SEMPITERNAL SOCIETY INC
Cite this
Plain text SEMPITERNAL SOCIETY INC. Strategy Studio, nonprofit organization profile, tax years 2019–2025. https://strategystudio.org/org/830237157. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SEMPITERNAL SOCIETY INC [Nonprofit organization profile; tax years 2019–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/830237157
MLA “SEMPITERNAL SOCIETY INC.” Strategy Studio, tax years 2019–2025, https://strategystudio.org/org/830237157. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $414K · expenses $211K · assets $1.1M
- EIN
- 83-0237157
- Address
- PO BOX 846, RIVERTON, WY 82501-0116
- NTEE code
- L22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1981
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Senior Citizen Housing
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 14 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Vince Dolbow | President | 2019-2025 | 3 | $0 reported | 4 |
| Gary Hatle | Vice-President | 2019-2025 | 1 | $0 reported | 4 |
| Bonnie Medow | Secretary/Treasurer | 2022-2025 | 1 | $0 reported | 4 |
| Scott Pettit | Trustee | 2020-2025 | 1 | $0 reported | 4 |
| Larry Krause | Trustee | 2025 | 1 | $0 reported | 4 |
| Kristin Paulsen | Trustee | 2025 | 1 | $0 reported | 3 |
| Mark Seinhert | Trustee | 2019-2025 | 1 | $0 reported | 4 |
| Mark Sehnert (former) | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Kenneth Webber (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 4 |
| Kristin Paulsn (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 4 |
| Joan Gunnison (former) | SECRETARY/TREA | 2019-2021 | 1 | $0 reported | 4 |
| Bonny Medow (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 3 |
| Ellen Strube (former) | Trustee | 2019 | 0 | $0 reported | 3 |
| Bruce Brimmer (former) | Vice-President | 2019 | 1 | $0 reported | 3 |
People by year
2025 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vince Dolbow | President | 3 | $0 | $0 | $0 | $0 | 4 |
| Gary Hatle | Vice-President | 1 | $0 | $0 | $0 | $0 | 4 |
| Bonnie Medow | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Kristin Paulsen | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Seinhert | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Scott Pettit | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Larry Krause | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
2024 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCE DOLBOW | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY HATLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE MEDOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK SEHNERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN PAULSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCE DOLBOW | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY HATLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE MEDOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK SEHNERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KENNETH WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN PAULSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WEBBER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY HATLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNIE MEDOW | SEC/TREAS | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK SEHNERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VINCE DOLBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTIN PAULSN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WEBBER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY HATLE | VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| JOAN GUNNISON | SECRETARY/TREA | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNY MEDOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SEHNERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VINCE DOLBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH WEBBER | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 4 |
| GARY HATLE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JOAN GUNNISON | SECRETARY/TREA | 1 | $0 | $0 | $0 | $0 | 4 |
| BONNY MEDOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SEHNERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SCOTT PETTIT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| VINCE DOLBOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Webber | President | 3 | $0 | $0 | $0 | $0 | 4 |
| Bruce Brimmer | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| Joan Gunnison | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Ellen Strube | Trustee | 0 | $0 | $0 | $0 | $0 | 3 |
| Mark Seinhert | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Vince Dolbow | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Gary Hatle | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2023 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2022 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2021 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
2020 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $52K
2023 · 1 grant to organizations · $550K
