NORMANDY HOUSE INC
Cite this
Plain text NORMANDY HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/900618268. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NORMANDY HOUSE INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/900618268
MLA “NORMANDY HOUSE INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/900618268. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $551K · expenses $567K · assets $49K
- EIN
- 90-0618268
- Address
- 3101 N NORMANDY AVE, CHICAGO, IL 60634-4822
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Organization provides housing for people out of treatment centers who need a safe place.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Charles Frost | SERETARY | 2023-2025 | $78,000 | $157,000 | 1 |
| Kenneth Ivaska | PRESIDENT | 2011-2025 | $0 | $24,600 | 1 |
| Theresa Ivaska | V-CE PRESIDENT | 2011-2025 | $0 | $12,500 | 1 |
| Jeanine Asuras (former) | SECRETARY | 2011-2013 | $25,800 | $57,800 | 1 |
| John W Lafferly (former) | SERETARY | 2014-2022 | $0 | $12,313 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Frank Salerno | DIRECTOR | 2011-2025 | 5 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $78K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FROST | SERETARY | 5 | $78,000 | $0 | $0 | $78,000 | 1 |
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $79K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FROST | SERETARY | 5 | $79,000 | $0 | $0 | $79,000 | 1 |
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FROST | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $6K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W LAFFERLY | SERETARY | 5 | $5,613 | $0 | $0 | $5,613 | 1 |
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH IVASKA | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN W LAFFERLY | SERETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 3 paid, $8K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W LAFFERLY | SECRETARY | 40 | $6,700 | - | - | $6,700 | 1 |
| KENNETH IVASKA | PRESIDENT | 30 | $500 | - | - | $500 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $500 | - | - | $500 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2013 · 4 people listed · 3 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANINE ASURAS | SECRETARY | 40 | $25,800 | - | - | $25,800 | 1 |
| KENNETH IVASKA | PRESIDENT | 30 | $2,500 | - | - | $2,500 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $2,500 | - | - | $2,500 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2012 · 4 people listed · 3 paid, $31K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANINE ASURAS | SECRETARY | 40 | $17,700 | - | - | $17,700 | 1 |
| KENNETH IVASKA | PRESIDENT | 30 | $9,900 | - | - | $9,900 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 10 | $3,500 | - | - | $3,500 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
2011 · 4 people listed · 3 paid, $32K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANINE ASURAS | SECRETARY | 30 | $14,300 | - | - | $14,300 | 1 |
| KENNETH IVASKA | PRESIDENT | 30 | $11,700 | - | - | $11,700 | 1 |
| THERESA IVASKA | V-CE PRESIDENT | 15 | $6,000 | - | - | $6,000 | 1 |
| FRANK SALERNO | DIRECTOR | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $551,024 | $566,907 | $49,470 | $49,470 | $551,024 | $0 | $78,000 | 3 | 4 |
| 2024 · Form 990 | ||||||||
