SER COMMUNITY DEVELOPMENT CORPORATION
Cite this
Plain text SER COMMUNITY DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/760366183. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SER COMMUNITY DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/760366183
MLA “SER COMMUNITY DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/760366183. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $172K · expenses $115K · assets $4.3M
- EIN
- 76-0366183
- Address
- 1710 TELEPHONE RD, HOUSTON, TX 77023-3715
- Website
- HTTPS://SERJOBS.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SER CDC IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Sheroo Mukhtiar (former) | DIRECTOR (CEO, SER JOBS) | 2017-2023 | $241,064 | $1,192,473 | 3 |
| Nory Angel Former Ceo (former) | DIRECTOR | 2017 | $194,112 | $194,112 | 1 |
| Gerald Eaton (former) | DIRECTOR (CFO, SER JOBS) | 2023 | $122,870 | $122,870 | 3 |
| John Torres (former) | DIRECTOR (CFO, SER JOBS) | 2023 | $53,172 | $53,172 | 3 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Steve Rosencranz | CHAIRMAN | 2018-2024 | 2 | $0 reported | 2 |
| Saied Alavi | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Read Boles | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Liliana Rambo | CEO | 2024 | 2 | $0 reported | 2 |
| Estella Gonzalez (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Herlinda S Garcia (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| Micheal Palmer (former) | DIRECTOR | 2017-2022 | 2 | $0 reported | 1 |
| James Ebrey (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 2 |
| Patrick Ezzell (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 2 |
| Raymond Valdez (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 2 |
| Estella Gonzales (former) | SECRETARY | 2018-2019 | 2 | $0 reported | 1 |
| Victor Mondragon (former) | DIRECTOR | 2017-2019 | 2 | $0 reported | 2 |
| Cruz Hinojosa Jr (former) | CHAIRMAN | 2017 | 1 | $0 reported | 1 |
| Owen Sonik (former) | SECRETARY | 2017 | 1 | $0 reported | 1 |
| Steven Rosencranz (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LILIANA RAMBO | CEO | 2 | $0 | $0 | $0 | $0 | 2 |
| SAIED ALAVI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| READ BOLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $417K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | DIRECTOR (CEO, SER JOBS) | 2 | $0 | $234,033 | $7,031 | $241,064 | 3 |
| GERALD EATON | DIRECTOR (CFO, SER JOBS) | 2 | $0 | $110,484 | $12,386 | $122,870 | 3 |
| JOHN TORRES | DIRECTOR (CFO, SER JOBS) | 2 | $0 | $53,172 | $0 | $53,172 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| ESTELLA GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SAIED ALAVI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| READ BOLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $217K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | CHIEF EXECUTIVE OFFICER | 2 | $0 | $204,609 | $12,671 | $217,280 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| HERLINDA S GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EBREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK EZZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 1 paid, $182K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | CHIEF EXECUTIVE OFFICER | 2 | $0 | $174,546 | $7,465 | $182,011 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| HERLINDA S GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EBREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK EZZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 1 paid, $189K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | CHIEF EXECUTIVE OFFICER | 2 | $0 | $189,300 | $0 | $189,300 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| HERLINDA S GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALEZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES EBREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICK EZZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $169K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | CHIEF EXECUTIVE OFFICER | 2 | $0 | $169,103 | $0 | $169,103 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| HERLINDA S GARCIA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MONDRAGON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND VALDEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 7 people listed · 1 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHEROO MUKHTIAR | EXECUTIVE DI | 1 | $0 | $93,715 | $0 | $93,715 | 3 |
| STEVE ROSENCRANZ | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| HERLINDA S GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MONDRAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RAYMOND VALDEZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 2 paid, $294K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORY ANGEL FORMER CEO | DIRECTOR | 1 | $0 | $194,112 | $0 | $194,112 | 1 |
| SHEROO MUKHTIAR | DIRECTOR/ CEO | 1 | $0 | $100,000 | $0 | $100,000 | 3 |
