STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMPREHENSIVE OUTREACH PROGRAMS INC

Cite this

Plain text COMPREHENSIVE OUTREACH PROGRAMS INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/650757963. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COMPREHENSIVE OUTREACH PROGRAMS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/650757963

MLA “COMPREHENSIVE OUTREACH PROGRAMS INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/650757963. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $491K · expenses $493K · assets $2.2M

EIN
65-0757963
Address
540 NW 47TH TER, MIAMI, FL 33127-2455
NTEE code
P40
Subsection
501(c)(3)
Ruling year
2000
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 9 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

9 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
Millicent Thompson DIRECTOR2013-2024 2 $0 reported 1
Emily Johnson DIRECTOR2013-2024 2 $0 reported 1
Ernest Fernandez TREASURER2013-2024 2 $0 reported 1
Lorna Sutherland DIRECTOR2013-2024 2 $0 reported 1
Vincent Fernandez DIRECTOR2013-2024 2 $0 reported 1
Joseph Fernandez DIRECTOR2013-2024 2 $0 reported 1
Samuel Fernandez EXECUTIVE DIRECTOR2013-2024 2 $0 reported 1
Marye Johnson DIRECTOR2021-2024 4 $0 reported 1
Mary Johnson (former) PRESIDENT2013-2020 4 $0 reported 1

