COMMUNITY HOMES
Cite this
Plain text COMMUNITY HOMES. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/911700810. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY HOMES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/911700810
MLA “COMMUNITY HOMES.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/911700810. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.6M · expenses $1.9M · assets $10.6M
- EIN
- 91-1700810
- Address
- 10351 NE 10TH ST APT 1804, BELLEVUE, WA 98004-4798
- Website
- WWW.COMMUNITY-HOMES.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDES, PROMOTES, AND SUSTAINS EXCEPTIONAL COMMUNITY-BASED HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Marci Muhlestein | EXECUTIVE DIRECTOR | 2022-2024 | $168,898 | $461,669 | 1 |
| Jim Forbes | CFO UNTIL AUGUST | 2020-2024 | $67,769 | $166,189 | 1 |
| Matthew Todd | CFO AUG-NOV | 2024 | $35,550 | $35,550 | 1 |
| Praveena Gonugunta | CFO IN DEC | 2024 | $6,305 | $6,305 | 1 |
| Vicki Isett (former) | FORMER EXECUTIVE DIRECTOR | 2010-2022 | $21,908 | $1,066,534 | 1 |
| Helene Wentink (former) | DIRECTOR DEVELOPMENT | 2010-2019 | $66,000 | $130,000 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Ed Stamp | BOARD PRESIDENT | 2021-2024 | 3 | $0 reported | 1 |
| Marikay Cuthill | BOARD VICE PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Jason Thonssen | BOARD TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Flanna Perkins | BOARD SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Marc Therrien | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Bob O'Hara | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Max Wilson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Carol Dowling | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Marcie Hinthorne | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Kym Michela | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Rob Sonderman | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| John Smiley (former) | BOARD SECRETARY | 2010-2022 | 5 | $0 reported | 1 |
| Lynn Chittenden (former) | BOARD MEMBER | 2014-2022 | 5 | $0 reported | 1 |
| Lisa Soli (former) | BOARD MEMBER | 2010-2022 | 5 | $0 reported | 1 |
| Robert O'Hara (former) | BOARD MEMBER | 2022 | 5 | $0 reported | 1 |
| Tom Bartholomew (former) | BOARD PRESIDENT | 2013-2021 | 5 | $0 reported | 1 |
| Sarah Sherertz Vogt (former) | BOARD SECRETARY | 2013-2021 | 2 | $0 reported | 1 |
| Mark Morgenstern (former) | MEMBER | 2020-2021 | 2 | $0 reported | 1 |
| Curtis Young (former) | BOARD TREASURER | 2010-2020 | 2 | $0 reported | 1 |
| Rush Riese (former) | VICE PRESIDENT | 2017-2019 | 2 | $0 reported | 1 |
| Marc Morgenstern (former) | MEMBER | 2019 | 2 | $0 reported | 1 |
| Chelle Nelson (former) | Secretary | 2010-2016 | 5 | $0 reported | 1 |
| Paul Egly (former) | Board member | 2010-2015 | 1 | $0 reported | 1 |
| Cathy Murahashi (former) | DIRECTOR | 2010-2012 | 4 | $0 reported | 1 |
| Sarah Sherertz (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| David E Moeller (former) | VICE PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $279K · 22 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCI MUHLESTEIN | EXECUTIVE DIRECTOR | 40 | $156,346 | $0 | $12,552 | $168,898 | 1 |
| JIM FORBES | CFO UNTIL AUGUST | 40 | $67,769 | $0 | $0 | $67,769 | 1 |
| MATTHEW TODD | CFO AUG-NOV | 40 | $35,550 | $0 | $0 | $35,550 | 1 |
| PRAVEENA GONUGUNTA | CFO IN DEC | 40 | $6,305 | $0 | $0 | $6,305 | 1 |
| ED STAMP | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIKAY CUTHILL | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON THONSSEN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLANNA PERKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC THERRIEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB O'HARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL DOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYM MICHELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB SONDERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $170K · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCI MUHLESTEIN | EXECUTIVE DIRECTOR | 40 | $159,375 | $0 | $11,025 | $170,400 | 1 |
| MARCIE HINTHORNE | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ED STAMP | BOARD VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| JASON THONSSEN | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIKAY CUTHILL | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC THERRIEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB O'HARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MAX WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL DOWLING | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| FLANNA PERKINS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KYM MICHELA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $144K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCI MUHLESTEIN | EXECUTIVE DIRECTOR | 40 | $117,705 | $0 | $4,666 | $122,371 | 1 |
