NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC
Cite this
Plain text NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/352118149. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/352118149
MLA “NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/352118149. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $506K · expenses $352K · assets $1.1M
- Also known as
- REVITALIZATION ORGANIZATION INC
- EIN
- 35-2118149
- Address
- 803 LINCOLNWAY WEST, SOUTH BEND, IN 46616-1125
- Website
- WWW.SBHERITAGE.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF NEIGHBORHOOD-BASED PLANNING, COMMUNITY ORGANIZATION, LAND ACQUISITION, AND RESIDENTIAL AND COMMERCIAL DEVELOPMENT BY REVITALIZING THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 48 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Tim Sexton | BOARD MEMBER | 2015-2024 | 3 | $0 reported | 3 |
| Gwen O'Brien | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 3 |
| Jessica Mccrea | PRESIDENT | 2019-2024 | 3 | $0 reported | 1 |
| William Stenz | VICE PRESIDENT | 2020-2024 | 3 | $0 reported | 1 |
| Kisha Hoover | SECRETARY | 2015-2024 | 3 | $0 reported | 1 |
| Charles F Nelson | TREASURER | 2012-2024 | 3 | $0 reported | 1 |
| Marguerite A Taylor | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 2 |
| Solomon L Anderson | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 2 |
| Karl G King | BOARD MEMBER | 2012-2024 | 3 | $0 reported | 1 |
| Laurie Nafziger | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Matthew J Gray | BOARD MEMBER | 2013-2024 | 3 | $0 reported | 2 |
| Greg Hakanen | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 3 |
| Jeff Jurgonski | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Allie Dolz-Lane | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Cindy Schulz | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Brandon Prince | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Sarah Schaefer | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Harrison Gilbride | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Mozell A Bowens | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Ann Lundy | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Amber Lupoi | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Richard A Nyssbaum | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Jordan Gathers (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Erica Sun (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Mike Hastings (former) | FORMER BOARD MEMBER | 2019-2023 | 3 | $0 reported | 1 |
| Sarah Fite (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 2 |
| Michelle Peters (former) | BOARD MEMBER | 2021 | 3 | $0 reported | 2 |
| Alkeyna Aldridge (former) | BOARD MEMBER | 2018-2021 | 3 | $0 reported | 1 |
| Lisa Wine (former) | BOARD MEMBER - EXECUTIVE COMMITTEE | 2018-2021 | 3 | $0 reported | 1 |
| Richard Nussbaum Ii (former) | BOARD MEMBER | 2013-2021 | 3 | $0 reported | 1 |
| Chad Towner (former) | BOARD MEMBER | 2017-2020 | 3 | $0 reported | 10 |
| Beatrice Phillips (former) | BOARD MEMBER - RESIDENT | 2016-2019 | 3 | $0 reported | 1 |
| Larry A Tracy Jr (former) | BOARD MEMBER | 2019 | 3 | $0 reported | 1 |
| Bill Stenz (former) | BOARD MEMBER - VICE PRESIDENT | 2012-2019 | 3 | $0 reported | 1 |
| Larry Tracy (former) | BOARD MEMBER | 2017-2018 | 3 | $0 reported | 2 |
| Gregory P Hakanen (former) | BOARD MEMBER - EXECUTIVE C | 2012-2018 | 3 | $0 reported | 1 |
| Ann Puzzello (former) | BOARD MEMBER - RESIDENT | 2012-2018 | 3 | $0 reported | 1 |
| Michael J O'Neil (former) | BOARD MEMBER | 2012-2017 | 3 | $0 reported | 1 |
| Suzanna Fritzberg (former) | BOARD MEMBER | 2017 | 3 | $0 reported | 1 |
| Paul J Meyer (former) | BOARD MEMBER - VP | 2012-2017 | 3 | $0 reported | 1 |
| Ann Rathburn-Lacopo (former) | BOARD MEMBER | 2013-2016 | 3 | $0 reported | 2 |
| Brian J Pawlowski (former) | BOARD MEMBER | 2015-2016 | 3 | $0 reported | 1 |
| Albert Gutierrez (former) | BOARD MEMBER | 2012-2015 | 3 | $0 reported | 9 |
| Beatrice Pedraza (former) | BOARD MEMBER - RESIDENT | 2014-2015 | 3 | $0 reported | 1 |
| Irene Cour (former) | EMERITUS BOARD MEMBER - RESIDENT | 2012-2015 | 3 | $0 reported | 1 |
| Kathryn Roos (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 2 |
| Tim Sexton - President (former) | BOARD MEMBER | 2012-2014 | 3 | $0 reported | 1 |
| Barbara V Sniegowski (former) | BOARD MEMBER - RESIDENT | 2012-2013 | 3 | $0 reported | 1 |
People by year
