LA VETA VILLAGE INC
Cite this
Plain text LA VETA VILLAGE INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/475345956. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). LA VETA VILLAGE INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/475345956
MLA “LA VETA VILLAGE INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/475345956. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $699K · expenses $636K · assets $4.4M
- EIN
- 47-5345956
- Address
- 109 EAST FRANCISCO STREET, LA VETA, CO 81055-0000
- Website
- WWW.LAVETAVILLAGE.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ASSIST SENIORS WHO CAN NO LONGER LIVE INDEPENDENTLY TO REMAIN AS HEALTHY AND ACTIVE AS POSSIBLE IN FAMILIAR, SUPPORTIVE SURROUNDINGS IN THE VIBRANT COMMUNITY OF LA VETA, COLORADO.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Toni Rohr (former) | EXECUTIVE DI | 2021 | $19,760 | $19,760 | 1 |
| Beckie Ferrell Roden (former) | OFFICE MANAGER | 2018 | $15,000 | $15,000 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Pat Nettesheim | CHAIR PERSON | 2021-2024 | 2 | $0 reported | 1 |
| Sarah Hoffman | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Jeanne Schwarz | DIRECTOR | 2020-2024 | 5 | $0 reported | 1 |
| Max Vezzani | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Carolyn Frazee | SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| David Roden | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Ron Nelson | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Edna Schmidt (former) | Secretary | 2018-2022 | 2 | $0 reported | 1 |
| Ed Donovan (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Dorothy Caddell (former) | Chairperson | 2022 | 5 | $0 reported | 1 |
| Dorthy Caddell (former) | CHAIRPERSON | 2018-2021 | Not reported | $0 reported | 1 |
| Carl Klinke (former) | DIRECTOR | 2018-2020 | Not reported | $0 reported | 1 |
| Kirk Kramer (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Arica Andreatta (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Jay Davis (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
| Peggy Arnold Hoobler (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
| Leslie Lord (former) | DIRECTOR | 2018-2019 | 5 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT NETTESHEIM | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SCHWARZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAX VEZZANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FRAZEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON NELSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MAX VEZZANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID RODEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNE SCHWARZ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT NETTESHEIM | CHAIR PERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN FRAZEE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH HOFFMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarah Hoffman | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Pat Nettesheim | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Edna Schmidt | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanne Schwarz | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ed Donovan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Caddell | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $20K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI ROHR | EXECUTIVE DI | 40 | $19,760 | $0 | $0 | $19,760 | 1 |
| DORTHY CADDELL | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| ED DONOVAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| EDNA SCHMIDT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| PAT NETTESHEIM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARAH HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE SCHWARZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORTHY CADDELL | CHAIRPERSON/ | - | $0 | $0 | $0 | $0 | 1 |
| ED DONOVAN | VICE CHAIRPE | - | $0 | $0 | $0 | $0 | 1 |
| EDNA SCHMIDT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CARL KLINKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIRK KRAMER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARAH HOFFMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEANNE SCHWARZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ARICA ANDREATTA | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DORTHY CADDELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| JAY DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PEGGY ARNOLD HOOBLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARL KLINKE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE LORD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| EDNA SCHMIDT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $15K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BECKIE FERRELL RODEN | OFFICE MANAGER | 20 | $15,000 | - | $0 | $15,000 | 1 |
| CARL KLINKE | CHAIRMAN | 5 | $0 | - | $0 | $0 | 1 |
| EDNA SCHMIDT | TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| JAY DAVIS | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| LESLIE LORD | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| PEGGY ARNOLD HOOBLER | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| DORTHY CADDELL | DIRECTOR | 5 | $0 | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $698,599 | $635,922 | $4,375,317 | $975,106 | $226,620 | $470,618 | $0 | 21 | - |