| VICKI ISETT | FORMER EXECUTIVE DIRECTOR | 40 | $20,742 | $0 | $1,166 | $21,908 | 1 |
| MARCIE HINTHORNE | BOARD PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| ED STAMP | BOARD VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| JASON THONSSEN | BOARD TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARC THERRIEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'HARA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIKAY CUTHILL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $188K · 21 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $114,425 | $0 | $8,287 | $122,712 | 1 |
| JIM FORBES | FINANCE DIRECTOR | 35 | $65,500 | $0 | $0 | $65,500 | 1 |
| TOM BARTHOLOMEW | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED STAMP | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MORGENSTERN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $144K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $102,500 | $0 | $8,346 | $110,846 | 1 |
| JIM FORBES | FINANCE DIRECTOR | 20 | $32,920 | $0 | $0 | $32,920 | 1 |
| TOM BARTHOLOMEW | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MORGENSTERN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 2 paid, $166K · 14 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $92,128 | $0 | $7,876 | $100,004 | 1 |
| HELENE WENTINK | DIRECTOR DEVELOPMENT | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| TOM BARTHOLOMEW | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSH RIESE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC MORGENSTERN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $150K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | ED | 40 | $86,500 | $0 | $0 | $86,500 | 1 |
| HELENE WENTINK | DIR DEVELOP | 40 | $64,000 | $0 | $0 | $64,000 | 1 |
| TOM BARTHOLOMEW | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RUSH RIESE | VP | 2 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | SECR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $86K · 16 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $86,400 | $0 | $0 | $86,400 | 1 |
| JOHN SMILEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BARTHOLOMEW | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC THERRIEN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RUSH RIESE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCIE HINTHORNE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $84K · 15 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Isett | Executive Director | 40 | $83,500 | $0 | $0 | $83,500 | 1 |
| John Smiley | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Sarah Sherertz Vogt | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Curtis Young | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Chelle Nelson | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Soli | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Tom Bartholomew | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Lynn Chittenden | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
| Marc Therrien | Board member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $84K · 14 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vicki Isett | Executive Director | 40 | $82,000 | $0 | $2,424 | $84,424 | 1 |
| John Smiley | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Sarah Sherertz Vogt | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Young | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chelle Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Egly | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Soli | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Bartholomew | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Chittenden | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $77K · 13 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $71,000 | $0 | $6,464 | $77,464 | 1 |
| JOHN SMILEY | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHELLE NELSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL EGLY | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM BARTHOLOMEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHITTENDEN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $81K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $74,000 | $0 | $6,776 | $80,776 | 1 |
