786 | 213 | - |
| 2015 · Form 990 | ||||||||
| $8,911,578 | $8,065,292 | $15,038,288 | $5,089,926 | $1,569,069 | $6,575,502 | $494,506 | 248 | - |
| 2014 · Form 990 | ||||||||
| $8,709,803 | $8,355,400 | $9,948,763 | $4,265,681 | $1,771,042 | $6,833,634 | $467,169 | 254 | 8 |
| 2013 · Form 990 | ||||||||
| $8,457,615 | $8,151,311 | $9,067,673 | $3,919,558 | $1,454,709 | $6,679,118 | $330,871 | 280 | 8 |
| 2012 · Form 990 | ||||||||
| $9,042,139 | $8,553,405 | $8,871,967 | $3,597,615 | $2,340,393 | $6,648,627 | $369,438 | 263 | 8 |
| 2011 · Form 990 | ||||||||
| $8,681,591 | $8,032,728 | $8,222,749 | $3,102,824 | $2,165,168 | $6,481,189 | $366,357 | 243 | 9 |
| 2009 · Form 990 | ||||||||
| $5,948,756 | $7,249,064 | $7,411,429 | $2,233,257 | $796,012 | $5,724,027 | $350,219 | 243 | 3 |
Funders of this organization
17 grantors reported grants to this organization, $2,964,650 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| INDIANA FAMILY HEALTH COUNCIL INC | Public charity | Exact | 2014-2024 | 11 | $2,187,112 | 2024 | $189,143 | show |
| DIRECT RELIEF | Public charity | Exact | 2017, 2019-2024 | 7 | $398,114 | 2024 | $37,165 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2019, 2021 | 6 | $92,619 | 2021 | $5,407 | show |
| UNITED WAY OF GREATER CINCINNATI | Public charity | Exact | 2016-2022 | 8 | $85,333 | 2022 | $5,312 | show |
| COMMUNITY FOUNDATION OF SOUTHERN INDIANA INC | DAF sponsor | Exact | 2009, 2011, 2015, 2020-2022 | 6 | $68,684 | 2022 | $23,177 | show |
| BIRK FOUNDATION | Private foundation | Fuzzy filed as “NEW HOPE SERVICES INC” | 2017, 2025 | 2 | $25,000 | 2025 | $10,000 | show |
| WHAS CRUSADE FOR CHILDREN INC | Public charity | Exact | 2010-2012 | 3 | $19,750 | 2012 | $2,500 | show |
| SCOTT COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013-2014 | 2 | $19,300 | 2014 | $7,500 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE CORPORATE DEPOSITORY IN | DAF sponsor | Exact | 2010, 2012 | 2 | $16,667 | 2012 | $11,667 | show |
| UNITED WAY OF SCOTT COUNTY INDIANA INC | Public charity | Exact | 2010-2011 | 2 | $13,125 | 2011 | $5,625 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THE COMMUNITY FOUNDATIO OF LOUISVILLE DEPOSITORY INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,099 | 2024 | $7,099 | show |
| RONALD MCDONALD HOUSE LOUISVILLE INC | Public charity | Exact | 2015 | 1 | $5,600 | 2015 | $5,600 | show |
| INDEPENDENT COMMUNITY BANKERS OF AMERICA | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| SNOWY OWL FOUNDATION | Private foundation | Fuzzy filed as “NEW HOPE SERVICES INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW HOPE SERVICES INC” | 2020-2023 | 4 | $247 | 2023 | $35 | show |
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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY & FAMILY SERVICES INC | IN | P20 | $7,412,659 | $7,190,778 | EXECUTIVE DIRECTOR | $76,070 | Same NTEE code P20, revenue within 2x, same state |
| PUTNAM COUNTY COMPREHENSIVE SERVICES INC | IN | P20 | $16,209,839 | $15,635,352 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| WESTERN INDIANA COMMUNITY ACTION AGENCY INC | IN | P20 | $9,181,288 | $9,147,508 | EXECUTIVE DIRECTOR | $128,298 | Same NTEE code P20, revenue within 2x, same state |
| OHIO VALLEY OPPORTUNITIES INC | IN | P20 | $10,433,956 | $10,561,088 | CFO | $112,772 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC | IN | P20 | $8,328,770 | $7,916,089 | CEO | $142,750 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PROGRAM INC OF WESTERN INDIANA | IN | P20 | $11,219,790 | $11,300,558 | Executive Director | $118,157 | Same NTEE code P20, revenue within 2x, same state |
