PENINSULA HOUSING DEVELOPMENT INC XVIII
Cite this
Plain text PENINSULA HOUSING DEVELOPMENT INC XVIII. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/455347697. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PENINSULA HOUSING DEVELOPMENT INC XVIII [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/455347697
MLA “PENINSULA HOUSING DEVELOPMENT INC XVIII.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/455347697. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $410K · expenses $550K · assets $6.3M
- EIN
- 45-5347697
- Address
- 1223 SW 4 STREET 2ND FLOOR, MIAMI, FL 33135-2407
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marta Navarro | DIRECTOR | 2017-2024 | $135,490 | $1,362,694 | 19 |
| Guarione M Diaz | PRESIDENT/DIRECTOR | 2017-2024 | $112,863 | $881,769 | 12 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Sergio Masvidal | SECRETARY/DIRECTOR | 2017-2024 | 2 | $0 reported | 16 |
| Gladys Barreiro | DIRECTOR | 2017-2024 | 2 | $0 reported | 15 |
| Raquel C Switzer | TREASURER/DIRECTOR | 2017-2024 | 2 | $0 reported | 22 |
| Wilfredo Allen | DIRECTOR | 2017-2024 | 2 | $0 reported | 16 |
| Noel Cubela | DIRECTOR | 2017-2024 | 2 | $0 reported | 15 |
| Luis Fernandez | DIRECTOR | 2017-2024 | 2 | $0 reported | 15 |
| Marcos Antonio Ramos | DIRECTOR | 2017-2024 | 2 | $0 reported | 12 |
People by year
2024 · 9 people listed · 2 paid, $248K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $118,667 | $16,823 | $135,490 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $96,267 | $16,596 | $112,863 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2023 · 9 people listed · 2 paid, $297K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $158,633 | $25,136 | $183,769 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $96,344 | $16,582 | $112,926 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2022 · 9 people listed · 2 paid, $310K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $168,286 | $28,360 | $196,646 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $96,402 | $17,176 | $113,578 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2021 · 9 people listed · 2 paid, $304K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $165,792 | $26,656 | $192,448 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $95,006 | $16,286 | $111,292 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2020 · 9 people listed · 2 paid, $288K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $153,947 | $25,665 | $179,612 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $92,554 | $15,722 | $108,276 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2019 · 9 people listed · 2 paid, $279K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $146,077 | $25,275 | $171,352 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $92,105 | $15,515 | $107,620 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2018 · 9 people listed · 2 paid, $270K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $137,384 | $25,058 | $162,442 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $92,223 | $15,515 | $107,738 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
2017 · 9 people listed · 2 paid, $248K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTA NAVARRO | DIRECTOR | 2 | $0 | $128,400 | $12,535 | $140,935 | 19 |
| GUARIONE M DIAZ | PRESIDENT/DIRECTOR | 2 | $0 | $92,288 | $15,188 | $107,476 | 12 |
| SERGIO MASVIDAL | SECRETARY/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| GLADYS BARREIRO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| RAQUEL C SWITZER | TREASURER/DIRECTOR | 2 | $0 | $0 | $0 | $0 | 22 |
| WILFREDO ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NOEL CUBELA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| LUIS FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| MARCOS ANTONIO RAMOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $409,669 | $550,105 | $6,340,700 | -$921,571 | $0 | $235,549 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $336,692 | $540,822 | $6,498,249 | -$782,137 | $0 | $330,520 | $0 | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $318,025 | $519,412 | $6,677,077 | -$578,006 | $0 | $313,366 | $0 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $287,014 | $499,257 | $6,835,849 | -$377,159 | $0 | $282,854 | $0 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $273,197 | $463,484 | $7,046,195 | -$164,917 | $0 | $269,293 | $0 | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $272,489 | $433,792 | $7,196,972 | $25,370 | $0 | $267,422 | $0 | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $335,582 | $304,036 | $7,359,587 | $186,673 | $0 | $111,803 | $0 | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $155,214 | $0 | $6,618,859 | $155,165 | $0 | $0 | $0 | 0 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $212,750 in all, tax years 2017 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| PENINSULA HOUSING DEVELOPMENT INC XI | Public charity | Exact | 2017 | 1 | $212,750 | 2017 | $212,750 | show |