2024 · 22 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MCCREA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STENZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE TAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SOLOMON L ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KARL G KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG HAKANEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JEFF JURGONSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLIE DOLZ-LANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GWEN O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| CINDY SCHULZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PRINCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHAEFER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HARRISON GILBRIDE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MOZELL A BOWENS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN LUNDY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AMBER LUPOI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD A NYSSBAUM | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSICA MCCREA | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM STENZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE TAYLOR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SOLOMON L ANDERSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| KARL G KING | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JORDAN GATHERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG HAKANEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| JEFF JURGONSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICA SUN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLIE DOLZ-LANE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GWEN O'BRIEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| CINDY SCHULZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE HASTINGS | FORMER BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PRINCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEXTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM STENZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE TAYLOR | EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES F NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE HASTINGS | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCCREA | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PRINCE | FORMER BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JORDAN GATHERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| GREG HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 3 |
| JEFF JURGONSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ERICA SUN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEXTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM STENZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE TAYLOR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES F NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALKEYNA ALDRIDGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE HASTINGS | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | ASSISTANT SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCCREA | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA WINE | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BRANDON PRINCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE PETERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH FITE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD NUSSBAUM II | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM SEXTON | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM STENZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE TAYLOR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES F NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ALKEYNA ALDRIDGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE HASTINGS | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCCREA | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD TOWNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| JEFF JURGONSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA WINE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREG HAKANEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 3 |
| BRANDON PRINCE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE NAFZIGER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALKEYNA ALDRIDGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE HASTINGS | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA MCCREA | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE PHILLIPS | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD TOWNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| LARRY A TRACY JR | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA WINE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE A TAYLOR | BOARD MEMBER - SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES F NELSON | BOARD MEMBER - TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STENZ | BOARD MEMBER - VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER - PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
