STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Ellen Janes Secretary/ED of Related Org2015-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Pokorny Chairman2023-2024 0 $0 reported 3
Leon Pinkett III Treasurer2021-2024 1 $0 reported 1
Amy Bonitz Director2023-2024 0 $0 reported 5
Tamir Ezzat Director2023-2024 0 $0 reported 2
Peter Jackson Director2023-2024 0 $0 reported 1
Joseph McNeely Chair emeritus2020-2024 1 $0 reported 1
Ernst Valery Director2023-2024 0 $0 reported 5
Amanda Kimbers (former) Director2021-2023 1 $0 reported 1
Joe McNeely (former) Chair emeritus2015-2023 1 $0 reported 2
Colin Tarbert (former) Director2019-2022 1 $0 reported 14
Salem Reiner (former) Director2020-2022 1 $0 reported 4
Thomas Prevas (former) Director2020-2022 1 $0 reported 2
Kristina Williams (former) Director2020-2022 1 $0 reported 3
Seson Taylor-Campbell (former) Treasurer2015-2022 1 $0 reported 1
Andrew Frank (former) Chairman2015-2020 5 $0 reported 4
David Strouse (former) Vice President2015-2020 3 $0 reported 1
Bill Cole (former) Director2015-2020 1 $0 reported 1
Jalal Greene (former) Director2019-2020 1 $0 reported 1
Howard Majev (former) Vice President2015-2019 3 $0 reported 1
John Hamilton (former) BOARD MEMBER2015-2017 1 $0 reported 2
Emilie Drasher (former) BOARD MEMBER2015-2017 1 $0 reported 2
Carol Gilbert (former) BOARD MEMBER2015-2017 1 $0 reported 1
Paul Graziano (former) BOARD MEMBER2015-2017 1 $0 reported 5
Sophie Dagenais (former) Board Member2016 1 $0 reported 3