People by year

2024 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ EXECUTIVE DIRECTOR2 $0$0$0 $01
MARYE JOHNSON DIRECTOR4 $0$0$0 $01
2023 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ EXECUTIVE DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
MARYE JOHNSON DIRECTOR4 $0$0$0 $01
2022 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ EXECUTIVE DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
MARYE JOHNSON DIRECTOR4 $0$0$0 $01
2021 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ EXECUTIVE DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
MARYE JOHNSON DIRECTOR4 $0$0$0 $01
2020 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
MARY JOHNSON PRESIDENT4 $0$0$0 $01
2019 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
MARY JOHNSON PRESIDENT4 $0$0$0 $01
2018 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
MARY JOHNSON PRESIDENT4 $0$0$0 $01
2017 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
MARY JOHNSON PRESIDENT4 $0$0$0 $01
2016 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
MARY JOHNSON PRESIDENT4 $0$0$0 $01
2015 · 8 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY JOHNSON PRESIDENT2 $0$0$0 $01
MILLICENT THOMPSON DIRECTOR2 $0$0$0 $01
EMILY JOHNSON DIRECTOR2 $0$0$0 $01
ERNEST FERNANDEZ TREASURER2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY JOHNSON PRESIDENT- $0$0$0 $01
MILLICENT THOMPSON SECRETARY- $0$0$0 $01
EMILY JOHNSON TREASURER- $0$0$0 $01
ERNEST FERNANDEZ DIRECTOR- $0$0$0 $01
LORNA SUTHERLAND DIRECTOR- $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR- $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR- $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR- $0$0$0 $01
2013 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY JOHNSON PRESIDENT2 $0$0$0 $01
MILLICENT THOMPSON SECRETARY2 $0$0$0 $01
EMILY JOHNSON TREASURER2 $0$0$0 $01
ERNEST FERNANDEZ DIRECTOR2 $0$0$0 $01
LORNA SUTHERLAND DIRECTOR2 $0$0$0 $01
VINCENT FERNANDEZ DIRECTOR2 $0$0$0 $01
JOSEPH FERNANDEZ DIRECTOR2 $0$0$0 $01
SAMUEL FERNANDEZ DIRECTOR2 $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 990 period ending 2024-12-31 · view filing · original 990 ↗
$490,587$493,204 $2,158,588-$726,182 $490,587$0 $00-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,000$1,000 $2,254,423-$611,470 $1,000$0 $00-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$318,727$425,069 $2,254,423-$611,470 $318,727$0 $00-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$321,687$329,799 $2,347,810-$469,669 $321,687$0 $00-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$195,500$189,550 $2,500,775-$322,204 $195,500$0 $00-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$190,550$189,325 $2,580,767-$238,212 $190,550$0 $00-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$183,967$144,481 $2,627,360-$239,437 $183,967$0 $00-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$207,271$329,799 $2,625,163-$257,353 $207,271$0 $00-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$228,625$223,178 $2,762,558-$96,125 $228,624$0 $00-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$98,000$86,956 $2,865,777-$49,035 $98,000$0 -02
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$24,909$87,364 $2,715,878-$60,079 $0$24,909 -0-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$23,978$22,478 $2,545,209$2,376 $0$23,978 -0-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
FC OUTREACH INCFLP40 $590,586$574,372 EXECUTIVE DIRECTOR$51,000 Same NTEE code P40, revenue within 2x, same state
MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INCFLP40 $874,180$1,235,905 EXECUTIVE DIRECTOR$28,551 Same NTEE code P40, revenue within 2x, same state
PEARL PROJECT INCFLP40 $579,744$580,549 Executive Director$66,664 Same NTEE code P40, revenue within 2x, same state
BEYOND PREGNANCY CARE INCFLP40 $582,739$543,116 Executive Director$111,771 Same NTEE code P40, revenue within 2x, same state
ELEOS THE CARE NETWORK INCFLP40 $921,796$858,176 Executive Dir.$74,744 Same NTEE code P40, revenue within 2x, same state
NEW HEAVEN DOMINION INCFLP40 $579,157$460,189 EXECUTIVE DIRECTOR$103,944 Same NTEE code P40, revenue within 2x, same state
DRESS FOR SUCCESS PALM BEACHES INCFLP40 $651,306$599,578 EXECUTIVE DIRECTOR$103,395 Same NTEE code P40, revenue within 2x, same state
INCARNATIO-CONSECRATIO-MISSIO INCFLP40 $263,933$221,265 Sister$14,563 Same NTEE code P40, revenue within 2x, same state
CAREER FOCUS INCFLP40 $397,535$152,235 CHIEF EXECUTIVE OFFICER / FOUNDER$68,600 Same NTEE code P40, revenue within 2x, same state
OUR VILLAGE OKEECHOBEE INCFLP40 $907,622$963,159 SECRETARY$0 Same NTEE code P40, revenue within 2x, same state
LIFES CHOICES WOMENS CLINIC INCFLP40 $727,401$667,652 EXECUTIVE DI$72,314 Same NTEE code P40, revenue within 2x, same state
LORI FUND INCFLP40 $275,362$282,057 Executive Director President$0 Same NTEE code P40, revenue within 2x, same state
C H I L D INCFLP40 $591,326$315,428 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
MATER FILIUS MIAMI INCFLP40 $927,793$1,220,572 VICE PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
THE PREGNANCY & FAMILY LIFE CENTER OF CITRUS COUNTY INCFLP40 $455,465$369,512 Executive Dir.$21,994 Same NTEE code P40, revenue within 2x, same state
BE GENEROUSFLP40 $691,349$501,764 PRESIDENT$56,304 Same NTEE code P40, revenue within 2x, same state
LIFE CHOICE CARE CENTER INCFLP40 $396,191$391,033 PRESIDENT$0 Same NTEE code P40, revenue within 2x, same state
REFUGE RANCH INCFLP40 $614,520$573,178 President/Director$91,466 Same NTEE code P40, revenue within 2x, same state
THE PARENTS INFORMATION AND RESOURCE CENTER INCFLP40 $959,060$1,130,655 TRUSTEE$0 Same NTEE code P40, revenue within 2x, same state
TAWHEED FOUNDATION INCFLP40 $280,200$245,103 President$0 Same NTEE code P40, revenue within 2x, same state
OUR CHILDREN HAVE RIGHTS ORGFLP40 $375,677$256,510 DIRECTOR$0 Same NTEE code P40, revenue within 2x, same state
THE NORTHEAST EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSEFLP40 $791,633$791,585 President$0 Same NTEE code P40, revenue within 2x, same state
RESOURCES FOR WOMEN INCFLP40 $441,959$424,651 CENTER DIRECTOR$75,345 Same NTEE code P40, revenue within 2x, same state
HARBOUR HOPE INTERNATIONAL INCFLP40 $313,002$332,634 CHAIRMAN OF THE BOARD$0 Same NTEE code P40, revenue within 2x, same state
FRIENDS OF HUMANITY INTERNATIONAL INCFLP40 $379,756$612,163 Chairman$0 Same NTEE code P40, revenue within 2x, same state

