STRATEGY STUDIO / PUBLIC DATA EXPLORER

BEAVERTON ACTIVITY CENTER

Cite this

Plain text BEAVERTON ACTIVITY CENTER. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/461471086. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). BEAVERTON ACTIVITY CENTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/461471086

MLA “BEAVERTON ACTIVITY CENTER.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/461471086. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $274K · expenses $217K · assets $1.7M

EIN
46-1471086
Address
106 TONKIN ST, BEAVERTON, MI 48612-8116
NTEE code
N31
Subsection
501(c)(3)
Ruling year
2013
Cross-check
ProPublica Nonprofit Explorer

Mission

THIS ORGANIZATION IS AN ACTIVITY CENTER WHOSE ACTIVITIES AND QUALITY PROGRAMMING WILL PRESERVE THE LOCAL HISTORY AND HELP SUSTAIN AND ENHANCE THE YEAR ROUND ECONOMIC, EDUCATIONAL, RECREATIONAL, SOCIAL AND PHYSICAL WELL-BEING OF RESIDENTS AND VISTORS ALIKE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 24 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

24 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kennedy Cripps BOARD MEMBER2021-2025 0 $0 reported 1
Ryan Roberts Vice President2024-2025 0 $0 reported 1
Joyce Broka Vice President2021-2025 0 $0 reported 1
Jane Rowley Smith BOARD MEMBER2014-2025 0 $0 reported 1
Dorothy Erway Treasurer2021-2025 0 $0 reported 1
Laura Maveal BOARD MEMBER2022-2025 0 $0 reported 1
Kelsey Redman BOARD MEMBER2022-2025 0 $0 reported 1
Lance Tenwalde BOARD MEMBER2022-2025 0 $0 reported 1
Dan Whitmer BOARD MEMBER2022-2025 0 $0 reported 1
Renee Lang President2014-2025 0 $0 reported 1
John Clexton BOARD MEMBER2022-2025 0 $0 reported 1
Breanna Mclean Secretary2023-2025 0 $0 reported 1
Jay Bergman BOARD MEMBER2025 0 $0 reported 1
Jay Berman (former) BOARD MEMBER2024 0 $0 reported 1
Scott Govitz (former) President2014-2024 0 $0 reported 1
Joan Cashin (former) Secretary2021-2023 0 $0 reported 1
Mark Grove (former) Vice President2021-2023 0 $0 reported 1
Corey Pohlman (former) BOARD MEMBER2022-2023 0 $0 reported 1
Kelsey Killinger (former) BOARD MEMBER2022 0 $0 reported 1
Robin L Smith-Martin (former) BOARD MEMBER2015-2020 0 $0 reported 1
Bryan Locey (former) BOARD MEMBER2014-2019 0 $0 reported 1
Julie Wright (former) BOARD MEMBER2014-2019 0 $0 reported 1
Brian Rowland (former) BOARD MEMBER2014-2015 0 $0 reported 1
Robin Smith-Martin (former) BOARD MEMBER2014 0 $0 reported 1

