HFL PALMS COURT
Cite this
Plain text HFL PALMS COURT. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/954620170. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). HFL PALMS COURT [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/954620170
MLA “HFL PALMS COURT.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/954620170. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $335K · expenses $346K · assets $776K
- Also known as
- CO CARING HOUSING MINISTRIES
- EIN
- 95-4620170
- Address
- 800 N BRAND BLVD FL 19, GLENDALE, CA 91203-1231
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide Low Income Housing to mentally ill and services specially designed to meet their physical, social and psychological needs and to promote their health, security and happiness. The Project receives a substantial portion of their rental revenue from HUD under Section 811 Project Rental Assistance Contract (PRAC).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 4 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Larry Haramoto | President | 2013-2024 | 1 | $0 reported | 9 |
| David P Bailey | Treasurer | 2013-2024 | 1 | $0 reported | 5 |
| Carlene Kerker | Secretary | 2013-2024 | 0 | $0 reported | 6 |
| Erich Nakano (former) | Secretary | 2020-2023 | 0 | $0 reported | 13 |
People by year
2024 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2023 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Erich Nakano | Secretary | 0 | $0 | $0 | $0 | $0 | 13 |
2022 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Erich Nakano | Secretary | 0 | $0 | $0 | $0 | $0 | 13 |
2021 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Erich Nakano | Secretary | 0 | $0 | $0 | $0 | $0 | 13 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Erich Nakano | Secretary | 0 | $0 | $0 | $0 | $0 | 13 |
2019 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2017 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2016 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2015 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2014 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
2013 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Haramoto | President | 1 | $0 | $0 | $0 | $0 | 9 |
| David P Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 5 |
| Carlene Kerker | Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
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 | ||||||||
| $335,012 | $345,616 | $775,543 | -$1,827,071 | $0 | $325,657 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $303,777 | $544,086 | $760,293 | -$1,816,467 | $0 | $298,432 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $272,866 | $374,302 | $804,009 | -$1,576,158 | $0 | $271,665 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $259,201 | $354,329 | $872,102 | -$1,474,722 | $0 | $258,892 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $251,869 | $320,039 | $951,658 | -$1,379,594 | $0 | $250,508 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $237,925 | $309,851 | $1,010,225 | -$1,311,424 | $0 | $234,778 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $220,867 | $283,247 | $1,079,039 | -$1,239,498 | $0 | $218,704 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $206,107 | $298,286 | $1,137,028 | -$1,177,118 | $0 | $204,332 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $196,544 | $270,596 | $1,257,508 | -$1,084,939 | $0 | $194,906 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $196,149 | $242,408 | $1,309,533 | -$1,010,887 | $0 | $195,624 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $176,576 | $245,372 | $1,361,551 | -$964,628 | $0 | $175,787 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $167,486 | $254,277 | $1,437,492 | -$895,832 | $0 | $166,868 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
