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WAUKEGAN SUPPORTIVE HOUSIG NFP
Cite this
Plain text WAUKEGAN SUPPORTIVE HOUSIG NFP. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/201768398?moved=1. Retrieved 2026-10-20.
APA furp.org. (n.d.). WAUKEGAN SUPPORTIVE HOUSIG NFP [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://furp.org/org/201768398?moved=1
MLA “WAUKEGAN SUPPORTIVE HOUSIG NFP.” furp.org, tax years 2010–2025, https://furp.org/org/201768398?moved=1. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $266K · expenses $364K · assets $2.5M
- EIN
- 20-1768398
- Address
- 2040 BROWN AVENUE, EVANSTON, IL 60201-3373
- Website
- WWW.OTRASSN.ORG
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MAIN PURPOSE OF OUR ORGANIZATION IS TO PROVIDE AND MAINTAIN BARRIER- FREE LIVING ENVIRONMENTS FOR LOW-INCOME, PHYSICALLY HANDICAPPED ADULTS. OUR 24 UNIT RENTAL HOUSING FACILITY KNOWN AS WAUKEGAN SUPPORTIVE HOUSING IS LOCATED IN WAUKEGAN, IL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Eric Huffman | PRESIDENT | 2010-2025 | $284,711 | $2,923,858 | 10 |
| Les Russo | VP/TREASURER | 2010-2025 | $208,430 | $2,045,396 | 10 |
| Katie Miglore | SECRETARY | 2017-2025 | $150,542 | $559,490 | 9 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Leo Kirwan (former) | VP/TREASURER | 2012-2016 | 2 | $0 reported | 3 |
| Dick Busscher (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Florian Kirwan (former) | Vice President, treasurer | 2010-2011 | 10 | $0 reported | 4 |
| A Richard Busscher (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 4 |
| Ed Bjorncrantz (former) | Director | 2010 | 2 | $0 reported | 3 |
| Keith Harris (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Matthew Howard (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Mary Ann King (former) | DIRECTOR | 2010 | 2 | $0 reported | 5 |
| Neil Stern (former) | director | 2010 | 2 | $0 reported | 4 |
| Alasdair Cripps (former) | DIRECTOR | 2010 | 2 | $0 reported | 5 |
| Bettina Settecase (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Nick Anaclerio (former) | director | 2010 | 2 | $0 reported | 4 |
| Sonny Nardulli (former) | Director | 2010 | 2 | $0 reported | 4 |
| Daniel Laughlin (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Roberto Mustacchi (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Scott Harding (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Ed Wittenstein (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
| Michael Sullivan (former) | DIRECTOR | 2010 | 2 | $0 reported | 4 |
People by year
2025 · 3 people listed · 3 paid, $644K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $284,711 | $0 | $284,711 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $208,430 | $0 | $208,430 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $150,542 | $0 | $150,542 | 9 |
2024 · 3 people listed · 3 paid, $615K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $272,047 | $0 | $272,047 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $198,265 | $0 | $198,265 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $144,734 | $0 | $144,734 | 9 |
2023 · 3 people listed · 3 paid, $603K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $267,003 | $0 | $267,003 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $198,859 | $0 | $198,859 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $137,108 | $0 | $137,108 | 9 |
2022 · 3 people listed · 3 paid, $562K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $247,718 | $0 | $247,718 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $187,673 | $0 | $187,673 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $127,106 | $0 | $127,106 | 9 |
2021 · 3 people listed · 2 paid, $404K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $231,684 | $0 | $231,684 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $172,777 | $0 | $172,777 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
2020 · 3 people listed · 2 paid, $370K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $215,826 | $0 | $215,826 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $153,803 | $0 | $153,803 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
2019 · 3 people listed · 2 paid, $352K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $210,029 | $0 | $210,029 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $142,356 | $0 | $142,356 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
2018 · 3 people listed · 2 paid, $334K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $199,003 | $0 | $199,003 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $135,000 | $0 | $135,000 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
2017 · 3 people listed · 2 paid, $295K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT | 2 | $0 | $170,003 | $0 | $170,003 | 10 |
| LES RUSSO | VP/TREASURER | 2 | $0 | $125,000 | $0 | $125,000 | 10 |
| KATIE MIGLORE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