People by year

2025 · 13 people listed · none paid · 1 employee · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAY BERGMAN BOARD MEMBER0 $0$0$0 $01
KENNEDY CRIPPS BOARD MEMBER0 $0$0$0 $01
RYAN ROBERTS Vice President0 $0$0$0 $01
JOYCE BROKA Vice President0 $0$0$0 $01
JANE ROWLEY SMITH BOARD MEMBER0 $0$0$0 $01
DOROTHY ERWAY Treasurer0 $0$0$0 $01
LAURA MAVEAL BOARD MEMBER0 $0$0$0 $01
KELSEY REDMAN BOARD MEMBER0 $0$0$0 $01
LANCE TENWALDE BOARD MEMBER0 $0$0$0 $01
DAN WHITMER BOARD MEMBER0 $0$0$0 $01
RENEE LANG President0 $0$0$0 $01
JOHN CLEXTON BOARD MEMBER0 $0$0$0 $01
BREANNA MCLEAN Secretary0 $0$0$0 $01
2024 · 14 people listed · none paid · 1 employee · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAY BERMAN BOARD MEMBER0 $0$0$0 $01
SCOTT GOVITZ President0 $0$0$0 $01
KENNEDY CRIPPS BOARD MEMBER0 $0$0$0 $01
RYAN ROBERTS Vice President0 $0$0$0 $01
JOYCE BROKA Vice President0 $0$0$0 $01
JANE ROWLEY SMITH BOARD MEMBER0 $0$0$0 $01
DOROTHY ERWAY Treasurer0 $0$0$0 $01
LAURA MAVEAL BOARD MEMBER0 $0$0$0 $01
KELSEY REDMAN BOARD MEMBER0 $0$0$0 $01
LANCE TENWALDE BOARD MEMBER0 $0$0$0 $01
DAN WHITMER BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JOHN CLEXTON BOARD MEMBER0 $0$0$0 $01
BREANNA MCLEAN Secretary0 $0$0$0 $01
2023 · 15 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN CASHIN Secretary0 $0$0$0 $01
SCOTT GOVITZ President0 $0$0$0 $01
KENNEDY CRIPPS BOARD MEMBER0 $0$0$0 $01
MARK GROVE Vice President0 $0$0$0 $01
JOYCE BROKA Vice President0 $0$0$0 $01
JANE ROWLEY SMITH BOARD MEMBER0 $0$0$0 $01
DOROTHY ERWAY Treasurer0 $0$0$0 $01
LAURA MAVEAL Vice President0 $0$0$0 $01
KELSEY REDMAN BOARD MEMBER0 $0$0$0 $01
LANCE TENWALDE BOARD MEMBER0 $0$0$0 $01
DAN WHITMER BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
COREY POHLMAN BOARD MEMBER0 $0$0$0 $01
JOHN CLEXTON BOARD MEMBER0 $0$0$0 $01
BREANNA MCLEAN BOARD MEMBER0 $0$0$0 $01
2022 · 15 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN CASHIN Secretary0 $0$0$0 $01
SCOTT GOVITZ President0 $0$0$0 $01
KENNEDY CRIPPS Vice President0 $0$0$0 $01
MARK GROVE Vice President0 $0$0$0 $01
JOYCE BROKA Vice President0 $0$0$0 $01
JANE ROWLEY SMITH BOARD MEMBER0 $0$0$0 $01
DOROTHY ERWAY Treasurer0 $0$0$0 $01
LAURA MAVEAL BOARD MEMBER0 $0$0$0 $01
KELSEY REDMAN BOARD MEMBER0 $0$0$0 $01
LANCE TENWALDE BOARD MEMBER0 $0$0$0 $01
DAN WHITMER BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
COREY POHLMAN BOARD MEMBER0 $0$0$0 $01
JOHN CLEXTON BOARD MEMBER0 $0$0$0 $01
KELSEY KILLINGER BOARD MEMBER0 $0$0$0 $01
2021 · 6 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOAN CASHIN Secretary0 $0$0$0 $01
SCOTT GOVITZ President0 $0$0$0 $01
KENNEDY CRIPPS Vice President0 $0$0$0 $01
MARK GROVE Vice President0 $0$0$0 $01
JOYCE BROKA Vice President0 $0$0$0 $01
DOROTHY ERWAY Treasurer0 $0$0$0 $01
2020 · 3 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
ROBIN L SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
JANE ROWLEY-SMITH BOARD MEMBER0 $0$0$0 $01
ROBIN L SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
BRYAN LOCEY BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JULIE WRIGHT BOARD MEMBER0 $0$0$0 $01
2018 · 6 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
JANE ROWLEY-SMITH BOARD MEMBER0 $0$0$0 $01
ROBIN L SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
BRYAN LOCEY BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JULIE WRIGHT BOARD MEMBER0 $0$0$0 $01
2017 · 6 people listed · none paid · 0 employees · 55 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
JANE ROWLEY-SMITH BOARD MEMBER0 $0$0$0 $01
ROBIN L SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
BRYAN LOCEY BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JULIE WRIGHT BOARD MEMBER0 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ROWLAND BOARD MEMBER0 $0$0$0 $01
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
JANE ROWLEY-SMITH BOARD MEMBER0 $0$0$0 $01
ROBIN L SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
BRYAN LOCEY BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JULIE WRIGHT BOARD MEMBER0 $0$0$0 $01
2014 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN ROWLAND BOARD MEMBER0 $0$0$0 $01
SCOTT GOVITZ BOARD MEMBER0 $0$0$0 $01
JANE ROWLEY-SMITH BOARD MEMBER0 $0$0$0 $01
ROBIN SMITH-MARTIN BOARD MEMBER0 $0$0$0 $01
BRYAN LOCEY BOARD MEMBER0 $0$0$0 $01
RENEE LANG BOARD MEMBER0 $0$0$0 $01
JULIE WRIGHT BOARD MEMBER0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$274,075$216,782 $1,700,804$1,696,580 $91,750$121,893 $0155
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$291,949$181,686 $1,644,707$1,639,287 $79,902$124,083 $0155
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$206,787$175,498 $1,532,957$1,529,024 $51,416$127,311 $0055
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$107,524$169,925 $1,503,544$1,497,735 $38,905$109,656 $0055
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$180,168$142,346 $1,565,990$1,560,136 $31,544$96,866 $0055
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$164,870$122,680 $1,478,891$1,471,257 $50,721$93,070 $0055
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$158,227$153,661 $1,437,045$1,429,067 $38,239$117,723 $0055
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$154,357$136,041 $1,424,501$1,424,501 $26,462$118,650 $0055
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$178,974$114,008 $1,408,701$1,406,185 $47,370$119,349 $0055
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$203,183$46,122 $1,256,256$1,256,256 $160,616$41,805 $00-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,097,836$13,029 $1,085,212$1,085,212 $1,095,236$0 $00-

