HCPI DEVELOPMENT FUND INC
Cite this
Plain text HCPI DEVELOPMENT FUND INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/465504308. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HCPI DEVELOPMENT FUND INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465504308
MLA “HCPI DEVELOPMENT FUND INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/465504308. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $470K · expenses $1.1M · assets $7.5M
- Also known as
- CENTRAL BALTIMORE FUTURE FUND
- EIN
- 46-5504308
- Address
- 25 EAST 20TH STREET, BALTIMORE, MD 21218-6033
- Website
- CBFUTUREFUND.ORG
- NTEE code
- S20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE CENTRAL BALTIMORE FUTURE FUND IS TO STIMULATE INCLUSIVE ECONOMIC GROWTH AND ATTRACT INVESTMENT IN THE TEN CENTRAL BALTIMORE NEIGHBORHOODS BY: 1 PARTNERING WITH REINVESTMENT FUND TO MAKE LOANS TO TRANSFORMATIONAL HIGH IMPACT COMMERCIAL, RESIDENTIAL AND NEIGHBORHOOD DEVELOPMENT PROJECTS 2 ACQUIRING AND OFFERING TO DEVELOPERS VACANT AND BLIGHTED PROPERTIES FOR REDEVELOPMENT AND 3 PROVIDING ADVISORY SERVICES TO MEMBERS OF THE PUBLIC THAT FACILITATE A DECREASE OF VACANT AND ABANDONED PROPERTIES IN WAYS THAT SUPPORT COMMUNITY PLANS AND OBJECTIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ellen Janes | Secretary/ED of Related Org | 2015-2024 | $179,712 | $523,292 | 3 |
| Sarah Keogh (former) | Executive Dir. | 2017-2021 | $68,847 | $217,896 | 1 |
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Pokorny | Chairman | 2023-2024 | 0 | $0 reported | 3 |
| Leon Pinkett III | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Amy Bonitz | Director | 2023-2024 | 0 | $0 reported | 5 |
| Tamir Ezzat | Director | 2023-2024 | 0 | $0 reported | 2 |
| Peter Jackson | Director | 2023-2024 | 0 | $0 reported | 1 |
| Joseph McNeely | Chair emeritus | 2020-2024 | 1 | $0 reported | 1 |
| Ernst Valery | Director | 2023-2024 | 0 | $0 reported | 5 |
| Amanda Kimbers (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Joe McNeely (former) | Chair emeritus | 2015-2023 | 1 | $0 reported | 2 |
| Colin Tarbert (former) | Director | 2019-2022 | 1 | $0 reported | 14 |
| Salem Reiner (former) | Director | 2020-2022 | 1 | $0 reported | 4 |
| Thomas Prevas (former) | Director | 2020-2022 | 1 | $0 reported | 2 |
| Kristina Williams (former) | Director | 2020-2022 | 1 | $0 reported | 3 |
| Seson Taylor-Campbell (former) | Treasurer | 2015-2022 | 1 | $0 reported | 1 |
| Andrew Frank (former) | Chairman | 2015-2020 | 5 | $0 reported | 4 |
| David Strouse (former) | Vice President | 2015-2020 | 3 | $0 reported | 1 |
| Bill Cole (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Jalal Greene (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Howard Majev (former) | Vice President | 2015-2019 | 3 | $0 reported | 1 |
| John Hamilton (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Emilie Drasher (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Carol Gilbert (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Paul Graziano (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 5 |
| Sophie Dagenais (former) | Board Member | 2016 | 1 | $0 reported | 3 |
People by year
2024 · 8 people listed · 1 paid, $180K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN JANES | Secretary/ED of Related Org | 5 | $0 | $179,712 | $0 | $179,712 | 3 |
| Michael Pokorny | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
| Leon Pinkett III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Bonitz | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Tamir Ezzat | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Peter Jackson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joseph McNeely | Chair emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernst Valery | Director | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 17 people listed · 1 paid, $173K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN JANES | Secretary/ED of Related Org | 5 | $0 | $173,056 | $0 | $173,056 | 3 |
| Michael Pokorny | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Leon Pinkett III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Bonitz | Director | 2 | $0 | $0 | $0 | $0 | 5 |
| Tamir Ezzat | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Peter Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph McNeely | Chair emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernst Valery | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Michael Pokorny | Chairman | 5 | $0 | $0 | $0 | $0 | 3 |
| ELLEN JANES | Secretary/ED of Related Org | 1 | $0 | $0 | $0 | $0 | 3 |