| NORTH CENTRAL COMMUNITY ACTION AGENCY INC NEIGHBORHOOD CENTER PRO | IN | P20 | $6,716,963 | $6,724,440 | EXECUTIVE DI | $197,090 | Same NTEE code P20, revenue within 2x, same state |
| INDIANA FEDERAL COMMUNITY DEFENDERS INC | IN | P20 | $8,371,821 | $8,371,821 | EMPLOYEE | $249,810 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY PROMISE OF HENDRICKS COUNTY INC | IN | P20 | $6,741,882 | $6,607,413 | NON-VOTING EXECUTIVE DIREC | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| LINCOLN HILLS DEVELOPMENT CORPORATION | IN | P20 | $10,224,236 | $12,844,997 | CHIEF EXECUTIVE OFFICER | $128,458 | Same NTEE code P20, revenue within 2x, same state |
| PACE COMMUNITY ACTION AGENCY INC | IN | P20 | $10,908,019 | $10,986,078 | CEO | $189,225 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION PROGRAM OF EVANSVILLE AND VANDERBURGH COUNTY | IN | P20 | $17,042,114 | $16,083,347 | CEO | $140,134 | Same NTEE code P20, revenue within 2x, same state |
| HUMAN SERVICES INC | PA | P20 | $7,486,342 | $6,574,973 | ceo/president | $139,168 | Same NTEE code P20, revenue within 2x, similar name |
| FAMILY SERVICES INC | NC | P20 | $12,992,586 | $15,930,731 | FORMER PRESIDENT & CEO | $188,753 | Same NTEE code P20, revenue within 2x, similar name |
| DIVERSIFIED HUMAN SERVICES INC | PA | P20 | $7,905,267 | $8,257,353 | CEO | $256,956 | Same NTEE code P20, revenue within 2x |
| JEWISH FAMILY SERVICES INC | WI | P20 | $9,214,822 | $5,353,362 | PRESIDENT/CEO | $209,395 | Same NTEE code P20, revenue within 2x |
| GODDARD HOMESTEAD INC | MA | P20 | $7,908,387 | $4,401,077 | EXECUTIVE DIRECTOR | $125,433 | Same NTEE code P20, revenue within 2x, similar mission |
| HOPE VILLAGES OF AMERICA INC | FL | P20 | $14,655,229 | $14,440,585 | President & CEO | $151,200 | Same NTEE code P20, revenue within 2x, similar mission |
| CATHOLIC HUMAN SERVICES INC | MI | P20 | $7,021,187 | $7,121,323 | CHAIRPERSON | $0 | Same NTEE code P20, revenue within 2x |
| LYNGBLOMSTEN SERVICES INC | MN | P20 | $10,112,735 | $12,562,253 | PRESIDENT & CEO | $339,198 | Same NTEE code P20, revenue within 2x |
| COMMUNITIES OF HOPE INC | MI | P20 | $9,405,241 | $698,230 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| TABLELAND SERVICES INC | PA | P20 | $15,013,762 | $15,074,851 | EXECUTIVE DI | $131,461 | Same NTEE code P20, revenue within 2x, similar name |
| INWOOD COMMUNITY SERVICES INC | NY | P20 | $8,214,772 | $8,205,323 | EXECUTIVE DIRECTOR | $200,977 | Same NTEE code P20, revenue within 2x |
| SPECTRUM COMMUNITY SERVICES INC | CA | P20 | $8,006,870 | $7,571,325 | EXECUTIVE DIRECTOR | $168,321 | Same NTEE code P20, revenue within 2x |
| EL PASO HUMAN SERVICES INC | TX | P20 | $9,950,438 | $9,371,394 | EXECUTIVE DIRECTOR | $119,744 | Same NTEE code P20, 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 · $9,696,583 spent · pay $6,274,788 · grants $0 · events $94,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,565,702 | $3,748,697 | $809,709 | $7,296 | 47.1% | |
| Other (as described) | COMMUNITY HOUSING | $1,371,403 | $1,362,322 | $9,081 | - | 14.1% |
| Other employee benefits | $632,394 | $524,978 | $105,845 | $1,571 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $621,183 | $510,845 | $109,265 | $1,073 | 6.4% | |
| Payroll taxes | $373,620 | $306,711 | $66,323 | $586 | 3.9% | |
| Depreciation and depletion | $352,932 | $292,207 | $60,725 | - | 3.6% | |
| Fees: other services | $290,946 | $121,285 | $161,536 | $8,125 | 3.0% | |
| Other (as described) | SUPPLIES | $282,888 | $206,142 | $66,412 | $10,334 | 2.9% |
| Occupancy | $281,781 | $110,370 | $171,361 | $50 | 2.9% | |
| Other (as described) | MISC | $219,291 | $209,385 | $8,114 | $1,792 | 2.3% |
| Interest | $153,813 | $13,528 | $140,285 | - | 1.6% | |