People by year

2024 · 8 people listed · 1 paid, $180K · 0 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN JANES Secretary/ED of Related Org5 $0$179,712$0 $179,7123
Michael Pokorny Chairman0 $0$0$0 $03
Leon Pinkett III Treasurer1 $0$0$0 $01
Amy Bonitz Director0 $0$0$0 $05
Tamir Ezzat Director0 $0$0$0 $02
Peter Jackson Director0 $0$0$0 $01
Joseph McNeely Chair emeritus1 $0$0$0 $01
Ernst Valery Director0 $0$0$0 $05
2023 · 17 people listed · 1 paid, $173K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN JANES Secretary/ED of Related Org5 $0$173,056$0 $173,0563
Michael Pokorny Chairman1 $0$0$0 $03
Leon Pinkett III Treasurer1 $0$0$0 $01
Amy Bonitz Director2 $0$0$0 $05
Tamir Ezzat Director2 $0$0$0 $02
Peter Jackson Director1 $0$0$0 $01
Joseph McNeely Chair emeritus1 $0$0$0 $01
Ernst Valery Director0 $0$0$0 $05
Michael Pokorny Chairman5 $0$0$0 $03
ELLEN JANES Secretary/ED of Related Org1 $0$0$0 $03
Leon Pinkett III Treasurer1 $0$0$0 $01
Amanda Kimbers Director1 $0$0$0 $01
Ernst Valery Director1 $0$0$0 $05
Amy Bonitz Director1 $0$0$0 $05
Tamir Ezzat Director1 $0$0$0 $02
Joe McNeely Chair emeritus1 $0$0$0 $02
Peter Jackson Director1 $0$0$0 $01
2022 · 8 people listed · 1 paid, $171K · 1 employee · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELLEN JANES Secretary/ED of Related Org1 $0$170,524$0 $170,5243
JOSEPH MCNEELY Chairman5 $0$0$0 $01
SESON TAYLOR-CAMPBELL Treasurer1 $0$0$0 $01
LEON PINKETT III Director1 $0$0$0 $01
THOMAS PREVAS Director1 $0$0$0 $02
COLIN TARBERT Director1 $0$0$0 $014
SALEM REINER Director1 $0$0$0 $04
KRISTINA WILLIAMS Director1 $0$0$0 $03
2021 · 10 people listed · 1 paid, $69K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KEOGH Executive Dir.20 $68,847$0$0 $68,8471
JOSEPH MCNEELY Chairman5 $0$0$0 $01
ELLEN JANES Secretary1 $0$0$0 $03
SESON TAYLOR-CAMPBELL Treasurer1 $0$0$0 $01
LEON PINKETT III Director1 $0$0$0 $01
AMANDA KIMBERS Director1 $0$0$0 $01
THOMAS PREVAS Director1 $0$0$0 $02
COLIN TARBERT Director1 $0$0$0 $014
SALEM REINER Director1 $0$0$0 $04
KRISTINA WILLIAMS Director1 $0$0$0 $03
2020 · 12 people listed · 1 paid, $68K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KEOGH Executive Dir.20 $68,176$0$0 $68,1761
ANDREW FRANK Chairman5 $0$0$0 $04
DAVID STROUSE Vice President3 $0$0$0 $01
ELLEN JANES Secretary1 $0$0$0 $03
SESON TAYLOR-CAMPBELL Treasurer1 $0$0$0 $01
BILL COLE Director1 $0$0$0 $01
JALAL GREENE Director1 $0$0$0 $01
JOSEPH MCNEELY Director1 $0$0$0 $01
THOMAS PREVAS Director1 $0$0$0 $02
COLIN TARBERT Director1 $0$0$0 $014
SALEM REINER Director1 $0$0$0 $04
KRISTINA WILLIAMS Director1 $0$0$0 $03
2019 · 10 people listed · 1 paid, $62K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KEOGH Executive Dir.20 $62,411$0$0 $62,4111
ANDREW FRANK President5 $0$0$0 $04
HOWARD MAJEV Vice President3 $0$0$0 $01
ELLEN JANES Secretary1 $0$0$0 $03
DAVID STROUSE Treasurer1 $0$0$0 $01
BILL COLE Director1 $0$0$0 $01
JALAL GREENE Director1 $0$0$0 $01
JOE MCNEELY Director1 $0$0$0 $02
SESON TAYLOR-CAMPBELL Director1 $0$0$0 $01
COLIN TARBERT Director1 $0$0$0 $014
2017 · 12 people listed · 1 paid, $18K · 1 employee · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH KEOGH EXECUTIVE DIRECTOR20 $18,462$0$0 $18,4621
ANDREW FRANK PRESIDENT1 $0$0$0 $04
HOWARD MAJEV VICE PRESIDENT1 $0$0$0 $01
ELLEN JANES SECRETARY1 $0$0$0 $03
DAVID STROUSE TREASURER1 $0$0$0 $01
BILL COLE BOARD MEMBER1 $0$0$0 $01
EMILIE DRASHER BOARD MEMBER1 $0$0$0 $02
CAROL GILBERT BOARD MEMBER1 $0$0$0 $01
PAUL GRAZIANO BOARD MEMBER1 $0$0$0 $05
JOHN HAMILTON BOARD MEMBER1 $0$0$0 $02
JOE MCNEELY BOARD MEMBER1 $0$0$0 $02
SESON TAYLOR-CAMPBELL BOARD MEMBER1 $0$0$0 $01
2016 · 12 people listed · none paid · 0 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrew Frank President1 $0$0$0 $04
Howard Majev Vice President1 $0$0$0 $01
Ellen Janes Secretary1 $0$0$0 $03
David Strouse Treasurer1 $0$0$0 $01
Bill Cole Board Member1 $0$0$0 $01
Sophie Dagenais Board Member1 $0$0$0 $03
Emilie Drasher board Member1 $0$0$0 $02
CAROL GILBERT Board Member1 $0$0$0 $01
Paul Graziano board Member1 $0$0$0 $05
John Hamilton board Member1 $0$0$0 $02
Joe McNeely board Member1 $0$0$0 $02
SESON TAYLOR-Campbell Board Member1 $0$0$0 $01
2015 · 11 people listed · none paid · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrew Frank President1 $0$0$0 $04
Howard Majev Vice President1 $0$0$0 $01
Ellen Janes Secretary1 $0$0$0 $03
David Strouse Treasurer1 $0$0$0 $01
Bill Cole Board Member1 $0$0$0 $01
Emilie Drasher board Member1 $0$0$0 $02
CAROL GILBERT Board Member1 $0$0$0 $01
Paul Graziano board Member1 $0$0$0 $05
John Hamilton board Member1 $0$0$0 $02
Joe McNeely board Member1 $0$0$0 $02
SESON TAYLOR-Campbell Board Member1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$470,361$1,098,843 $7,510,504$5,058,646 $88,599$306,477 $007
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,369,888$402,573 $8,803,873$4,874,169 $1,093,158$243,769 $1,236010
2023 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$176,805$129,724 $4,573,582$3,904,354 $54,484$115,271 $24,443010
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$62,953$463,757 $4,532,988$3,857,273 $0$205,228 $0112
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,102,646$326,234 $4,959,879$4,258,077 $1,276,434$187,623 $68,847115
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$291,626$289,852 $4,056,869$3,481,665 $256,210$208,147 $66,189115
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$889,966$257,309 $4,237,717$3,479,891 $670,000$208,620 $62,978115
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$524,117$246,481 $2,410,040$2,371,651 $346,891$176,562 $19,616116
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,452,631$98,422 $2,126,073$2,094,015 $1,355,000$97,202 $0017
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$375,152$43,187 $331,965$331,965 $375,000$0 $0013