2018 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KISHA HOOVER | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| ALKEYNA ALDRIDGE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA WINE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BILL STENZ | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE PHILLIPS | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD TOWNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| LARRY TRACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| CHARLES F NELSON | BOARD MEMBER - TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER - PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE A TAYLOR | BOARD MEMBER - SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KISHA HOOVER | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | EX-OFFICIO BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BILL STENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE PHILLIPS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUZANNA FRITZBERG | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHAD TOWNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| LARRY TRACY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER - PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SE | 3 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KISHA HOOVER | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | EX-OFFICIO BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN RATHBURN-LACOPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| BILL STENZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE PHILLIPS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J PAWLOWSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER - PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SE | 3 | $0 | $0 | $0 | $0 | 2 |
2015 · 16 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KISHA HOOVER | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BEATRICE PEDRAZA | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STENZ | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| IRENE COUR | EMERITUS BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | EX-OFFICIO BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ALBERT GUTIERREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BRIAN J PAWLOWSKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON | BOARD MEMBER - PRESIDENT | 3 | $0 | $0 | $0 | $0 | 3 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| IRENE COUR | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON - PRESIDENT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STENZ | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SE | 3 | $0 | $0 | $0 | $0 | 2 |
| BEATRICE PEDRAZA | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERT GUTIERREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| IRENE COUR | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA V SNIEGOWSKI | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STENZ | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW J GRAY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| RICHARD A NUSSBAUM II | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN RATHBURN-LACOPO | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ALBERT GUTIERREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE C | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON - PRESIDENT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SOLOMON L ANDERSON | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| IRENE COUR | BOARD MEMBER- RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ANN PUZZELLO | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA V SNIEGOWSKI | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL STENZ | BOARD MEMBER - RESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ALBERT GUTIERREZ | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| GREGORY P HAKANEN | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KARL G KING | BOARD MEMBER - EXECUTIVE COMMITTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J O'NEIL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN ROOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL J MEYER | BOARD MEMBER - VP | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLES F NELSON | BOARD MEMBER - RESIDENT TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM SEXTON - PRESIDENT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARGUERITE A TAYLOR | BOARD MEMBER - RESIDENT SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTH BEND HERITAGE FOUNDATION INC | SOUTH BEND, IN | MANAGEMENT SERVICES | $236,816 |
