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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Marilee Harris | EXECUTIVE DIRECTOR | 2017-2025 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Carolyn Neighoff | DIRECTOR | 2014-2025 | 3 | $0 reported | 1 |
| Bruce Bachelder | DIRECTOR & TREASURER | 2014-2025 | 15 | $0 reported | 1 |
| Lucile Anderson | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Kimberly Tolley | DIRECTOR & SECRETARY | 2017-2025 | 5 | $0 reported | 1 |
| Karol Clark | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Ken Lydecker | DIRECTOR & PRESIDENT | 2022-2025 | 8 | $0 reported | 1 |
| Kay Whitner | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Annie Gastaldo | DIRECTOR & VP | 2024-2025 | 2 | $0 reported | 1 |
| Susan Dale | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Emma Duffaert (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kellie Peters (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| William Briggs (former) | DIRECTOR & VP | 2020-2023 | 4 | $0 reported | 1 |
| Jessica Berk (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| William Howlett (former) | DIRECTOR & PRESIDENT | 2014-2017 | 5 | $0 reported | 1 |
| Mark Hamilton (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Barbara Howlett (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Annie Avantaggio (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Lucille Anderson (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| William Hain (former) | DIRECTOR & VICE PRES | 2015 | 2 | $0 reported | 1 |
| Stephen Ward (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Katie Huntington (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $43K · 2 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | EXECUTIVE DIRECTOR | 40 | $42,769 | $0 | $0 | $42,769 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LYDECKER | DIRECTOR & PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GASTALDO | DIRECTOR & VP | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · none paid · 3 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KAROL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LYDECKER | DIRECTOR & VP | 5 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE GASTALDO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| EMMA DUFFAERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRIGGS | DIRECTOR & VP | 4 | $0 | $0 | $0 | $0 | 1 |
| KAROL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LYDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRIGGS | DIRECTOR & VP | 4 | $0 | $0 | $0 | $0 | 1 |
| KAROL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN LYDECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRIGGS | DIRECTOR & VP | 4 | $0 | $0 | $0 | $0 | 1 |
| KAROL CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 12 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLIE PETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRIGGS | DIRECTOR & VP | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BERK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $31K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILEE HARRIS | EXECUTIVE DIRECTOR | 20 | $31,200 | $0 | $0 | $31,200 | 1 |
| WILLIAM HOWLETT | DIRECTOR & PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR & VP | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK HAMILTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCILE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HOWLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY TOLLEY | DIRECTOR & SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ANNIE AVANTAGGIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOWLETT | DIRECTOR & PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR & SECRETARY | 2 | $0 | - | - | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 1 | $0 | - | - | $0 | 1 |
| MARK HAMILTON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LUCILLE ANDERSON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| BARBARA HOWLETT | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| WILLIAM HAIN | DIRECTOR & VICE PRES | 2 | $0 | - | - | $0 | 1 |
2014 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HOWLETT | DIRECTOR & PRESIDENT | 10 | $0 | - | - | $0 | 1 |
| CAROLYN NEIGHOFF | DIRECTOR & SECRETARY | 2 | $0 | - | - | $0 | 1 |
| BRUCE BACHELDER | DIRECTOR & TREASURER | 1 | $0 | - | - | $0 | 1 |
| STEPHEN WARD | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| LUCILLE ANDERSON | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| BARBARA HOWLETT | DIRECTOR | 2 | $0 | - | - | $0 | 1 |
| KATIE HUNTINGTON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $837,767 | $297,495 | $2,855,773 | $1,879,682 | $494,312 | $87,843 | $42,769 | 2 | 30 |
| 2024 · Form 990 | ||||||||
| $430,550 | $206,748 | $1,881,021 | $1,339,410 | $159,324 | $84,608 | - | 3 | 23 |
| 2023 · Form 990 | ||||||||
| $349,191 | $182,872 | $1,567,835 | $1,116,698 | $147,773 | $72,625 | $0 | 3 | 15 |
| 2022 · Form 990 | ||||||||
| $263,161 | $146,517 | $1,415,210 | $950,379 | $133,301 | $62,955 | - | 0 | 15 |
| 2021 · Form 990 | ||||||||
| $303,768 | $126,731 | $1,220,382 | $833,736 | $185,276 | $50,607 | - | 2 | 12 |
| 2020 · Form 990 | ||||||||
| $187,390 | $90,407 | $1,053,481 | $656,698 | $121,750 | $46,563 | $0 | 3 | 12 |
| 2017 · Form 990 | ||||||||
| $176,606 | $100,934 | $834,974 | $337,125 | $130,306 | $46,294 | $31,200 | 1 | 12 |