| REINS OF H O P E | CA | P80 | $237,723 | $243,311 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
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| WOUNDED HEROES FUND KERN COUNTY CHAPTER | CA | P80 | $344,828 | $348,745 | Executive Dir. | $64,688 | Same NTEE code P80, revenue within 2x, same state |
| PSYCHES OF COLOR | CA | P80 | $234,566 | $163,967 | Community Outreach & Volunteer Services Coordinator | $14,467 | Same NTEE code P80, revenue within 2x, same state |
| LIFE CENTERS OF VENTURA COUNTY | CA | P80 | $373,435 | $343,716 | Member | $0 | Same NTEE code P80, revenue within 2x, same state |
| NEW HOPE VILLAGE INC | CA | P80 | $300,199 | $317,212 | Secretary | $0 | Same NTEE code P80, revenue within 2x, same state |
| AMOR WELLNESS CENTER INC | CA | P80 | $389,449 | $482,882 | TREASURER | $159,077 | Same NTEE code P80, revenue within 2x, same state |
| GREEK ORTHODOX HOUSING CORPORATION | CA | P80 | $222,266 | $17,409 | CHIEF EXECUTIVE OFFICER | $1,500 | Same NTEE code P80, revenue within 2x, same state |
| PKT PATIENT ADVOCACY FOUNDATION | CA | P80 | $239,921 | $164,643 | Chairman | $0 | Same NTEE code P80, revenue within 2x, same state |
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| CHILD INTERNATIONAL | CA | P80 | $488,863 | $605,480 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| SWIM WITH HEART | CA | P80 | $323,689 | $315,262 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| SERVING ORPHANS AND WIDOWS MINISTRIES | CA | P80 | $418,259 | $318,688 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| COACHING FOR EVERYONE INC | CA | P80 | $344,537 | $317,174 | EXECUTIVE DI | $0 | Same NTEE code P80, revenue within 2x, same state |
| PARTNERSHIP FOR ARTISTS AND CREATIVE INDIVIDUALS | CA | P80 | $403,896 | $317,911 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| HOMEFRONT AMERICA INC | CA | P80 | $441,638 | $378,133 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| SPIRITHORSE THERAPEUTIC RIDING CENTER | CA | P80 | $353,058 | $321,308 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| LIDDO GRANNIES TOUCH | CA | P80 | $300,000 | $347,520 | President of Board and Chief Executive Officer | $45,000 | Same NTEE code P80, revenue within 2x, same state |
| KONKANI CHARITABLE FUND INC | CA | P80 | $429,447 | $324,421 | Director | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMPANION ANIMAL PLACEMENT ASSISTANCE | CA | P80 | $365,982 | $40,708 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| PROMOTING RESPONSIBLE INDEPENDENCE IN DAILY ENDEAVORS INC-PRIDE | CA | P80 | $342,390 | $398,289 | PRESIDENT | $40,000 | Same NTEE code P80, revenue within 2x, same state |
| LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH | CA | P80 | $505,744 | $502,847 | PRESIDENT AND EXECUTIVE DI | $109,159 | Same NTEE code P80, revenue within 2x, same state |
| CENTRAL VALLEY COMMUNITY RESOURCES INC | CA | P80 | $413,385 | $415,876 | CEO | $17,500 | Same NTEE code P80, revenue within 2x, same state |
| THE DIVA FOUNDATION | CA | P80 | $308,469 | $551,139 | PRESIDENT CEO | $0 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY LIVING SKILLS SERVICES FOUNDATION | CA | P80 | $455,968 | $463,310 | Director | $45,750 | Same NTEE code P80, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $345,616 spent · pay $0 · grants $0 · events $309