| Travel | $137,166 | $136,104 | $1,062 | - | 1.4% | |
| Conferences, conventions and meetings | $94,462 | $52,918 | $40,944 | $600 | 1.0% | |
| Other (as described) | BAD DEBT | $92,276 | $92,180 | $96 | - | 1.0% |
| Pension plan contributions | $81,889 | $67,980 | $13,706 | $203 | 0.8% | |
| Fees: accounting | $58,081 | - | $58,081 | - | 0.6% | |
| All other expenses | $40,590 | $22,232 | $18,358 | - | 0.4% | |
| Fees: investment management | $15,865 | - | $15,865 | - | 0.2% | |
| Fees: legal | $13,672 | - | $13,672 | - | 0.1% | |
| Insurance | $8,961 | - | $8,961 | - | 0.1% | |
| Office expenses | $7,668 | $3,846 | $3,727 | $95 | 0.1% | |
| Total | $9,696,583 | 100% |
2023 · Form 990 · $11,137,588 spent · pay $6,454,738 · grants $0 · events $94,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,421,940 | $3,702,500 | $713,496 | $5,944 | 39.7% | |
| Other (as described) | COMMUNITY HOUSING | $1,599,386 | $1,578,813 | $20,573 | - | 14.4% |
| Pay: officers, directors, trustees, key employees | $920,434 | $757,485 | $161,740 | $1,209 | 8.3% | |
| Depreciation and depletion | $784,654 | $681,511 | $103,143 | - | 7.0% | |
| Other employee benefits | $635,281 | $466,517 | $168,050 | $714 | 5.7% | |
| Occupancy | $403,894 | $335,848 | $68,013 | $33 | 3.6% | |
| Payroll taxes | $391,478 | $321,011 | $69,967 | $500 | 3.5% | |
| Fees: other services | $387,306 | $165,282 | $179,243 | $42,781 | 3.5% | |
| Other (as described) | SUPPLIES | $332,546 | $272,861 | $52,703 | $6,982 | 3.0% |
| Other (as described) | BAD DEBT | $304,956 | $136,529 | $168,427 | - | 2.7% |
| Interest | $287,761 | $50,722 | $237,039 | - | 2.6% | |
| Other (as described) | MISC | $209,992 | $163,054 | $45,860 | $1,078 | 1.9% |
| Travel | $168,825 | $167,935 | $890 | - | 1.5% | |
| Conferences, conventions and meetings | $94,463 | $45,620 | $48,843 | - | 0.8% | |
| Pension plan contributions | $85,605 | $62,864 | $22,645 | $96 | 0.8% | |
| Fees: accounting | $56,768 | - | $56,768 | - | 0.5% | |
| All other expenses | $35,030 | $14,597 | $20,433 | - | 0.3% | |
| Office expenses | $13,701 | $7,897 | $5,392 | $412 | 0.1% | |
| Insurance | $2,400 | - | $2,400 | - | 0.0% | |
| Fees: legal | $1,168 | - | $1,168 | - | 0.0% | |
| Total | $11,137,588 | 100% |
2022 · Form 990 · $9,690,156 spent · pay $6,411,886 · grants $0 · events $66,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,631,347 | $4,059,468 | $569,935 | $1,944 | 47.8% | |
| Other (as described) | COMMUNITY HOUSING | $1,319,030 | $1,319,030 | - | - | 13.6% |
| Other employee benefits | $737,637 | $516,207 | $221,350 | $80 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $537,790 | $268,895 | $268,895 | - | 5.5% | |
| Depreciation and depletion | $503,976 | $433,835 | $70,141 | - | 5.2% | |
| Payroll taxes | $385,148 | $325,059 | $59,973 | $116 | 4.0% | |
| Other (as described) | MISC | $253,796 | $188,353 | $65,443 | - | 2.6% |
| Fees: other services | $201,572 | $57,704 | $117,953 | $25,915 | 2.1% | |
| Other (as described) | SUPPLIES | $195,176 | $134,203 | $55,600 | $5,373 | 2.0% |
| Travel | $163,076 | $160,897 | $2,179 | - | 1.7% | |
| Pension plan contributions | $119,964 | $91,578 | $28,386 | - | 1.2% | |
| Office expenses | $118,948 | $75,646 | $33,621 | $9,681 | 1.2% | |
| Interest | $113,806 | $6,101 | $107,705 | - | 1.2% | |
| Other (as described) | BAD DEBT | $111,712 | $111,712 | - | - | 1.2% |
| Fees: accounting | $79,425 | $22,737 | $46,477 | $10,211 | 0.8% | |
| Conferences, conventions and meetings | $66,973 | $42,561 | $24,412 | - | 0.7% | |
| Occupancy | $62,900 | $46,638 | $16,262 | - | 0.6% | |
| All other expenses | $59,508 | $17,367 | $42,042 | $99 | 0.6% | |
| Fees: legal | $18,106 | $5,183 | $10,596 | $2,327 | 0.2% | |
