HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC
Cite this
Plain text HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/820758024. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820758024
MLA “HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/820758024. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.9M · expenses $186K · assets $4.7M
- Also known as
- ALTERNATIVES INC
- EIN
- 82-0758024
- Address
- 11582 161ST ST, CHIPPEWA FLS, WI 54729-5211
- Website
- HOPEVILLAGECHIPPEWAFALLS.ORG
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Mike Cohoon | EXECUTIVE DI | 2017-2024 | $72,307 | $184,584 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Tim Easker | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Ken Froelich | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Dick Hebert | PRESIDENT | 2021-2024 | 10 | $0 reported | 1 |
| Gayle Klitske | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Jasmine Larkowski | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Chris Maslonkowski | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Greg Misfeldt | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Bill Musser | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Jessica Oleson-Bue | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Peggy Olevson | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Gail R Prock | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Ruth Rosenow | SECRETARY | 2017-2024 | 5 | $0 reported | 1 |
| David Schaller | VICE PRESIDE | 2023-2024 | 10 | $0 reported | 1 |
| Katie Warner | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Tiffany Wogahn | BOARD MEMBER | 2017-2024 | 2 | $0 reported | 1 |
| Heather Martell (former) | BOARD MEMBER | 2022-2023 | 2 | $0 reported | 1 |
| Nicole Evans Estenson (former) | BOARD MEMBER | 2021-2022 | 2 | $0 reported | 1 |
| Carla J Ingalls (former) | TREASURER | 2021-2022 | 10 | $0 reported | 1 |
| Jessica Oleson-Blue (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Gayle Klitzke (former) | Board Chair | 2017-2021 | 5 | $0 reported | 1 |
| Larry Larson (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Arlen Bergquist (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Dennis Hunt (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $72K · 2 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE COHOON | EXECUTIVE DI | 40 | $72,307 | $0 | $0 | $72,307 | 1 |
| TIM EASKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN FROELICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK HEBERT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| GAYLE KLITSKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE LARKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MASLONKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MISFELDT | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| BILL MUSSER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OLESON-BUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY OLEVSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL R PROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROSENOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHALLER | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| KATIE WARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WOGAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 1 paid, $67K · 1 employee · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE COHOON | EXECUTIVE DI | 40 | $66,727 | $0 | $0 | $66,727 | 1 |
| TIM EASKER | BOARD MEM (A | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN FROELICH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DICK HEBERT | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| GAYLE KLITSKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASMINE LARKOWSKI | BOARD MEM (A | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MARTELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MASLONKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG MISFELDT | TREASURER (M | 10 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OLESON-BUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL R PROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROSENOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHALLER | BOARD MEM (A | 2 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WOGAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $30K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE COHOON | EXECUTIVE DI | 20 | $30,450 | $0 | $0 | $30,450 | 1 |
| NICOLE EVANS ESTENSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN FROELICH | VICE PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| DICK HEBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLA J INGALLS | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| GAYLE KLITSKE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| HEATHER MARTELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MASLONKOWSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA OLESON-BLUE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GAIL R PROCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH ROSENOW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WOGAHN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $15K · 1 employee · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Cohoon | Executive Director | 20 | $15,100 | $0 | $0 | $15,100 | 1 |