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT SERVICE | $79,283 | $79,283 | - | - | 22.9% |
| Depreciation and depletion | $71,058 | $71,058 | - | - | 20.6% | |
| All other expenses | $56,553 | $56,553 | - | - | 16.4% | |
| Other (as described) | SALARIES AND WAGES | $42,574 | $42,574 | - | - | 12.3% |
| Other (as described) | UTILITIES | $27,353 | $27,353 | - | - | 7.9% |
| Other (as described) | OTHER EMPLOYEE BENEFITS | $19,189 | $19,189 | - | - | 5.6% |
| Fees: management | $15,120 | $15,120 | - | - | 4.4% | |
| Insurance | $12,325 | $12,325 | - | - | 3.6% | |
| Fees: accounting | $11,413 | $11,413 | - | - | 3.3% | |
| Office expenses | $8,178 | $8,178 | - | - | 2.4% | |
| Fees: legal | $2,261 | $2,261 | - | - | 0.7% | |
| Conferences, conventions and meetings | $309 | $309 | - | - | 0.1% | |
| Total | $345,616 | 100% |
2023 · Form 990 · $544,086 spent · pay $0 · grants $0 · events $270
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $259,341 | $259,341 | - | - | 47.7% | |
| Depreciation and depletion | $68,915 | $68,915 | - | - | 12.7% | |
| Other (as described) | CONTRACT SERVICE | $49,138 | $49,138 | - | - | 9.0% |
| All other expenses | $46,504 | $46,504 | - | - | 8.5% | |
| Other (as described) | SALARIES AND WAGES | $35,029 | $35,029 | - | - | 6.4% |
| Other (as described) | UTILITIES | $24,360 | $24,360 | - | - | 4.5% |
| Other (as described) | OTHER EMPLOYEE BENEFITS | $15,749 | $15,749 | - | - | 2.9% |
| Fees: management | $15,120 | $15,120 | - | - | 2.8% | |
| Fees: accounting | $11,221 | $11,221 | - | - | 2.1% | |
| Office expenses | $9,923 | $9,923 | - | - | 1.8% | |
| Insurance | $8,516 | $8,516 | - | - | 1.6% | |
| Conferences, conventions and meetings | $270 | $270 | - | - | 0.0% | |
| Total | $544,086 | 100% |
2022 · Form 990 · $374,302 spent · pay $0 · grants $0 · events $733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $71,742 | $71,742 | - | - | 19.2% | |
| Fees: legal | $69,912 | $69,912 | - | - | 18.7% | |
| All other expenses | $52,740 | $52,740 | - | - | 14.1% | |
| Other (as described) | CONTRACT SERVICE | $50,444 | $50,444 | - | - | 13.5% |
| Other (as described) | SALARIES AND WAGES | $36,458 | $36,458 | - | - | 9.7% |
| Other (as described) | UTILITIES | $31,303 | $31,303 | - | - | 8.4% |
| Other (as described) | SECURITY CONTRACT | $17,504 | $17,504 | - | - | 4.7% |
| Fees: management | $15,120 | $15,120 | - | - | 4.0% | |
| Fees: accounting | $10,833 | $10,833 | - | - | 2.9% | |
| Office expenses | $9,734 | $9,734 | - | - | 2.6% | |
| Insurance | $7,779 | $7,779 | - | - | 2.1% | |
| Conferences, conventions and meetings | $733 | $733 | - | - | 0.2% | |
| Total | $374,302 | 100% |
2021 · Form 990 · $354,329 spent · pay $0 · grants $0 · events $1,783
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,610 | $74,610 | - | - | 21.1% | |
| Other (as described) | CONTRACT SERVICE | $61,316 | $61,316 | - | - | 17.3% |
| All other expenses | $47,970 | $47,970 | - | - | 13.5% | |
| Other (as described) | UTILITIES | $39,043 | $39,043 | - | - | 11.0% |
| Other (as described) | SALARIES AND WAGES | $36,055 | $36,055 | - | - | 10.2% |
| Fees: legal | $33,530 | $33,530 | - | - | 9.5% | |
| Other (as described) | SECURITY CONTRACT | $18,748 | $18,748 | - | - | 5.3% |
| Fees: management | $15,120 | $15,120 | - | - | 4.3% | |
| Fees: accounting | $10,505 | $10,505 | - | - | 3.0% | |
| Office expenses | $9,497 | $9,497 | - | - | 2.7% | |