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEIGHBORHOOD IMPACT INVESTMENT FUND INC Public charity Exact 2023 1$7,998 2023$7,998
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
COMMUNITY DEVELOPMENT NETWORK OF MARYLAND INCMDS20 $645,931$354,032 Executive Dir.$83,994 Same NTEE code S20, revenue within 2x, same state
BROADWAY EAST COMMUNITY DEVELOPMENT CORPORATIONMDS20 $460,057$447,983 President$0 Same NTEE code S20, revenue within 2x, same state
MIDTOWN COMMUNITY FUND INCMDS20 $595,776$965,700 Chairman$0 Same NTEE code S20, revenue within 2x, same state
ROBERT HUNT REVITALIZATION CENTER COMMUNITY DEVELOPMENT CENTER INCMDS20 $500,000$37,837 Chairman$0 Same NTEE code S20, revenue within 2x, same state
FELLS POINT MAIN STREET INCMDS20 $435,625$440,408 Executive Dir.$25,200 Same NTEE code S20, revenue within 2x, same state
IMADI INCMDS20 $518,317$720,406 Director$0 Same NTEE code S20, revenue within 2x, same state
REBUILD JOHNSTON SQUARE NEIGHBORHOOD ORGANIZATION INCMDS20 $373,940$463,503 Executive Dir.$75,000 Same NTEE code S20, revenue within 2x, same state
ROCKFIELD FOUNDATION INCORPORATEDMDS20 $682,172$358,143 EXECUTIVE DI$86,000 Same NTEE code S20, revenue within 2x, same state
YORK CORRIDOR BUSINESS IMPROVEMENT DISTRICT MANAGEMENT AUTHORITY INCMDS20 $653,667$466,097 President$0 Same NTEE code S20, revenue within 2x, same state
OLD TAKOMA BUSINESS ASSOCIATION INCMDS20 $589,831$297,545 EXECUTIVE DIRECTOR$104,500 Same NTEE code S20, revenue within 2x, same state
MORAVIA PARK COMMUNITY DEVELOPMENT CORPORATIONMDS20 $340,636$271,560 Vice President$48,038 Same NTEE code S20, revenue within 2x, same state
ANACOSTIA TRAILS HERITAGE AREA INCMDS20 $405,305$488,379 EXECUTIVE DIRECTOR$84,612 Same NTEE code S20, revenue within 2x, same state
HAMILTON-LAURAVILLE MAIN STREET INCMDS20 $525,491$480,548 Executive Dir.$64,358 Same NTEE code S20, revenue within 2x, same state
TRANSFORMED COMMUNITIES INTERNATIONAL INCMDS20 $358,766$324,785 President and CEO$0 Same NTEE code S20, revenue within 2x, same state
EQUITY MATTERS INCMDS20 $628,117$591,785 DIRECTOR$0 Same NTEE code S20, revenue within 2x, same state
CLERGY UNITED FOR THE TRANSFORMATION OF SANDTOWN CDCMDS20 $565,142$578,822 SECRETARY$5,810 Same NTEE code S20, revenue within 2x, same state
OLDE MILL FOUNDATIONMDS20 $586,797$262,406 Executive Director$51,915 Same NTEE code S20, revenue within 2x, same state
COMMUNITY DEVELOPMENT INCMAS20 $341,565$466,344 TREASURER/DIRECTOR$0 Same NTEE code S20, revenue within 2x, similar name
CENTRAL WISCONSIN ECONOMIC DEVELOPMENT FUND INCWIS20 $614,698$174,240 PRESIDENT$0 Same NTEE code S20, revenue within 2x, similar name
WEST ATLANTIC REDEVELOPMENT COALITION INCFLS20 $489,682$318,654 Board Chairman$18,800 Same NTEE code S20, revenue within 2x, similar mission
CONNORS DEVELOPMENT FOUNDATION INCOKS20 $560,480$175,288 Executive Director$77,325 Same NTEE code S20, revenue within 2x, similar name
HEART OF TEXAS ECONOMIC DEVELOPMENT DISTRICT INCTXS20 $431,916$217,717 CHAIR$0 Same NTEE code S20, revenue within 2x
MIDWOOD DEVELOPMENT CORPNYS20 $470,215$455,261 CHAIR$0 Same NTEE code S20, revenue within 2x
MID CITY REDEVELOPMENT ALLIANCE INCLAS20 $646,288$919,534 EXECUTIVE DIRECTOR$103,503 Same NTEE code S20, revenue within 2x