| Insurance | $10,266 | - | $10,266 | - | 0.1% | |
| Total | $9,690,156 | 100% |
2021 · Form 990 · $8,814,525 spent · pay $5,803,853 · grants $0 · events $65,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,512,007 | $3,937,624 | $574,383 | - | 51.2% | |
| Other (as described) | COMMUNITY HOUSING | $1,242,503 | $1,232,097 | $10,406 | - | 14.1% |
| Pay: officers, directors, trustees, key employees | $522,126 | $261,063 | $261,063 | - | 5.9% | |
| Depreciation and depletion | $495,353 | $444,807 | $50,546 | - | 5.6% | |
| Payroll taxes | $354,441 | $305,239 | $49,202 | - | 4.0% | |
| Other employee benefits | $263,130 | $243,302 | $19,828 | - | 3.0% | |
| Fees: other services | $228,250 | $86,030 | $122,465 | $19,755 | 2.6% | |
| Other (as described) | SUPPLIES | $179,999 | $123,319 | $55,010 | $1,670 | 2.0% |
| Other (as described) | MISC | $154,949 | $141,672 | $13,277 | - | 1.8% |
| Pension plan contributions | $152,149 | $150,520 | $1,629 | - | 1.7% | |
| Travel | $143,424 | $142,797 | $627 | - | 1.6% | |
| Office expenses | $106,215 | $68,390 | $30,957 | $6,868 | 1.2% | |
| Interest | $100,460 | $26,196 | $74,264 | - | 1.1% | |
| All other expenses | $91,301 | $47,945 | $43,356 | - | 1.0% | |
| Other (as described) | WAGES-WORKSHOP CLIENTS | $71,859 | $71,859 | - | - | 0.8% |
| Conferences, conventions and meetings | $65,148 | $34,403 | $30,745 | - | 0.7% | |
| Occupancy | $53,129 | $37,709 | $15,420 | - | 0.6% | |
| Fees: accounting | $45,807 | $17,265 | $24,577 | $3,965 | 0.5% | |
| Fees: legal | $22,799 | $8,593 | $12,233 | $1,973 | 0.3% | |
| Insurance | $9,476 | - | $9,476 | - | 0.1% | |
| Total | $8,814,525 | 100% |
2020 · Form 990 · $10,581,014 spent · pay $6,263,776 · grants $0 · events $41,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,169,242 | $3,781,044 | $388,198 | - | 39.4% | |
| Other (as described) | COMMUNTIY HOUSING | $1,435,214 | $1,414,242 | $20,972 | - | 13.6% |
| Other employee benefits | $1,024,438 | $524,819 | $499,619 | - | 9.7% | |
| Depreciation and depletion | $792,559 | $745,565 | $46,994 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $725,906 | $362,953 | $362,953 | - | 6.9% | |
| All other expenses | $532,420 | $473,261 | $53,124 | $6,035 | 5.0% | |
| Payroll taxes | $344,190 | $288,330 | $55,860 | - | 3.3% | |
| Other (as described) | BAD DEBT | $283,845 | $283,845 | - | - | 2.7% |
| Other (as described) | MISCELLANEOUS | $265,375 | $240,224 | $25,151 | - | 2.5% |
| Occupancy | $264,884 | $264,648 | $236 | - | 2.5% | |
| Other (as described) | SUPPLIES | $255,304 | $178,839 | $74,982 | $1,483 | 2.4% |
| Fees: other services | $251,026 | $132,495 | $86,095 | $32,436 | 2.4% | |
| Interest | $150,689 | $58,122 | $92,567 | - | 1.4% | |
| Conferences, conventions and meetings | $41,954 | $21,052 | $20,902 | - | 0.4% | |
| Fees: accounting | $23,543 | $12,426 | $8,075 | $3,042 | 0.2% | |
| Insurance | $11,162 | - | $11,162 | - | 0.1% | |
| Fees: legal | $9,263 | $4,889 | $3,177 | $1,197 | 0.1% | |
| Total | $10,581,014 | 100% |
2019 · Form 990 · $11,706,063 spent · pay $6,079,522 · grants $0 · events $35,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,992,404 | $3,658,510 | $333,894 | - | 34.1% | |
| Other (as described) | COMMUNITY HOUSING | $1,727,081 | $1,717,170 | $9,911 | - | 14.8% |
| Pay: officers, directors, trustees, key employees | $942,519 | $471,259 | $471,260 | - | 8.1% | |
| Other (as described) | SUPPLIES | $832,604 | $570,597 | $260,448 | $1,559 | 7.1% |
| Other employee benefits | $802,250 | $492,537 | $309,713 | - | 6.9% | |
| Depreciation and depletion | $787,604 | $736,921 | $50,683 | - | 6.7% | |
| Other (as described) | BAD DEBT | $620,831 | $620,831 | - | - | 5.3% |