| JOHN SMILEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ VOGT | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELLE NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL EGLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENE WENTINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BARTHOLOMEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $72K · 12 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| CURTIS YOUNG | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | VICE PRESIDENT | 7 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| CHELLE NELSON | SECRETARY | 7 | $0 | $0 | $0 | $0 | 1 |
| PAUL EGLY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| CATHY MURAHASHI | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| HELENE WENTINK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $70K · 11 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| CURTIS YOUNG | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH SHERERTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHELLE NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL EGLY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MURAHASHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HELENE WENTINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $70K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKI ISETT | EXECUTIVE DIRECTOR | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| PAUL EGLY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MOELLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELLE NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS YOUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SMILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SOLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MURAHASHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELENE WENTINK | DIRECTOR | 1 | $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 | ||||||||
| $3,550,487 | $1,859,910 | $10,558,060 | $8,389,050 | $2,998,355 | $508,733 | $278,523 | 22 | 11 |
| 2023 · Form 990 | ||||||||
| $1,709,291 | $1,917,150 | $8,780,498 | $6,548,482 | $1,177,160 | $512,403 | $170,400 | 19 | 20 |
| 2022 · Form 990 | ||||||||
| $1,418,164 | $1,799,776 | $8,732,322 | $6,568,571 | $413,016 | $942,593 | $144,279 | 21 | 20 |
| 2021 · Form 990 | ||||||||
| $4,127,690 | $1,381,233 | $9,433,283 | $7,295,374 | $3,521,598 | $578,609 | $188,212 | 21 | 25 |
| 2020 · Form 990 | ||||||||
| $1,665,658 | $1,117,655 | $6,133,790 | $4,345,364 | $1,036,634 | $631,046 | $143,766 | 17 | 25 |
| 2019 · Form 990 | ||||||||
| $1,133,678 | $990,699 | $3,818,624 | $3,641,323 | $579,677 | $587,037 | $166,004 | 14 | 25 |
| 2018 · Form 990 | ||||||||
| $875,029 | $872,751 | $3,551,614 | $3,376,457 | $306,028 | $523,339 | $150,500 | 15 | 50 |
| 2017 · Form 990 | ||||||||
| $767,580 | $796,521 | $3,596,163 | $3,406,426 | $331,382 | $462,836 | $86,400 | 16 | 50 |
| 2016 · Form 990 | ||||||||
| $686,278 | $752,498 | $3,559,861 | $3,386,392 | $237,070 | $427,815 | $83,500 | 15 | 40 |
| 2015 · Form 990 | ||||||||
| $686,712 | $742,583 | $3,624,395 | $3,454,659 | $250,336 | $428,248 | $84,424 | 14 | 40 |
| 2014 · Form 990 | ||||||||
| $537,938 | $645,034 | $3,698,261 | $3,520,694 | $246,533 | $274,623 | $77,464 | 13 | 30 |
| 2013 · Form 990 | ||||||||
| $1,293,310 | $566,183 | $3,847,459 | $3,629,089 | $999,302 | $318,730 | $80,776 | 14 | 20 |
| 2012 · Form 990 | ||||||||
| $487,112 | $519,316 | $3,048,086 | $2,861,638 | $125,579 | $326,575 | $72,000 | 12 | 20 |
| 2011 · Form 990 | ||||||||
| $405,384 | $488,982 | $3,086,403 | $2,898,909 | $117,055 | $296,243 | $70,000 | 11 | 30 |
| 2010 · Form 990 | ||||||||
| $395,152 | $486,872 | $3,195,661 | $3,003,015 | $96,589 | $300,878 | $70,000 | 12 | 10 |
Funders of this organization
17 grantors reported grants to this organization, $1,698,141 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2018, 2022-2024 | 5 | $1,120,000 | 2024 | $550,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $145,870 | 2024 | $15,530 | show |
| CLIPPED WINGS UNITED AIR LINES STEWARDESSES ALUMNAE INC | Public charity | Exact | 2018, 2020 | 2 | $104,600 | 2020 | $7,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2022, 2024 | 6 | $79,734 | 2024 | $7,600 | show |
| HARNISH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| WAYNE D KUNI AND JOAN E KUNI | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2024 | 1 | $46,740 | 2024 | $46,740 | show |
| COMMONSPIRIT WASHINGTON COMMUNITY CARE | Public charity | Exact | 2024 | 1 | $37,400 | 2024 | $37,400 | show |
| BISHOP FLEET FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2010-2019 | 10 | $18,000 | 2019 | $2,000 | show |
| EMPLOYEES COMMUNITY FUND | Public charity | Exact | 2013-2014 | 2 | $17,508 | 2014 | $5,508 | show |
| GPMCH FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2022-2024 | 3 | $13,000 | 2024 | $5,000 | show |