2021 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $414,385 | $210,594 | $1,072,170 | $1,064,245 | $226,819 | $159,272 | $0 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $360,930 | $239,017 | $868,501 | $860,458 | $195,847 | $143,374 | - | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $319,352 | $745,381 | $748,043 | $738,545 | $165,274 | $142,498 | - | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $342,389 | $186,433 | $1,176,187 | $1,164,574 | $204,559 | $138,735 | - | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $302,544 | $1,179,624 | $1,021,129 | $1,008,618 | $189,741 | $112,671 | - | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $340,322 | $119,745 | $1,900,645 | $1,885,698 | $151,761 | $179,044 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $333,701 | $161,378 | $1,679,403 | $1,665,121 | $0 | $331,835 | $0 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $236,651 in all, tax years 2023 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| REACH FOUNDATION | Public charity | Exact | 2023 | 1 | $236,651 | 2023 | $236,651 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PIONEER HOMESTEAD | WY | L22 | $313,338 | $250,694 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| HOLY TRINITY HOUSING INC | WY | L22 | $434,003 | $424,252 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| REGENCY RETIREMENT RESIDENCE OF LARAMIE | WY | L22 | $483,770 | $421,295 | DIRECTOR | $58,792 | Same NTEE code L22, revenue within 2x, same state |
| MOUNTAIN VISTA RETIREMENT RESIDENCE | WY | L22 | $386,416 | $313,806 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| ROLLING MEADOWS HOMES COOPERATIVE | WI | L22 | $409,249 | $1,251,317 | President | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| MONTCLAIR SHARED HOUSING ASSOCIATION INC | NJ | L22 | $466,790 | $580,495 | EX DIRECTOR | $72,046 | Same NTEE code L22, revenue within 2x, similar mission |
| POLISH RETIREMENT FOUNDATION | CA | L22 | $545,452 | $163,589 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| ST EDMUNDS TOWER ANNEX INC | IL | L22 | $491,749 | $667,325 | PRESIDENT & CEO | $206,501 | Same NTEE code L22, revenue within 2x, similar mission |
| WYANDOT SENIOR VILLAGE INC | OH | L22 | $405,261 | $352,673 | MANAGER | $38,019 | Same NTEE code L22, revenue within 2x, similar mission |
| SAINT JOSEPH VILLAGE CORPORATION | PA | L22 | $457,350 | $453,628 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| APPLE VALLEY SENIOR HOUSING CORP | NY | L22 | $376,144 | $372,106 | MANAGER | $51,891 | Same NTEE code L22, revenue within 2x, similar mission |
| SHARE INC | NJ | L22 | $444,849 | $505,178 | EXECUTIVE DIRECTOR | $113,136 | Same NTEE code L22, revenue within 2x |
| SWOPE RIDGE GARDENS HOUSING CORPORATION | MO | L22 | $521,063 | $615,971 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| PATTEN HOUSING CORP | ME | L22 | $350,991 | $301,008 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| LIBERTY WOODS SENIOR HOUSING COOPERATIVE INC | MI | L22 | $392,806 | $459,945 | DIRECTOR (ENDED 3/25/25) | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| ALDERSGATE II INC | NC | L22 | $418,303 | $426,549 | CHAIRMAN | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| CHARLES O MILES SENIOR NON PROFIT HOUSING CORPORATION | MI | L22 | $319,470 | $423,770 | BOARD MEMBER | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| UCC IV INC | OH | L22 | $513,474 | $616,387 | Treasurer | $462,483 | Same NTEE code L22, revenue within 2x |
| ST PETERS HOUSING INC | NC | L22 | $323,750 | $370,779 | BOARD CHAIR | $0 | Same NTEE code L22, revenue within 2x |
| STATESVILLE ELDERLY HOUSING INC | NC | L22 | $303,518 | $379,567 | PRESIDENT/CEO | $541,411 | Same NTEE code L22, revenue within 2x |
| FELLOWSHIP FUND FOR THE AGED HOUSING CO | NY | L22 | $334,171 | $0 | PRESIDENT/CEO/DIRECTOR | $1,089,839 | Same NTEE code L22, revenue within 2x, similar mission |
| PAGE HOMESTEAD SENIOR HOUSING INC | NH | L22 | $334,039 | $504,144 | TREASURER | $170,997 | Same NTEE code L22, revenue within 2x |
| UNION SENIOR RESIDENTS HOUSING CORPORATION | NJ | L22 | $540,731 | $0 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| GREYSTONE MANOR INC | KY | L22 | $393,466 | $346,723 | BOARD MEMBER | $0 | Same NTEE code L22, revenue within 2x |
| CANYON COVE SENIORS INC | UT | L22 | $306,697 | $358,920 | President | $0 | Same NTEE code L22, 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.
2025 · Form 990 · $210,594 spent · pay $14,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $59,123 | $59,123 | - | - | 28.1% | |
| Other (as described) | Maintenance Fee | $36,000 | $36,000 | - | - | 17.1% |
| Fees: accounting | $25,293 | $24,293 | $1,000 | - | 12.0% | |
| Fees: management | $24,000 | $24,000 | - | - | 11.4% | |
| Depreciation and depletion | $18,689 | $18,689 | - | - | 8.9% | |
| Insurance | $18,476 | $18,476 | - | - | 8.8% | |
| Other salaries and wages | $14,400 | $14,400 | - | - | 6.8% | |
| Other (as described) | Contract Services | $10,229 | $10,229 | - | - | 4.9% |
| Other (as described) | Supplies | $4,182 | $4,182 | - | - | 2.0% |
| Office expenses | $145 | $145 | - | - | 0.1% | |