| All other expenses | $349,149 | $310,818 | $38,331 | - | 3.0% | |
| Payroll taxes | $342,349 | $296,101 | $46,248 | - | 2.9% | |
| Occupancy | $331,144 | $308,296 | $22,848 | - | 2.8% | |
| Fees: other services | $253,540 | $130,581 | $104,505 | $18,454 | 2.2% | |
| Interest | $248,051 | $61,408 | $186,643 | - | 2.1% | |
| Travel | $205,261 | $203,155 | $2,106 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $110,222 | $54,126 | $56,096 | - | 0.9% |
| Fees: accounting | $48,135 | $24,790 | $19,841 | $3,504 | 0.4% | |
| Office expenses | $35,837 | $26,299 | $5,404 | $4,134 | 0.3% | |
| Conferences, conventions and meetings | $35,778 | $22,146 | $13,632 | - | 0.3% | |
| Fees: legal | $35,615 | $18,343 | $14,680 | $2,592 | 0.3% | |
| Insurance | $5,689 | - | $5,689 | - | 0.0% | |
| Total | $11,706,063 | 100% |
2018 · Form 990 · $11,581,854 spent · pay $6,551,975 · grants $0 · events $101,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,618,788 | $4,138,475 | $480,313 | - | 39.9% | |
| Other (as described) | COMMUNITY HOUSING | $1,386,398 | $1,378,983 | $7,415 | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $711,460 | $355,730 | $355,730 | - | 6.1% | |
| Depreciation and depletion | $711,234 | $635,008 | $76,226 | - | 6.1% | |
| Other employee benefits | $639,418 | $503,998 | $135,420 | - | 5.5% | |
| Fees: other services | $599,315 | $468,505 | $110,837 | $19,973 | 5.2% | |
| Other (as described) | BAD DEBT | $553,345 | $553,345 | - | - | 4.8% |
| Payroll taxes | $375,561 | $322,711 | $52,850 | - | 3.2% | |
| Occupancy | $355,881 | $354,608 | $1,273 | - | 3.1% | |
| All other expenses | $324,560 | $274,909 | $49,651 | - | 2.8% | |
| Other (as described) | SUPPLIES | $277,418 | $188,539 | $87,606 | $1,273 | 2.4% |
| Interest | $239,443 | $71,303 | $168,140 | - | 2.1% | |
| Travel | $233,338 | $231,625 | $1,713 | - | 2.0% | |
| Pension plan contributions | $206,748 | $162,960 | $43,788 | - | 1.8% | |
| Other (as described) | WAGES - WORKSHOP CLIENTS | $130,448 | $130,448 | - | - | 1.1% |
| Conferences, conventions and meetings | $101,203 | $74,011 | $27,192 | - | 0.9% | |
| Fees: accounting | $50,073 | $39,144 | $9,260 | $1,669 | 0.4% | |
| Fees: legal | $34,164 | $26,707 | $6,318 | $1,139 | 0.3% | |
| Office expenses | $27,207 | $18,185 | $4,619 | $4,403 | 0.2% | |
| Insurance | $5,852 | - | $5,852 | - | 0.1% | |
| Total | $11,581,854 | 100% |
2017 · Form 990 · $10,409,212 spent · pay $6,037,621 · grants $0 · events $110,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,025,867 | $4,277,382 | $748,467 | $18 | 48.3% | |
| Other (as described) | COMMUNITY HOUSING | $1,025,627 | $1,017,278 | $8,349 | - | 9.9% |
| Fees: other services | $624,135 | $435,253 | $167,498 | $21,384 | 6.0% | |
| Depreciation and depletion | $610,970 | $559,424 | $51,546 | - | 5.9% | |
| Other (as described) | BAD DEBT | $418,203 | $418,203 | - | - | 4.0% |
| Other employee benefits | $404,309 | $257,188 | $147,105 | $16 | 3.9% | |
| Payroll taxes | $356,303 | $307,083 | $49,202 | $18 | 3.4% | |
| All other expenses | $317,637 | $261,668 | $55,969 | - | 3.1% | |
| Other (as described) | SUPPLIES | $275,085 | $229,124 | $43,734 | $2,227 | 2.6% |
| Occupancy | $257,062 | $256,923 | $139 | - | 2.5% | |
| Pension plan contributions | $251,142 | $159,755 | $91,377 | $10 | 2.4% | |
| Travel | $217,171 | $215,357 | $1,814 | - | 2.1% | |
| Interest | $215,737 | $63,097 | $152,640 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $177,223 | $161,923 | $15,180 | $120 | 1.7% |
| Conferences, conventions and meetings | $110,581 | $70,544 | $39,997 | $40 | 1.1% | |
| Fees: legal | $47,130 | $32,867 | $12,648 | $1,615 | 0.5% | |
