STRATEGY STUDIO / PUBLIC DATA EXPLORER

STEPPING STONE HOUSING INC

Cite this

Plain text STEPPING STONE HOUSING INC. Strategy Studio, nonprofit organization profile, tax years 2014–2025. https://strategystudio.org/org/464169760. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). STEPPING STONE HOUSING INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/464169760

MLA “STEPPING STONE HOUSING INC.” Strategy Studio, tax years 2014–2025, https://strategystudio.org/org/464169760. Accessed 19 Oct. 2026.

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

2025 · Form 990 · revenue $838K · expenses $297K · assets $2.9M

EIN
46-4169760
Address
PO BOX 21, DAMARISCOTTA, ME 04543-0021
Website
www.steppingstonehousing.org
NTEE code
L40
Subsection
501(c)(3)
Ruling year
2014
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVISION OF LOW INCOME HOUSING THE MISSION OF STEPPING STONE HOUSING, INC. IS TO PROVIDE LOW INCOME HOUSING TO THE RESIDENTS OF LINCOLN COUNTY MAINE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Marilee Harris EXECUTIVE DIRECTOR2017-2025 $42,769$73,969 1

Officers and directors, no compensation reported

21 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
Carolyn Neighoff DIRECTOR2014-2025 3 $0 reported 1
Bruce Bachelder DIRECTOR & TREASURER2014-2025 15 $0 reported 1
Lucile Anderson DIRECTOR2017-2025 1 $0 reported 1
Kimberly Tolley DIRECTOR & SECRETARY2017-2025 5 $0 reported 1
Karol Clark DIRECTOR2021-2025 1 $0 reported 1
Ken Lydecker DIRECTOR & PRESIDENT2022-2025 8 $0 reported 1
Kay Whitner DIRECTOR2024-2025 2 $0 reported 1
Annie Gastaldo DIRECTOR & VP2024-2025 2 $0 reported 1
Susan Dale DIRECTOR2025 2 $0 reported 1
Emma Duffaert (former) DIRECTOR2024 1 $0 reported 1
Kellie Peters (former) DIRECTOR2020-2023 1 $0 reported 1
William Briggs (former) DIRECTOR & VP2020-2023 4 $0 reported 1
Jessica Berk (former) DIRECTOR2020 0 $0 reported 1
William Howlett (former) DIRECTOR & PRESIDENT2014-2017 5 $0 reported 1
Mark Hamilton (former) DIRECTOR2015-2017 0 $0 reported 1
Barbara Howlett (former) DIRECTOR2014-2017 1 $0 reported 1
Annie Avantaggio (former) DIRECTOR2017 0 $0 reported 1
Lucille Anderson (former) DIRECTOR2014-2015 1 $0 reported 1
William Hain (former) DIRECTOR & VICE PRES2015 2 $0 reported 1
Stephen Ward (former) DIRECTOR2014 1 $0 reported 1
Katie Huntington (former) DIRECTOR2014 1 $0 reported 1