| Other (as described) | Dues & Subscriptions | $57 | $57 | - | - | 0.0% |
| Total | $210,594 | 100% |
2024 · Form 990 · $239,017 spent · pay $14,400 · grants $52,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $52,000 | $52,000 | - | - | 21.8% | |
| Occupancy | $47,071 | $47,071 | - | - | 19.7% | |
| Other (as described) | MAINTENANCE FEE | $36,000 | $36,000 | - | - | 15.1% |
| Fees: accounting | $25,165 | $24,065 | $1,100 | - | 10.5% | |
| Fees: management | $24,000 | $24,000 | - | - | 10.0% | |
| Depreciation and depletion | $16,421 | $16,421 | - | - | 6.9% | |
| Insurance | $15,071 | $15,071 | - | - | 6.3% | |
| Other salaries and wages | $14,400 | $14,400 | - | - | 6.0% | |
| Fees: other services | $4,154 | $4,154 | - | - | 1.7% | |
| Other (as described) | SUPPLIES | $2,505 | $2,505 | - | - | 1.0% |
| Other (as described) | TELEPHONE | $1,135 | $1,135 | - | - | 0.5% |
| Office expenses | $1,026 | $1,026 | - | - | 0.4% | |
| Other (as described) | REPAIRS | $69 | $69 | - | - | 0.0% |
| Total | $239,017 | 100% |
2023 · Form 990 · $745,381 spent · pay $14,400 · grants $549,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $549,600 | $549,600 | - | - | 73.7% | |
| Occupancy | $60,758 | $60,758 | - | - | 8.2% | |
| Other (as described) | MAINTENANCE FEE | $34,000 | $34,000 | - | - | 4.6% |
| Fees: accounting | $27,308 | $26,358 | $950 | - | 3.7% | |
| Fees: management | $24,000 | $24,000 | - | - | 3.2% | |
| Depreciation and depletion | $19,386 | $19,386 | - | - | 2.6% | |
| Other salaries and wages | $14,400 | $14,400 | - | - | 1.9% | |
| Insurance | $10,381 | $10,381 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $4,905 | $4,905 | - | - | 0.7% |
| Advertising and promotion | $460 | $460 | - | - | 0.1% | |
| Office expenses | $183 | $183 | - | - | 0.0% | |
| Total | $745,381 | 100% |
2022 · Form 990 · $186,433 spent · pay $14,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $49,990 | $49,990 | - | - | 26.8% | |
| Other (as described) | MAINTENANCE FEE | $36,000 | $36,000 | - | - | 19.3% |
| Fees: accounting | $25,160 | $24,000 | $1,160 | - | 13.5% | |
| Fees: management | $24,000 | $24,000 | - | - | 12.9% | |
| Depreciation and depletion | $20,746 | $20,746 | - | - | 11.1% | |
| Other salaries and wages | $14,400 | $14,400 | - | - | 7.7% | |
| Insurance | $8,665 | $8,665 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $5,711 | $5,711 | - | - | 3.1% |
| Office expenses | $987 | $987 | - | - | 0.5% | |
| Advertising and promotion | $749 | $749 | - | - | 0.4% | |
| Other (as described) | SEC OF STATE FEE | $25 | $25 | - | - | 0.0% |
| Total | $186,433 | 100% |
2021 · Form 990 · $1,179,624 spent · pay $14,400 · grants $1,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 84.8% | |
| Occupancy | $83,443 | $83,443 | - | - | 7.1% | |
| Fees: accounting | $24,952 | $24,000 | $952 | - | 2.1% | |
| Fees: management | $24,000 | $24,000 | - | - | 2.0% | |
| Depreciation and depletion | $19,643 | $19,643 | - | - | 1.7% | |
| Other salaries and wages | $14,400 | $14,400 | - | - | 1.2% | |
| Insurance | $7,549 | $7,549 | - | - | 0.6% | |
| Office expenses | $2,551 | $2,551 | - | - | 0.2% | |
| Other (as described) | SUPPLIES | $2,428 | $2,428 | - | - | 0.2% |
| Other (as described) | BAD DEBTS | $353 | $353 | - | - | 0.0% |
| Advertising and promotion | $280 | $280 | - | - | 0.0% | |
| Other (as described) | SEC OF STATE FEE | $25 | $25 | - | - | 0.0% |
| Total | $1,179,624 | 100% |
2020 · Form 990 · $119,745 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $42,480 | $42,480 | - | - | 35.5% | |
| Fees: management | $24,000 | $24,000 | - | - | 20.0% | |
| Depreciation and depletion | $18,198 | $18,198 | - | - | 15.2% | |
| Fees: other services | $16,200 | $16,200 | - | - | 13.5% | |
| Insurance | $6,495 | $6,495 | - | - | 5.4% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 3.8% | |
| Other (as described) | CONTRACT SERVICES | $3,185 | $3,185 | - | - | 2.7% |
| Office expenses | $2,377 | $2,377 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $1,218 | $1,218 | - | - | 1.0% |
| Other (as described) | REFUNDS | $901 | $901 | - | - | 0.8% |
| Advertising and promotion | $110 | $110 | - | - | 0.1% | |
| Other (as described) | LICENSES | $75 | $75 | - | - | 0.1% |
| Interest | $6 | $6 | - | - | 0.0% | |
| Total | $119,745 | 100% |
2019 · Form 990 · $161,378 spent · pay $14,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $49,054 | $49,054 | - | - | 30.4% | |
| Depreciation and depletion | $36,281 | $36,281 | - | - | 22.5% | |
| Fees: management | $24,000 | $24,000 | - | - | 14.9% | |
| Other (as described) | Repairs & Maint/Contrac | $23,751 | $23,751 | - | - | 14.7% |
| Other salaries and wages | $14,400 | $14,400 | - | - | 8.9% | |
| Insurance | $9,011 | $9,011 | - | - | 5.6% | |
| Office expenses | $2,555 | $2,555 | - | - | 1.6% | |
| Other (as described) | Supplies | $1,288 | $1,288 | - | - | 0.8% |
| Fees: accounting | $675 | - | $675 | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $230 | $230 | - | - | 0.1% |
| Advertising and promotion | $133 | $133 | - | - | 0.1% | |
| Total | $161,378 | 100% |