Funders of this organization

6 grantors reported grants to this organization, $273,409 in all, tax years 2013 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MIDLAND AREA COMMUNITY FOUNDATION DAF sponsor Exact 2014 1$225,000 2014$225,000
show
FORGOOD INC DAF sponsor Exact 2014 1$19,774 2014$19,774
show
PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION DAF sponsor Exact 2013-2014 2$16,000 2014$9,000
show
CHEMICAL BANK FOUNDATION Private foundation Fuzzy filed as “BEAVERTON ACTIVITY CENTER” 2014 1$10,000 2014$10,000
show
YEO & YEO FOUNDATION Private foundation Fuzzy filed as “Beaverton Activity Center” 2024 1$2,250 2024$2,250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “BEAVERTON ACTIVITY CENTER” 2020-2023 4$385 2023$84
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FENTON COMMUNITY CENTER INCMIN31 $200,045$161,779 EXECUTIVE DI$0 Same NTEE code N31, revenue within 2x, same state
CONSIDINE LITTLE ROCK LIFE CENTERMIN31 $305,350$280,729 MEMBER$0 Same NTEE code N31, revenue within 2x, same state
SOBAR RECOVERY COMMUNITY CENTERMIN31 $458,728$206,245 NONE$0 Same NTEE code N31, revenue within 2x, same state
RIPPLE EFFECTS COMMUNITY INCLUSION CENTERMIN31 $208,787$127,417 BOARD MEMBER$0 Same NTEE code N31, revenue within 2x, same state
KELSEY COMMUNITY WELLNESS CENTER FOUNDATION INCMIN31 $144,227$149,493 CHAIRMAN$0 Same NTEE code N31, revenue within 2x, same state
HEARTS FOR THE COMMUNITYMIN31 $244,634$244,634 CEO$0 Same NTEE code N31, revenue within 2x, same state
ALLEN PARK ADULT BOOSTER CLUBMIN31 $400,975$404,653 TRUSTEE$0 Same NTEE code N31, revenue within 2x, same state
CRSDMIN31 $281,604$266,026 PRESIDENT$0 Same NTEE code N31, revenue within 2x, same state
GLADWIN COMMUNITY ARENAMIN31 $482,123$233,789 PRESIDENT$0 Same NTEE code N31, revenue within 2x, same state
ALGER PARKS AND RECREATION DEPARTMENT INCMIN31 $283,743$258,422 TREASURER$0 Same NTEE code N31, revenue within 2x, same state
SPORTS QUESTMIN31 $178,725$247,613 PRESIDENT$0 Same NTEE code N31, revenue within 2x, same state
RAHLL ACTIVITY CENTERTXN31 $363,727$391,013 CHAIRMAN$0 Same NTEE code N31, revenue within 2x, similar name
HINGHAM COMMUNITY CENTER CORPMAN31 $197,033$255,923 PRESIDENT$0 Same NTEE code N31, revenue within 2x
CENTER COMMUNITY CENTERMAN31 $188,371$176,226 PRESIDENT$0 Same NTEE code N31, revenue within 2x
AL UMMAH COMMUNITY CENTERNJN31 $334,780$625,847 PRESIDENT$0 Same NTEE code N31, revenue within 2x
BELMONT COMMUNITY CENTER INCNEN31 $504,777$643,438 EXECUTIVE DI$54,500 Same NTEE code N31, revenue within 2x
PEACE COMMUNITY CENTERWAN31 $200,660$338,197 PRESIDENT$0 Same NTEE code N31, revenue within 2x
COUNCIL GROVE LIFE CENTER INCKSN31 $242,578$233,612 Director$0 Same NTEE code N31, revenue within 2x, similar mission