People by year

2025 · 10 people listed · 1 paid, $43K · 2 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS EXECUTIVE DIRECTOR40 $42,769$0$0 $42,7691
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER15 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY5 $0$0$0 $01
KAROL CLARK DIRECTOR1 $0$0$0 $01
KEN LYDECKER DIRECTOR & PRESIDENT8 $0$0$0 $01
KAY WHITNER DIRECTOR2 $0$0$0 $01
ANNIE GASTALDO DIRECTOR & VP2 $0$0$0 $01
SUSAN DALE DIRECTOR2 $0$0$0 $01
2024 · 10 people listed · none paid · 3 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS PRESIDENT10 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER12 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY5 $0$0$0 $01
KAROL CLARK DIRECTOR1 $0$0$0 $01
KEN LYDECKER DIRECTOR & VP5 $0$0$0 $01
KAY WHITNER DIRECTOR2 $0$0$0 $01
ANNIE GASTALDO DIRECTOR4 $0$0$0 $01
EMMA DUFFAERT DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · none paid · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS PRESIDENT10 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER12 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY3 $0$0$0 $01
KELLIE PETERS DIRECTOR1 $0$0$0 $01
WILLIAM BRIGGS DIRECTOR & VP4 $0$0$0 $01
KAROL CLARK DIRECTOR1 $0$0$0 $01
KEN LYDECKER DIRECTOR2 $0$0$0 $01
2022 · 9 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS PRESIDENT10 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER12 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY3 $0$0$0 $01
KELLIE PETERS DIRECTOR1 $0$0$0 $01
WILLIAM BRIGGS DIRECTOR & VP4 $0$0$0 $01
KAROL CLARK DIRECTOR1 $0$0$0 $01
KEN LYDECKER DIRECTOR2 $0$0$0 $01
2021 · 8 people listed · none paid · 2 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS PRESIDENT10 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER12 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY3 $0$0$0 $01
KELLIE PETERS DIRECTOR1 $0$0$0 $01
WILLIAM BRIGGS DIRECTOR & VP4 $0$0$0 $01
KAROL CLARK DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · none paid · 3 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS PRESIDENT10 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER12 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY3 $0$0$0 $01
KELLIE PETERS DIRECTOR1 $0$0$0 $01
WILLIAM BRIGGS DIRECTOR & VP3 $0$0$0 $01
JESSICA BERK DIRECTOR0 $0$0$0 $01
2017 · 9 people listed · 1 paid, $31K · 1 employee · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARILEE HARRIS EXECUTIVE DIRECTOR20 $31,200$0$0 $31,2001
WILLIAM HOWLETT DIRECTOR & PRESIDENT5 $0$0$0 $01
CAROLYN NEIGHOFF DIRECTOR & VP3 $0$0$0 $01
BRUCE BACHELDER DIRECTOR & TREASURER5 $0$0$0 $01
MARK HAMILTON DIRECTOR0 $0$0$0 $01
LUCILE ANDERSON DIRECTOR1 $0$0$0 $01
BARBARA HOWLETT DIRECTOR1 $0$0$0 $01
KIMBERLY TOLLEY DIRECTOR & SECRETARY3 $0$0$0 $01
ANNIE AVANTAGGIO DIRECTOR0 $0$0$0 $01
2015 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOWLETT DIRECTOR & PRESIDENT10 $0-- $01
CAROLYN NEIGHOFF DIRECTOR & SECRETARY2 $0-- $01
BRUCE BACHELDER DIRECTOR & TREASURER1 $0-- $01
MARK HAMILTON DIRECTOR1 $0-- $01
LUCILLE ANDERSON DIRECTOR1 $0-- $01
BARBARA HOWLETT DIRECTOR2 $0-- $01
WILLIAM HAIN DIRECTOR & VICE PRES2 $0-- $01
2014 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIAM HOWLETT DIRECTOR & PRESIDENT10 $0-- $01
CAROLYN NEIGHOFF DIRECTOR & SECRETARY2 $0-- $01
BRUCE BACHELDER DIRECTOR & TREASURER1 $0-- $01
STEPHEN WARD DIRECTOR1 $0-- $01
LUCILLE ANDERSON DIRECTOR2 $0-- $01
BARBARA HOWLETT DIRECTOR2 $0-- $01
KATIE HUNTINGTON DIRECTOR1 $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 ↗
$837,767$297,495 $2,855,773$1,879,682 $494,312$87,843 $42,769230
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$430,550$206,748 $1,881,021$1,339,410 $159,324$84,608 -323
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$349,191$182,872 $1,567,835$1,116,698 $147,773$72,625 $0315
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$263,161$146,517 $1,415,210$950,379 $133,301$62,955 -015
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$303,768$126,731 $1,220,382$833,736 $185,276$50,607 -212
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$187,390$90,407 $1,053,481$656,698 $121,750$46,563 $0312
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$176,606$100,934 $834,974$337,125 $130,306$46,294 $31,200112
2015 · Form 990EZ period ending 2015-12-31 · view filing · original 990 ↗
$69,687$23,612 $375,726$180,143 $48,455$16,514 ---
2014 · Form 990EZ period ending 2014-12-31 · view filing · original 990 ↗
$162,704$28,636 $314,151$134,068 $148,244$14,460 ---