| Insurance | $6,152 | $6,152 | - | - | 1.7% | |
| Conferences, conventions and meetings | $1,783 | $1,783 | - | - | 0.5% | |
| Total | $354,329 | 100% |
2020 · Form 990 · $320,039 spent · pay $0 · grants $0 · events $583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,465 | $75,465 | - | - | 23.6% | |
| Other (as described) | CONTRACT SERVICE | $59,568 | $59,568 | - | - | 18.6% |
| All other expenses | $49,097 | $49,097 | - | - | 15.3% | |
| Other (as described) | SALARIES AND WAGES | $35,985 | $35,985 | - | - | 11.2% |
| Other (as described) | UTILITIES | $32,674 | $32,674 | - | - | 10.2% |
| Other (as described) | OPERATING SUPPLIES | $18,047 | $18,047 | - | - | 5.6% |
| Fees: management | $15,120 | $15,120 | - | - | 4.7% | |
| Office expenses | $10,885 | $10,885 | - | - | 3.4% | |
| Fees: accounting | $10,314 | $10,314 | - | - | 3.2% | |
| Insurance | $6,527 | $6,527 | - | - | 2.0% | |
| Fees: legal | $5,774 | $5,774 | - | - | 1.8% | |
| Conferences, conventions and meetings | $583 | $583 | - | - | 0.2% | |
| Total | $320,039 | 100% |
2019 · Form 990 · $309,851 spent · pay $0 · grants $0 · events $1,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,800 | $75,800 | - | - | 24.5% | |
| Other (as described) | CONTRACT SERVICE | $52,432 | $52,432 | - | - | 16.9% |
| All other expenses | $51,453 | $51,453 | - | - | 16.6% | |
| Other (as described) | SALARIES AND WAGES | $35,904 | $35,904 | - | - | 11.6% |
| Other (as described) | SECURITY CONTRACT | $23,486 | $23,486 | - | - | 7.6% |
| Other (as described) | UTILITIES | $22,242 | $22,242 | - | - | 7.2% |
| Fees: management | $15,120 | $15,120 | - | - | 4.9% | |
| Office expenses | $10,882 | $10,882 | - | - | 3.5% | |
| Fees: accounting | $10,097 | $10,097 | - | - | 3.3% | |
| Insurance | $5,939 | $5,939 | - | - | 1.9% | |
| Fees: legal | $5,000 | $5,000 | - | - | 1.6% | |
| Conferences, conventions and meetings | $1,496 | $1,496 | - | - | 0.5% | |
| Total | $309,851 | 100% |
2018 · Form 990 · $283,247 spent · pay $0 · grants $0 · events $579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $76,255 | $76,255 | - | - | 26.9% | |
| Other (as described) | CONTRACT SERVICE | $62,117 | $62,117 | - | - | 21.9% |
| All other expenses | $34,794 | $34,794 | - | - | 12.3% | |
| Other (as described) | UTILITIES | $24,506 | $24,506 | - | - | 8.7% |
| Other (as described) | SALARIES AND WAGES | $22,428 | $22,428 | - | - | 7.9% |
| Other (as described) | OPERATING SUPPLIES | $19,155 | $19,155 | - | - | 6.8% |
| Fees: management | $15,120 | $15,120 | - | - | 5.3% | |
| Office expenses | $12,818 | $12,818 | - | - | 4.5% | |
| Fees: accounting | $9,981 | $9,981 | - | - | 3.5% | |
| Insurance | $5,494 | $5,494 | - | - | 1.9% | |
| Conferences, conventions and meetings | $579 | $579 | - | - | 0.2% | |
| Total | $283,247 | 100% |
2017 · Form 990 · $298,286 spent · pay $0 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,940 | $75,940 | - | - | 25.5% | |
| Other (as described) | CONTRACT SERVICE | $66,418 | $66,418 | - | - | 22.3% |
| Other (as described) | OPERATING SUPPLIES | $35,066 | $35,066 | - | - | 11.8% |
| All other expenses | $34,541 | $34,541 | - | - | 11.6% | |
| Other (as described) | UTILITIES | $28,328 | $28,328 | - | - | 9.5% |
| Other (as described) | SALARIES AND WAGES | $17,119 | $17,119 | - | - | 5.7% |
| Fees: management | $15,120 | $15,120 | - | - | 5.1% | |
| Office expenses | $10,015 | $10,015 | - | - | 3.4% | |
| Fees: accounting | $9,966 | $9,966 | - | - | 3.3% | |
| Insurance | $5,023 | $5,023 | - | - | 1.7% | |