ARMFIELD RECREATION CENTER INCNCN31 $256,852$79,473 PRESIDENT$0 Same NTEE code N31, revenue within 2x
BENSON CIVIC CENTER BOARDMNN31 $179,197$162,234 DIRECTOR$0 Same NTEE code N31, revenue within 2x
LODI COMMUNITY CENTER INCWIN31 $298,862$279,170 PRESIDENT$0 Same NTEE code N31, revenue within 2x
GREENWOOD COMMUNITY & RECREATION CENTER INCMSN31 $333,471$293,178 President$67,500 Same NTEE code N31, revenue within 2x
COOPERSTOWN COMMUNITY ACTIVITY AUTHORITYNDN31 $331,172$335,362 BOARD MEMBER$0 Same NTEE code N31, revenue within 2x
J BABE STEARN COMMUNITY CENTEROHN31 $540,009$762,543 Program DirectorExecutive Director$60,000 Same NTEE code N31, revenue within 2x
WILKINS SCHOOL COMMUNITY CENTERPAN31 $144,137$164,071 PRESIDENT$0 Same NTEE code N31, revenue within 2x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMARILLO AREA FOUNDATION INC DAF sponsor$1,127,65420 32010–2024 SPEARHEAD CORPORATION; RAHLL ACTIVITY CENTER; EASTRIDGE MISSION CENTER
GREATER TACOMA COMMUNITY FOUNDATION DAF sponsor$742,28029 12012–2021 PEACE COMMUNITY CENTER
DISCUREN FOUNDATION Private foundation$556,00011 12010–2020 PEACE COMMUNITY CENTER
OREGON COMMUNITY FOUNDATION DAF sponsor$423,4588 12016–2023 BANDON COMMUNITY YOUTH CENTER INC
TIMKEN FOUNDATION OF CANTON Private foundation$357,2702 12011–2021 J BABE STEARN COMMUNITY CENTER
GATES FOUNDATION Private foundation$330,9007 12010–2016 PEACE COMMUNITY CENTER
SCOTT COMMUNITY FOUNDATION DAF sponsor$313,7476 12011–2024 SPENCER FLIGHT AND EDUCATION CENTER INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$296,00016 52014–2024 PTG COMMUNITY CENTER; PEACE COMMUNITY CENTER; J BABE STEARN COMMUNITY CENTER; COUNCIL GROVE LIFE CENTER INC and 1 more
THE BAMFORD FOUNDATION Private foundation$283,0008 12016–2025 PEACE COMMUNITY CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$259,13523 102016–2024 PEACE COMMUNITY CENTER; CHELAN TEEN CENTER; PINE HILL COMMUNITY CENTER LTD; CRAWFORD COUNTY RECREATION CENTER and 6 more
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$250,0116 12019–2024 THE OLD WILSON SCHOOLHOUSE CENTER
THE COMMUNITY FOUNDATION INC DAF sponsor$243,7697 12014–2024 DELTAVILLE COMMUNITY ASSOCIATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$217,10014 82018–2024 MONTESANO COMMUNITY CENTER; LOPEZ COMMUNITY CENTER ASSOCIATION; AL UMMAH COMMUNITY CENTER; TANNERY POND CENTER FOR ARTS EDUCATION & COMMUNITY GATHERINGS and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$183,07214 62019–2024 PEACE COMMUNITY CENTER; THE PLAZA ARTS CENTER INC; EASTRIDGE MISSION CENTER; CHELAN TEEN CENTER and 2 more
STARK COMMUNITY FOUNDATION INC DAF sponsor$181,7805 12010–2023 J BABE STEARN COMMUNITY CENTER

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.