Funders of this organization

7 grantors reported grants to this organization, $193,394 in all, tax years 2018 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2023-2024 3$54,700 2024$24,850
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RUTH J JONES CHARITABLE FOUNDATION Private foundation Fuzzy filed as “STEPPING STONE HOUSING INC” 2019-2020 2$50,000 2020$25,000
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BURNS FAMILY FOUNDATION INC Private foundation Fuzzy filed as “STEPPING STONE HOUSING INC” 2023-2024 2$40,000 2024$20,000
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ELIZABETH ANN LEACH CHAR Private foundation Fuzzy filed as “STEPPING STONE HOUSING INC” 2023-2024 2$30,000 2024$10,000
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ESTA KRAMER FOUNDATION CHARITABLE TR Private foundation Fuzzy filed as “STEPPING STONE HOUSING INC” 2024-2025 2$9,500 2025$2,000
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MAINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2019 1$8,900 2019$8,900
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “STEPPING STONE HOUSING INC” 2020-2023 4$294 2023$70
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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
MAINE ASSOCIATION OF RECOVERY RESIDENCESMEL40 $1,293,221$1,285,451 Board Member$0 Same NTEE code L40, revenue within 2x, same state
HOUSING PLUS INCGAL40 $1,208,757$1,186,513 Executive Director$58,240 Same NTEE code L40, revenue within 2x, similar name
GREATER ST STEPHEN HOUSING DEV CORPLAL40 $1,042,966$1,033,873 BOARD MEMBER$0 Same NTEE code L40, revenue within 2x, similar mission
HOUSING OUR VETERANS INCORL40 $1,341,335$783,129 PRESIDENT$81,756 Same NTEE code L40, revenue within 2x
LYDIAS HOUSE INCOHL40 $947,731$547,427 Co-Director, non-voting member$50,397 Same NTEE code L40, revenue within 2x
HELPING ARMS INCNJL40 $687,919$655,572 PROGRAM COORDINATOR$64,074 Same NTEE code L40, revenue within 2x
SPRINGHILL HOUSING CORPORATIONMIL40 $822,869$967,854 DIRECTOR$0 Same NTEE code L40, revenue within 2x
LA-SHAI HOUSE INCFLL40 $743,916$675,164 PRESIDENT$41,000 Same NTEE code L40, revenue within 2x
FOUNDATION FOR NEURODIVERSE HOUSING AND COMMUNITY DEVELOPMENT INCNVL40 $776,201$964,490 PRESIDENT$0 Same NTEE code L40, revenue within 2x
TRINITY TRANSITIONAL HOUSINGWAL40 $552,600$576,411 VICE PRESIDE$13,932 Same NTEE code L40, revenue within 2x
SUNSTONE LIFE INCOHL40 $531,146$579,141 SECRETARY$0 Same NTEE code L40, revenue within 2x
HENDRY COUNTY NON-PROFIT HOUSING INCFLL40 $808,869$984,259 COMMISSIONER$0 Same NTEE code L40, revenue within 2x
SUNSET HARBOR HOMES INCMIL40 $459,111$421,580 President$0 Same NTEE code L40, revenue within 2x
HOMES GIVING HOPE INCMIL40 $670,957$719,016 BOARD MEMBER$0 Same NTEE code L40, revenue within 2x
HEARNE HOUSE INCOHL40 $805,726$770,216 Executive Dir.$89,200 Same NTEE code L40, revenue within 2x
SAMARITAN HOUSE INCNCL40 $436,988$521,788 Executive Dir.$94,665 Same NTEE code L40, revenue within 2x
SANTA BARBARA STUDENT HOUSINGCAL40 $1,093,537$1,082,013 Executive Dir.$134,560 Same NTEE code L40, revenue within 2x
U SNAP BAC INCMIL40 $1,100,437$1,498,185 EXECUTIVE DIRECTOR$94,538 Same NTEE code L40, revenue within 2x
L & T AFFORDABLE HOUSING URBAN RENEWAL CORPORATIONNJL40 $440,090$424,445 PRESIDENT$0 Same NTEE code L40, revenue within 2x
HOPE HOUSE FOUNDATION INCNCL40 $1,039,794$396,530 Executive Director$108,505 Same NTEE code L40, revenue within 2x
NORMANDY HOUSE INCILL40 $551,024$566,907 SERETARY$78,000 Same NTEE code L40, revenue within 2x
4 13 STRONG INCTNL40 $1,169,815$982,491 BOARD MEMBER$0 Same NTEE code L40, revenue within 2x
ARCHULETA HOUSING CORPCOL40 $1,042,264$577,558 EXECUTIVE DIRECTOR$69,459 Same NTEE code L40, revenue within 2x
LUTHERAN HOUSING DEVELOPMENT COMPANY LLCCAL40 $674,885$784,357 BOARD CHAIR$0 Same NTEE code L40, revenue within 2x
HOUSING INITIATIVES OF PRINCETON CHARITABLE TRNJL40 $857,891$528,521 EXECUTIVE DIRECTOR$55,595 Same NTEE code L40, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,009,234121 362016–2024 MIRAVIA INC; 4 13 STRONG INC; HAITI EMPOWERED INC; LYDIAS HOUSE INC and 32 more
COLUMBUS FOUNDATION DAF sponsor$2,863,5006 32017–2024 VISTA VILLAGE INC; GENESIS JOY HOUSE HOMELESS SHELTER INC; SAMARITAN HOUSE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,802,61498 202012–2024 SAMARITAN VILLAGE INC; LIFEHOUSE INC; HAITI EMPOWERED INC; ARUKAH HOUSE and 16 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,634,93165 262015–2024 BRANCH15 INC; VISTA VILLAGE INC; HOUSING OUR VETERANS INC; HAITI EMPOWERED INC and 22 more
TULSA COMMUNITY FOUNDATION DAF sponsor$1,396,50012 32019–2024 HIS HOUSE OUTREACH MINISTRIES INC; HOUSTON HAVEN MINISTRY; BRANCH15 INC
PY FOUNDATION Private foundation$1,330,0196 12021–2024 HAVEN OF HOPE INC
SCHARBAUER FOUNDATION INC Private foundation$1,255,1043 12019–2020 FAMILY PROMISE OF MIDLAND TEXAS INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$1,218,65515 12010–2024 COTS INC
FORGOOD INC DAF sponsor$1,182,79325 62016–2024 SAMARITAN VILLAGE INC; COTS INC; SAMARITAN HOUSE INC; GENESIS JOY HOUSE HOMELESS SHELTER INC and 2 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,003,52822 92017–2024 SUNSTONE LIFE INC; HOMES GIVING HOPE INC; HAITI EMPOWERED INC; LYDIAS HOUSE INC and 5 more
ESTELLE H YATES FOUNDATION Private foundation$1,000,0001 12021–2021 HAVEN OF HOPE INC
FMH FOUNDATION Private foundation$859,5009 12012–2024 FAMILY PROMISE OF MIDLAND TEXAS INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$800,00014 42015–2024 FREEDOM FIGHTING MISSIONARIES INC; SAMARITAN HOUSE INC; HOPE HOUSE FOUNDATION INC; MIRAVIA INC
THE COMMUNITY FOUNDATION OF SHELBY COUNTY DAF sponsor$782,1363 12021–2024 MERCY MISSION HOUSE
GREATER CINCINNATI FOUNDATION DAF sponsor$710,43317 42015–2024 ON OUR WAY HOME INC; LYDIAS HOUSE INC; COTS INC; BUFFALO PEACE HOUSE