| 2023 · Form 990 | ||||||||
| $424,226 | $597,004 | $4,403,610 | $912,429 | $86,566 | $337,660 | $0 | 12 | - |
| 2022 · Form 990 | ||||||||
| $246,168 | $255,077 | $4,588,303 | $1,085,207 | $205,391 | $40,777 | $0 | 12 | - |
| 2021 · Form 990 | ||||||||
| $703,904 | $112,171 | $4,062,237 | $1,094,115 | $703,892 | $0 | $35,360 | 1 | - |
| 2020 · Form 990 | ||||||||
| $280,871 | $64,658 | $600,508 | $502,382 | $280,852 | $0 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $234,083 | $26,268 | $381,452 | $286,169 | $234,013 | $0 | $12,438 | 0 | - |
| 2018 · Form 990EZ | ||||||||
| $54,356 | $40,669 | $176,801 | $78,354 | $54,350 | - | - | - | - |
Funders of this organization
12 grantors reported grants to this organization, $243,956 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEXTFIFTY INITIATIVE | Private foundation | Fuzzy filed as “LA VETA VILLAGE INC” | 2019 | 1 | $60,000 | 2019 | $60,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $30,886 | 2024 | $5,886 | show |
| EL POMAR FOUNDATION | Private foundation | Fuzzy filed as “La Veta Village Inc” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| MILE HIGH UNITED WAY INC | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021 | 2 | $17,500 | 2021 | $7,500 | show |
| COLORADO GARDEN SHOW INC | Public charity | Exact | 2021, 2023 | 2 | $15,200 | 2023 | $5,200 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $10,468 | 2020 | $10,468 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| TRAILHEAD INSTITUTE | Public charity | Exact | 2023 | 1 | $7,000 | 2023 | $7,000 | show |
| The JW Moore Foundation | Private foundation | Fuzzy filed as “LA VETA VILLAGE INC” | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LA VETA VILLAGE INC” | 2020-2023 | 4 | $402 | 2023 | $59 | show |
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|---|---|---|---|---|---|---|---|
| ST THERESA VILLAGE INC | CO | L22 | $612,024 | $757,596 | PRESIDENT/DIRECTOR | $272,883 | Same NTEE code L22, revenue within 2x, same state, similar name |
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| SACRED HEART VILLAGE III INC | CO | L22 | $532,654 | $585,260 | PRESIDENT | $272,883 | Same NTEE code L22, revenue within 2x, same state |
| VALLEY ASSISITED LIVING INC | CO | L22 | $713,101 | $739,011 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| ALLEGRE POINT SENIOR RESIDENCES INC | CO | L22 | $573,442 | $728,819 | VICE PRESIDENT | $308,489 | Same NTEE code L22, revenue within 2x, same state |
| MOUNTAIN UNITED CHURCH HOUSING INC | CO | L22 | $1,087,136 | $2,237,317 | EXECUTIVE DIRECTOR | $255,592 | Same NTEE code L22, revenue within 2x, same state |
| VISTA ALEGRE | CO | L22 | $537,514 | $578,534 | VICE PRESIDENT | $308,489 | Same NTEE code L22, revenue within 2x, same state |
| EPWORTH HOUSING FOUNDATION CPE | CO | L22 | $863,425 | $811,428 | Chair | $0 | Same NTEE code L22, revenue within 2x, same state |
| NOTRE DAME SENIOR HOUSING CORP | CO | L22 | $739,115 | $1,136,968 | PRESIDENT | $317,896 | Same NTEE code L22, revenue within 2x, same state |
| PRAIRIE PINES | CO | L22 | $943,568 | $995,665 | VICE PRESIDE | $0 | Same NTEE code L22, revenue within 2x, same state |
| FRANCIS OF ASSISI COMMUNITY | CO | L22 | $524,360 | $482,575 | PRESIDENT | $317,896 | Same NTEE code L22, revenue within 2x, same state |
| GARFIELD COUNTY SENIOR HOUSING CORP | CO | L22 | $590,705 | $537,751 | BOARD MEMBER | $0 | Same NTEE code L22, revenue within 2x, same state |
| EAGLE VILLAGE INC | OH | L22 | $943,780 | $1,153,985 | CFO | $288,489 | Same NTEE code L22, revenue within 2x, similar name |
| LEMMA VILLAGE INC | WV | L22 | $526,210 | $505,079 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar name |
| APOSTLES VILLAGE INC | IL | L22 | $924,483 | $934,305 | PRESIDENT & CEO | $422,211 | Same NTEE code L22, revenue within 2x, similar name |
| CORNERSTONE VILLAGE INC | CA | L22 | $765,938 | $696,228 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x |
| VILLA VIANNEY INC | IL | L22 | $576,814 | $601,988 | PRESIDENT & TREASURER | $130,500 | Same NTEE code L22, revenue within 2x, similar name |
| BATON ROUGE VILLAGE INC | TN | L22 | $805,027 | $808,509 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar name |
| VILLA CIERA INC | WI | L22 | $911,792 | $645,488 | PRESIDENT | $9,120 | Same NTEE code L22, revenue within 2x, similar name |
| VILLA SETON INC | FL | L22 | $794,954 | $771,396 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar name |
| ST PAULS VILLA INC | CA | L22 | $667,981 | $374,949 | CEO, PRESIDENT | $597,364 | Same NTEE code L22, revenue within 2x |
| BETHANY VILLAGES INC | IN | L22 | $760,348 | $773,990 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| OLYMPIC VILLAGE INC | WI | L22 | $734,764 | $1,062,615 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar name |
| BAY VILLAGE ENDOWMENT FUND | FL | L22 | $835,915 | $112,115 | PRESIDENT & CEO | $431,242 | Same NTEE code L22, 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.