2023 · 1 contractor · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTH BEND HERITAGE FOUNDATION INC | SOUTH BEND, IN | MANAGEMENT SERVICES | $236,816 |
2013 · 4 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| OAKBROOK HOMES | CONSTRUCTION | $604,748 | |
| SOUTH BEND HERITAGE | ADMINISTRATIVE, PROGRAMMATIC, AND TECHNI | $482,015 | |
| PLACE BUILDERS INC | CONSTRUCTION | $405,585 | |
| DEVON BUILDERS | CONSTRUCTION | $384,807 |
2012 · 1 contractor · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOUTH BEND HERITAGE | SOUTH BEND, IN | ADMINISTRATIVE, PROGRAMMATIC, AND TECHNI | $238,925 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2013 · 1 grant to organizations · $389K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $505,699 | $352,320 | $1,101,726 | $1,065,074 | $439,213 | $7,940 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $455,159 | $337,646 | $1,041,536 | $931,784 | $447,705 | $7,440 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $375,720 | $302,316 | $1,029,941 | $907,522 | $368,266 | $7,440 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $353,153 | $314,819 | $853,536 | $834,118 | $321,500 | $6,985 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $379,911 | $331,999 | $825,144 | $795,785 | $407,275 | $7,450 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $463,585 | $422,444 | $969,690 | $747,872 | $885,778 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $888,540 | $448,366 | $1,084,131 | $986,643 | $875,436 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $378,320 | $392,097 | $620,672 | $546,469 | $387,521 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $557,332 | $563,538 | $983,362 | $560,246 | $555,625 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $563,558 | $559,302 | $497,740 | $436,452 | $586,612 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $675,263 | $694,852 | $820,040 | $707,196 | $671,315 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,851,886 | $1,875,926 | $1,401,835 | $726,785 | $1,792,558 | $0 | $0 | 0 | 17 |
| 2012 · Form 990 | ||||||||
| $801,009 | $907,131 | $1,416,141 | $750,825 | $774,235 | $0 | $0 | 0 | 17 |
Funders of this organization
5 grantors reported grants to this organization, $2,373,342 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2009, 2012-2015, 2018, 2022 | 7 | $917,226 | 2022 | $150,000 | show |
| GROUNDWORK USA INC | Public charity | Exact | 2020-2023 | 4 | $605,776 | 2023 | $291,230 | show |
| MEMORIAL HOSPITAL OF SOUTH BEND | Public charity | Exact | 2010-2012, 2014-2018 | 8 | $450,000 | 2018 | $100,000 | show |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | Public charity | Exact | 2012-2017, 2019 | 7 | $350,340 | 2019 | $50,000 | show |
| SAINT JOSEPH REGIONAL MEDICAL CENTER INC | Public charity | Exact | 2010 | 1 | $50,000 | 2010 | $50,000 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| WHITELY NEIGHBORHOOD COUNCIL INC | IN | S20 | $710,910 | $257,342 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x, same state |
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| DOWNTOWN WESTFIELD NEIGHBORHOODASSOCIATION | IN | S20 | $363,395 | $226,246 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, same state |
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| NEAR NORTH DEVELOPMENT CORPORATION | IN | S20 | $605,232 | $949,379 | President - Exit 9/27/24 | $103,537 | Same NTEE code S20, revenue within 2x, same state |
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| NEXUSPARK COMMUNITY DEVELOPMENT CORPORATION | IN | S20 | $523,240 | $58,477 | TREASURER | $0 | Same NTEE code S20, revenue within 2x, same state |
| FLOURISH COMMUNITY DEVELOPMENT CORPORATION | IN | S20 | $606,042 | $179,839 | Executive Dir. | $0 | Same NTEE code S20, revenue within 2x, same state |
| STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION | IN | S20 | $578,865 | $527,868 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| BRIGHTWOOD COMMUNITY CENTER | IN | S20 | $577,071 | $571,774 | Executive Director | $84,894 | Same NTEE code S20, revenue within 2x, same state |
| GOVERNOR BOB ORR INDIANA ENTREPRENEURIAL FELLOWSHIP | IN | S20 | $729,676 | $1,263,170 | PRESIDENT | $158,943 | Same NTEE code S20, revenue within 2x, same state |
| GREATER INDIANAPOLIS PROGRESS COMMITTEE INC | IN | S20 | $681,865 | $1,032,086 | EXECUTIVE DIRECTOR | $156,989 | Same NTEE code S20, revenue within 2x, same state |
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| REBUILD JOHNSTON SQUARE NEIGHBORHOOD ORGANIZATION INC | MD | S20 | $373,940 | $463,503 | Executive Dir. | $75,000 | Same NTEE code S20, revenue within 2x, similar name |