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 · $297,495 spent · pay $56,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $87,830$62,909$0$24,921 29.5%
Depreciation and depletion $67,342$67,342$0$0 22.6%
Interest $43,816$43,816$0$0 14.7%
Pay: officers, directors, trustees, key employees $42,769$34,215$4,277$4,277 14.4%
Insurance $23,289$22,080$1,152$57 7.8%
Other (as described)BAD DEBTS $10,366$10,366$0$0 3.5%
Other salaries and wages $5,290$5,290$0$0 1.8%
Pension plan contributions $4,807$3,845$481$481 1.6%
Payroll taxes $4,039$3,231$404$404 1.4%
Other (as described)BANK CHARGES $2,681$0$0$2,681 0.9%
Office expenses $2,615$831$1,184$600 0.9%
Fees: legal $1,656$1,656$0$0 0.6%
Advertising and promotion $995$995$0$0 0.3%
Fundraising events Eventdirect expenses; gross income $246,896-reported apart
Total$297,495100%

View the filing

2024 · Form 990 · $206,748 spent · pay $6,200 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $69,960$58,509$0$11,451 33.8%
Depreciation and depletion $58,934$58,934$0$0 28.5%
Interest $41,381$41,381$0$0 20.0%
Insurance $17,829$15,059$1,650$1,120 8.6%
Other salaries and wages $5,760$5,760$0$0 2.8%
Office expenses $5,426$1,942$1,204$2,280 2.6%
Fees: legal $1,885$1,885$0$0 0.9%
Advertising and promotion $1,559$0$295$1,264 0.8%
Other (as described)VEHICLE EXPENSE $1,557$1,557$0$0 0.8%
Other (as described)BANK CHARGES $1,267$0$0$1,267 0.6%
Other (as described)BAD DEBTS $750$750$0$0 0.4%
Payroll taxes $440$440$0$0 0.2%
Fundraising events Eventdirect expenses; gross income $185,982-reported apart
Total$206,748100%