| Leon Pinkett III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Kimbers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernst Valery | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Amy Bonitz | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tamir Ezzat | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe McNeely | Chair emeritus | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Jackson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $171K · 1 employee · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN JANES | Secretary/ED of Related Org | 1 | $0 | $170,524 | $0 | $170,524 | 3 |
| JOSEPH MCNEELY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| SESON TAYLOR-CAMPBELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON PINKETT III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PREVAS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| COLIN TARBERT | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| SALEM REINER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 10 people listed · 1 paid, $69K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KEOGH | Executive Dir. | 20 | $68,847 | $0 | $0 | $68,847 | 1 |
| JOSEPH MCNEELY | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN JANES | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| SESON TAYLOR-CAMPBELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON PINKETT III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA KIMBERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PREVAS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| COLIN TARBERT | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| SALEM REINER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 1 paid, $68K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KEOGH | Executive Dir. | 20 | $68,176 | $0 | $0 | $68,176 | 1 |
| ANDREW FRANK | Chairman | 5 | $0 | $0 | $0 | $0 | 4 |
| DAVID STROUSE | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN JANES | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| SESON TAYLOR-CAMPBELL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL COLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JALAL GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCNEELY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PREVAS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| COLIN TARBERT | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| SALEM REINER | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINA WILLIAMS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 10 people listed · 1 paid, $62K · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KEOGH | Executive Dir. | 20 | $62,411 | $0 | $0 | $62,411 | 1 |
| ANDREW FRANK | President | 5 | $0 | $0 | $0 | $0 | 4 |
| HOWARD MAJEV | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN JANES | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID STROUSE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL COLE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JALAL GREENE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE MCNEELY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SESON TAYLOR-CAMPBELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| COLIN TARBERT | Director | 1 | $0 | $0 | $0 | $0 | 14 |
2017 · 12 people listed · 1 paid, $18K · 1 employee · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH KEOGH | EXECUTIVE DIRECTOR | 20 | $18,462 | $0 | $0 | $18,462 | 1 |
| ANDREW FRANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| HOWARD MAJEV | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN JANES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID STROUSE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL COLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILIE DRASHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GILBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAZIANO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE MCNEELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SESON TAYLOR-CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frank | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Howard Majev | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Janes | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| David Strouse | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Cole | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sophie Dagenais | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Emilie Drasher | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GILBERT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Graziano | board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John Hamilton | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe McNeely | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| SESON TAYLOR-Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Frank | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Howard Majev | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Janes | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| David Strouse | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Cole | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Emilie Drasher | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL GILBERT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Graziano | board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| John Hamilton | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joe McNeely | board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| SESON TAYLOR-Campbell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2022 · 1 grant to organizations · $165K