| CRUZ HINOJOSA JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| OWEN SONIK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HERLINDA S GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ROSENCRANZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL PALMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTELLA GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR MONDRAGON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $171,649 | $115,049 | $4,282,084 | $4,282,084 | $0 | $0 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $285,957 | $319,871 | $4,228,284 | $4,227,630 | $0 | $0 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $138,054 | $65,325 | $4,315,373 | $4,279,189 | $0 | $0 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $3,154,468 | $160,806 | $4,202,790 | $4,171,390 | $0 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $441,525 | $165,346 | $1,290,995 | $1,177,728 | $0 | $0 | $0 | 0 | 1 |
| 2019 · Form 990 | ||||||||
| $347,750 | $204,218 | $1,173,319 | $883,694 | $185 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $197,914 | $256,532 | $1,265,083 | $740,160 | $0 | $0 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $297,656 | $257,923 | $1,388,815 | $798,780 | $25 | $0 | $0 | 0 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MONTOPOLIS COMMUNITY DEVELOPMENT CORPORATION | TX | L20 | $200,000 | $0 | President | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
| NORTH OAK CLIFF COMMUNITY DEVELOPMENT CORPORATION | TX | L20 | $146,819 | $125,822 | Chairman | $0 | Same NTEE code L20, revenue within 2x, same state, similar name |
| PYRAMID RESIDENTIAL COMMUNITY CORPORATION | TX | L20 | $174,748 | $1,545,730 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| COMUNIDAD CORPORATION | TX | L20 | $129,675 | $140,909 | Exec Dir/Pres | $108,900 | Same NTEE code L20, revenue within 2x, same state |
| RITES OF PASSAGE DEVELOPMENT INC | TX | L20 | $159,517 | $210,796 | PRESIDENT/CEO | $0 | Same NTEE code L20, revenue within 2x, same state |
| HOUSTON COMMUNITY LAND TRUST | TX | L20 | $163,207 | $1,092,358 | Executive Dir. | $156,425 | Same NTEE code L20, revenue within 2x, same state |
| SCHERTZ HOUSING AUTHORITY PUBLIC FACILITY CORPORATION | TX | L20 | $221,758 | $10 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY ASSOCIATION OF PORTER RANCH | TX | L20 | $150,222 | $139,953 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| TEXAS TECH DELTA CHI HOUSING CORPORATION | TX | L20 | $130,010 | $78,789 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state |
| NAUTICAL AFFORDABLE HOUSING INC | TX | L20 | $211,415 | $133,236 | EXECUTIVE DI | $72,600 | Same NTEE code L20, revenue within 2x, same state |
| GEORGE GERVIN WINGS OF HOPE | TX | L20 | $175,409 | $220,122 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| METRO AFFORDABLE HOUSING CORP | TX | L20 | $238,428 | $4,285 | Vice President | $0 | Same NTEE code L20, revenue within 2x, same state |
| BANAH FOUNDATION | TX | L20 | $128,490 | $137,809 | president | $0 | Same NTEE code L20, revenue within 2x, same state |
| FRIENDLY ACRES INC | TX | L20 | $199,128 | $224,160 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| GARLAND ESTATES FOR SENIORS INC | TX | L20 | $217,546 | $298,332 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| CLIFF VIEW VILLAGES INC | TX | L20 | $164,441 | $203,486 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| VILLA DE LUCAS INC | TX | L20 | $128,779 | $143,801 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| TINY HOPE VILLAGE | TX | L20 | $221,621 | $120,280 | Executive Director | $53,758 | Same NTEE code L20, revenue within 2x, same state |
| WOMEN OPTING FOR MORE AFFORDABLE HOUSING NOW INC | TX | L20 | $146,986 | $241,555 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| OCC LIVING | TX | L20 | $203,738 | $160,304 | President | $30,900 | Same NTEE code L20, revenue within 2x, same state |
| PINEYWOODS HOME TEAM AFFORDABLE HOUSING | TX | L20 | $233,437 | $234,356 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| HOUSTON ACCESS TO URBAN SUSTAINABILITY PROJECT | TX | L20 | $200,533 | $198,565 | Board Member | $0 | Same NTEE code L20, revenue within 2x, same state |
| PECAN VILLAGE INC | TX | L20 | $134,011 | $161,140 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| NMF VII | TX | L20 | $227,764 | $293,255 | PRESIDENT & | $0 | Same NTEE code L20, revenue within 2x, same state |
| VOLUNTEERS OF AMERICA INC | TX | L20 | $168,409 | $161,414 | PRESIDENT/CE | $363,802 | Same NTEE code L20, 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).
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 · $115,049 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $112,443 | $112,443 | - | - | 97.7% | |
| Fees: accounting | $2,230 | $2,230 | - | - | 1.9% | |
| Other (as described) | BANK FEES | $212 | $212 | - | - | 0.2% |
| Fees: legal | $164 | $164 | - | - | 0.1% | |
| Total | $115,049 | 100% |
2023 · Form 990 · $319,871 spent · pay $0 · grants $0 · events $2,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $279,784 | $279,784 | - | - | 87.5% | |