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|---|---|---|---|---|---|---|---|
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| POWELL CHAPELL HOUSING DEVELOPMENT CORPORATION | TN | L22 | $377,936 | $329,602 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| ST LUKE HOUSING MINISTRY INC | TN | L22 | $335,192 | $362,457 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
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| FRYE SCHOOL HOUSING DEVELOPMENT INC | ME | L22 | $303,974 | $324,562 | CHAIR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| NEWBERRY ELDERLY HOUSING INC | GA | L22 | $344,762 | $398,510 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| KONA HOUSING CORPORATION 75-5995 KUAKINI | HI | L22 | $370,914 | $335,868 | CHAIR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
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| MONSIGNOR HENRY J REEL II SENIOR HOUSING DEVELOPMENT FUND CO INC | NY | L22 | $535,806 | $603,441 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| WALTER S BROOKS ELDERLY HOMES AT ORMONT COURT INC | MA | L22 | $302,518 | $293,958 | PRESIDENT, EXECUTIVE DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| MILTON A WILLIAMS HOUSING INC | NC | L22 | $328,460 | $392,039 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| MISSION HOUSING DEVELOPMENT PROPERTIES III INC | CA | L22 | $544,724 | $240,862 | DIRECTOR | $326,186 | Same NTEE code L22, 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 · $550,105 spent · pay $54,752 · grants $0 · events $104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $190,499 | $190,499 | - | - | 34.6% | |
| Insurance | $73,728 | $73,728 | - | - | 13.4% | |
| Other (as described) | UTILITIES | $57,476 | $57,476 | - | - | 10.4% |
| Other (as described) | CONTRACTS | $54,795 | $54,795 | - | - | 10.0% |
| Fees: management | $53,196 | $53,196 | - | - | 9.7% | |
| Other salaries and wages | $41,459 | $41,459 | - | - | 7.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,034 | $23,034 | - | - | 4.2% |
| Other (as described) | SECURITY | $18,440 | $18,440 | - | - | 3.4% |
| Fees: accounting | $10,276 | $9,248 | $1,028 | - | 1.9% | |
| Other employee benefits | $9,988 | $9,988 | - | - | 1.8% | |
| Office expenses | $9,923 | $8,931 | $992 | - | 1.8% | |
| All other expenses | $3,757 | $3,382 | $375 | - | 0.7% | |
| Payroll taxes | $3,305 | $3,305 | - | - | 0.6% | |
| Fees: legal | $125 | $113 | $12 | - | 0.0% | |
| Conferences, conventions and meetings | $104 | $104 | - | - | 0.0% | |
| Total | $550,105 | 100% |
2023 · Form 990 · $540,822 spent · pay $54,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $187,443 | $187,443 | - | - | 34.7% | |
| Other (as described) | UTILITIES | $69,943 | $69,943 | - | - | 12.9% |
| Insurance | $63,713 | $63,713 | - | - | 11.8% | |
| Other (as described) | CONTRACTS | $49,331 | $49,331 | - | - | 9.1% |
| Fees: management | $43,469 | $43,469 | - | - | 8.0% | |
| Other salaries and wages | $42,485 | $42,485 | - | - | 7.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,985 | $21,985 | - | - | 4.1% |
| Other (as described) | SECURITY | $17,047 | $17,047 | - | - | 3.2% |
| Office expenses | $16,177 | $14,559 | $1,618 | - | 3.0% | |
| Fees: accounting | $10,200 | $9,180 | $1,020 | - | 1.9% | |
| Other employee benefits | $8,511 | $8,511 | - | - | 1.6% | |
| All other expenses | $7,373 | $7,071 | $302 | - | 1.4% | |
| Payroll taxes | $3,145 | $3,145 | - | - | 0.6% | |
| Total | $540,822 | 100% |
2022 · Form 990 · $519,412 spent · pay $50,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $184,992 | $184,992 | - | - | 35.6% | |
| Other (as described) | UTILITIES | $77,829 | $77,829 | - | - | 15.0% |
| Insurance | $49,799 | $49,799 | - | - | 9.6% | |
| Fees: management | $41,226 | $41,226 | - | - | 7.9% | |
| Other salaries and wages | $38,710 | $38,710 | - | - | 7.5% | |