2025 · Form 990 · $216,782 spent · pay $23,321 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $79,895$79,895-- 36.9%
Depreciation and depletion $43,980$43,980-- 20.3%
Other (as described)CLEANING SERVICES $24,360$24,360-- 11.2%
Other employee benefits $20,453$20,453-- 9.4%
Other (as described)SUPPLIES $13,265$13,265-- 6.1%
Other (as described)CONTRACT SERVICES $8,177$8,177-- 3.8%
All other expenses $5,781$5,781-- 2.7%
Office expenses $4,979$4,979-- 2.3%
Advertising and promotion $4,719$4,719-- 2.2%
Other (as described)COFFEE SHOP SUPPLIES $3,788$3,788-- 1.7%
Insurance $3,377$3,377-- 1.6%
Payroll taxes $2,868$2,868-- 1.3%
Fees: accounting $1,140$1,140-- 0.5%
Total$216,782100%

View the filing

2024 · Form 990 · $181,686 spent · pay $8,924 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $63,133$63,133-- 34.7%
Depreciation and depletion $40,120$40,120-- 22.1%
Other (as described)CLEANING SERVICES $24,235$24,235-- 13.3%
Other (as described)SUPPLIES $9,803$9,803-- 5.4%
Other (as described)CONTRACT SERVICES $9,076$9,076-- 5.0%
All other expenses $8,291$8,291-- 4.6%
Other salaries and wages $8,113$8,113-- 4.5%
Other (as described)COFFEE SHOP SUPPLIES $5,857$5,857-- 3.2%
Advertising and promotion $5,010$5,010-- 2.8%
Office expenses $3,813$3,813-- 2.1%
Insurance $3,424$3,424-- 1.9%
Payroll taxes $811$811-- 0.4%
Total$181,686100%

View the filing

2023 · Form 990 · $175,498 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $70,908$70,908-- 40.4%
Depreciation and depletion $40,021$40,021-- 22.8%
Other (as described)CLEANING SERVICES $20,238$20,238-- 11.5%
Other (as described)CONTRACT SERVICES $10,463$10,463-- 6.0%
All other expenses $8,027$8,027-- 4.6%
Other (as described)SUPPLIES $7,862$7,862-- 4.5%
Other (as described)COFFEE SHOP SUPPLIES $7,415$7,415-- 4.2%
Advertising and promotion $4,895$4,895-- 2.8%
Insurance $3,390$3,390-- 1.9%
Office expenses $2,279$2,279-- 1.3%
Total$175,498100%

View the filing

2022 · Form 990 · $169,925 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $62,411$62,411-- 36.7%
Depreciation and depletion $39,551$39,551-- 23.3%
Other (as described)CLEANING SERVICES $24,016$24,016-- 14.1%
All other expenses $8,811$8,811-- 5.2%
Other (as described)CONTRACT SERVICES $8,086$8,086-- 4.8%
Other (as described)SUPPLIES $8,070$8,070-- 4.7%
Other (as described)COMPUTER EXPENSES $7,800$7,800-- 4.6%
Advertising and promotion $4,140$4,140-- 2.4%
Office expenses $3,688$3,688-- 2.2%
Insurance $3,352$3,352-- 2.0%
Total$169,925100%

View the filing

2021 · Form 990 · $142,346 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $53,197$53,197-- 37.4%
Depreciation and depletion $39,276$39,276-- 27.6%
Other (as described)CLEANING SERVICES $22,110$22,110-- 15.5%
Other (as described)SUPPLIES $8,207$8,207-- 5.8%
Advertising and promotion $5,145$5,145-- 3.6%
All other expenses $4,893$4,893-- 3.4%
Other (as described)CONTRACT SERVICES $2,851$2,851-- 2.0%
Office expenses $2,544$2,544-- 1.8%
Insurance $2,323$2,323-- 1.6%
Other (as described)COMPUTER EXPENSES $1,800$1,800-- 1.3%
Total$142,346100%