| CEDAR RIVERSIDE NEIGHBORHOOD REVITALIZATION PROGRAM | MN | S20 | $595,417 | $612,940 | Executive Director | $96,973 | Same NTEE code S20, revenue within 2x |
| NORTH BUFFALO ORGANIZATION INC | NY | S20 | $515,072 | $517,584 | Banning | $0 | Same NTEE code S20, revenue within 2x |
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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 · $352,320 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MGMT CO EMPLOYEE CHARGE | $251,895 | $127,881 | $124,014 | - | 71.5% |
| Occupancy | $33,257 | $32,341 | $916 | - | 9.4% | |
| Other (as described) | BAD DEBTS | $19,250 | $19,250 | - | - | 5.5% |
| Fees: other services | $14,209 | - | - | $14,209 | 4.0% | |
| Depreciation and depletion | $13,141 | $13,141 | - | - | 3.7% | |
| Office expenses | $7,587 | $299 | $7,288 | - | 2.2% | |
| Insurance | $7,562 | $7,562 | - | - | 2.1% | |
| Interest | $5,419 | $5,419 | - | - | 1.5% | |
| Total | $352,320 | 100% |
2023 · Form 990 · $337,646 spent · pay $0 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MGMT CO EMPLOYEE CHARGE | $246,290 | $127,881 | $118,409 | - | 72.9% |
| Other (as described) | BAD DEBTS | $25,500 | $25,500 | - | - | 7.6% |
| Occupancy | $24,511 | $23,647 | $864 | - | 7.3% | |
| Fees: other services | $14,209 | - | - | $14,209 | 4.2% | |
| Office expenses | $8,926 | $180 | $8,746 | - | 2.6% | |
| Depreciation and depletion | $8,197 | $8,197 | - | - | 2.4% | |
| Interest | $6,079 | $6,079 | - | - | 1.8% | |
| Insurance | $3,684 | $3,684 | - | - | 1.1% | |
| Grants to US individuals | $250 | $250 | - | - | 0.1% | |
| Total | $337,646 | 100% |
2022 · Form 990 · $302,316 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MGMT CO EMPLOYEE CHARGE | $130,536 | $130,536 | - | - | 43.2% |
| Other (as described) | MANAGEMENT FEE | $112,311 | - | $112,311 | - | 37.2% |
| Occupancy | $23,733 | $23,085 | $648 | - | 7.9% | |
| Fees: other services | $14,209 | - | - | $14,209 | 4.7% | |
| Insurance | $8,556 | $8,556 | - | - | 2.8% | |
| Depreciation and depletion | $6,517 | $6,517 | - | - | 2.2% | |
| Other (as described) | ENTERTAINMENT | $2,675 | - | $2,675 | - | 0.9% |
| Office expenses | $1,779 | - | $1,779 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $1,534 | - | $1,534 | - | 0.5% |
| All other expenses | $466 | $466 | - | - | 0.2% | |
| Total | $302,316 | 100% |
2021 · Form 990 · $314,819 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MGMT CO EMPLOYEE CHARGE | $129,431 | $129,431 | - | - | 41.1% |
| Other (as described) | MANAGEMENT FEE | $125,972 | - | $125,972 | - | 40.0% |
| Occupancy | $27,269 | $24,752 | $2,517 | - | 8.7% | |
| Fees: other services | $14,209 | - | - | $14,209 | 4.5% | |
| Insurance | $6,270 | $6,270 | - | - | 2.0% | |
| Other (as described) | MANAGER UNIT | $4,449 | $4,449 | - | - | 1.4% |
| Depreciation and depletion | $3,333 | $3,333 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $1,801 | - | $1,801 | - | 0.6% |
| Office expenses | $1,657 | - | $1,657 | - | 0.5% | |
| All other expenses | $428 | - | $428 | - | 0.1% | |
| Total | $314,819 | 100% |
2020 · Form 990 · $331,999 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MANAGEMENT FEE | $138,794 | - | $138,794 | - | 41.8% |
| Other (as described) | MGMT CO EMPLOYEE CHARGE | $128,732 | $128,732 | - | - | 38.8% |
| Occupancy | $34,275 | $33,755 | $520 | - | 10.3% | |
| Fees: other services | $14,209 | - | - | $14,209 | 4.3% | |
| Insurance | $4,825 | $4,825 | - | - | 1.5% | |
| Other (as described) | MANAGER UNIT | $3,517 | $3,517 | - | - | 1.1% |
| Depreciation and depletion | $3,333 | $3,333 | - | - | 1.0% | |
| Office expenses | $1,559 | - | $1,559 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $1,115 | - | $1,115 | - | 0.3% |
| All other expenses | $825 | $280 | $545 | - | 0.2% | |
| Interest | $815 | $815 | - | - | 0.2% | |
| Total | $331,999 | 100% |
2019 · Form 990 · $422,444 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $298,736 | $173,579 | $110,734 | $14,423 | 70.7% | |
| Other (as described) | VALUATION EXPENSE | $75,325 | $75,325 | - | - | 17.8% |
| Occupancy | $29,305 | $28,941 | $364 | - | 6.9% | |
| Insurance | $7,029 | - | $7,029 | - | 1.7% | |
| Other (as described) | ENTERTAINMENT | $3,334 | - | $3,334 | $0 | 0.8% |
| Depreciation and depletion | $3,333 | - | $3,333 | - | 0.8% | |
| Office expenses | $2,886 | - | $2,886 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,571 | - | $1,571 | - | 0.4% |
| Travel | $925 | - | $925 | - | 0.2% | |
| Total | $422,444 | 100% |
2018 · Form 990 · $448,366 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $302,864 | $186,788 | $101,653 | $14,423 | 67.5% | |
| Other (as described) | VALUATION EXPENSE | $99,652 | $99,652 | - | - | 22.2% |