2024 · Form 990 · $635,922 spent · pay $315,791 · grants $0 · events $2,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,372 | $226,056 | $58,316 | - | 44.7% | |
| Depreciation and depletion | $119,711 | $119,711 | - | - | 18.8% | |
| Occupancy | $41,909 | $41,909 | - | - | 6.6% | |
| Fees: other services | $41,182 | $41,182 | - | - | 6.5% | |
| Other (as described) | RESIDENT MEALS & ACTIVITIES | $40,947 | $40,947 | - | - | 6.4% |
| Payroll taxes | $31,419 | $24,976 | $6,443 | - | 4.9% | |
| Insurance | $26,958 | $24,295 | $2,663 | - | 4.2% | |
| Fees: management | $19,030 | - | $19,030 | - | 3.0% | |
| Other (as described) | COMMUNITY FOOD BANK PROGRAM | $13,367 | $13,367 | - | - | 2.1% |
| Fees: accounting | $7,350 | - | $7,350 | - | 1.2% | |
| Office expenses | $5,391 | - | $5,391 | - | 0.8% | |
| Information technology | $2,286 | $2,286 | - | - | 0.4% | |
| Advertising and promotion | $1,918 | - | - | $1,918 | 0.3% | |
| Conferences, conventions and meetings | $82 | $82 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,926 | $2,565 | reported apart | |||
| Total | $635,922 | 100% |
2023 · Form 990 · $597,004 spent · pay $255,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,821 | $186,442 | $49,379 | - | 39.5% | |
| Depreciation and depletion | $118,202 | $94,562 | $17,730 | $5,910 | 19.8% | |
| Occupancy | $81,805 | $72,612 | $6,896 | $2,297 | 13.7% | |
| Other (as described) | RESIDENT MEALS & ACTIVITIES | $38,454 | $38,454 | - | - | 6.4% |
| Insurance | $26,273 | $23,661 | $2,612 | - | 4.4% | |
| Fees: management | $21,236 | - | $21,236 | - | 3.6% | |
| Other (as described) | COMMUNITY FOOD BANK PROGRAM | $20,546 | $20,546 | - | - | 3.4% |
| Payroll taxes | $20,105 | $15,000 | $5,105 | - | 3.4% | |
| Fees: other services | $14,836 | $14,836 | - | - | 2.5% | |
| Fees: accounting | $6,791 | - | $6,791 | - | 1.1% | |
| Office expenses | $5,120 | $50 | $5,070 | - | 0.9% | |
| Information technology | $3,976 | $2,657 | $1,319 | - | 0.7% | |
| Other (as described) | TRAINING AND EDUCATION | $2,148 | $2,148 | - | - | 0.4% |
| Advertising and promotion | $1,691 | - | - | $1,691 | 0.3% | |
| Total | $597,004 | 100% |
2022 · Form 990 · $255,077 spent · pay $95,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,135 | $72,278 | $13,485 | $3,372 | 34.9% | |
| Depreciation and depletion | $29,378 | $22,034 | $5,875 | $1,469 | 11.5% | |
| Fees: management | $24,193 | $11,183 | $11,160 | $1,850 | 9.5% | |
| Insurance | $21,617 | $6,485 | $15,132 | - | 8.5% | |
| Other (as described) | Community food bank | $20,884 | $20,884 | - | - | 8.2% |
| Occupancy | $20,407 | $15,307 | $4,080 | $1,020 | 8.0% | |
| Other (as described) | Resident's meals & activities | $10,245 | $10,245 | - | - | 4.0% |
| Fees: accounting | $9,273 | - | $9,273 | - | 3.6% | |
| Payroll taxes | $6,283 | $4,712 | $1,257 | $314 | 2.5% | |
| Office expenses | $5,830 | $3,457 | $2,142 | $231 | 2.3% | |