| THE DETLEF SCHREMPF FOUNDATION | Public charity | Exact | 2018 | 1 | $10,275 | 2018 | $10,275 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $9,186 | 2022 | $9,186 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $7,265 | 2016 | $7,265 | show |
| PUGET SOUND ENERGY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2023 | 1 | $6,930 | 2023 | $6,930 | show |
| S O S FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY HOMES” | 2023-2024 | 2 | $6,033 | 2024 | $1,033 | show |
| CASEY FAMILY PROGRAMS | Private foundation | Fuzzy filed as “Community Homes” | 2020 | 1 | $500 | 2020 | $500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $100 | 2018 | $100 | show |
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 |
|---|---|---|---|---|---|---|---|
| LOPEZ COMMUNITY LAND TRUST | WA | L20 | $2,503,456 | $562,446 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| OPAL COMMUNITY LAND TRUST | WA | L20 | $4,098,134 | $1,546,200 | EXECUTIVE DIR. | $140,105 | Same NTEE code L20, revenue within 2x, same state |
| BUILDING OHANA | WA | L20 | $4,137,693 | $113,866 | Executive Director | $60,000 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| STEPHENS PLACE | WA | L20 | $2,806,667 | $2,756,101 | EXECUTIVE DIRECTOR | $216,016 | Same NTEE code L20, revenue within 2x, same state |
| ISLAND ROOTS HOUSING | WA | L20 | $3,846,472 | $31,801 | PROGRAM DIRECTOR | $108,497 | Same NTEE code L20, revenue within 2x, same state |
| METHOW HOUSING TR | WA | L20 | $3,141,628 | $483,750 | EXECUTIVE DIRECTOR | $114,290 | Same NTEE code L20, revenue within 2x, same state |
| CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON | WA | L20 | $6,119,071 | $4,521,579 | PRESIDENT/CE | $292,829 | Same NTEE code L20, revenue within 2x, same state |
| BAYSIDE HOUSING & SERVICES | WA | L20 | $2,325,789 | $2,159,679 | DIRECTOR | $33,755 | Same NTEE code L20, revenue within 2x, same state |
| OFFICE OF RURAL AND FARMWORKER HOUSING | WA | L20 | $2,554,166 | $1,888,216 | EXECUTIVE DIRECTOR/SECRETA | $197,719 | Same NTEE code L20, revenue within 2x, same state |
| GARDEN TERRACE | WA | L20 | $2,278,674 | $1,665,967 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| INTERIM HOUSING ASSOCIATION | WA | L20 | $2,442,572 | $1,208,167 | CFO | $196,477 | Same NTEE code L20, revenue within 2x, same state |
| TUDOR FOUNDATION | WA | L20 | $3,704,570 | $2,523,416 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY HOMEWORKS | MI | L20 | $2,459,694 | $2,312,143 | EXECUTIVE DI | $119,858 | Same NTEE code L20, revenue within 2x, similar name |
| COMMUNITY ALTERNATIVE HOUSING INC | NC | L20 | $4,283,184 | $4,228,394 | Director | $66,000 | Same NTEE code L20, revenue within 2x, similar mission |
| COMMUNITY HOUSING INC | MD | L20 | $4,264,167 | $1,296,867 | PRES. EVP & CBO UNTIL 04/24 | $682,593 | Same NTEE code L20, revenue within 2x, similar name |
| COMMUNITY HAVENS INC | VA | L20 | $2,882,612 | $2,989,510 | President & CEO | $430,946 | Same NTEE code L20, revenue within 2x, similar name |
| PROVIDENCE COMMUNITY HOUSING | LA | L20 | $2,882,124 | $2,616,227 | President & CEO | $226,999 | Same NTEE code L20, revenue within 2x |
| BIG SKY COMMUNITY HOUSING TRUST | MT | L20 | $4,011,488 | $2,195,472 | Executive Dir. | $133,505 | Same NTEE code L20, revenue within 2x |
| COMMUNITY STRATEGIES GROUP | PA | L20 | $6,211,729 | $3,791,483 | EXECUTIVE DIRECTOR | $117,007 | Same NTEE code L20, revenue within 2x |
| DALLAS CITY HOMES INC | TX | L20 | $4,615,239 | $4,071,434 | PRESIDENT | $120,000 | Same NTEE code L20, revenue within 2x |
| ONE ROOF COMMUNITY HOUSING | MN | L20 | $5,068,402 | $2,878,572 | EXECUTIVE DIRECTOR | $155,025 | Same NTEE code L20, revenue within 2x |
| COMMUNITY HOUSING PARTNERSHIP | TN | L20 | $5,869,911 | $3,421,648 | PRESIDENT AND CEO | $205,548 | Same NTEE code L20, revenue within 2x |
| VISION COMMUNITIES INC | IN | L20 | $4,067,417 | $1,788,102 | TREASURER | $0 | Same NTEE code L20, revenue within 2x |
| COMMUNITY HOUSING SERVICES INC | UT | L20 | $5,625,210 | $4,806,163 | President | $185,504 | Same NTEE code L20, revenue within 2x |
| DURHAM COMMUNITY LAND TRUSTEES INC | NC | L20 | $4,570,542 | $3,865,393 | EXECUTIVE DIRECTOR | $127,757 | Same NTEE code L20, 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 · $1,859,910 spent · pay $1,184,953 · grants $0 · events $138,979
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,384 | $568,553 | $77,516 | $87,315 | 39.4% | |
| Pay: officers, directors, trustees, key employees | $278,523 | $215,924 | $29,438 | $33,161 | 15.0% | |
| Depreciation and depletion | $268,084 | $258,672 | $9,412 | - | 14.4% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $125,287 | $125,287 | - | - | 6.7% |
| Payroll taxes | $84,548 | $65,546 | $8,936 | $10,066 | 4.5% | |