| $522,213 | $549,635 | $65,865 | $65,865 | $522,213 | $0 | $79,000 | 3 | 4 |
| 2023 · Form 990 | ||||||||
| $515,170 | $440,140 | $97,082 | $97,082 | $515,170 | $0 | - | 1 | 4 |
| 2022 · Form 990 | ||||||||
| $464,143 | $410,488 | $182,101 | $182,101 | $464,136 | $0 | - | 1 | 4 |
| 2021 · Form 990 | ||||||||
| $410,806 | $412,368 | $135,022 | $135,022 | $410,796 | $0 | - | 2 | 4 |
| 2020 · Form 990 | ||||||||
| $368,366 | $409,109 | $136,821 | $136,821 | $368,366 | $0 | $0 | 1 | 4 |
| 2019 · Form 990 | ||||||||
| $471,459 | $398,582 | $29,561 | $29,561 | $471,459 | $0 | $0 | 2 | 4 |
| 2018 · Form 990 | ||||||||
| $490,012 | $430,696 | $25,532 | $22,914 | $490,012 | $0 | $0 | 3 | 4 |
| 2017 · Form 990 | ||||||||
| $469,623 | $380,097 | $34,812 | $32,194 | $469,623 | $0 | $5,612 | 4 | 4 |
| 2015 · Form 990 | ||||||||
| $204,932 | $179,048 | $27,731 | $19,699 | $204,932 | $0 | - | 2 | 4 |
| 2014 · Form 990EZ | ||||||||
| $165,371 | $180,816 | $26,423 | -$6,185 | $0 | $0 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $188,001 | $178,789 | $11,413 | $9,260 | $0 | $0 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $93,465 | $93,417 | $48 | $48 | $0 | $0 | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $84,713 | $86,521 | $0 | -$1,808 | $0 | $0 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $1,250 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| NORTHWEST EDGE ALANO INC | Private foundation | Fuzzy filed as “NORMANDY HOUSE INC” | 2021, 2023 | 2 | $1,250 | 2023 | $750 | show |
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| GUEST HOUSE INC | IN | L40 | $283,548 | $237,691 | EXECUTIVE DI | $36,926 | Same NTEE code L40, revenue within 2x, similar name |
| NATASHA HOUSE INC | VA | L40 | $334,141 | $299,747 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L40, revenue within 2x, similar name |
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| HERITAGE HOUSE INC | TX | L40 | $357,002 | $276,894 | EXECUTIVE DIRECTOR | $55,637 | Same NTEE code L40, revenue within 2x |
| MARTHAS HOUSE INC | SC | L40 | $376,194 | $307,404 | BOARD CHAIRMAN | $0 | Same NTEE code L40, revenue within 2x |
| LIFEHOUSE INC | KY | L40 | $784,643 | $694,044 | EXECUTIVE DIRECTOR | $86,496 | Same NTEE code L40, revenue within 2x |
| SAMARITAN HOUSE INC | NC | L40 | $436,988 | $521,788 | Executive Dir. | $94,665 | Same NTEE code L40, revenue within 2x |
| SKELLEY HOUSE INC | AZ | L40 | $300,880 | $372,159 | PRESIDENT | $62,400 | Same NTEE code L40, revenue within 2x |
| HOUSE OF ELI INC | TX | L40 | $850,715 | $670,772 | CO-DIRECTOR | $69,754 | Same NTEE code L40, revenue within 2x |
| OUR DAUGHTERS HOUSE INC | TX | L40 | $305,024 | $268,453 | FOUNDER/DIRECTOR | $16,000 | Same NTEE code L40, revenue within 2x |
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| DANNY S HOUSE | PA | L40 | $327,343 | $358,078 | CO-DIRECTOR | $73,103 | Same NTEE code L40, revenue within 2x |
| ELLI S HOUSE | MI | L40 | $289,409 | $186,993 | EXECUTIVE DI | $57,200 | Same NTEE code L40, revenue within 2x |
| POCONO AREA TRANSITIONAL HOUSING INC | PA | L40 | $386,777 | $516,138 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
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.
2025 · Form 990 · $566,907 spent · pay $132,978 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $366,000 | $366,000 | $0 | $0 | 64.6% |