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 | ||||||||
| $470,361 | $1,098,843 | $7,510,504 | $5,058,646 | $88,599 | $306,477 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $1,369,888 | $402,573 | $8,803,873 | $4,874,169 | $1,093,158 | $243,769 | $1,236 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $176,805 | $129,724 | $4,573,582 | $3,904,354 | $54,484 | $115,271 | $24,443 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $62,953 | $463,757 | $4,532,988 | $3,857,273 | $0 | $205,228 | $0 | 1 | 12 |
| 2021 · Form 990 | ||||||||
| $1,102,646 | $326,234 | $4,959,879 | $4,258,077 | $1,276,434 | $187,623 | $68,847 | 1 | 15 |
| 2020 · Form 990 | ||||||||
| $291,626 | $289,852 | $4,056,869 | $3,481,665 | $256,210 | $208,147 | $66,189 | 1 | 15 |
| 2019 · Form 990 | ||||||||
| $889,966 | $257,309 | $4,237,717 | $3,479,891 | $670,000 | $208,620 | $62,978 | 1 | 15 |
| 2017 · Form 990 | ||||||||
| $524,117 | $246,481 | $2,410,040 | $2,371,651 | $346,891 | $176,562 | $19,616 | 1 | 16 |
| 2016 · Form 990 | ||||||||
| $1,452,631 | $98,422 | $2,126,073 | $2,094,015 | $1,355,000 | $97,202 | $0 | 0 | 17 |
| 2015 · Form 990 | ||||||||
| $375,152 | $43,187 | $331,965 | $331,965 | $375,000 | $0 | $0 | 0 | 13 |
Funders of this organization
1 grantor reported grants to this organization, $7,998 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD IMPACT INVESTMENT FUND INC | Public charity | Exact | 2023 | 1 | $7,998 | 2023 | $7,998 | show |
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| MID CITY REDEVELOPMENT ALLIANCE INC | LA | S20 | $646,288 | $919,534 | EXECUTIVE DIRECTOR | $103,503 | 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 · $1,098,843 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $331,501 | $8,520 | $322,981 | - | 30.2% |
| Occupancy | $304,171 | $304,171 | - | - | 27.7% | |
| Interest | $164,259 | $164,259 | - | - | 14.9% | |
| Fees: management | $118,739 | $28,226 | $90,513 | - | 10.8% | |
| Office expenses | $86,220 | $80,953 | $5,267 | - | 7.8% | |
| Depreciation and depletion | $81,097 | $81,097 | - | - | 7.4% | |
| Other (as described) | OTHER OPERATING EXPENSES | $12,856 | $9,094 | $3,762 | - | 1.2% |
| Total | $1,098,843 | 100% |
2023 · Form 990 · $402,573 spent · pay $1,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $137,411 | $137,411 | - | - | 34.1% | |
| Fees: management | $115,214 | $94,780 | $20,434 | - | 28.6% | |
| Depreciation and depletion | $58,541 | $58,541 | - | - | 14.5% | |
| Interest | $51,701 | - | $51,701 | - | 12.8% | |
| Office expenses | $35,109 | $28,127 | $6,982 | - | 8.7% | |
| Other (as described) | OTHER OPERATING EXPENSES | $3,361 | $2,421 | $940 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $1,236 | $1,112 | $124 | - | 0.3% | |
| Total | $402,573 | 100% |
2023 · Form 990 · $129,724 spent · pay $24,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $37,702 | $37,702 | - | - | 29.1% | |
| Fees: management | $26,000 | $11,546 | $14,454 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $24,443 | $21,999 | $2,444 | - | 18.8% | |
| Depreciation and depletion | $21,187 | $21,187 | - | - | 16.3% | |
| Other (as described) | BAD DEBT EXPENSE | $6,459 | $6,459 | - | - | 5.0% |
| Office expenses | $6,281 | $3,504 | $2,777 | - | 4.8% | |
| Fees: other services | $4,488 | $1,993 | $2,495 | - | 3.5% | |
| Other (as described) | OTHER OPERATING EXPENSES | $3,164 | $1,922 | $1,242 | - | 2.4% |
| Total | $129,724 | 100% |
2022 · Form 990 · $463,757 spent · pay $0 · grants $165,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $165,000 | $165,000 | - | - | 35.6% | |
| Fees: other services | $100,278 | $99,263 | $1,015 | - | 21.6% | |
| Occupancy | $72,493 | $72,493 | - | - | 15.6% | |
| Depreciation and depletion | $41,986 | $41,986 | - | - | 9.1% | |
| Fees: accounting | $35,240 | - | $35,240 | - | 7.6% | |
| Other (as described) | BAD DEBT EXPENSE | $15,937 | $15,937 | - | - | 3.4% |
| Office expenses | $15,564 | $7,554 | $8,010 | - | 3.4% | |
| Fees: legal | $13,460 | $13,460 | - | - | 2.9% | |
| Other (as described) | OTHER OPERATING EXPENSES | $3,799 | $2,099 | $1,700 | - | 0.8% |
| Total | $463,757 | 100% |
2021 · Form 990 · $326,234 spent · pay $102,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $109,751 | $109,751 | - | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $68,847 | $61,962 | $6,885 | - | 21.1% | |