| Other employee benefits | $63,807 | $49,466 | $6,744 | $7,597 | 3.4% | |
| Fees: other services | $60,768 | $17,492 | $21,077 | $22,199 | 3.3% | |
| Occupancy | $58,114 | $43,287 | $14,205 | $622 | 3.1% | |
| Other (as described) | HOUSING COSTS | $40,957 | $40,957 | - | - | 2.2% |
| Pension plan contributions | $24,691 | $19,142 | $2,609 | $2,940 | 1.3% | |
| Fees: accounting | $22,779 | $7,023 | $7,674 | $8,082 | 1.2% | |
| Other (as described) | PUBLIC RELATIONS | $21,718 | $10,859 | $10,859 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $21,403 | $12,388 | $8,471 | $544 | 1.2% |
| Insurance | $18,610 | $16,017 | $2,593 | - | 1.0% | |
| Office expenses | $17,428 | $9,459 | $3,896 | $4,073 | 0.9% | |
| Fees: investment management | $9,404 | - | $9,404 | - | 0.5% | |
| Fees: legal | $8,610 | $2,654 | $2,901 | $3,055 | 0.5% | |
| Fees: lobbying | $1,795 | $1,795 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $138,979 | $138,979 | reported apart | |||
| Total | $1,859,910 | 100% |
2023 · Form 990 · $1,917,150 spent · pay $1,136,313 · grants $0 · events $113,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,182 | $684,087 | $73,311 | $74,784 | 43.4% | |
| Depreciation and depletion | $294,852 | $287,677 | $7,175 | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $170,400 | $140,076 | $15,011 | $15,313 | 8.9% | |
| Other (as described) | FOOD COSTS | $98,509 | $98,509 | - | - | 5.1% |
| Fees: accounting | $95,000 | $15,123 | $36,474 | $43,403 | 5.0% | |
| Payroll taxes | $81,611 | $67,088 | $7,189 | $7,334 | 4.3% | |
| Occupancy | $77,731 | $70,897 | $6,115 | $719 | 4.1% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $73,105 | $73,105 | - | - | 3.8% |
| Other employee benefits | $52,120 | $42,845 | $4,591 | $4,684 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $48,906 | $25,684 | $7,822 | $15,400 | 2.6% |
| Insurance | $26,554 | $23,912 | $2,642 | - | 1.4% | |
| Other (as described) | PUBLIC RELATIONS | $21,906 | $10,953 | $10,953 | - | 1.1% |
| Fees: lobbying | $15,000 | $15,000 | - | - | 0.8% | |
| Office expenses | $12,687 | $6,352 | $3,284 | $3,051 | 0.7% | |
| Fees: legal | $9,000 | $9,000 | - | - | 0.5% | |
| Fees: investment management | $4,918 | - | $4,918 | - | 0.3% | |
| Fees: other services | $2,669 | $425 | $1,025 | $1,219 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $113,127 | $113,127 | reported apart | |||
| Total | $1,917,150 | 100% |
2022 · Form 990 · $1,799,776 spent · pay $909,748 · grants $0 · events $74,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $657,690 | $546,705 | $54,991 | $55,994 | 36.5% | |
| Depreciation and depletion | $406,159 | $397,445 | $8,714 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $144,279 | $119,932 | $12,064 | $12,283 | 8.0% | |
| Other (as described) | FOOD COSTS | $138,394 | $138,394 | - | - | 7.7% |
| Occupancy | $97,056 | $86,069 | $10,444 | $543 | 5.4% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $69,012 | $69,012 | - | - | 3.8% |
| Other employee benefits | $61,687 | $51,277 | $5,158 | $5,252 | 3.4% | |
| Fees: other services | $61,307 | $21,834 | $694 | $38,779 | 3.4% | |
| Payroll taxes | $46,092 | $38,314 | $3,854 | $3,924 | 2.6% | |
| Other (as described) | MISCELLANEOUS | $40,448 | $34,455 | $3,346 | $2,647 | 2.2% |
| Insurance | $21,479 | $18,867 | $2,612 | - | 1.2% | |
| Fees: accounting | $17,200 | $5,160 | $11,180 | $860 | 1.0% | |
| Interest | $10,368 | $9,669 | $699 | - | 0.6% | |
| Fees: lobbying | $9,000 | - | $9,000 | - | 0.5% | |
| Office expenses | $7,990 | $3,907 | $2,055 | $2,028 | 0.4% | |
| Other (as described) | ADMINISTRATION | $6,215 | $1,372 | $4,843 | - | 0.3% |
| Fees: investment management | $5,400 | - | $5,400 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $74,393 | $74,393 | reported apart | |||
| Total | $1,799,776 | 100% |
2021 · Form 990 · $1,381,233 spent · pay $792,465 · grants $0 · events $41,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $512,904 | $433,191 | $44,551 | $35,162 | 37.1% | |
| Pay: officers, directors, trustees, key employees | $188,212 | $112,099 | $31,132 | $44,981 | 13.6% | |
| Depreciation and depletion | $186,453 | $178,928 | $7,525 | - | 13.5% | |
| Other (as described) | FOOD COSTS | $112,161 | $112,161 | - | - | 8.1% |
| Occupancy | $85,195 | $73,324 | $11,547 | $324 | 6.2% | |
| Payroll taxes | $54,547 | $42,424 | $5,888 | $6,235 | 3.9% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $49,153 | $49,153 | - | - | 3.6% |
| Other employee benefits | $36,802 | $28,622 | $3,973 | $4,207 | 2.7% | |
| Fees: other services | $35,452 | $20,177 | $3,055 | $12,220 | 2.6% | |
| Insurance | $29,872 | $27,550 | $2,322 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $24,087 | $17,414 | $3,970 | $2,703 | 1.7% |