2016 · 4 people listed · 2 paid, $270K · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT/EX | 2 | $0 | $153,525 | $0 | $153,525 | 10 |
| LES RUSSO | DIR. OF FINA | 2 | $0 | $116,624 | $0 | $116,624 | 10 |
| DICK BUSSCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO KIRWAN | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 4 people listed · 2 paid, $237K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT/EX | 2 | $0 | $140,303 | $0 | $140,303 | 10 |
| LES RUSSO | DIR. OF FINA | 2 | $0 | $96,769 | $0 | $96,769 | 10 |
| DICK BUSSCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO KIRWAN | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 4 people listed · 2 paid, $223K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT/EX | 2 | $0 | $129,003 | $0 | $129,003 | 10 |
| LES RUSSO | DIR. OF FINA | 2 | $0 | $93,500 | $0 | $93,500 | 10 |
| DICK BUSSCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO KIRWAN | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 4 people listed · 2 paid, $186K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | PRESIDENT/EX | 2 | $0 | $110,503 | $0 | $110,503 | 10 |
| LES RUSSO | DIR. OF FINA | 2 | $0 | $75,000 | $0 | $75,000 | 10 |
| DICK BUSSCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEO KIRWAN | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 4 people listed · 2 paid, $157K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | President, EXECUTIVE DIRECTOR | 40 | $0 | $102,000 | $0 | $102,000 | 10 |
| Les Russo | Director of Finance | 40 | $0 | $55,000 | - | $55,000 | 10 |
| Dick Busscher | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leo Kirwan | Vice President, Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 4 people listed · 2 paid, $160K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | President, EXECUTIVE DIRECTOR | 40 | $0 | $100,500 | $0 | $100,500 | 10 |
| Les Russo | Director of Finance | 40 | $0 | $59,500 | $0 | $59,500 | 10 |
| FLORIAN KIRWAN | Vice President, treasurer | 10 | $0 | $0 | $0 | $0 | 4 |
| A RICHARD BUSSCHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
2010 · 18 people listed · 2 paid, $117K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC HUFFMAN | EXECUTIVE DIRECTOR | 40 | $0 | $90,000 | $0 | $90,000 | 10 |
| Les Russo | Director of Finance | 40 | $0 | $26,840 | $0 | $26,840 | 10 |
| FLORIAN KIRWAN | Chairman | 10 | $0 | $0 | $0 | $0 | 4 |
| ED BJORNCRANTZ | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| A RICHARD BUSSCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW A HOWARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ED WITTENSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ALASDAIR CRIPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| SCOTT HARDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| KEITH HARRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DANIEL LAUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERTO MUSTACCHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BETTINA SETTECASE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| Neil Stern | director | 2 | $0 | $0 | $0 | $0 | 4 |
| Nick Anaclerio | director | 2 | $0 | $0 | $0 | $0 | 4 |
| Sonny Nardulli | Director | 2 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NONE | - |
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 | ||||||||
| $266,035 | $364,219 | $2,546,533 | $1,871,868 | $161,530 | $101,336 | - | 0 | 3 |
| 2024 · Form 990 | ||||||||
| $277,333 | $366,414 | $2,611,138 | $1,970,052 | $179,683 | $93,270 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $231,424 | $333,699 | $2,659,614 | $2,059,133 | $146,143 | $85,007 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $228,540 | $322,717 | $2,720,609 | $2,161,408 | $142,565 | $84,668 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $219,080 | $344,179 | $2,798,547 | $2,255,585 | $128,943 | $82,451 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $231,006 | $319,103 | $2,876,108 | $2,380,684 | $131,572 | $91,739 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $242,365 | $297,932 | $2,956,078 | $2,468,781 | $140,647 | $93,992 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $235,638 | $286,144 | $3,025,630 | $2,524,348 | $142,361 | $85,553 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $233,617 | $302,483 | $3,088,951 | $2,574,854 | $136,947 | $88,947 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $234,623 | $294,453 | $3,161,140 | $2,643,720 | $144,988 | $81,918 | - | 0 | 2 |
| 2015 · Form 990 | ||||||||
| $228,761 | $292,518 | $3,245,781 | $2,703,550 | $139,104 | $81,947 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $225,542 | $308,242 | $3,298,255 | $2,767,307 | $145,878 | $71,944 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $221,463 | $306,508 | $3,378,878 | $2,850,007 | $130,262 | $75,038 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $202,084 | $296,089 | $3,451,118 | -$726,488 | $137,535 | $55,767 | $0 | 4 | - |