| Fees: accounting | $43,095 | $30,054 | $11,565 | $1,476 | 0.4% | |
| Office expenses | $26,327 | $15,832 | $6,629 | $3,866 | 0.3% | |
| Insurance | $5,608 | - | $5,608 | - | 0.1% | |
| Total | $10,409,212 | 100% |
2016 · Form 990 · $9,374,624 spent · pay $5,627,134 · grants $0 · events $124,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,741,146 | $4,001,200 | $733,812 | $6,134 | 50.6% | |
| Other (as described) | COMMUNITY HOUSING | $947,047 | $946,870 | $177 | - | 10.1% |
| Fees: other services | $518,382 | $325,739 | $169,303 | $23,340 | 5.5% | |
| Depreciation and depletion | $508,204 | $455,885 | $52,319 | - | 5.4% | |
| Other employee benefits | $365,135 | $241,811 | $122,888 | $436 | 3.9% | |
| Payroll taxes | $336,916 | $290,606 | $45,874 | $436 | 3.6% | |
| Occupancy | $275,052 | $260,882 | $14,170 | - | 2.9% | |
| Other (as described) | SUPPLIES | $254,810 | $201,963 | $51,810 | $1,037 | 2.7% |
| All other expenses | $249,969 | $170,043 | $79,894 | $32 | 2.7% | |
| Travel | $230,593 | $228,312 | $2,281 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $210,262 | $175,170 | $34,872 | $220 | 2.2% |
| Pension plan contributions | $183,937 | $121,813 | $61,905 | $219 | 2.0% | |
| Interest | $172,922 | $63,790 | $109,132 | - | 1.8% | |
| Conferences, conventions and meetings | $124,119 | $75,789 | $48,304 | $26 | 1.3% | |
| Other (as described) | WAGES - WORKSHOP CLIENTS | $120,547 | $120,547 | - | - | 1.3% |
| Office expenses | $56,699 | $39,608 | $11,745 | $5,346 | 0.6% | |
| Fees: accounting | $40,215 | $25,270 | $13,134 | $1,811 | 0.4% | |
| Fees: legal | $32,728 | $20,565 | $10,689 | $1,474 | 0.3% | |
| Insurance | $5,941 | - | $5,941 | - | 0.1% | |
| Total | $9,374,624 | 100% |
2015 · Form 990 · $8,065,292 spent · pay $5,292,239 · grants $0 · events $130,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,441,079 | $3,599,953 | $835,085 | $6,041 | 55.1% | |
| Other employee benefits | $502,454 | $340,010 | $161,701 | $743 | 6.2% | |
| Fees: other services | $436,693 | $284,934 | $130,711 | $21,048 | 5.4% | |
| Depreciation and depletion | $356,355 | $295,000 | $61,355 | - | 4.4% | |
| Payroll taxes | $316,343 | $265,339 | $50,530 | $474 | 3.9% | |
| Other (as described) | COMMUNITY HOUSING | $281,979 | $275,631 | $4,971 | $1,377 | 3.5% |
| Occupancy | $277,770 | $277,356 | $414 | - | 3.4% | |
| All other expenses | $276,999 | $226,107 | $50,858 | $34 | 3.4% | |
| Travel | $218,536 | $216,217 | $2,317 | $2 | 2.7% | |
| Other (as described) | SUPPLIES | $199,986 | $174,630 | $23,674 | $1,682 | 2.5% |
| Interest | $186,152 | $91,675 | $94,477 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $175,917 | $170,704 | - | $5,213 | 2.2% |
| Conferences, conventions and meetings | $130,605 | $72,809 | $57,570 | $226 | 1.6% | |
| Other (as described) | WAGES - WORKSHOP CLIENTS | $116,549 | $116,549 | - | - | 1.4% |
| Office expenses | $40,906 | $26,530 | $9,247 | $5,129 | 0.5% | |
| Fees: accounting | $37,300 | $24,337 | $11,165 | $1,798 | 0.5% | |
| Pension plan contributions | $32,363 | $21,900 | $10,415 | $48 | 0.4% | |
| Fees: legal | $31,476 | $20,538 | $9,421 | $1,517 | 0.4% | |
| Insurance | $5,830 | - | $5,830 | - | 0.1% | |
| Total | $8,065,292 | 100% |
2014 · Form 990 · $8,355,400 spent · pay $5,460,736 · grants $0 · events $79,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,609,437 | $3,803,526 | $800,373 | $5,538 | 55.2% | |
| Other employee benefits | $469,056 | $323,305 | $144,805 | $946 | 5.6% | |
| Fees: other services | $422,117 | $258,492 | $141,959 | $21,666 | 5.1% | |
| All other expenses | $353,947 | $300,048 | $53,767 | $132 | 4.2% | |
| Occupancy | $351,662 | $350,149 | $1,513 | - | 4.2% | |