| Carla Ingalls | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Gayle Klitzke | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ken Froelich | Board Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ruth Rosenow | Board Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Wogahn | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Maslonkowski | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Oleson Bue | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Prock | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Hebert | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nicole Evans Estenson | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIke Cohoon | Board Chair | 15 | $0 | - | - | $0 | 1 |
| Ken Froelich | Vice President | 1 | $0 | - | - | $0 | 1 |
| Ruth Rosenow | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Larry Larson | Board Member | 1 | $0 | - | - | $0 | 1 |
| Arlen Bergquist | Board Member | 1 | $0 | - | - | $0 | 1 |
| Dennis Hunt | Board Member | 1 | $0 | - | - | $0 | 1 |
| Tiffany Wogahn | Board Member | 1 | $0 | - | - | $0 | 1 |
| Gayle Klitzke | Board Member | 1 | $0 | - | - | $0 | 1 |
2017 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Cohoon | President | 15 | $0 | - | - | $0 | 1 |
| Ken Froelich | Vice Chairman | 1 | $0 | - | - | $0 | 1 |
| Ruth Rosenow | Treasurer | 1 | $0 | - | - | $0 | 1 |
| Larry Larson | Board Member | 1 | $0 | - | - | $0 | 1 |
| Arlen Bergquist | Board Member | 1 | $0 | - | - | $0 | 1 |
| Dennis Hunt | Board Member | 1 | $0 | - | - | $0 | 1 |
| Tiffany Wogahn | Board Member | 1 | $0 | - | - | $0 | 1 |
| Gayle Klitzke | Board Member | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROCKET CONSTRUCTION | EAU CLAIRE, WI | CONSTRUCTION | $1,032,354 |
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 | ||||||||
| $1,919,726 | $185,517 | $4,688,996 | $4,471,217 | $1,865,441 | $0 | $72,307 | 2 | 110 |
| 2023 · Form 990 | ||||||||
| $603,699 | $162,824 | $2,757,198 | $2,737,008 | $591,506 | $0 | $66,727 | 1 | 100 |
| 2022 · Form 990 | ||||||||
| $2,287,136 | $291,482 | $2,666,343 | $2,296,133 | $2,286,419 | $0 | $30,450 | 1 | - |
| 2021 · Form 990 | ||||||||
| $157,567 | $93,388 | $560,306 | $285,169 | $157,158 | $0 | $15,100 | 1 | 100 |
| 2018 · Form 990EZ | ||||||||
| $50,046 | $1,703 | $104,386 | $104,386 | $50,046 | - | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $39,179 | $9,284 | $56,044 | $56,044 | $39,179 | - | - | - | - |
Funders of this organization
13 grantors reported grants to this organization, $633,377 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2019, 2022-2023 | 3 | $208,500 | 2023 | $130,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HOPE VILLAGE-TINY HOUSING ALTERNATIVES INC” | 2022, 2024 | 2 | $165,000 | 2024 | $150,000 | show |
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC | Public charity | Exact | 2021-2024 | 4 | $91,500 | 2024 | $30,000 | show |
| NORDSON CORPORATION FOUNDATION | Private foundation | Fuzzy filed as “HOPE VILLAGE-TINY HOUSING ALTERNATIVES INC” | 2021-2022 | 2 | $35,000 | 2022 | $10,000 | show |
| WHEDA FOUNDATION INC | Public charity | Exact | 2024 | 1 | $33,900 | 2024 | $33,900 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $32,100 | 2024 | $7,100 | show |
| COMMUNITY FOUNDATION OF CHIPPEWA | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $25,653 | 2023 | $7,485 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC” | 2022, 2024 | 2 | $12,000 | 2024 | $6,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “HOPE VILLAGE-TINY HOUSING ALTERNATIVES INC” | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
| JAMF NATION GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC” | 2018, 2021 | 2 | $5,975 | 2021 | $25 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,505 | 2023 | $5,505 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC” | 2020-2023 | 4 | $244 | 2023 | $80 | show |
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| AGAPE VILLAGE | OR | L40 | $1,108,219 | $984,072 | Board Member | $0 | Same NTEE code L40, revenue within 2x |
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| A TINY HOME FOR GOOD | NY | L40 | $1,007,923 | $753,376 | EXECUTIVE DIRECTOR | $54,000 | Same NTEE code L40, revenue within 2x |
| HIS HOUSE OUTREACH MINISTRIES INC | OK | L40 | $1,407,342 | $1,282,763 | President | $0 | Same NTEE code L40, revenue within 2x |
| LOVE HOME INC | CA | L40 | $3,798,091 | $3,715,558 | CEO | $121,300 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $1,039,794 | $396,530 | Executive Director | $108,505 | Same NTEE code L40, revenue within 2x |
| JOSEPHS HOUSE FOR WOMEN INC | NY | L40 | $2,853,245 | $1,487,070 | EXECUTIVE DIRECTOR | $127,799 | Same NTEE code L40, revenue within 2x |
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| BRANCH15 INC | OK | L40 | $1,353,531 | $1,136,232 | Executive Dir. | $75,000 | Same NTEE code L40, revenue within 2x |