| Fees: legal | $32,633 | $32,633 | - | - | 10.2% | |
| Conferences, conventions and meetings | $2,714 | $2,714 | - | - | 0.8% | |
| Travel | $2,571 | $2,571 | - | - | 0.8% | |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.6% | |
| Other (as described) | BOARD EXPENSES | $129 | $129 | - | - | 0.0% |
| Office expenses | $35 | $35 | - | - | 0.0% | |
| Other (as described) | BANK SERVICE CHARGES | $5 | - | $5 | - | 0.0% |
| Total | $319,871 | 100% |
2022 · Form 990 · $65,325 spent · pay $0 · grants $0 · events $238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $35,947 | $35,947 | - | - | 55.0% | |
| Fees: accounting | $18,100 | $18,100 | - | - | 27.7% | |
| Interest | $5,349 | - | $5,349 | - | 8.2% | |
| Occupancy | $4,546 | $4,546 | - | - | 7.0% | |
| Other (as described) | BOARD EXPENSES | $442 | $442 | - | - | 0.7% |
| Other (as described) | BANK SERVICE CHARGES | $340 | - | $340 | - | 0.5% |
| Fees: other services | $333 | $333 | - | - | 0.5% | |
| Conferences, conventions and meetings | $238 | $238 | - | - | 0.4% | |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Total | $65,325 | 100% |
2021 · Form 990 · $160,806 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,247 | $98,247 | - | - | 61.1% | |
| Depreciation and depletion | $18,578 | $18,578 | - | - | 11.6% | |
| Other (as described) | FACILITIES REPAIR/MAINT | $16,360 | $16,360 | - | - | 10.2% |
| Insurance | $14,623 | $14,623 | - | - | 9.1% | |
| Fees: accounting | $8,300 | $8,300 | - | - | 5.2% | |
| Other (as described) | UTILITIES | $2,769 | $2,769 | - | - | 1.7% |
| Fees: legal | $1,635 | $1,635 | - | - | 1.0% | |
| Other (as described) | BOARD EXPENSES | $160 | $160 | - | - | 0.1% |
| Other (as described) | BANK FEES | $105 | - | $105 | - | 0.1% |
| All other expenses | $29 | $29 | - | - | 0.0% | |
| Total | $160,806 | 100% |
2020 · Form 990 · $165,346 spent · pay $66,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,847 | - | $66,847 | - | 40.4% | |
| Fees: investment management | $27,407 | $27,407 | - | - | 16.6% | |
| Other (as described) | PROPERTY TAX | $18,126 | $18,126 | - | - | 11.0% |
| Depreciation and depletion | $16,937 | $16,937 | - | - | 10.2% | |
| Insurance | $10,522 | $10,522 | - | - | 6.4% | |
| Fees: accounting | $8,767 | $8,767 | - | - | 5.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,895 | $6,895 | - | - | 4.2% |
| Fees: legal | $6,780 | $6,780 | - | - | 4.1% | |
| Interest | $2,557 | $2,557 | - | - | 1.5% | |
| Office expenses | $478 | $478 | - | - | 0.3% | |
| Other (as described) | BANK AND OTHER FEES | $30 | - | $30 | - | 0.0% |
| Total | $165,346 | 100% |
2019 · Form 990 · $204,218 spent · pay $4,280 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITIES | $109,892 | $109,892 | - | - | 53.8% |
| Other (as described) | OUTREACH | $25,000 | $25,000 | - | - | 12.2% |
| Interest | $18,004 | $18,004 | - | - | 8.8% | |
| Fees: management | $14,077 | $14,077 | - | - | 6.9% | |
| Depreciation and depletion | $12,724 | $12,724 | - | - | 6.2% | |
| Insurance | $11,755 | $11,755 | - | - | 5.8% | |
| Other (as described) | INDIRECT COSTS ALLOCATI | $7,243 | $7,243 | - | - | 3.5% |
| Other salaries and wages | $4,280 | - | $4,280 | - | 2.1% | |
| Other (as described) | MISC EXPENSES | $1,117 | - | $1,117 | - | 0.5% |
| Travel | $126 | - | $126 | - | 0.1% | |
| Total | $204,218 | 100% |
2018 · Form 990 · $256,532 spent · pay $78,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FACILITIES | $79,460 | $79,460 | - | - | 31.0% |
| Other salaries and wages | $78,310 | $9,298 | $69,012 | - | 30.5% | |
| Interest | $31,632 | $31,632 | - | - | 12.3% | |
| Insurance | $20,665 | $20,665 | - | - | 8.1% | |
| Fees: management | $19,230 | $19,230 | - | - | 7.5% | |
| Depreciation and depletion | $11,275 | $11,275 | - | - | 4.4% | |
| Other (as described) | MISC EXPENSES | $8,379 | - | $8,379 | - | 3.3% |
| Fees: legal | $3,535 | - | $3,535 | - | 1.4% | |
| Office expenses | $2,548 | - | $2,548 | - | 1.0% | |
| Travel | $1,498 | - | $1,498 | - | 0.6% | |
| Total | $256,532 | 100% |
2017 · Form 990 · $257,923 spent · pay $52,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $87,291 | $85,876 | $1,415 | - | 33.8% | |
| Other salaries and wages | $46,373 | $6,895 | $39,478 | - | 18.0% | |
| Depreciation and depletion | $30,061 | $30,061 | - | - | 11.7% | |
| Interest | $26,856 | $26,856 | - | - | 10.4% | |
| Insurance | $18,830 | $18,830 | - | - | 7.3% | |
| Fees: management | $18,449 | $18,449 | - | - | 7.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,700 | - | $9,700 | - | 3.8% |
| Advertising and promotion | $6,743 | - | $6,743 | - | 2.6% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.3% | |
| Payroll taxes | $2,926 | - | $2,926 | - | 1.1% | |
| Pension plan contributions | $2,187 | - | $2,187 | - | 0.8% | |
| Office expenses | $1,334 | - | $1,334 | - | 0.5% | |
| Other employee benefits | $1,173 | - | $1,173 | - | 0.5% | |
| Total | $257,923 | 100% |