PAULDING COUNTY ECONOMIC DEVELOPMENT INCGAS20 $460,133$362,478 LEGAL COUNSE$0 Same NTEE code S20, 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
JPMORGAN CHASE FOUNDATION Private foundation$4,210,62520 32012–2024 SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION; MID CITY REDEVELOPMENT ALLIANCE INC; RENEW MOLINE INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$1,222,36011 12021–2024 HISTORIC EASTSIDE COMMUNITY DEVELOPMENT CORPORATION
THRIVE COLLECTIVE FOUNDATION Private foundation$1,056,0005 12019–2024 WEST ATLANTIC REDEVELOPMENT COALITION INC
COLEMAN FAMILY FOUNDATION INC Private foundation$1,000,0002 12023–2024 POINT FORWARD INC
DIANE AND BRUCE HALLE FOUNDATION Private foundation$1,000,0001 12024–2024 SITGREAVES COMMUNITY DEVELOPMENT CORPORATION
RUTH MOTT FOUNDATION Private foundation$902,2159 12017–2024 ASBURY COMMUNITY DEVELOPMENT CORPORATION
INDIANAPOLIS FOUNDATION INC DAF sponsor$756,6927 32016–2024 CROWN COMMUNITY DEVELOPMENT CORPORATION INC; NEAR NORTH DEVELOPMENT CORPORATION; INDY GATEWAY INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$755,5004 22021–2023 MCKINLEY PARK DEVELOPMENT COUNCIL; COMMUNITY CARE DEVELOPMENT NETWORK
WINSTON-SALEM FOUNDATION DAF sponsor$675,0002 22021–2024 PARK COMMUNITY DEVELOPMENT CORPORATION; COMMUNITY DEVELOPMENT NETWORK OF MARYLAND INC
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$631,1404 12018–2024 LOUISVILLE PRESERVATION FUND INC
ANDREW W MELLON FOUNDATION Private foundation$600,0002 12022–2024 WEST ATLANTIC REDEVELOPMENT COALITION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$527,63220 112016–2024 SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION; IMADI INC; CONNORS DEVELOPMENT FOUNDATION INC; NEW SEASON COMMUNITY DEVELOPMENT CORPORATION and 7 more
NATIONAL PHILANTHROPIC TR DAF sponsor$520,0508 42021–2024 COMMUNITY CARE DEVELOPMENT NETWORK; HEGEWISCH DEVELOPMENT CORPORATION; IMADI INC; NIPMUC INDIAN DEVELOPMENT CORP INC
COMMUNITY FDN OF SOUTHEAST KANSAS DAF sponsor$450,0002 12022–2025 POINT FORWARD INC
PINKERTON FOUNDATION Private foundation$425,0005 12020–2023 STATEN ISLAND URBAN CENTER INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,098,843100%

View the filing

2023 · Form 990 · $402,573 spent · pay $1,236 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$402,573100%

View the filing

2023 · Form 990 · $129,724 spent · pay $24,443 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$129,724100%

View the filing

2022 · Form 990 · $463,757 spent · pay $0 · grants $165,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$463,757100%

View the filing

2021 · Form 990 · $326,234 spent · pay $102,609 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$326,234100%

View the filing

2020 · Form 990 · $289,852 spent · pay $82,644 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$289,852100%

View the filing

2019 · Form 990 · $257,309 spent · pay $68,032 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$257,309100%

View the filing

2017 · Form 990 · $246,481 spent · pay $21,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$246,481100%

View the filing

2016 · Form 990 · $98,422 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$98,422100%

View the filing

2015 · Form 990 · $43,187 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$43,187100%

View the filing