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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Millicent Thompson | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Emily Johnson | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Ernest Fernandez | TREASURER | 2013-2024 | 2 | $0 reported | 1 |
| Lorna Sutherland | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Vincent Fernandez | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Joseph Fernandez | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Samuel Fernandez | EXECUTIVE DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Marye Johnson | DIRECTOR | 2021-2024 | 4 | $0 reported | 1 |
| Mary Johnson (former) | PRESIDENT | 2013-2020 | 4 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYE JOHNSON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JOHNSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JOHNSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MILLICENT THOMPSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY JOHNSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERNEST FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORNA SUTHERLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH FERNANDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERNANDEZ | DIRECTOR | 2 | $0 | $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 | ||||||||
| $490,587 | $493,204 | $2,158,588 | -$726,182 | $490,587 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $1,000 | $1,000 | $2,254,423 | -$611,470 | $1,000 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $318,727 | $425,069 | $2,254,423 | -$611,470 | $318,727 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $321,687 | $329,799 | $2,347,810 | -$469,669 | $321,687 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $195,500 | $189,550 | $2,500,775 | -$322,204 | $195,500 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $190,550 | $189,325 | $2,580,767 | -$238,212 | $190,550 | $0 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $183,967 | $144,481 | $2,627,360 | -$239,437 | $183,967 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $207,271 | $329,799 | $2,625,163 | -$257,353 | $207,271 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $228,625 | $223,178 | $2,762,558 | -$96,125 | $228,624 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $98,000 | $86,956 | $2,865,777 | -$49,035 | $98,000 | $0 | - | 0 | 2 |
| 2014 · Form 990 | ||||||||
| $24,909 | $87,364 | $2,715,878 | -$60,079 | $0 | $24,909 | - | 0 | - |
| 2013 · Form 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).
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Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $493,204 | 100% |
2023 · Form 990 · $1,000 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $1,000 | $1,000 | - | - | 100.0% |
| Total | $1,000 | 100% |
2022 · Form 990 · $425,069 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $425,069 | 100% |
2021 · Form 990 · $329,799 spent · pay $89,198 · grants $0 · events $4,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $329,799 | 100% |
2020 · Form 990 · $189,550 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $189,550 | 100% |
2019 · Form 990 · $189,325 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $189,325 | 100% |
2018 · Form 990 · $144,481 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $144,481 | 100% |
2017 · Form 990 · $329,799 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $329,799 | 100% |
2016 · Form 990 · $223,178 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $223,178 | 100% |
2015 · Form 990 · $86,956 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $86,956 | 100% |
2014 · Form 990 · $87,364 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $87,364 | 100% |
2013 · Form 990 · $22,478 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $22,478 | 100% |