| Fees: legal | $19,462 | $19,462 | - | - | 1.4% | |
| Fees: accounting | $18,115 | $5,434 | $11,775 | $906 | 1.3% | |
| Office expenses | $9,555 | $4,393 | $2,944 | $2,218 | 0.7% | |
| Other (as described) | ADMINISTRATION | $7,124 | $1,529 | $5,595 | - | 0.5% |
| Fees: investment management | $6,117 | - | $6,117 | - | 0.4% | |
| Conferences, conventions and meetings | $3,856 | $3,142 | $714 | - | 0.3% | |
| Advertising and promotion | $2,166 | $1,083 | $1,083 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $37,172 | $37,172 | reported apart | |||
| Total | $1,381,233 | 100% |
2020 · Form 990 · $1,117,655 spent · pay $612,968 · grants $0 · events $39,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,036 | $342,793 | $38,498 | $41,745 | 37.9% | |
| Depreciation and depletion | $160,741 | $155,474 | $5,267 | - | 14.4% | |
| Pay: officers, directors, trustees, key employees | $143,766 | $116,496 | $13,083 | $14,187 | 12.9% | |
| Other (as described) | FOOD COSTS | $102,267 | $102,267 | - | - | 9.2% |
| Occupancy | $73,361 | $62,657 | $10,439 | $265 | 6.6% | |
| Fees: accounting | $51,409 | $31,809 | $5,224 | $14,376 | 4.6% | |
| Payroll taxes | $46,166 | $37,409 | $4,201 | $4,556 | 4.1% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $37,886 | $37,886 | - | - | 3.4% |
| Other (as described) | MISCELLANEOUS | $32,102 | $20,118 | $8,937 | $3,047 | 2.9% |
| Insurance | $29,254 | $26,933 | $2,321 | - | 2.6% | |
| Office expenses | $9,371 | $3,497 | $3,422 | $2,452 | 0.8% | |
| Fees: investment management | $4,717 | - | $4,717 | - | 0.4% | |
| Advertising and promotion | $1,694 | $847 | $847 | - | 0.2% | |
| Conferences, conventions and meetings | $1,465 | $1,051 | $414 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $420 | - | $420 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $2,965 | $37,865 | reported apart | |||
| Total | $1,117,655 | 100% |
2019 · Form 990 · $990,699 spent · pay $489,509 · grants $0 · events $60,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,099 | $220,958 | $36,521 | $25,620 | 28.6% | |
| Pay: officers, directors, trustees, key employees | $166,004 | $129,565 | $21,415 | $15,024 | 16.8% | |
| Depreciation and depletion | $139,826 | $138,161 | $1,665 | - | 14.1% | |
| Other (as described) | FOOD COSTS | $113,315 | $113,315 | - | - | 11.4% |
| Occupancy | $74,579 | $62,261 | $12,018 | $300 | 7.5% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $59,499 | $59,499 | - | - | 6.0% |
| Payroll taxes | $40,406 | $31,537 | $5,212 | $3,657 | 4.1% | |
| Fees: legal | $40,210 | $16,318 | $14,757 | $9,135 | 4.1% | |
| Insurance | $26,804 | $24,496 | $2,308 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $26,689 | $15,771 | $8,237 | $2,681 | 2.7% |
| Office expenses | $10,499 | $4,607 | $3,657 | $2,235 | 1.1% | |
| Advertising and promotion | $4,225 | $2,113 | $2,112 | - | 0.4% | |
| Fees: investment management | $4,125 | - | $4,125 | - | 0.4% | |
| Other (as described) | BOARD EXPENSES | $1,419 | - | $1,419 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $21,895 | $60,976 | reported apart | |||
| Total | $990,699 | 100% |
2018 · Form 990 · $872,751 spent · pay $442,461 · grants $0 · events $56,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,761 | $185,181 | $36,962 | $29,618 | 28.8% | |
| Pay: officers, directors, trustees, key employees | $150,500 | $110,699 | $22,096 | $17,705 | 17.2% | |
| Depreciation and depletion | $137,211 | $136,006 | $1,205 | - | 15.7% | |
| Other (as described) | FOOD COSTS | $105,161 | $105,161 | - | - | 12.0% |
| Occupancy | $56,639 | $52,088 | $4,098 | $453 | 6.5% | |
| Payroll taxes | $40,200 | $29,569 | $5,902 | $4,729 | 4.6% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $35,994 | $35,994 | - | - | 4.1% |
| Insurance | $24,586 | $22,278 | $2,308 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $24,416 | $16,620 | $6,018 | $1,778 | 2.8% |
| Fees: accounting | $11,700 | $6,084 | $2,691 | $2,925 | 1.3% | |
| Fees: other services | $9,520 | $6,000 | $3,392 | $128 | 1.1% | |
| Office expenses | $8,751 | $4,350 | $2,748 | $1,653 | 1.0% | |
| Advertising and promotion | $6,324 | $3,162 | $3,162 | - | 0.7% | |
| Fees: investment management | $4,680 | - | $4,680 | - | 0.5% | |
| Fees: legal | $4,041 | $2,301 | $1,158 | $582 | 0.5% | |
| Other (as described) | BOARD EXPENSES | $1,267 | - | $1,267 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $69,000 | $56,105 | reported apart | |||
| Total | $872,751 | 100% |
2017 · Form 990 · $796,521 spent · pay $345,942 · grants $0 · events $89,931
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,041 | $166,965 | $22,862 | $35,214 | 28.3% | |