| Depreciation and depletion | $337,544 | $220,764 | $116,780 | - | 4.0% | |
| Payroll taxes | $333,394 | $281,561 | $51,456 | $377 | 4.0% | |
| Other (as described) | SUPPLIES | $310,161 | $282,916 | $23,816 | $3,429 | 3.7% |
| Travel | $245,914 | $241,874 | $4,040 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $221,086 | $169,144 | $22,019 | $29,923 | 2.6% |
| Interest | $184,897 | $86,228 | $98,669 | - | 2.2% | |
| Other (as described) | COMMUNITY HOUSING | $139,117 | $138,963 | $154 | - | 1.7% |
| Other (as described) | BAD DEBT | $131,534 | $29,918 | $101,616 | - | 1.6% |
| Conferences, conventions and meetings | $79,639 | $41,684 | $37,907 | $48 | 1.0% | |
| Pension plan contributions | $48,849 | $48,849 | - | - | 0.6% | |
| Fees: legal | $39,074 | $23,927 | $13,141 | $2,006 | 0.5% | |
| Fees: accounting | $38,215 | $23,402 | $12,852 | $1,961 | 0.5% | |
| Office expenses | $35,078 | $20,030 | $9,693 | $5,355 | 0.4% | |
| Insurance | $4,679 | - | $4,679 | - | 0.1% | |
| Total | $8,355,400 | 100% |
2013 · Form 990 · $8,151,311 spent · pay $5,342,079 · grants $0 · events $92,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,181,629 | $3,738,742 | $437,546 | $5,341 | 51.3% | |
| Occupancy | $445,124 | $419,991 | $25,080 | $53 | 5.5% | |
| Other employee benefits | $440,284 | $308,411 | $131,189 | $684 | 5.4% | |
| Fees: other services | $437,446 | $268,018 | $147,820 | $21,608 | 5.4% | |
| Depreciation and depletion | $359,786 | $299,996 | $59,790 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $330,871 | - | $330,871 | - | 4.1% | |
| Payroll taxes | $328,335 | $277,037 | $50,895 | $403 | 4.0% | |
| Travel | $260,661 | $257,426 | $3,142 | $93 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $260,283 | $245,080 | $14,742 | $461 | 3.2% |
| Interest | $178,617 | $82,356 | $96,261 | - | 2.2% | |
| Other (as described) | SUPPLIES | $178,387 | $175,907 | - | $2,480 | 2.2% |
| Other (as described) | COMMUNITY HOUSING | $156,404 | $153,728 | $2,676 | - | 1.9% |
| All other expenses | $128,994 | $128,526 | $468 | - | 1.6% | |
| Other (as described) | WAGES - WORKSHOP CLIENTS | $120,560 | $120,560 | - | - | 1.5% |
| Office expenses | $110,468 | $60,840 | $41,259 | $8,369 | 1.4% | |
| Conferences, conventions and meetings | $92,273 | $62,112 | $30,040 | $121 | 1.1% | |
| Pension plan contributions | $60,960 | $42,700 | $18,165 | $95 | 0.7% | |
| Fees: accounting | $54,290 | $33,263 | $18,345 | $2,682 | 0.7% | |
| Fees: legal | $21,524 | $13,188 | $7,273 | $1,063 | 0.3% | |
| Insurance | $4,359 | - | $4,359 | - | 0.1% | |
| Royalties | $56 | $50 | $3 | $3 | 0.0% | |
| Total | $8,151,311 | 100% |
2012 · Form 990 · $8,553,405 spent · pay $5,394,466 · grants $0 · events $111,392
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,316,940 | $3,914,495 | $390,814 | $11,631 | 50.5% | |
| Fees: other services | $664,881 | $494,035 | $155,768 | $15,078 | 7.8% | |
| Occupancy | $465,316 | $460,352 | $4,964 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $369,438 | - | $369,438 | - | 4.3% | |
| Payroll taxes | $338,327 | $289,254 | $48,159 | $914 | 4.0% | |
| Depreciation and depletion | $331,520 | $296,516 | $35,004 | - | 3.9% | |
| All other expenses | $328,468 | $299,215 | $29,141 | $112 | 3.8% | |
| Other employee benefits | $314,004 | $212,030 | $101,784 | $190 | 3.7% | |
| Office expenses | $267,934 | $230,293 | $35,237 | $2,404 | 3.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $245,482 | $245,482 | - | - | 2.9% |
| Other (as described) | MISCELLANEOUS | $191,814 | $178,881 | $12,751 | $182 | 2.2% |
| Other (as described) | WAGES - WORKSHOP CLIENT | $139,678 | $139,678 | - | - | 1.6% |
| Other (as described) | PROGRAM SUPPLIES | $138,079 | $127,040 | $10,641 | $398 | 1.6% |
