STRATEGY STUDIO / PUBLIC DATA EXPLORER

ADALAND MANSION DEVELOPMENT INC

Cite this

Plain text ADALAND MANSION DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/550768667. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ADALAND MANSION DEVELOPMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550768667

MLA “ADALAND MANSION DEVELOPMENT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/550768667. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990EZ · revenue $95K · expenses $104K · assets $35K

EIN
55-0768667
Address
PO BOX 74, PHILIPPI, WV 26416-0074
NTEE code
A80
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

To restore, preserve, maintain, and manage historical property for public use.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 24 people listed on these returns reported compensation from the organization. They are listed below.

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
Jean Clark PRESIDENT2021-2024 1 $0 reported 1
Eugenia Mozley BD MEMBER2009-2024 1 $0 reported 1
Suzanne Smith Coffman SECRETARY/RECORDER2019-2024 1 $0 reported 1
Susie Cvechko VICE PRESIDENT2019-2024 1 $0 reported 1
Buddy Shreve BD MEMBER2011-2024 1 $0 reported 1
Jeremy Drennan BD MEMBER2019-2024 1 $0 reported 1
Cheryl Wolfe TREASURER2018-2024 3 $0 reported 1
Laurel Stemple BD MEMBER2024 1 $0 reported 1
Jean Funk BD MEMBER2024 1 $0 reported 1
Rose Frey (former) member2009-2023 1 $0 reported 1
Okey Gallien (former) President2010-2022 3 $0 reported 1
Dr Sharon Harsh (former) Director2018-2020 1 $0 reported 1
Myla Bowman (former) Director2018 0 $0 reported 1
Karen Weaver (former) Director2009-2018 1 $0 reported 1
Leckta Poling (former) Director2011-2017 1 $0 reported 1
Karen Mozley (former) Director2017 1 $0 reported 1
Sarah Minear (former) Vice President2010-2017 1 $0 reported 1
Forrest Kelley (former) Treasurer2009-2017 3 $0 reported 1
Dr Carl Gittings (former) 2010-2011 1 $0 reported 1
Lecta Poling (former) DIRECTOR2010 2 $0 reported 1
Susan Church (former) DIRECTOR2010 5 $0 reported 1
Herbert Holbert (former) 2009 1 $0 reported 1
John C Poling (former) 2009 Not reported $0 reported 1
Fred Wilson (former) 2009 2 $0 reported 1