View the filing

2020 · Form 990 · $122,680 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $41,346$41,346-- 33.7%
Occupancy $36,358$36,358-- 29.6%
Other (as described)CLEANING SERVICES $19,209$19,209-- 15.7%
Other (as described)SUPPLIES $8,660$8,660-- 7.1%
Advertising and promotion $4,573$4,573-- 3.7%
All other expenses $4,167$4,167-- 3.4%
Other (as described)DONATIONS $2,478$2,478-- 2.0%
Insurance $2,296$2,296-- 1.9%
Other (as described)COMPUTER EXPENSES $2,050$2,050-- 1.7%
Office expenses $1,543$1,543-- 1.3%
Total$122,680100%

View the filing

2019 · Form 990 · $153,661 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,305$43,305-- 28.2%
Occupancy $28,583$28,583-- 18.6%
Other (as described)CONTRACT SERVICES $26,109$26,109-- 17.0%
Other (as described)CLEANING SERVICES $24,463$24,463-- 15.9%
Other (as described)SUPPLIES $12,623$12,623-- 8.2%
All other expenses $7,329$7,329-- 4.8%
Advertising and promotion $4,544$4,544-- 3.0%
Insurance $2,549$2,549-- 1.7%
Other (as described)COMPUTER EXPENSES $2,510$2,510-- 1.6%
Office expenses $1,646$1,646-- 1.1%
Total$153,661100%

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2018 · Form 990 · $136,041 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $41,510$41,510-- 30.5%
Occupancy $25,763$25,763-- 18.9%
Other (as described)CLEANING SERVICES $24,498$24,498-- 18.0%
All other expenses $13,870$13,870-- 10.2%
Other (as described)SUPPLIES $12,245$12,245-- 9.0%
Advertising and promotion $5,045$5,045-- 3.7%
Other (as described)ENTERTAINMENT $3,714$3,714-- 2.7%
Other (as described)CLEANING SUPPLIES $3,642$3,642-- 2.7%
Insurance $3,544$3,544-- 2.6%
Office expenses $2,210$2,210-- 1.6%
Total$136,041100%

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2017 · Form 990 · $114,008 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $35,314$35,314-- 31.0%
Other (as described)CLEANING SERVICES $23,563$23,563-- 20.7%
Occupancy $16,911$16,911-- 14.8%
Other (as described)SUPPLIES $11,543$11,543-- 10.1%
All other expenses $10,756$10,756-- 9.4%
Other (as described)CLEANING SUPPLIES $4,576$4,576-- 4.0%
Advertising and promotion $3,621$3,621-- 3.2%
Insurance $3,596$3,596-- 3.2%
Other (as described)ENTERTAINMENT $3,093$3,093-- 2.7%
Office expenses $1,035$1,035-- 0.9%
Total$114,008100%

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2015 · Form 990 · $46,122 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $8,325$8,325-- 18.0%
Other (as described)SUPPLIES $8,218$8,218-- 17.8%
Other (as described)CLEANING SUPPLIES $7,262$7,262-- 15.7%
Office expenses $7,070$5,405-$1,665 15.3%
Occupancy $6,942$6,942-- 15.1%
Insurance $2,476$2,476-- 5.4%
All other expenses $2,446$2,446-- 5.3%
Other (as described)CLEANING SERVICES $1,388$1,388-- 3.0%
Depreciation and depletion $1,246$1,246-- 2.7%
Travel or entertainment for public officials $654$654-- 1.4%
Advertising and promotion $95$95-- 0.2%
Total$46,122100%

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2014 · Form 990 · $13,029 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Advertising and promotion $5,795--$5,795 44.5%
Other (as described)REMODELING EXPENSES $3,500$3,500-- 26.9%
Occupancy $1,033$1,033-- 7.9%
Other (as described)Postage and Shipping $992$992-- 7.6%
Insurance $752$752-- 5.8%
Office expenses $452$452-- 3.5%
Other (as described)LICENSES $228$228-- 1.7%
Other (as described)DUES $145$145-- 1.1%
All other expenses $132$132-- 1.0%
Total$13,029100%

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