| Pay: officers, directors, trustees, key employees | $78,000 | $78,000 | $0 | $0 | 13.8% | |
| Other salaries and wages | $44,787 | $44,787 | $0 | $0 | 7.9% | |
| All other expenses | $39,400 | $37,715 | $1,685 | $0 | 6.9% | |
| Other (as described) | REPAIR EXPENSE | $12,182 | $12,182 | $0 | $0 | 2.1% |
| Payroll taxes | $10,191 | $10,191 | $0 | $0 | 1.8% | |
| Fees: accounting | $7,140 | $0 | $7,140 | $0 | 1.3% | |
| Office expenses | $5,477 | $0 | $5,477 | $0 | 1.0% | |
| Travel | $2,187 | $0 | $2,187 | $0 | 0.4% | |
| Insurance | $1,331 | $1,331 | $0 | $0 | 0.2% | |
| Advertising and promotion | $134 | $134 | $0 | $0 | 0.0% | |
| Other (as described) | AUTOMOBILE EXPENSE | $78 | $0 | $78 | $0 | 0.0% |
| Total | $566,907 | 100% |
2024 · Form 990 · $549,635 spent · pay $113,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $351,000 | $0 | $351,000 | $0 | 63.9% |
| Pay: officers, directors, trustees, key employees | $79,000 | $0 | $79,000 | $0 | 14.4% | |
| All other expenses | $54,703 | $0 | $54,703 | $0 | 10.0% | |
| Other salaries and wages | $26,047 | $0 | $26,047 | $0 | 4.7% | |
| Other (as described) | REPAIR EXPENSE | $15,335 | $0 | $15,335 | $0 | 2.8% |
| Payroll taxes | $8,515 | $0 | $8,515 | $0 | 1.5% | |
| Fees: accounting | $6,290 | $0 | $6,290 | $0 | 1.1% | |
| Travel | $3,632 | $0 | $3,632 | $0 | 0.7% | |
| Advertising and promotion | $2,715 | $0 | $2,715 | $0 | 0.5% | |
| Insurance | $2,303 | $0 | $2,303 | $0 | 0.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $50 | $0 | $50 | $0 | 0.0% |
| Interest | $45 | $0 | $45 | $0 | 0.0% | |
| Total | $549,635 | 100% |
2023 · Form 990 · $440,140 spent · pay $56,092 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $306,000 | $0 | $306,000 | $0 | 69.5% |
| Other salaries and wages | $52,000 | $0 | $52,000 | $0 | 11.8% | |
| All other expenses | $48,616 | $0 | $48,616 | $0 | 11.0% | |
| Interest | $7,923 | $0 | $7,923 | $0 | 1.8% | |
| Travel | $7,795 | $0 | $7,795 | $0 | 1.8% | |
| Fees: accounting | $5,808 | $0 | $5,808 | $0 | 1.3% | |
| Other (as described) | REPAIR EXPENSE | $5,259 | $0 | $5,259 | $0 | 1.2% |
| Payroll taxes | $4,092 | $0 | $4,092 | $0 | 0.9% | |
| Insurance | $2,187 | $0 | $2,187 | $0 | 0.5% | |
| Advertising and promotion | $360 | $0 | $360 | $0 | 0.1% | |
| Other (as described) | AUTOMOBILE EXPENSE | $100 | $0 | $100 | $0 | 0.0% |
| Total | $440,140 | 100% |
2022 · Form 990 · $410,488 spent · pay $56,087 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $296,770 | $0 | $296,770 | $0 | 72.3% |
| Other salaries and wages | $52,000 | $0 | $52,000 | $0 | 12.7% | |
| All other expenses | $40,839 | $0 | $40,839 | $0 | 9.9% | |
| Travel | $5,553 | $0 | $5,553 | $0 | 1.4% | |
| Payroll taxes | $4,087 | $0 | $4,087 | $0 | 1.0% | |
| Other (as described) | REPAIR EXPENSE | $4,049 | $0 | $4,049 | $0 | 1.0% |
| Fees: accounting | $3,911 | $0 | $3,911 | $0 | 1.0% | |
| Interest | $1,923 | $0 | $1,923 | $0 | 0.5% | |
| Advertising and promotion | $983 | $0 | $983 | $0 | 0.2% | |
| Other (as described) | CLEANING | $210 | $0 | $210 | $0 | 0.1% |
| Office expenses | $125 | $0 | $125 | $0 | 0.0% | |
| Depreciation and depletion | $26 | $0 | $26 | $0 | 0.0% | |
| Other (as described) | AUTOMOBILE EXPENSE | $12 | $0 | $12 | $0 | 0.0% |
| Total | $410,488 | 100% |