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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,941,09569 172012–2024 LOVING CHOICE PREGNANCY RESOURCE CENTER INC; REFUGE RANCH INC; BE GENEROUS; HEART TO HEART INTERNATIONAL INC and 13 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,688,95064 272016–2024 BE GENEROUS; MARIPOSA CHILD SUCCESS PROGRAMS INC; DRESS FOR SUCCESS PALM BEACHES INC; SAFE HARBOR COUNSELING CENTER and 23 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$779,25134 142017–2024 MARIPOSA CHILD SUCCESS PROGRAMS INC; LIFES CHOICES WOMENS CLINIC INC; WE ARE FAMILY SENIOR OUTREACH NETWORK INC; THE HOPE PROJECT LIVE LOVE SERVE INC and 10 more
LILLY ENDOWMENT INC Private foundation$753,8945 12012–2023 STOPOVER INC
FORGOOD INC DAF sponsor$720,91826 102017–2024 MATER FILIUS MIAMI INC; BELLA HOUSE INC; RESOURCES FOR WOMEN INC; OUR VILLAGE OKEECHOBEE INC and 6 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$530,64620 72017–2024 THE HOPE PROJECT LIVE LOVE SERVE INC; ANGELS ON PATROL INC; BELLA HOUSE INC; LIFES CHOICES WOMENS CLINIC INC and 3 more
COMMUNITY FOUNDATION FOR PALM BEACH & MARTIN COUNTIES INC DAF sponsor$488,9108 22018–2024 OUR VILLAGE OKEECHOBEE INC; DRESS FOR SUCCESS PALM BEACHES INC
PURE INC DAF sponsor$430,8944 12020–2024 SPONSORED BY GRACE INC
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$344,80014 12010–2023 FAMILY FOCUS CHRISTIAN COUNSELING INC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$335,5489 32014–2021 C H I L D INC; MIRACLES OUTREACH & COMMUNITY DEVELOPMENT CENTER INC; THE PREGNANCY & FAMILY LIFE CENTER OF CITRUS COUNTY INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$291,91424 112019–2024 WE ARE FAMILY SENIOR OUTREACH NETWORK INC; INSIGHT WOMENS CENTER INC; ELEOS THE CARE NETWORK INC; THE COMMUNITY TABLE INC and 7 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$280,7508 12012–2024 WE ARE FAMILY SENIOR OUTREACH NETWORK INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$273,0409 52021–2024 FOSTERING CHAMPIONS INC; ELEOS THE CARE NETWORK INC; HARMONY OUTREACH INC; ANGELS ON PATROL INC and 1 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$272,2503 22009–2022 IMTASIK FAMILY COUNSELING SERVICES INC; SUNRISE COMMUNITY OUTREACH CENTERINC
GREATER MILWAUKEE FOUNDATION INC DAF sponsor$239,7507 22020–2024 BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC; FATHERS MAKING PROGRESS 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 · $493,204 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $222,865$222,865-- 45.2%
Depreciation and depletion $95,289$95,289-- 19.3%
Fees: other services $86,050$81,900$4,150- 17.4%
Insurance $41,500$41,500-- 8.4%
Office expenses $21,000$20,500$500- 4.3%
Other (as described)OFFICE MAINTENANCE $12,500$3,200$9,300- 2.5%
Travel $6,500$6,500-- 1.3%
Other (as described)PROFESSIONAL FEES $6,000$6,000-- 1.2%
Other (as described)TENANT SERVICE EXPENSE $1,500$1,500-- 0.3%
Total$493,204100%

View the filing

2023 · Form 990 · $1,000 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $1,000$1,000-- 100.0%
Total$1,000100%

View the filing

2022 · Form 990 · $425,069 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSES $152,975$152,975-- 36.0%
Depreciation and depletion $95,289$95,289-- 22.4%
Fees: other services $85,819$76,769$9,050- 20.2%
Insurance $38,336$38,336-- 9.0%
Office expenses $19,089$18,351$738- 4.5%
Other (as described)OFFICE MAINTENANCE $15,821$1,121$14,700- 3.7%
Travel $9,940$9,940-- 2.3%
Fees: legal $6,000$6,000-- 1.4%
Other (as described)TENANT SERVICE EXPENSE $1,800$1,800-- 0.4%
Total$425,069100%

View the filing

2021 · Form 990 · $329,799 spent · pay $89,198 · grants $0 · events $4,704
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $95,530$95,530-- 29.0%
Other salaries and wages $89,198$70,189$19,009- 27.0%
Other (as described)PROGRAM EXPENSES $66,624$66,624-- 20.2%
Insurance $23,593$23,593-- 7.2%
Office expenses $17,089$16,351$738- 5.2%
Other (as described)TENANT SERVICE EXPENSE $13,398$13,398-- 4.1%
Fees: other services $11,720$6,000$5,720- 3.6%
Travel $7,943$7,943-- 2.4%
Conferences, conventions and meetings $4,704-$4,704- 1.4%
Total$329,799100%