| Depreciation and depletion | $133,993 | $133,422 | $571 | - | 16.8% | |
| Other (as described) | FOOD COSTS | $116,074 | $116,074 | - | - | 14.6% |
| Pay: officers, directors, trustees, key employees | $86,400 | $64,103 | $8,777 | $13,520 | 10.8% | |
| Occupancy | $57,403 | $53,441 | $3,545 | $417 | 7.2% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $45,464 | $45,464 | - | - | 5.7% |
| Other (as described) | MISCELLANEOUS | $37,823 | $28,184 | $6,618 | $3,021 | 4.7% |
| Payroll taxes | $34,501 | $25,597 | $3,505 | $5,399 | 4.3% | |
| Insurance | $24,439 | $22,134 | $2,305 | - | 3.1% | |
| Fees: accounting | $24,246 | $10,762 | $10,517 | $2,967 | 3.0% | |
| Advertising and promotion | $4,266 | $2,133 | $2,133 | - | 0.5% | |
| Fees: investment management | $3,698 | - | $3,698 | - | 0.5% | |
| Fees: legal | $2,458 | $1,091 | $1,066 | $301 | 0.3% | |
| Other (as described) | BOARD EXPENSES | $715 | - | $715 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $43,050 | $89,931 | reported apart | |||
| Total | $796,521 | 100% |
2016 · Form 990 · $752,498 spent · pay $327,847 · grants $0 · events $77,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $212,099 | $155,959 | $22,263 | $33,877 | 28.2% | |
| Depreciation and depletion | $131,896 | $131,657 | $239 | - | 17.5% | |
| Other (as described) | Food Costs | $113,805 | $113,805 | - | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $83,500 | $61,398 | $8,765 | $13,337 | 11.1% | |
| Occupancy | $54,114 | $52,068 | $1,831 | $215 | 7.2% | |
| Other (as described) | Maintenance, Supplies | $39,759 | $39,759 | - | - | 5.3% |
| Payroll taxes | $32,248 | $23,712 | $3,385 | $5,151 | 4.3% | |
| Other (as described) | Miscellaneous | $28,438 | $20,555 | $5,436 | $2,447 | 3.8% |
| Insurance | $24,471 | $22,199 | $2,272 | - | 3.3% | |
| Fees: accounting | $22,068 | $9,078 | $10,097 | $2,893 | 2.9% | |
| Advertising and promotion | $5,862 | $2,931 | $2,931 | - | 0.8% | |
| Fees: investment management | $3,113 | - | $3,113 | - | 0.4% | |
| Fees: legal | $608 | $250 | $278 | $80 | 0.1% | |
| Other (as described) | Board Expenses | $517 | - | $517 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $85,595 | $77,623 | reported apart | |||
| Total | $752,498 | 100% |
2015 · Form 990 · $742,583 spent · pay $330,648 · grants $0 · events $58,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,184 | $159,336 | $24,309 | $32,539 | 29.1% | |
| Depreciation and depletion | $127,746 | $127,348 | $398 | - | 17.2% | |
| Other (as described) | Food Costs | $111,743 | $111,743 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $84,424 | $62,224 | $9,493 | $12,707 | 11.4% | |
| Occupancy | $50,496 | $48,911 | $1,418 | $167 | 6.8% | |
| Other (as described) | Maintenance, Supplies | $39,446 | $39,446 | - | - | 5.3% |
| Payroll taxes | $30,040 | $22,141 | $3,378 | $4,521 | 4.0% | |
| Insurance | $23,927 | $21,700 | $2,227 | - | 3.2% | |
| Fees: accounting | $23,291 | $8,986 | $11,456 | $2,849 | 3.1% | |
| Other (as described) | Miscellaneous | $23,045 | $11,656 | $8,332 | $3,057 | 3.1% |
| Advertising and promotion | $8,494 | $4,247 | $4,247 | - | 1.1% | |
| Fees: investment management | $3,054 | - | $3,054 | - | 0.4% | |
| Other (as described) | Board Expenses | $497 | - | $497 | - | 0.1% |
| Fees: legal | $196 | $76 | $96 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,060 | $58,587 | reported apart | |||
| Total | $742,583 | 100% |
2014 · Form 990 · $645,034 spent · pay $240,139 · grants $0 · events $48,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $147,632 | $146,005 | $1,627 | - | 22.9% | |
| Other salaries and wages | $141,896 | $117,868 | $19,606 | $4,422 | 22.0% | |
| Other (as described) | FOOD COSTS | $101,278 | $101,278 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $77,464 | $64,347 | $10,703 | $2,414 | 12.0% | |
| Occupancy | $56,013 | $54,124 | $1,690 | $199 | 8.7% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $30,976 | $30,976 | - | - | 4.8% |
| Insurance | $21,704 | $19,691 | $2,013 | - | 3.4% | |
| Fees: accounting | $21,140 | $6,253 | $13,845 | $1,042 | 3.3% | |
| Payroll taxes | $20,779 | $17,260 | $2,871 | $648 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $14,610 | $1,242 | $11,032 | $2,336 | 2.3% |
| Advertising and promotion | $6,296 | $3,148 | $3,148 | - | 1.0% | |
| Fees: investment management | $3,081 | - | $3,081 | - | 0.5% | |
| Other (as described) | BOARD EXPENSES | $1,865 | - | $1,865 | - | 0.3% |
| Fees: legal | $300 | $89 | $196 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,272 | $48,927 | reported apart | |||
| Total | $645,034 | 100% |
2013 · Form 990 · $566,183 spent · pay $195,941 · grants $0 · events $54,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $117,599 | $115,844 | $1,755 | - | 20.8% | |