| Other (as described) | CONTRACTS | $32,002 | $32,002 | - | - | 6.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,379 | $30,379 | - | - | 5.8% |
| Office expenses | $20,619 | $18,557 | $2,062 | - | 4.0% | |
| Other (as described) | SECURITY | $15,401 | $15,401 | - | - | 3.0% |
| Fees: accounting | $10,200 | $9,180 | $1,020 | - | 2.0% | |
| Other employee benefits | $8,420 | $8,420 | - | - | 1.6% | |
| All other expenses | $6,002 | $5,539 | $463 | - | 1.2% | |
| Pension plan contributions | $2,975 | $2,975 | - | - | 0.6% | |
| Fees: legal | $858 | $772 | $86 | - | 0.2% | |
| Total | $519,412 | 100% |
2021 · Form 990 · $499,257 spent · pay $51,310 · grants $0 · events $200
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $183,925 | $183,925 | - | - | 36.8% | |
| Other (as described) | UTILITIES | $73,402 | $73,402 | - | - | 14.7% |
| Insurance | $47,095 | $47,095 | - | - | 9.4% | |
| Other salaries and wages | $40,007 | $40,007 | - | - | 8.0% | |
| Other (as described) | CONTRACTS | $38,700 | $38,700 | - | - | 7.8% |
| Fees: management | $37,303 | $37,303 | - | - | 7.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,148 | $19,148 | - | - | 3.8% |
| Other (as described) | SECURITY | $17,885 | $17,885 | - | - | 3.6% |
| Fees: accounting | $11,245 | $10,120 | $1,125 | - | 2.3% | |
| Office expenses | $10,323 | $9,291 | $1,032 | - | 2.1% | |
| All other expenses | $8,721 | $8,223 | $498 | - | 1.7% | |
| Other employee benefits | $8,288 | $8,288 | - | - | 1.7% | |
| Payroll taxes | $3,015 | $3,015 | - | - | 0.6% | |
| Conferences, conventions and meetings | $200 | $200 | - | - | 0.0% | |
| Total | $499,257 | 100% |
2020 · Form 990 · $463,484 spent · pay $38,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $181,442 | $181,442 | - | - | 39.1% | |
| Other (as described) | UTILITIES | $74,479 | $74,479 | - | - | 16.1% |
| Insurance | $40,752 | $40,752 | - | - | 8.8% | |
| Fees: management | $35,491 | $35,491 | - | - | 7.7% | |
| Other (as described) | CONTRACTS | $35,039 | $35,039 | - | - | 7.6% |
| Other salaries and wages | $27,094 | $27,094 | - | - | 5.8% | |
| Other (as described) | SECURITY | $21,567 | $21,567 | - | - | 4.7% |
| Office expenses | $11,518 | $10,366 | $1,152 | - | 2.5% | |
| Fees: accounting | $10,290 | $9,261 | $1,029 | - | 2.2% | |
| Other employee benefits | $8,701 | $8,701 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,945 | $7,945 | - | - | 1.7% |
| All other expenses | $6,071 | $5,770 | $301 | - | 1.3% | |
| Payroll taxes | $3,095 | $3,095 | - | - | 0.7% | |
| Total | $463,484 | 100% |
2019 · Form 990 · $433,792 spent · pay $55,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $179,912 | $179,912 | - | - | 41.5% | |
| Other (as described) | UTILITIES | $58,355 | $58,355 | - | - | 13.5% |
| Other salaries and wages | $42,081 | $42,081 | - | - | 9.7% | |
| Fees: management | $35,298 | $35,298 | - | - | 8.1% | |
| Other (as described) | CONTRACTS | $29,660 | $29,660 | - | - | 6.8% |
| Insurance | $23,317 | $23,317 | - | - | 5.4% | |
| Other (as described) | SECURITY | $18,915 | $18,915 | - | - | 4.4% |
| Office expenses | $10,978 | $9,880 | $1,098 | - | 2.5% | |
| Fees: accounting | $10,200 | $9,180 | $1,020 | - | 2.4% | |
| Other employee benefits | $10,086 | $10,086 | - | - | 2.3% | |
| All other expenses | $6,220 | $5,769 | $451 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,536 | $5,536 | - | - | 1.3% |
| Payroll taxes | $3,234 | $3,234 | - | - | 0.7% | |
| Total | $433,792 | 100% |
2018 · Form 990 · $304,036 spent · pay $27,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $177,701 | $177,701 | - | - | 58.4% | |
| Other (as described) | SECURITY | $23,570 | $23,570 | - | - | 7.8% |
| Other (as described) | UTILITIES | $23,349 | $23,349 | - | - | 7.7% |
| Other salaries and wages | $20,751 | $20,751 | - | - | 6.8% | |
| Fees: management | $14,733 | $14,733 | - | - | 4.8% | |
| Other (as described) | CONTRACTS | $13,876 | $13,876 | - | - | 4.6% |
| Fees: accounting | $8,850 | $7,965 | $885 | - | 2.9% | |
| Office expenses | $7,132 | $6,419 | $713 | - | 2.3% | |
| Other employee benefits | $5,062 | $5,062 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $4,181 | $4,181 | - | - | 1.4% |
| All other expenses | $3,112 | $2,844 | $268 | - | 1.0% | |
| Payroll taxes | $1,590 | $1,590 | - | - | 0.5% | |
| Insurance | $129 | $129 | - | - | 0.0% | |
| Total | $304,036 | 100% |