View the filing

2020 · Form 990 · $189,550 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $95,942$95,942-- 50.6%
Other (as described)PROGRAM EXPENSE $81,518$81,518-- 43.0%
Other (as described)TENANT SERVICE EXPENSES $5,590$5,590-- 2.9%
Other (as described)OFFICE MAINTENANCE $5,500$5,500-- 2.9%
Other (as described)PROFESSIONAL FEES $1,000$1,000-- 0.5%
Total$189,550100%

View the filing

2019 · Form 990 · $189,325 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSE $160,020$160,020-- 84.5%
Depreciation and depletion $29,275$29,275-- 15.5%
Other (as described)PROFESSIONAL FEES $10$10-- 0.0%
Other (as described)OFFICE MAINTENANCE $10$10-- 0.0%
Other (as described)TENANT SERVICE EXPENSES $10$10-- 0.0%
Total$189,325100%

View the filing

2018 · Form 990 · $144,481 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROFESSIONAL FEES $87,721$87,721-- 60.7%
All other expenses $27,028$27,028-- 18.7%
Office expenses $12,667$12,667-- 8.8%
Other (as described)PROGRAM EXPENSE $6,982$6,982-- 4.8%
Fees: other services $4,164$2,900$1,264- 2.9%
Travel $1,913$1,913-- 1.3%
Information technology $1,601-$1,601- 1.1%
Other (as described)TENANT SERVICE EXPENSES $1,205$1,205-- 0.8%
Other (as described)OFFICE MAINTENANCE $1,200$1,200-- 0.8%
Total$144,481100%

View the filing

2017 · Form 990 · $329,799 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $95,530$95,530-- 29.0%
Fees: other services $89,194$70,185$19,009- 27.0%
Other (as described)PROGRAM EXPENSE $66,624$66,624-- 20.2%
Insurance $23,593$23,593-- 7.2%
Office expenses $17,089$16,351$738- 5.2%
Other (as described)TENANT SERVICE EXPENSES $13,398$13,398-- 4.1%
Other (as described)PROFESSIONAL FEES $11,720$6,000$5,720- 3.6%
Travel $7,947$7,947-- 2.4%
Other (as described)OFFICE MAINTENANCE $4,704-$4,704- 1.4%
Total$329,799100%

View the filing

2016 · Form 990 · $223,178 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSE $109,072$109,072-- 48.9%
Depreciation and depletion $62,621$62,621-- 28.1%
Insurance $22,451$22,451-- 10.1%
Other (as described)OTHER BENEFITS $10,108$5,273$4,835- 4.5%
Other (as described)PROFESSIONAL FEES $7,538$7,538-- 3.4%
Office expenses $7,516$7,516-- 3.4%
Other (as described)TENANT SERVICE EXPENSES $2,900$2,900-- 1.3%
Information technology $602$602-- 0.3%
Travel $370$370-- 0.2%
Total$223,178100%

View the filing

2015 · Form 990 · $86,956 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $62,621$62,621-- 72.0%
Office expenses $12,922-$12,922- 14.9%
Other (as described)PROFESSIONAL FEES $6,000-$6,000- 6.9%
Insurance $5,413$5,413-- 6.2%
Total$86,956100%

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2014 · Form 990 · $87,364 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DEPRECIATION $62,621$62,621-- 71.7%
Other (as described)REPAIRS AND MAINTENANCE $9,072$9,072-- 10.4%
Other (as described)ADMINISTRATIVE COSTS $8,091$8,091-- 9.3%
Other (as described)PROFESSIONAL FEES $4,500$3,500$1,000- 5.2%
All other expenses $3,080-$3,080- 3.5%
Total$87,364100%

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2013 · Form 990 · $22,478 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ADMINISTRATIVE COSTS $7,902$7,112$790- 35.2%
Other (as described)REPAIRS AND MAINTENANCE $5,910$5,910-- 26.3%
Other (as described)PROFESSIONAL FEES $4,500$4,000$500- 20.0%
Other (as described)OFFICE SUPPLIES $3,594$3,594-- 16.0%
All other expenses $572-$572- 2.5%
Total$22,478100%

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