| Fees: legal | $400 | $400 | - | - | 0.1% | |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.1% | |
| Total | $298,286 | 100% |
2016 · Form 990 · $270,596 spent · pay $0 · grants $0 · events $550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,301 | $75,301 | - | - | 27.8% | |
| Other (as described) | CONTRACT SERVICE | $50,125 | $50,125 | - | - | 18.5% |
| All other expenses | $31,377 | $31,377 | - | - | 11.6% | |
| Other (as described) | OPERATING SUPPLIES | $31,333 | $31,333 | - | - | 11.6% |
| Other (as described) | UTILITIES | $24,848 | $24,848 | - | - | 9.2% |
| Other (as described) | SALARIES AND WAGES | $15,836 | $15,836 | - | - | 5.9% |
| Fees: management | $15,120 | $15,120 | - | - | 5.6% | |
| Office expenses | $11,407 | $11,407 | - | - | 4.2% | |
| Fees: accounting | $9,421 | $9,421 | - | - | 3.5% | |
| Insurance | $5,278 | $5,278 | - | - | 2.0% | |
| Conferences, conventions and meetings | $550 | $550 | - | - | 0.2% | |
| Total | $270,596 | 100% |
2015 · Form 990 · $242,408 spent · pay $0 · grants $0 · events $500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,527 | $74,527 | - | - | 30.7% | |
| Other (as described) | CONTRACT SERVICE | $43,108 | $43,108 | - | - | 17.8% |
| All other expenses | $32,244 | $32,244 | - | - | 13.3% | |
| Other (as described) | UTILITIES | $22,750 | $22,750 | - | - | 9.4% |
| Other (as described) | SALARIES AND WAGES | $15,318 | $15,318 | - | - | 6.3% |
| Fees: management | $15,120 | $15,120 | - | - | 6.2% | |
| Other (as described) | OPERATING SUPPLIES | $14,063 | $14,063 | - | - | 5.8% |
| Office expenses | $10,205 | $10,205 | - | - | 4.2% | |
| Fees: accounting | $9,349 | $9,349 | - | - | 3.9% | |
| Insurance | $5,224 | $5,224 | - | - | 2.2% | |
| Conferences, conventions and meetings | $500 | $500 | - | - | 0.2% | |
| Total | $242,408 | 100% |
2014 · Form 990 · $245,372 spent · pay $0 · grants $0 · events $1,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,687 | $74,687 | - | - | 30.4% | |
| Other (as described) | CONTRACT SERVICE | $47,374 | $47,374 | - | - | 19.3% |
| All other expenses | $28,287 | $28,287 | - | - | 11.5% | |
| Other (as described) | UTILITIES | $21,492 | $21,492 | - | - | 8.8% |
| Other (as described) | OPERATING SUPPLIES | $17,496 | $17,496 | - | - | 7.1% |
| Other (as described) | SALARIES AND WAGES | $15,189 | $15,189 | - | - | 6.2% |
| Fees: management | $15,120 | $15,120 | - | - | 6.2% | |
| Office expenses | $10,119 | $10,119 | - | - | 4.1% | |
| Fees: accounting | $9,361 | $9,361 | - | - | 3.8% | |
| Insurance | $5,172 | $5,172 | - | - | 2.1% | |
| Conferences, conventions and meetings | $1,075 | $1,075 | - | - | 0.4% | |
| Total | $245,372 | 100% |
2013 · Form 990 · $254,277 spent · pay $0 · grants $0 · events $1,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,166 | $75,166 | - | - | 29.6% | |
| Other (as described) | CONTRACT SERVICE | $52,983 | $52,983 | - | - | 20.8% |
| Other (as described) | OPERATING SUPPLIES | $27,742 | $27,742 | - | - | 10.9% |
| All other expenses | $23,528 | $23,528 | - | - | 9.3% | |
| Other (as described) | UTILITIES | $19,811 | $19,811 | - | - | 7.8% |
| Other (as described) | SALARIES AND WAGES | $15,402 | $15,402 | - | - | 6.1% |
| Fees: management | $15,120 | $15,120 | - | - | 5.9% | |
| Fees: accounting | $9,050 | $9,050 | - | - | 3.6% | |
| Office expenses | $8,986 | $8,986 | - | - | 3.5% | |
| Insurance | $5,150 | $5,150 | - | - | 2.0% | |
| Conferences, conventions and meetings | $1,339 | $1,339 | - | - | 0.5% | |
| Total | $254,277 | 100% |