2021 · Form 990 · $412,368 spent · pay $39,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $321,000 | $0 | $321,000 | $0 | 77.8% |
| Other salaries and wages | $37,000 | $0 | $37,000 | $0 | 9.0% | |
| All other expenses | $31,857 | $0 | $31,857 | $0 | 7.7% | |
| Travel | $4,864 | $0 | $4,864 | $0 | 1.2% | |
| Advertising and promotion | $4,546 | $0 | $4,546 | $0 | 1.1% | |
| Other (as described) | REPAIR EXPENSE | $3,433 | $0 | $3,433 | $0 | 0.8% |
| Fees: accounting | $3,311 | $0 | $3,311 | $0 | 0.8% | |
| Payroll taxes | $2,944 | $0 | $2,944 | $0 | 0.7% | |
| Insurance | $1,578 | $0 | $1,578 | $0 | 0.4% | |
| Other (as described) | AUTOMOBILE EXPENSE | $940 | $0 | $940 | $0 | 0.2% |
| Depreciation and depletion | $422 | $0 | $422 | $0 | 0.1% | |
| Other (as described) | SMALL TOOLS | $263 | $0 | $263 | $0 | 0.1% |
| Office expenses | $210 | $0 | $210 | $0 | 0.1% | |
| Total | $412,368 | 100% |
2020 · Form 990 · $409,109 spent · pay $28,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $348,000 | $0 | $348,000 | $0 | 85.1% |
| Other salaries and wages | $26,000 | $0 | $26,000 | $0 | 6.4% | |
| All other expenses | $19,798 | $0 | $19,798 | $0 | 4.8% | |
| Advertising and promotion | $5,774 | $0 | $5,774 | $0 | 1.4% | |
| Fees: accounting | $3,900 | $0 | $3,900 | $0 | 1.0% | |
| Other (as described) | REPAIR EXPENSE | $2,359 | $0 | $2,359 | $0 | 0.6% |
| Payroll taxes | $2,101 | $0 | $2,101 | $0 | 0.5% | |
| Depreciation and depletion | $792 | $0 | $792 | $0 | 0.2% | |
| Office expenses | $284 | $0 | $284 | $0 | 0.1% | |
| Other (as described) | AUTOMOBILE EXPENSE | $101 | $0 | $101 | $0 | 0.0% |
| Total | $409,109 | 100% |
2019 · Form 990 · $398,582 spent · pay $37,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $302,000 | $0 | $302,000 | $0 | 75.8% |
| All other expenses | $39,125 | $0 | $39,125 | $0 | 9.8% | |
| Other salaries and wages | $34,900 | $0 | $34,900 | $0 | 8.8% | |
| Depreciation and depletion | $4,902 | $0 | $4,902 | $0 | 1.2% | |
| Advertising and promotion | $4,672 | $0 | $4,672 | $0 | 1.2% | |
| Fees: accounting | $3,611 | $0 | $3,611 | $0 | 0.9% | |
| Other (as described) | TRAVEL EXPENSE | $3,381 | $0 | $3,381 | $0 | 0.8% |
| Payroll taxes | $2,670 | $0 | $2,670 | $0 | 0.7% | |
| Other (as described) | REPAIR EXPENSE | $2,266 | $0 | $2,266 | $0 | 0.6% |
| Office expenses | $828 | $0 | $828 | $0 | 0.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $227 | $0 | $227 | $0 | 0.1% |
| Total | $398,582 | 100% |
2018 · Form 990 · $430,696 spent · pay $55,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $306,900 | $0 | $306,900 | $0 | 71.3% |
| Other salaries and wages | $50,903 | $0 | $50,903 | $0 | 11.8% | |
| All other expenses | $36,708 | $0 | $36,708 | $0 | 8.5% | |
| Other (as described) | REPAIR EXPENSE | $10,258 | $0 | $10,258 | $0 | 2.4% |
| Advertising and promotion | $7,193 | $0 | $7,193 | $0 | 1.7% | |
| Other (as described) | TRAVEL EXPENSE | $5,956 | $0 | $5,956 | $0 | 1.4% |
| Payroll taxes | $4,109 | $0 | $4,109 | $0 | 1.0% | |
| Depreciation and depletion | $4,048 | $0 | $4,048 | $0 | 0.9% | |
| Fees: accounting | $3,600 | $0 | $3,600 | $0 | 0.8% | |
| Office expenses | $665 | $0 | $665 | $0 | 0.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $356 | $0 | $356 | $0 | 0.1% |
| Total | $430,696 | 100% |