| 2015 · Form 990EZ | ||||||||
| $69,687 | $23,612 | $375,726 | $180,143 | $48,455 | $16,514 | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2023-2024 | 3 | $54,700 | 2024 | $24,850 | show |
| RUTH J JONES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “STEPPING STONE HOUSING INC” | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| BURNS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “STEPPING STONE HOUSING INC” | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| ELIZABETH ANN LEACH CHAR | Private foundation | Fuzzy filed as “STEPPING STONE HOUSING INC” | 2023-2024 | 2 | $30,000 | 2024 | $10,000 | show |
| ESTA KRAMER FOUNDATION CHARITABLE TR | Private foundation | Fuzzy filed as “STEPPING STONE HOUSING INC” | 2024-2025 | 2 | $9,500 | 2025 | $2,000 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019 | 1 | $8,900 | 2019 | $8,900 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “STEPPING STONE HOUSING INC” | 2020-2023 | 4 | $294 | 2023 | $70 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MAINE ASSOCIATION OF RECOVERY RESIDENCES | ME | L40 | $1,293,221 | $1,285,451 | Board Member | $0 | Same NTEE code L40, revenue within 2x, same state |
| HOUSING PLUS INC | GA | L40 | $1,208,757 | $1,186,513 | Executive Director | $58,240 | Same NTEE code L40, revenue within 2x, similar name |
| GREATER ST STEPHEN HOUSING DEV CORP | LA | L40 | $1,042,966 | $1,033,873 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x, similar mission |
| HOUSING OUR VETERANS INC | OR | L40 | $1,341,335 | $783,129 | PRESIDENT | $81,756 | Same NTEE code L40, revenue within 2x |
| LYDIAS HOUSE INC | OH | L40 | $947,731 | $547,427 | Co-Director, non-voting member | $50,397 | Same NTEE code L40, revenue within 2x |
| HELPING ARMS INC | NJ | L40 | $687,919 | $655,572 | PROGRAM COORDINATOR | $64,074 | Same NTEE code L40, revenue within 2x |
| SPRINGHILL HOUSING CORPORATION | MI | L40 | $822,869 | $967,854 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| LA-SHAI HOUSE INC | FL | L40 | $743,916 | $675,164 | PRESIDENT | $41,000 | Same NTEE code L40, revenue within 2x |
| FOUNDATION FOR NEURODIVERSE HOUSING AND COMMUNITY DEVELOPMENT INC | NV | L40 | $776,201 | $964,490 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| TRINITY TRANSITIONAL HOUSING | WA | L40 | $552,600 | $576,411 | VICE PRESIDE | $13,932 | Same NTEE code L40, revenue within 2x |
| SUNSTONE LIFE INC | OH | L40 | $531,146 | $579,141 | SECRETARY | $0 | Same NTEE code L40, revenue within 2x |
| HENDRY COUNTY NON-PROFIT HOUSING INC | FL | L40 | $808,869 | $984,259 | COMMISSIONER | $0 | Same NTEE code L40, revenue within 2x |
| SUNSET HARBOR HOMES INC | MI | L40 | $459,111 | $421,580 | President | $0 | Same NTEE code L40, revenue within 2x |
| HOMES GIVING HOPE INC | MI | L40 | $670,957 | $719,016 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| HEARNE HOUSE INC | OH | L40 | $805,726 | $770,216 | Executive Dir. | $89,200 | Same NTEE code L40, revenue within 2x |
| SAMARITAN HOUSE INC | NC | L40 | $436,988 | $521,788 | Executive Dir. | $94,665 | Same NTEE code L40, revenue within 2x |
| SANTA BARBARA STUDENT HOUSING | CA | L40 | $1,093,537 | $1,082,013 | Executive Dir. | $134,560 | Same NTEE code L40, revenue within 2x |
| U SNAP BAC INC | MI | L40 | $1,100,437 | $1,498,185 | EXECUTIVE DIRECTOR | $94,538 | Same NTEE code L40, revenue within 2x |
| L & T AFFORDABLE HOUSING URBAN RENEWAL CORPORATION | NJ | L40 | $440,090 | $424,445 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $1,039,794 | $396,530 | Executive Director | $108,505 | Same NTEE code L40, revenue within 2x |
| NORMANDY HOUSE INC | IL | L40 | $551,024 | $566,907 | SERETARY | $78,000 | Same NTEE code L40, revenue within 2x |
| 4 13 STRONG INC | TN | L40 | $1,169,815 | $982,491 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| ARCHULETA HOUSING CORP | CO | L40 | $1,042,264 | $577,558 | EXECUTIVE DIRECTOR | $69,459 | Same NTEE code L40, revenue within 2x |
| LUTHERAN HOUSING DEVELOPMENT COMPANY LLC | CA | L40 | $674,885 | $784,357 | BOARD CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| HOUSING INITIATIVES OF PRINCETON CHARITABLE TR | NJ | L40 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $246,896 | - | reported apart | |||
| Total | $297,495 | 100% |
2024 · Form 990 · $206,748 spent · pay $6,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $185,982 | - | reported apart | |||
| Total | $206,748 | 100% |
2023 · Form 990 · $182,872 spent · pay $2,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $128,613 | - | reported apart | |||
| Total | $182,872 | 100% |
2022 · Form 990 · $146,517 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $66,905 | - | reported apart | |||
| Total | $146,517 | 100% |
2021 · Form 990 · $126,731 spent · pay $1,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $67,884 | - | reported apart | |||
| Total | $126,731 | 100% |
2020 · Form 990 · $90,407 spent · pay $1,527 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $19,074 | - | reported apart | |||
| Total | $90,407 | 100% |
2017 · Form 990 · $100,934 spent · pay $33,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $100,934 | 100% |
2015 · Form 990EZ · $23,612 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $23,612 | 100% |
2014 · Form 990EZ · $28,636 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $28,636 | 100% |