| MY HOUSE | AK | L40 | $3,801,732 | $2,671,889 | CEO | $218,654 | Same NTEE code L40, revenue within 2x |
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| INTER-COOPERATIVE COUNCIL AT UNIVERSITY OF TEXAS INC | TX | L40 | $1,566,951 | $1,723,204 | OPERATIONS MANAGER | $136,233 | Same NTEE code L40, revenue within 2x |
| SIERRA SAVING GRACE HOMELESS PROJECT | CA | L40 | $2,243,601 | $1,984,046 | EXECUTIVE DIRECTOR | $90,820 | Same NTEE code L40, revenue within 2x |
| MAGDALENE SERENITY HOUSE INC | AR | L40 | $1,965,830 | $621,761 | TREASURER | $0 | Same NTEE code L40, revenue within 2x |
| JERICHO ANTHONY AVENUE HOUSING DEVELOPMENT FUND CORPORATION | NY | L40 | $1,538,371 | $1,965,419 | CEO | $275,942 | Same NTEE code L40, 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 · $185,517 spent · pay $78,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $72,307 | $62,258 | $10,049 | - | 39.0% | |
| Fees: accounting | $27,428 | - | $27,428 | - | 14.8% | |
| Occupancy | $24,075 | $24,075 | - | - | 13.0% | |
| Depreciation and depletion | $15,097 | $15,097 | - | - | 8.1% | |
| Fees: professional fundraisers | $15,063 | - | - | $15,063 | 8.1% | |
| Office expenses | $8,227 | $4,798 | $3,429 | - | 4.4% | |
| Other (as described) | MENTORING CASE MANAGEMENT | $7,555 | $7,555 | - | - | 4.1% |
| Payroll taxes | $5,603 | $4,763 | $840 | - | 3.0% | |
| Insurance | $3,540 | $3,124 | $416 | - | 1.9% | |
| Other (as described) | GUEST ASSISTANCE | $2,825 | $2,825 | - | - | 1.5% |
| All other expenses | $1,689 | $567 | $1,122 | - | 0.9% | |
| Other salaries and wages | $938 | - | $938 | - | 0.5% | |
| Other (as described) | HOTEL ACCOMMODATIONS | $600 | $600 | - | - | 0.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $518 | - | $518 | - | 0.3% |
| Advertising and promotion | $52 | $52 | - | - | 0.0% | |
| Total | $185,517 | 100% |
2023 · Form 990 · $162,824 spent · pay $71,832 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,727 | $56,718 | $10,009 | - | 41.0% | |
| Occupancy | $29,669 | $29,669 | - | - | 18.2% | |
| Fees: accounting | $24,561 | - | $24,561 | - | 15.1% | |
| Depreciation and depletion | $11,980 | $11,980 | - | - | 7.4% | |
| Other (as described) | MENTORING CASE MANAGEMENT | $5,304 | $5,304 | - | - | 3.3% |
| Payroll taxes | $5,105 | $4,339 | $766 | - | 3.1% | |
| Office expenses | $5,021 | $2,864 | $2,157 | - | 3.1% | |
| Other (as described) | COMPUTER & SOFTWARE EXP | $3,240 | $3,240 | - | - | 2.0% |
| Insurance | $3,048 | $2,727 | $321 | - | 1.9% | |
| Fees: professional fundraisers | $2,002 | - | - | $2,002 | 1.2% | |
| Other (as described) | GUEST ASSISTANCE | $1,742 | $1,742 | - | - | 1.1% |
| All other expenses | $1,360 | $259 | $1,101 | - | 0.8% | |
| Interest | $1,239 | - | $1,239 | - | 0.8% | |
| Other (as described) | CASE MANAGEMENT FEES | $914 | $914 | - | - | 0.6% |
| Advertising and promotion | $912 | $912 | - | - | 0.6% | |
| Total | $162,824 | 100% |
2022 · Form 990 · $291,482 spent · pay $32,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $193,552 | - | - | $193,552 | 66.4% | |
| Pay: officers, directors, trustees, key employees | $30,450 | - | $30,450 | - | 10.4% | |
| Occupancy | $27,278 | $27,278 | - | - | 9.4% | |
| Interest | $12,157 | - | $12,157 | - | 4.2% | |
| Other (as described) | MENTORING CASE MANAGEMENT | $7,061 | $7,061 | - | - | 2.4% |
| Depreciation and depletion | $5,098 | $5,098 | - | - | 1.7% | |
| Office expenses | $4,000 | $1,614 | $2,386 | - | 1.4% | |
| Fees: accounting | $2,701 | - | $2,701 | - | 0.9% | |
| Insurance | $2,493 | $2,207 | $286 | - | 0.9% | |
| Payroll taxes | $2,329 | - | $2,329 | - | 0.8% | |
| Other (as described) | HOTEL ACCOMODATIONS | $945 | $945 | - | - | 0.3% |
| All other expenses | $945 | $680 | $265 | - | 0.3% | |
| Other (as described) | CASE MANAGEMENT FEES | $914 | $914 | - | - | 0.3% |
| Advertising and promotion | $867 | $867 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $692 | $253 | $439 | - | 0.2% |
| Total | $291,482 | 100% |
2021 · Form 990 · $93,388 spent · pay $16,247 · grants $0 · events $57
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $15,100 | $0 | $0 | $0 | 16.2% | |
| Other (as described) | Project services | $13,022 | $0 | $0 | $0 | 13.9% |
| Interest | $9,374 | $0 | $0 | $0 | 10.0% | |
| All other expenses | $9,167 | $0 | $0 | $0 | 9.8% | |
| Other (as described) | Case Management | $8,850 | $0 | $0 | $0 | 9.5% |
| Depreciation and depletion | $2,346 | $0 | $0 | $0 | 2.5% | |
| Insurance | $2,228 | $0 | $0 | $0 | 2.4% | |
| Fees: accounting | $1,500 | $0 | $0 | $0 | 1.6% | |
| Payroll taxes | $1,147 | $0 | $0 | $0 | 1.2% | |
| Advertising and promotion | $428 | $0 | $0 | $0 | 0.5% | |
| Office expenses | $169 | $0 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $57 | $0 | $0 | $0 | 0.1% | |
| Total | $93,388 | 100% |
2018 · Form 990EZ · $1,703 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $1,703 | 100.0% | |
| Total | $1,703 | 100% |
2017 · Form 990EZ · $9,284 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $9,284 | 100.0% | |
| Total | $9,284 | 100% |