| Occupancy | $24,726 | $24,726 | - | - | 5.5% | |
| Insurance | $8,436 | - | $8,436 | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $4,796 | - | $4,796 | - | 1.1% |
| Depreciation and depletion | $3,333 | - | $3,333 | - | 0.7% | |
| Office expenses | $2,267 | - | $2,182 | $85 | 0.5% | |
| Other (as described) | ENTERTAINMENT | $1,432 | - | - | $1,432 | 0.3% |
| Travel | $860 | - | $860 | - | 0.2% | |
| Total | $448,366 | 100% |
2017 · Form 990 · $392,097 spent · pay $0 · grants $1,000 · events $507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $269,679 | $159,512 | $110,167 | - | 68.8% | |
| Other (as described) | VALUATION EXPENSE | $67,317 | $67,317 | - | - | 17.2% |
| Occupancy | $36,760 | $34,017 | $2,743 | - | 9.4% | |
| Insurance | $9,132 | $9,132 | - | - | 2.3% | |
| Depreciation and depletion | $3,333 | $3,333 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,217 | - | $3,217 | - | 0.8% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.3% | |
| Office expenses | $934 | - | $934 | - | 0.2% | |
| Conferences, conventions and meetings | $507 | - | $507 | - | 0.1% | |
| Other (as described) | PROJECT EXPENSE | $218 | $218 | - | - | 0.1% |
| Total | $392,097 | 100% |
2016 · Form 990 · $563,538 spent · pay $0 · grants $50,625 · events $2,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $310,230 | $187,873 | $122,357 | - | 55.1% | |
| Other (as described) | VALUATION EXPENSE | $118,446 | $118,446 | - | - | 21.0% |
| Occupancy | $56,734 | $48,718 | $8,016 | - | 10.1% | |
| Grants to US individuals | $50,625 | $50,625 | - | - | 9.0% | |
| Insurance | $8,782 | $8,782 | - | - | 1.6% | |
| Travel | $7,824 | $7,824 | - | - | 1.4% | |
| Office expenses | $2,917 | - | $2,917 | - | 0.5% | |
| Other (as described) | PROJECT EXPENSE | $2,740 | $2,740 | - | - | 0.5% |
| Conferences, conventions and meetings | $2,516 | - | $2,516 | - | 0.4% | |
| Depreciation and depletion | $1,667 | $1,667 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,057 | $0 | $1,057 | - | 0.2% |
| Total | $563,538 | 100% |
2015 · Form 990 · $559,302 spent · pay $0 · grants $45,000 · events $1,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $327,098 | $200,687 | $126,411 | - | 58.5% | |
| Other (as described) | VALUATION EXPENSE | $121,151 | $121,151 | - | - | 21.7% |
| Occupancy | $49,727 | $39,016 | $10,711 | - | 8.9% | |
| Grants to US individuals | $45,000 | $45,000 | - | - | 8.0% | |
| Insurance | $8,843 | $8,843 | - | - | 1.6% | |
| Office expenses | $3,189 | - | $3,189 | - | 0.6% | |
| Conferences, conventions and meetings | $1,619 | - | $1,619 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,543 | - | $1,543 | - | 0.3% |
| Depreciation and depletion | $622 | $622 | - | - | 0.1% | |
| Other (as described) | PROJECT EXPENSE | $370 | $370 | - | - | 0.1% |
| Interest | $140 | $140 | - | - | 0.0% | |
| Total | $559,302 | 100% |
2014 · Form 990 · $694,852 spent · pay $0 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $309,734 | $309,734 | - | - | 44.6% |
| Other (as described) | PROFESSIONAL FEES | $277,593 | $277,593 | - | - | 39.9% |
| Other (as described) | VALUATION EXPENSE | $67,867 | $67,867 | - | - | 9.8% |
| All other expenses | $15,710 | $15,710 | - | - | 2.3% | |
| Other (as described) | PEST CONTROL SNOW REMOV | $13,326 | $13,326 | - | - | 1.9% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 1.4% | |
| Depreciation and depletion | $622 | $622 | - | - | 0.1% | |
| Total | $694,852 | 100% |
2013 · Form 990 · $1,875,926 spent · pay $0 · grants $388,984 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSE | $869,215 | $869,215 | - | - | 46.3% |
| Grants to US organizations and governments | $388,984 | $388,984 | - | - | 20.7% | |
| Other (as described) | VALUATION EXPENSE | $317,363 | $317,363 | - | - | 16.9% |
| Other (as described) | PROFESSIONAL FEES | $285,307 | $285,307 | - | - | 15.2% |
| All other expenses | $9,023 | $9,023 | - | - | 0.5% | |
| Other (as described) | UTILITIES | $4,823 | $4,823 | - | - | 0.3% |
| Depreciation and depletion | $622 | $622 | - | - | 0.0% | |
| Interest | $589 | $589 | - | - | 0.0% | |
| Total | $1,875,926 | 100% |
2012 · Form 990 · $907,131 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROFESSIONAL FEES | $348,303 | $348,303 | - | - | 38.4% |
| Other (as described) | PROGRAM EXPENSE | $278,075 | $278,075 | - | - | 30.7% |
| Other (as described) | VALUATION EXPENSE | $244,198 | $244,198 | - | - | 26.9% |
| Interest | $18,253 | $18,253 | - | - | 2.0% | |
| All other expenses | $12,149 | $12,149 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $5,531 | $5,531 | - | - | 0.6% |
| Depreciation and depletion | $622 | $622 | - | - | 0.1% | |
| Total | $907,131 | 100% |