People by year

2024 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEAN CLARK PRESIDENT1 $0-$0 $01
EUGENIA MOZLEY BD MEMBER1 $0-$0 $01
SUZANNE SMITH COFFMAN SECRETARY/RECORDER1 $0-$0 $01
SUSIE CVECHKO VICE PRESIDENT1 $0-$0 $01
BUDDY SHREVE BD MEMBER1 $0-$0 $01
JEREMY DRENNAN BD MEMBER1 $0-$0 $01
CHERYL WOLFE TREASURER3 $0-$0 $01
LAUREL STEMPLE BD MEMBER1 $0-$0 $01
JEAN FUNK BD MEMBER1 $0-$0 $01
2023 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jean Clark President0 $0-- $01
Rose Frey member1 $0-- $01
Eugenia Mozley member1 $0-- $01
Suzanne Smith Coffman Secretary1 $0-- $01
Susie Cvechko Vice President1 $0-- $01
Buddy Shreve member1 $0-- $01
Jeremy Drennan member1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
2022 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jean Clark Vice President0 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Suzanne Smith Coffman Recorder1 $0-- $01
Susie Cvechko Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Jeremy Drennan Director1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2021 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jean Clark Vice President0 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Suzanne Smith Coffman Secretary1 $0-- $01
Susie Cvechko Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Jeremy Drennan Director1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2020 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Sharon Harsh Director1 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Suzanne Smith Coffman Secretary1 $0-- $01
Susie Cvechko Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Jeremy Drennan Director1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2019 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Sharon Harsh Director1 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Suzanne Smith Coffman Director1 $0-- $01
Susie Cvechko Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Jeremy Drennan Director1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2018 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Sharon Harsh Director1 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Myla Bowman Director0 $0-- $01
Karen Weaver Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Cheryl Wolfe Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2017 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leckta Poling Director1 $0-- $01
Rose Frey Director1 $0-- $01
Eugenia Mozley Director1 $0-- $01
Karen Mozley Director1 $0-- $01
Karen Weaver Director1 $0-- $01
Buddy Shreve Director1 $0-- $01
Sarah Minear Vice President1 $0-- $01
Forrest Kelley Treasurer3 $0-- $01
Okey Gallien President3 $0-- $01
2016 · 8 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LECKTA POLING DIRECTOR1 $0$0$0 $01
ROSE FREY DIRECTOR1 $0$0$0 $01
EUGENIA MOZLEY DIRECTOR1 $0$0$0 $01
KAREN WEAVER DIRECTOR1 $0$0$0 $01
BUDDY SHREVE DIRECTOR1 $0$0$0 $01
SARAH MINEAR VICE PRESIDENT1 $0$0$0 $01
FORREST KELLEY TREASURER3 $0$0$0 $01
OKEY GALLIEN PRESIDENT3 $0$0$0 $01
2015 · 8 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LECKTA POLING DIRECTOR1 $0$0$0 $01
ROSE FREY DIRECTOR1 $0$0$0 $01
EUGENIA MOZLEY DIRECTOR1 $0$0$0 $01
KAREN WEAVER DIRECTOR1 $0$0$0 $01
BUDDY SHREVE DIRECTOR1 $0$0$0 $01
SARAH MINEAR VICE PRESIDENT1 $0$0$0 $01
FORREST KELLEY TREASURER3 $0$0$0 $01
OKEY GALLIEN PRESIDENT3 $0$0$0 $01
2011 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BUDDY SHREVE 1 $0$0$0 $01
DR CARL GITTINGS 1 $0$0$0 $01
EUGENIA MOZLEY 1 $0$0$0 $01
KAREN WEAVER 1 $0$0$0 $01
LECKTA POLING 1 $0$0$0 $01
ROSE FREY 1 $0$0$0 $01
FORREST KELLEY TREASURER3 $0$0$0 $01
OKEY GALLIEN PRESIDENT3 $0$0$0 $01
SARAH MINEAR VICE PRESIDENT1 $0$0$0 $01
2010 · 9 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CARL GITTINGS DIRECTOR1 $0$0$0 $01
EUGENIA MOZLEY DIRECTOR5 $0$0$0 $01
FORREST KELLEY TREASURER7 $0$0$0 $01
KAREN WEAVER DIRECTOR5 $0$0$0 $01
LECTA POLING DIRECTOR2 $0$0$0 $01
OKEY GALLIEN PRESIDENT5 $0$0$0 $01
ROSE FREY DIRECTOR5 $0$0$0 $01
SARAH MINEAR VICE PRESIDENT5 $0$0$0 $01
SUSAN CHURCH DIRECTOR5 $0$0$0 $01
2009 · 7 people listed · none paid · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HERBERT HOLBERT 1 $0$0$0 $01
JOHN C POLING - $0$0$0 $01
ROSE FREY 5 $0$0$0 $01
EUGENIA MOZLEY 5 $0$0$0 $01
FORREST KELLEY TREASURER10 $0$0$0 $01
FRED WILSON 2 $0$0$0 $01
KAREN WEAVER 2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990EZ period ending 2025-06-30 · view filing · original 990 ↗
$94,906$104,131 $34,876$34,876 $21,116$73,790 ---
2023 · Form 990EZ period ending 2024-06-30 · view filing · original 990 ↗
$106,722$105,086 $44,101$44,101 $19,636$87,086 ---
2022 · Form 990EZ period ending 2023-06-30 · view filing · original 990 ↗
$82,306$89,757 $42,465$42,465 $13,135$69,171 ---
2021 · Form 990EZ period ending 2022-06-30 · view filing · original 990 ↗
$106,672$90,528 $51,118$49,916 $47,700$58,972 ---
2020 · Form 990EZ period ending 2021-06-30 · view filing · original 990 ↗
$46,681$66,716 $33,772$33,772 $20,363$26,318 ---
2019 · Form 990EZ period ending 2020-06-30 · view filing · original 990 ↗
$82,120$71,339 $53,807$53,807 $22,047$60,073 ---
2018 · Form 990EZ period ending 2019-06-30 · view filing · original 990 ↗
$81,528$82,359 $43,026$43,026 $19,145$62,383 ---
2017 · Form 990EZ period ending 2018-06-30 · view filing · original 990 ↗
$88,103$89,106 $43,857$43,857 $15,264$72,839 ---
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$89,996$89,045 $55,523$55,523 $25,093$64,903 $02-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$123,701$107,729 $54,572$54,572 $57,798$65,903 $02-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$88,915$93,274 $50,775$50,775 $3,895$85,020 $00-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$87,811$75,216 $55,134$55,134 $16,062$71,749 $01-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$161,708$166,131 $42,539$42,539 $98,915$62,793 $0115