2017 · Form 990 · $380,097 spent · pay $61,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $254,100 | $0 | $254,100 | $0 | 66.9% |
| Other salaries and wages | $51,552 | $0 | $51,552 | $0 | 13.6% | |
| All other expenses | $31,721 | $0 | $31,721 | $0 | 8.3% | |
| Other (as described) | REPAIR EXPENSE | $15,765 | $0 | $15,765 | $0 | 4.1% |
| Pay: officers, directors, trustees, key employees | $5,612 | $0 | $5,612 | $0 | 1.5% | |
| Payroll taxes | $4,670 | $0 | $4,670 | $0 | 1.2% | |
| Advertising and promotion | $3,850 | $0 | $3,850 | $0 | 1.0% | |
| Depreciation and depletion | $3,665 | $0 | $3,665 | $0 | 1.0% | |
| Other (as described) | TRAVEL EXPENSE | $3,315 | $0 | $3,315 | $0 | 0.9% |
| Fees: accounting | $3,313 | $0 | $3,313 | $0 | 0.9% | |
| Office expenses | $1,983 | $0 | $1,983 | $0 | 0.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $551 | $0 | $551 | $0 | 0.1% |
| Total | $380,097 | 100% |
2015 · Form 990 · $179,048 spent · pay $34,233 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RENT EXPENSE | $89,590 | $0 | $89,590 | $0 | 50.0% |
| All other expenses | $33,874 | $0 | $33,874 | $0 | 18.9% | |
| Other salaries and wages | $31,800 | $0 | $31,800 | $0 | 17.8% | |
| Other (as described) | REPAIR EXPENSE | $5,266 | $0 | $5,266 | $0 | 2.9% |
| Advertising and promotion | $3,740 | $0 | $3,740 | $0 | 2.1% | |
| Fees: accounting | $3,313 | $0 | $3,313 | $0 | 1.9% | |
| Depreciation and depletion | $3,180 | $0 | $3,180 | $0 | 1.8% | |
| Payroll taxes | $2,433 | $0 | $2,433 | $0 | 1.4% | |
| Insurance | $2,189 | $0 | $2,189 | $0 | 1.2% | |
| Office expenses | $1,749 | $0 | $1,749 | $0 | 1.0% | |
| Travel | $1,410 | $0 | $1,410 | $0 | 0.8% | |
| Other (as described) | PEST CONTROL | $440 | $0 | $440 | $0 | 0.2% |
| Other (as described) | AUTOMOBILE EXPENSE | $64 | $0 | $64 | $0 | 0.0% |
| Total | $179,048 | 100% |
2014 · Form 990EZ · $180,816 spent · pay $34,571 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $107,233 | 59.3% | |
| Salaries, other pay and benefits | $34,571 | 19.1% | |
| Other expenses (detail on Schedule O) | $31,802 | 17.6% | |
| Fees to independent contractors | $7,210 | 4.0% | |
| Total | $180,816 | 100% |
2013 · Form 990EZ · $178,789 spent · pay $34,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $84,548 | 47.3% | |
| Other expenses (detail on Schedule O) | $44,132 | 24.7% | |
| Salaries, other pay and benefits | $34,500 | 19.3% | |
| Fees to independent contractors | $12,926 | 7.2% | |
| Benefits paid to members | $2,500 | 1.4% | |
| Printing, publications, postage | $183 | 0.1% | |
| Total | $178,789 | 100% |
2012 · Form 990EZ · $93,417 spent · pay $31,100 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $39,628 | 42.4% | |
| Salaries, other pay and benefits | $31,100 | 33.3% | |
| Other expenses (detail on Schedule O) | $9,062 | 9.7% | |
| Benefits paid to members | $8,600 | 9.2% | |
| Fees to independent contractors | $5,009 | 5.4% | |
| Printing, publications, postage | $18 | 0.0% | |
| Total | $93,417 | 100% |
2011 · Form 990EZ · $86,521 spent · pay $32,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $42,746 | 49.4% | |
| Salaries, other pay and benefits | $32,000 | 37.0% | |
| Other expenses (detail on Schedule O) | $8,099 | 9.4% | |
| Fees to independent contractors | $3,676 | 4.2% | |
| Total | $86,521 | 100% |