| Other (as described) | Program supplies & equipment | $5,696 | $5,696 | - | - | 2.2% |
| Information technology | $4,590 | $3,440 | $921 | $229 | 1.8% | |
| Advertising and promotion | $4,380 | - | - | $4,380 | 1.7% | |
| Other (as described) | Training | $1,861 | $1,861 | - | - | 0.7% |
| Fees: other services | $1,017 | - | $1,017 | - | 0.4% | |
| Other employee benefits | $288 | $216 | $58 | $14 | 0.1% | |
| Total | $255,077 | 100% |
2021 · Form 990 · $112,171 spent · pay $36,636 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,360 | - | $35,360 | - | 31.5% | |
| Other (as described) | FOOD PROGRAM | $31,436 | $31,436 | - | - | 28.0% |
| All other expenses | $13,707 | - | $11,162 | $2,545 | 12.2% | |
| Fees: accounting | $11,800 | - | $11,800 | - | 10.5% | |
| Other (as described) | ADVERTISING AND MARKETING | $5,667 | - | $5,667 | - | 5.1% |
| Fees: other services | $4,575 | - | $4,575 | - | 4.1% | |
| Other (as described) | TRAINING AND RECRUITING | $3,859 | - | $3,859 | - | 3.4% |
| Other (as described) | TELEPHONE AND INTERNET | $2,859 | - | $2,859 | - | 2.5% |
| Depreciation and depletion | $1,632 | - | $1,632 | - | 1.5% | |
| Payroll taxes | $1,276 | - | $1,276 | - | 1.1% | |
| Total | $112,171 | 100% |
2020 · Form 990 · $64,658 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD PROGRAM SUPPLIES | $15,352 | $15,352 | - | - | 23.7% |
| Occupancy | $14,052 | $14,052 | - | - | 21.7% | |
| Fees: management | $12,000 | $12,000 | - | - | 18.6% | |
| Other (as described) | FOOD PROGRAM COSTS | $10,763 | $10,763 | - | - | 16.6% |
| Depreciation and depletion | $5,997 | $5,997 | - | - | 9.3% | |
| Fees: accounting | $3,585 | $3,585 | - | - | 5.5% | |
| Other (as described) | INSURANCE | $1,116 | $1,116 | - | - | 1.7% |
| All other expenses | $928 | $928 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $865 | $865 | - | - | 1.3% |
| Total | $64,658 | 100% |
2019 · Form 990 · $26,268 spent · pay $12,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $12,438 | $12,438 | - | - | 47.4% | |
| Occupancy | $6,574 | $6,574 | - | - | 25.0% | |
| Other (as described) | APPLICATION FEES | $3,257 | $3,257 | - | - | 12.4% |
| Other (as described) | D&O INSURANCE | $1,400 | $1,400 | - | - | 5.3% |
| Fees: accounting | $800 | $800 | - | - | 3.0% | |
| All other expenses | $654 | $654 | - | - | 2.5% | |
| Other (as described) | SUPPLIES | $554 | $554 | - | - | 2.1% |
| Other (as described) | WIRELESS | $360 | $360 | - | - | 1.4% |
| Depreciation and depletion | $231 | $231 | - | - | 0.9% | |
| Total | $26,268 | 100% |
2018 · Form 990EZ · $40,669 spent · pay $15,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $15,000 | 36.9% | |
| Occupancy, rent, utilities, maintenance | $12,451 | 30.6% | |
| Fees to independent contractors | $7,613 | 18.7% | |
| Other expenses (detail on Schedule O) | $3,136 | 7.7% | |
| Printing, publications, postage | $2,469 | 6.1% | |
| Total | $40,669 | 100% |