Funders of this organization

3 grantors reported grants to this organization, $39,000 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
WEST VIRGINIA HUMANITIES COUNCIL INC Public charity Exact 2020 1$20,000 2020$20,000
show
DAYWOOD FOUNDATION INC Private foundation Fuzzy filed as “ADALAND MANSION DEVELOPMENT INC” 2020, 2022-2024 4$18,000 2024$3,000
show
PEOPLES BANK FOUNDATION INC Private foundation Fuzzy filed as “ADALAND MANSION DEVELOPMENT” 2023 1$1,000 2023$1,000
show

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SWEET SPRINGS RESORT PARK FOUNDATION INCWVA80 $108,316$106,099 Executive Director of Operations$0 Same NTEE code A80, revenue within 2x, same state
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FRIENDS OF CENTENNIAL HALL INCNHA80 $112,969$124,316 DIRECTOR$0 Same NTEE code A80, revenue within 2x, similar mission
NORTH CALAIS MEMORIAL HALL ASSOCIATIONVTA80 $127,726$31,070 DIRECTOR$0 Same NTEE code A80, revenue within 2x, similar mission
JACKSON CENTER COMMUNITY HISTORICAL SOCIETY INCOHA80 $109,328$4,842 PRESIDENT$0 Same NTEE code A80, revenue within 2x, similar mission
MIDDLESEX COUNTY VOLUNTEERS FIFES AND DRUMS INCMAA80 $97,080$40,987 Director$0 Same NTEE code A80, revenue within 2x
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MANDARIN COMMUNITY CLUB INCFLA80 $80,754$61,510 President$0 Same NTEE code A80, revenue within 2x
WHITES MILL FOUNDATION INCVAA80 $96,125$11,761 TREASURER$0 Same NTEE code A80, revenue within 2x
DURANT-DORT CARRIAGE COMPANY FOUNDATION INCMIA80 $80,800$27,833 PRESIDENT$0 Same NTEE code A80, revenue within 2x
FRIENDS OF THE ALABAMA GOVERNORS MANSION INCALA80 $116,313$22,379 Treasurer$0 Same NTEE code A80, revenue within 2x
GRAND FORKS MASONIC CENTER PRESERVATION ASSOCIATIONNDA80 $116,288$30,731 PRESIDENT$0 Same NTEE code A80, revenue within 2x
ODEON PRESERVATION ASSOCIATION INCTXA80 $98,205$127,158 PRESIDENT$0 Same NTEE code A80, revenue within 2x
FRENCH AND INDIAN WAR FOUNDATIONVAA80 $74,388$12,934 President$0 Same NTEE code A80, revenue within 2x
FRIENDS OF HISTORIC RIVERVIEW CEMETERY INCDEA80 $72,171$93,613 President$0 Same NTEE code A80, revenue within 2x, similar mission
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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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$466,90018 112017–2024 PRESERVE MECKLENBURG INC; STANTON-DAVIS HOMESTEAD MUSEUM INC; BANNER ELK EDUCATIONAL ARTS AND CULTURAL COMPLEX INC; BUCKLAND HISTORICAL SOCIETY INC and 7 more
THE CHICAGO COMMUNITY TRUST DAF sponsor$385,0003 12020–2022 OBSIDIAN COLLECTION ARCHIVES
ASHLAND COUNTY COMMUNITY FOUNDATION DAF sponsor$297,22611 22011–2024 ASHLAND MAIN STREET; ASHLAND BALLOONFEST INC
THE CHARLES PINCKNEY JONES CHARITABLE TRUST Private foundation$282,4006 12019–2024 HIGHLAND HISTORICAL SOCIETY
ARKANSAS COMMUNITY FOUNDATION INC DAF sponsor$269,0003 12023–2024 UNION COUNTY GIFT FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$230,0007 42014–2023 HIGHLAND HISTORICAL SOCIETY; HOLY LAND OF WATERBURY USA INC; AMERICAN ASSOCIATES OF THE ST CATHERINE FOUNDATION INC; ONTEORA HISTORIC PRESERVATION TRUST INC