| Interest | $137,890 | $63,994 | $73,896 | - | 1.6% | |
| Conferences, conventions and meetings | $111,392 | $69,770 | $40,522 | $1,100 | 1.3% | |
| Pension plan contributions | $55,757 | $37,650 | $18,074 | $33 | 0.7% | |
| Fees: accounting | $49,815 | $36,990 | $11,693 | $1,132 | 0.6% | |
| Insurance | $46,060 | - | $46,060 | - | 0.5% | |
| Fees: legal | $22,120 | $16,425 | $5,192 | $503 | 0.3% | |
| Information technology | $13,784 | $11,847 | $1,813 | $124 | 0.2% | |
| Travel | $4,044 | - | $3,788 | $256 | 0.0% | |
| Advertising and promotion | $662 | $618 | $44 | - | 0.0% | |
| Total | $8,553,405 | 100% |
2011 · Form 990 · $8,032,728 spent · pay $5,281,301 · grants $0 · events $99,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,176,809 | $3,687,252 | $466,565 | $22,992 | 52.0% | |
| Occupancy | $422,770 | $401,898 | $20,872 | - | 5.3% | |
| Fees: other services | $369,970 | $240,520 | $119,848 | $9,602 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $366,357 | - | $366,357 | - | 4.6% | |
| Payroll taxes | $333,061 | $279,970 | $51,337 | $1,754 | 4.1% | |
| Depreciation and depletion | $331,312 | $292,467 | $38,845 | - | 4.1% | |
| Other employee benefits | $322,528 | $273,112 | $48,807 | $609 | 4.0% | |
| Other (as described) | SUPPLIES | $314,637 | $312,200 | - | $2,437 | 3.9% |
| All other expenses | $240,968 | $173,347 | $59,783 | $7,838 | 3.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $235,493 | $235,493 | - | - | 2.9% |
| Other (as described) | BAD DEBT EXPENSE | $180,132 | $180,132 | - | - | 2.2% |
| Interest | $147,693 | $69,238 | $78,455 | - | 1.8% | |
| Office expenses | $143,179 | $112,550 | $28,158 | $2,471 | 1.8% | |
| Other (as described) | WAGES - WORKSHOP CLIENT | $117,358 | $117,358 | - | - | 1.5% |
| Conferences, conventions and meetings | $99,973 | $50,909 | $43,741 | $5,323 | 1.2% | |
| Pension plan contributions | $82,546 | $69,900 | $12,489 | $157 | 1.0% | |
| Fees: legal | $50,897 | $35,475 | $14,278 | $1,144 | 0.6% | |
| Fees: accounting | $44,835 | $29,148 | $14,524 | $1,163 | 0.6% | |
| Insurance | $32,676 | $29,176 | $3,500 | - | 0.4% | |
| Information technology | $13,671 | $13,560 | - | $111 | 0.2% | |
| Travel | $5,863 | - | $5,354 | $509 | 0.1% | |
| Total | $8,032,728 | 100% |
2009 · Form 990 · $7,249,064 spent · pay $4,709,504 · grants $0 · events $48,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,633,257 | $3,203,030 | $358,571 | $71,656 | 50.1% | |
| Other (as described) | Bad Debt | $1,005,475 | $741,285 | $264,190 | - | 13.9% |
| All other expenses | $453,425 | $298,594 | $134,637 | $20,194 | 6.3% | |
| Other employee benefits | $433,035 | $371,521 | $51,453 | $10,061 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $350,219 | - | $350,219 | - | 4.8% | |
| Payroll taxes | $292,993 | $237,985 | $49,538 | $5,470 | 4.0% | |
| Other (as described) | Transportation | $189,270 | $186,045 | $3,053 | $172 | 2.6% |
| Interest | $167,573 | $47,483 | $120,090 | - | 2.3% | |
| Other (as described) | Consultants | $160,615 | $49,715 | $44,521 | $66,379 | 2.2% |
| Depreciation and depletion | $150,399 | $86,580 | $63,819 | - | 2.1% | |
| Other (as described) | Miscellaneous Expense | $139,253 | $127,897 | $11,314 | $42 | 1.9% |
| Other (as described) | Wages - Workshop Client | $122,746 | $122,746 | - | - | 1.7% |
| Occupancy | $52,728 | $50,984 | $1,744 | - | 0.7% | |
| Conferences, conventions and meetings | $48,930 | $21,864 | $25,468 | $1,598 | 0.7% | |
| Fees: accounting | $32,743 | $17,274 | $15,469 | - | 0.5% | |
| Fees: legal | $13,905 | $7,336 | $6,569 | - | 0.2% | |
| Insurance | $2,498 | - | $2,498 | - | 0.0% | |
| Total | $7,249,064 | 100% |