View the filing

2023 · Form 990 · $182,872 spent · pay $2,702 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $75,821$75,821$0$0 41.5%
Depreciation and depletion $41,119$41,119$0$0 22.5%
Interest $32,408$32,408$0$0 17.7%
Insurance $17,816$16,394$1,422$0 9.7%
Other (as described)FUNDRAISING $4,850$0$0$4,850 2.7%
Other (as described)BAD DEBTS $3,964$3,964$0$0 2.2%
Other salaries and wages $2,510$2,510$0$0 1.4%
Other (as described)VEHICLE EXPENSE $1,463$1,463$0$0 0.8%
Fees: legal $1,296$1,296$0$0 0.7%
Office expenses $1,014$177$397$440 0.6%
Fees: other services $419$419$0$0 0.2%
Payroll taxes $192$192$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $128,613-reported apart
Total$182,872100%

View the filing

2022 · Form 990 · $146,517 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $73,595$73,595$0$0 50.2%
Depreciation and depletion $37,977$37,977$0$0 25.9%
Interest $19,001$19,001$0$0 13.0%
Insurance $12,686$11,886$800$0 8.7%
Other (as described)FUNDRAISING $2,099$0$0$2,099 1.4%
Office expenses $1,100$1,100$0$0 0.8%
Fees: legal $47$47$0$0 0.0%
Other (as described)VEHICLE EXPENSE $12$12$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $66,905-reported apart
Total$146,517100%

View the filing

2021 · Form 990 · $126,731 spent · pay $1,366 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $52,746$52,746$0$0 41.6%
Depreciation and depletion $29,656$29,656$0$0 23.4%
Interest $15,513$15,513$0$0 12.2%
Insurance $12,745$11,837$908$0 10.1%
Other (as described)BAD DEBTS $10,307$10,307$0$0 8.1%
Other (as described)FUNDRAISING $1,595$0$0$1,595 1.3%
Office expenses $1,470$0$1,174$296 1.2%
Other salaries and wages $1,265$1,265$0$0 1.0%
Fees: legal $845$0$845$0 0.7%
Other (as described)VEHICLE EXPENSE $488$488$0$0 0.4%
Payroll taxes $101$101$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $67,884-reported apart
Total$126,731100%

View the filing

2020 · Form 990 · $90,407 spent · pay $1,527 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $39,066$39,066$0$0 43.2%
Depreciation and depletion $23,993$23,993$0$0 26.5%
Interest $16,053$16,053$0$0 17.8%
Insurance $8,484$7,684$800$0 9.4%
Other salaries and wages $1,418$1,418$0$0 1.6%
Office expenses $901$0$703$198 1.0%
Fees: legal $383$383$0$0 0.4%
Payroll taxes $109$109$0$0 0.1%
Fundraising events Eventdirect expenses; gross income $19,074-reported apart
Total$90,407100%

View the filing

2017 · Form 990 · $100,934 spent · pay $33,587 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $31,200$23,400$6,240$1,560 30.9%
Other (as described)UTILIITES $13,939$13,939$0$0 13.8%
Interest $12,947$12,947$0$0 12.8%
Depreciation and depletion $11,543$11,543$0$0 11.4%
Other (as described)PROPERTY TAXES $9,644$9,644$0$0 9.6%
Other (as described)REPAIRS $7,826$7,826$0$0 7.8%
Insurance $7,313$6,438$860$15 7.2%
Fees: other services $2,781$0$2,781$0 2.8%
Payroll taxes $2,387$1,791$477$119 2.4%
Other (as described)MISCELLANEOUS $817$699$118$0 0.8%
Office expenses $509$34$256$219 0.5%
Travel $28$0$28$0 0.0%
Total$100,934100%

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2015 · Form 990EZ · $23,612 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $22,363 94.7%
Other expenses (detail on Schedule O) $1,042 4.4%
Printing, publications, postage $207 0.9%
Total$23,612100%

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2014 · Form 990EZ · $28,636 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $24,106 84.2%
Fees to independent contractors $3,171 11.1%
Other expenses (detail on Schedule O) $860 3.0%
Printing, publications, postage $499 1.7%
Total$28,636100%

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