THE COMMUNITY TRUST FOUNDATION INC DAF sponsor$227,0004 22012–2024 OAKLAND HERITAGE COMMUNITY FOUNDATION INC; MOUNTAIN LAKE PARK HISTORICAL ASSOCIATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$215,93710 62017–2024 OAKLAND HERITAGE COMMUNITY FOUNDATION INC; FRIENDS OF CENTENNIAL HALL INC; SEAQUIST HOUSE FOUNDATION INC; HOGANSVILLE CHARITABLE TRUST INC and 2 more
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$200,0001 12019–2019 FRIENDS OF PLUM & PILOT ISLANDS INC
COMMUNITY FOUNDATION OF WASHINGTON COUNTY MARYLAND INCORPORATED DAF sponsor$185,0002 12020–2021 SAVE HISTORIC ANTIETAM FOUNDATION INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$183,5004 32022–2024 BUCKLAND HISTORICAL SOCIETY INC; FRIENDS OF FORT FREDERICA NATIONAL MONUMENT INC; THE GUILFORD PRESERVATION ALLIANCE INC
THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC DAF sponsor$118,8765 12018–2024 HISTORIC ABILENE INC
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CENTRE COUNTY COMMUNITY FOUNDATION INC DAF sponsor$92,6556 12019–2024 ROWLAND THEATRE INC
J M MCDONALD FOUNDATION INC Private foundation$85,0004 12012–2018 CORTLAND DOWNTOWN PARTNERSHIP 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 990EZ · $104,131 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $78,937 75.8%
Occupancy, rent, utilities, maintenance $14,466 13.9%
Fees to independent contractors $10,728 10.3%
Total$104,131100%

View the filing

2023 · Form 990EZ · $105,086 spent · pay $1,184 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $81,632 77.7%
Fees to independent contractors $11,824 11.3%
Occupancy, rent, utilities, maintenance $10,446 9.9%
Salaries, other pay and benefits $1,184 1.1%
Total$105,086100%

View the filing

2022 · Form 990EZ · $89,757 spent · pay $8,881 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $62,803 70.0%
Occupancy, rent, utilities, maintenance $17,273 19.2%
Salaries, other pay and benefits $8,881 9.9%
Fees to independent contractors $800 0.9%
Total$89,757100%

View the filing

2021 · Form 990EZ · $90,528 spent · pay $12,730 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $68,305 75.5%
Salaries, other pay and benefits $12,730 14.1%
Occupancy, rent, utilities, maintenance $8,453 9.3%
Fees to independent contractors $1,040 1.1%
Total$90,528100%

View the filing

2020 · Form 990EZ · $66,716 spent · pay $5,038 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $53,043 79.5%
Occupancy, rent, utilities, maintenance $8,485 12.7%
Salaries, other pay and benefits $5,038 7.6%
Fees to independent contractors $150 0.2%
Total$66,716100%

View the filing

2019 · Form 990EZ · $71,339 spent · pay $329 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $61,902 86.8%
Occupancy, rent, utilities, maintenance $9,008 12.6%
Salaries, other pay and benefits $329 0.5%
Fees to independent contractors $100 0.1%
Total$71,339100%