| Depreciation and depletion | $41,986 | $41,986 | - | - | 12.9% | |
| Other employee benefits | $20,996 | $18,896 | $2,100 | - | 6.4% | |
| Office expenses | $20,494 | $10,739 | $9,755 | - | 6.3% | |
| Fees: accounting | $20,245 | - | $20,245 | - | 6.2% | |
| Fees: other services | $17,825 | - | $17,825 | - | 5.5% | |
| Other (as described) | OTHER OPERATING EXPENSES | $8,735 | $1,827 | $6,908 | - | 2.7% |
| Payroll taxes | $7,894 | $7,105 | $789 | - | 2.4% | |
| Pension plan contributions | $4,872 | $4,385 | $487 | - | 1.5% | |
| Fees: legal | $3,006 | $3,006 | - | - | 0.9% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,583 | $1,425 | $158 | - | 0.5% |
| Total | $326,234 | 100% |
2020 · Form 990 · $289,852 spent · pay $82,644 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $80,010 | $80,010 | - | - | 27.6% | |
| Pay: officers, directors, trustees, key employees | $66,189 | $59,570 | $6,619 | - | 22.8% | |
| Depreciation and depletion | $41,942 | $41,942 | - | - | 14.5% | |
| Fees: accounting | $33,987 | - | $33,987 | - | 11.7% | |
| Other (as described) | BAD DEBT EXPENSE | $17,946 | $17,946 | - | - | 6.2% |
| Office expenses | $13,463 | $4,036 | $9,427 | - | 4.6% | |
| Fees: other services | $10,800 | $10,800 | - | - | 3.7% | |
| Other employee benefits | $8,460 | $7,614 | $846 | - | 2.9% | |
| Other (as described) | OTHER OPERATING EXPENSES | $6,232 | $4,766 | $1,466 | - | 2.2% |
| Payroll taxes | $5,038 | $4,534 | $504 | - | 1.7% | |
| Pension plan contributions | $2,957 | $2,661 | $296 | - | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,243 | $1,119 | $124 | - | 0.4% |
| Fees: legal | $1,083 | $1,083 | - | - | 0.4% | |
| Interest | $502 | - | $502 | - | 0.2% | |
| Total | $289,852 | 100% |
2019 · Form 990 · $257,309 spent · pay $68,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $72,737 | $72,737 | - | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $62,978 | $56,680 | $6,298 | - | 24.5% | |
| Depreciation and depletion | $41,913 | $41,913 | - | - | 16.3% | |
| Fees: accounting | $20,606 | - | $20,606 | - | 8.0% | |
| Other (as described) | BAD DEBT EXPENSE | $16,514 | $16,514 | - | - | 6.4% |
| Office expenses | $14,131 | $6,224 | $7,907 | - | 5.5% | |
| Fees: other services | $11,299 | $781 | $10,518 | - | 4.4% | |
| Interest | $6,404 | - | $6,404 | - | 2.5% | |
| Payroll taxes | $5,054 | $4,549 | $505 | - | 2.0% | |
| Other (as described) | OTHER OPEARTING EXPENSES | $3,703 | $1,783 | $1,920 | - | 1.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,637 | $1,473 | $164 | - | 0.6% |
| Fees: legal | $333 | - | $333 | - | 0.1% | |
| Total | $257,309 | 100% |
2017 · Form 990 · $246,481 spent · pay $21,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROPERTY TAXES | $48,604 | $48,604 | - | - | 19.7% |
| Depreciation and depletion | $42,402 | $42,402 | - | - | 17.2% | |
| Fees: other services | $32,109 | $31,792 | $317 | - | 13.0% | |
| Other (as described) | BUSINESS REG & LICENSE | $29,578 | $28,580 | $998 | - | 12.0% |
| Fees: accounting | $22,414 | - | $22,414 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $19,616 | - | $19,616 | - | 8.0% | |
| Occupancy | $12,969 | $12,969 | - | - | 5.3% | |
| Insurance | $11,394 | - | $11,394 | - | 4.6% | |
| Fees: legal | $10,936 | $936 | $10,000 | - | 4.4% | |
| Other (as described) | ASSESSMENTS & APPRAISAL | $5,572 | $5,572 | - | - | 2.3% |
| Other (as described) | FINANCING COSTS | $4,380 | $4,380 | - | - | 1.8% |
| Interest | $3,200 | $3,200 | - | - | 1.3% | |
| Payroll taxes | $1,751 | - | $1,751 | - | 0.7% | |
| All other expenses | $1,447 | $763 | $684 | - | 0.6% | |
| Office expenses | $109 | $109 | - | - | 0.0% | |
| Total | $246,481 | 100% |
2016 · Form 990 · $98,422 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $20,609 | $20,609 | - | - | 20.9% | |
| Other (as described) | Assessments & Appraisal | $20,580 | $20,580 | - | - | 20.9% |
| Fees: accounting | $18,187 | - | $18,187 | - | 18.5% | |
| Other (as described) | Equipment Rental & Main | $17,023 | $17,023 | - | - | 17.3% |
| Insurance | $10,404 | $2,296 | $8,108 | - | 10.6% | |
| Fees: other services | $5,078 | $5,078 | - | - | 5.2% | |
| Occupancy | $3,296 | $3,296 | - | - | 3.3% | |
| Other (as described) | Business Reg & License | $2,641 | - | $2,641 | - | 2.7% |
| Other (as described) | Dues & Subscriptions | $292 | - | $292 | - | 0.3% |
| Office expenses | $247 | - | $247 | - | 0.3% | |
| Fees: legal | $65 | - | $65 | - | 0.1% | |
| Total | $98,422 | 100% |
2015 · Form 990 · $43,187 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $25,000 | $25,000 | - | - | 57.9% | |
| Fees: legal | $10,000 | $10,000 | - | - | 23.2% | |
| Other (as described) | Assessments & Appraisal | $7,841 | $7,841 | - | - | 18.2% |
| Other (as described) | Business Reg & License | $300 | - | $300 | - | 0.7% |
| Office expenses | $46 | - | $46 | - | 0.1% | |
| Total | $43,187 | 100% |