| Other salaries and wages | $98,701 | $82,091 | $13,060 | $3,550 | 17.4% | |
| Other (as described) | FOOD COSTS | $94,987 | $94,987 | - | - | 16.8% |
| Pay: officers, directors, trustees, key employees | $80,776 | $67,183 | $10,687 | $2,906 | 14.3% | |
| Occupancy | $47,223 | $45,209 | $1,802 | $212 | 8.3% | |
| Other (as described) | MAINTENANCE, SUPPLIES | $30,723 | $30,723 | - | - | 5.4% |
| Fees: other services | $20,302 | $6,091 | $13,196 | $1,015 | 3.6% | |
| Insurance | $17,908 | $16,514 | $1,394 | - | 3.2% | |
| Payroll taxes | $16,464 | $13,694 | $2,178 | $592 | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $12,193 | $12,193 | - | - | 2.2% |
| Office expenses | $11,181 | $2,284 | $8,011 | $886 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $7,196 | $2,919 | $2,785 | $1,492 | 1.3% |
| Advertising and promotion | $4,448 | $2,224 | $2,224 | - | 0.8% | |
| Conferences, conventions and meetings | $3,678 | $3,066 | $612 | - | 0.6% | |
| Fees: investment management | $2,804 | - | $2,804 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $17,151 | $51,260 | reported apart | |||
| Total | $566,183 | 100% |
2012 · Form 990 · $519,316 spent · pay $182,438 · grants $0 · events $24,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,223 | $103,827 | $1,396 | - | 20.3% | |
| Other salaries and wages | $93,889 | $79,657 | $11,172 | $3,060 | 18.1% | |
| Other (as described) | FOOD COSTS | $84,532 | $84,532 | - | - | 16.3% |
| Pay: officers, directors, trustees, key employees | $72,000 | $61,086 | $8,567 | $2,347 | 13.9% | |
| Occupancy | $33,256 | $33,256 | - | - | 6.4% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $26,512 | $26,512 | - | - | 5.1% |
| Fees: accounting | $22,984 | $6,895 | $14,940 | $1,149 | 4.4% | |
| Insurance | $21,224 | $17,450 | $3,179 | $595 | 4.1% | |
| Other (as described) | PROGRAM EXPENSES | $16,603 | $16,603 | - | - | 3.2% |
| Payroll taxes | $16,549 | $14,041 | $1,969 | $539 | 3.2% | |
| Other (as described) | MISCELLANEOUS | $14,608 | $9,143 | $4,893 | $572 | 2.8% |
| Office expenses | $8,836 | $718 | $5,592 | $2,526 | 1.7% | |
| Advertising and promotion | $2,800 | $980 | $343 | $1,477 | 0.5% | |
| Conferences, conventions and meetings | $300 | $30 | $270 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $23,921 | reported apart | |||
| Total | $519,316 | 100% |
2011 · Form 990 · $488,982 spent · pay $175,475 · grants $0 · events $18,445
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $96,773 | $96,596 | $177 | - | 19.8% | |
| Other salaries and wages | $89,479 | $75,584 | $10,846 | $3,049 | 18.3% | |
| Other (as described) | FOOD COSTS | $77,044 | $77,044 | - | - | 15.8% |
| Pay: officers, directors, trustees, key employees | $70,000 | $59,130 | $8,485 | $2,385 | 14.3% | |
| Occupancy | $35,005 | $33,448 | $1,393 | $164 | 7.2% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $28,280 | $28,280 | - | - | 5.8% |
| Fees: accounting | $23,703 | $7,111 | $15,407 | $1,185 | 4.8% | |
| Insurance | $21,213 | $17,440 | $3,178 | $595 | 4.3% | |
| Payroll taxes | $15,996 | $13,512 | $1,939 | $545 | 3.3% | |
| Other (as described) | MISCELLANEOUS | $14,713 | $4,755 | $7,135 | $2,823 | 3.0% |
| Other (as described) | PROGRAM EXPENSES | $13,040 | $13,040 | - | - | 2.7% |
| Office expenses | $3,006 | $1,376 | $1,406 | $224 | 0.6% | |
| Conferences, conventions and meetings | $730 | $73 | $657 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $17,715 | reported apart | |||
| Total | $488,982 | 100% |
2010 · Form 990 · $486,872 spent · pay $157,290 · grants $0 · events $17,070
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,668 | $95,668 | - | - | 19.6% | |
| Other (as described) | FOOD COSTS | $73,532 | $73,532 | - | - | 15.1% |
| Other salaries and wages | $72,986 | $71,373 | $668 | $945 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $42,000 | $21,000 | $7,000 | 14.4% | |
| Other (as described) | MAINTENANCE AND SUPPLIE | $43,878 | $43,878 | - | - | 9.0% |
| Occupancy | $31,892 | $30,325 | $1,567 | - | 6.6% | |
| Fees: accounting | $22,725 | $14,625 | $8,100 | - | 4.7% | |
| Other (as described) | PROGRAM EXPENSES | $22,704 | $22,704 | - | - | 4.7% |
| Insurance | $21,054 | $19,660 | $1,394 | - | 4.3% | |
| Payroll taxes | $14,304 | $11,341 | $2,168 | $795 | 2.9% | |
| Other (as described) | MISCELLANEOUS | $10,375 | $2,770 | $6,276 | $1,329 | 2.1% |
| Other (as described) | ADMINISTRATIVE | $5,474 | - | $1,180 | $4,294 | 1.1% |
| Office expenses | $1,947 | $1,702 | $245 | - | 0.4% | |
| Conferences, conventions and meetings | $333 | $333 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,737 | reported apart | |||
| Total | $486,872 | 100% |