View the filing

2018 · Form 990EZ · $82,359 spent · pay $28,387 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $45,542 55.3%
Salaries, other pay and benefits $28,387 34.5%
Occupancy, rent, utilities, maintenance $8,330 10.1%
Fees to independent contractors $100 0.1%
Total$82,359100%

View the filing

2017 · Form 990EZ · $89,106 spent · pay $10,164 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $66,172 74.3%
Occupancy, rent, utilities, maintenance $12,770 14.3%
Salaries, other pay and benefits $10,164 11.4%
Total$89,106100%

View the filing

2016 · Form 990 · $89,045 spent · pay $22,514 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $31,860$31,860-- 35.8%
Other salaries and wages $20,721$20,721-- 23.3%
Advertising and promotion $16,386$16,386-- 18.4%
Other (as described)HOUSE & GROUND EXPENSES $6,483$6,483-- 7.3%
Occupancy $4,622$4,622-- 5.2%
Insurance $3,770$3,770-- 4.2%
Payroll taxes $1,793$1,793-- 2.0%
Other (as described)TAXES FEES AND DUES $1,638$1,638-- 1.8%
Information technology $1,160$1,160-- 1.3%
Office expenses $612$612-- 0.7%
Total$89,045100%

View the filing

2015 · Form 990 · $107,729 spent · pay $13,379 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $31,579$31,579-- 29.3%
Other (as described)HOUSE & GROUND EXPENSES $15,573$15,573-- 14.5%
Other (as described)TAXES FEES AND DUES $13,736$13,736-- 12.8%
Advertising and promotion $12,312$12,312-- 11.4%
Other employee benefits $10,710$10,710-- 9.9%
Information technology $8,000$8,000-- 7.4%
Occupancy $4,808$4,808-- 4.5%
Insurance $4,560$4,560-- 4.2%
Payroll taxes $2,669$2,669-- 2.5%
Office expenses $2,503$2,503-- 2.3%
Other (as described)PROFESSIONAL FEES $1,279$1,279-- 1.2%
Total$107,729100%

View the filing

2011 · Form 990 · $93,274 spent · pay $22,024 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $43,420$43,420-- 46.6%
Other salaries and wages $22,024$22,024-- 23.6%
Other (as described)HOUSE & GROUND EXPENSES $9,912$9,912-- 10.6%
Advertising and promotion $6,919$6,919-- 7.4%
Insurance $3,860$3,860-- 4.1%
Occupancy $3,473$3,473-- 3.7%
Fees: other services $2,530$2,530-- 2.7%
Office expenses $1,136$1,136-- 1.2%
Total$93,274100%

View the filing

2010 · Form 990 · $75,216 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $32,484$32,484-- 43.2%
Other (as described)HOUSE & GROUND EXPENSES $15,786$15,786-- 21.0%
Other (as described)EMPLOYMENT WAGES AND EXPENSE $10,119$10,119-- 13.5%
Other (as described)ADVERTISING $5,448$5,448-- 7.2%
Occupancy $4,963$4,963-- 6.6%
Insurance $3,976$3,976-- 5.3%
Other (as described)OFFICE AND ADMINISTRATION $2,440-$2,440- 3.2%
Total$75,216100%

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2009 · Form 990 · $166,131 spent · pay $24,102 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $92,699$92,699-- 55.8%
Other (as described)PROGRAM EXPENSES $27,294$27,294-- 16.4%
Other salaries and wages $21,727$21,727-- 13.1%
Other (as described)HOUSE & GROUND EXPENSES $6,057$6,057-- 3.6%
Insurance $5,060$5,060-- 3.0%
Advertising and promotion $4,846$4,846-- 2.9%
Occupancy $4,360$4,360-- 2.6%
Payroll taxes $2,375$2,375-- 1.4%
Other (as described)MISCELLANEOUS $595$595-- 0.4%
Other (as described)TAX AND LICENSE $564$564-- 0.3%
Office expenses $293-$293- 0.2%
Other (as described)BANK FEES $197$197-- 0.1%
Fees: management $64$64-- 0.0%
Total$166,131100%

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