| 2011 · Form 990 | ||||||||
| $211,307 | $292,762 | $3,541,479 | -$632,483 | $134,916 | $66,194 | $0 | 3 | - |
| 2010 · Form 990 | ||||||||
| $172,615 | $276,632 | $3,609,155 | -$551,028 | $0 | $163,471 | $0 | 3 | - |
| 2010 · Form 990 | ||||||||
| $172,615 | $276,632 | $3,609,155 | -$551,028 | $92,595 | $70,876 | $0 | 3 | - |
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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|---|---|---|---|---|---|---|---|
| MUSTACCHI MANOR | IL | P80 | $332,740 | $460,075 | PRESIDENT | $284,711 | Same NTEE code P80, revenue within 2x, same state, similar mission |
| HOLLYS HOUSE OF HOPE INCORPORATED | IL | P80 | $189,578 | $198,146 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| CORAZON A CORAZON NFP | IL | P80 | $283,541 | $322,233 | Trustee | $0 | Same NTEE code P80, revenue within 2x, same state |
| SUNRISE CENTER INC | IL | P80 | $177,480 | $526,502 | Treasurer | $78,000 | Same NTEE code P80, revenue within 2x, same state |
| ASSOCIATION OF HORIZON INC | IL | P80 | $231,291 | $176,310 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| WOMEN INITIATING NEW DIRECTIONS | IL | P80 | $180,581 | $168,049 | BOARD CHAIR & CO-FOUNDER | $0 | Same NTEE code P80, revenue within 2x, same state |
| READY SET RIDE THERAPEUTIC RECREATION FACILITY | IL | P80 | $266,460 | $266,131 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| ALL GODS PEOPLE NFP | IL | P80 | $261,291 | $259,100 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| QUAD CITIES OPEN NETWORK | IL | P80 | $359,479 | $456,556 | BOARD MEMBER | $0 | Same NTEE code P80, revenue within 2x, same state |
| ADELL FOUNDATION | IL | P80 | $181,397 | $100,213 | EXECUTIVE DI | $7,000 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY ACCESS NAPERVILLE INC | IL | P80 | $228,154 | $203,133 | President | $2,522 | Same NTEE code P80, revenue within 2x, same state |
| WOMENS TREATMENT CENTER | IL | P80 | $278,314 | $201,302 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| URBAN OUTREACH WORSHIP CENTER | IL | P80 | $391,232 | $111,571 | SECRETARY | $0 | Same NTEE code P80, revenue within 2x, same state |
| ELDERCARE LAKE COUNTY | IL | P80 | $405,832 | $335,460 | CHAIR | $0 | Same NTEE code P80, revenue within 2x, same state |
| STATEWIDE INDEPENDENT LIVING COUNCIL | IL | P80 | $402,673 | $385,230 | EXECUTIVE DIRECTOR | $65,140 | Same NTEE code P80, revenue within 2x, same state |
| HANDS OF HOPE FOUNDATION | IL | P80 | $218,317 | $186,203 | Executive Dir. | $0 | Same NTEE code P80, revenue within 2x, same state |
| HGDC CHILDCARE CENTER INC | IL | P80 | $254,000 | $253,376 | President | $0 | Same NTEE code P80, revenue within 2x, same state |
| INNOVATIVE PARTNERSHIPS N F P | IL | P80 | $320,651 | $242,777 | DIRECTOR | $0 | Same NTEE code P80, revenue within 2x, same state |
| COORDINATED CARE ALLIANCE | IL | P80 | $355,582 | $362,249 | EXECUTIVE DIRECTOR | $99,019 | Same NTEE code P80, revenue within 2x, same state |
| COMMUNITY WORKSHOP AND TRAINING CENTER RESIDENTIALS | IL | P80 | $267,233 | $311,106 | Board member | $0 | Same NTEE code P80, revenue within 2x, same state |
| THE PENGUIN PROJECT FOUNDATION INC | IL | P80 | $284,417 | $171,329 | CEO | $32,500 | Same NTEE code P80, revenue within 2x, same state |
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| AMERICA CARES TOO | IL | P80 | $253,000 | $253,000 | PRESIDENT | $0 | Same NTEE code P80, revenue within 2x, same state |
| ILLINOIS COMMITTEE OF BLIND VENDORS | IL | P80 | $375,786 | $356,720 | CHAIRMAN | $0 | Same NTEE code P80, revenue within 2x, same state |
| SHAKOPEE SUPPORTIVE HOUSING INC | MN | P80 | $206,718 | $252,201 | PRESIDENT/TR | $599,259 | Same NTEE code P80, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $364,219 spent · pay $91,949 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $117,742 | $117,742 | - | - | 32.3% | |
| Other salaries and wages | $77,417 | $77,417 | - | - | 21.3% | |
| Other (as described) | PROP AND LIABILITY INS | $26,763 | $26,763 | - | - | 7.3% |
| Other (as described) | MANAGEMENT FEE | $26,236 | - | $26,236 | - | 7.2% |
| All other expenses | $23,480 | $23,480 | - | - | 6.4% | |
| Occupancy | $20,454 | $20,454 | - | - | 5.6% | |
| Fees: accounting | $17,821 | - | $17,821 | - | 4.9% | |
| Other (as described) | SUPPLIES | $13,312 | $13,312 | - | - | 3.7% |
| Other (as described) | CONTRACTS | $13,237 | $13,237 | - | - | 3.6% |
| Office expenses | $11,664 | $11,664 | - | - | 3.2% | |
| Payroll taxes | $7,643 | $7,643 | - | - | 2.1% | |
| Other employee benefits | $6,889 | $6,889 | - | - | 1.9% | |
| Fees: legal | $1,561 | - | $1,561 | - | 0.4% | |
| Total | $364,219 | 100% |
2024 · Form 990 · $366,414 spent · pay $102,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $112,836 | $112,836 | - | - | 30.8% | |
| Other salaries and wages | $88,241 | $88,241 | - | - | 24.1% | |
| Other (as described) | PROP AND LIABILITY INS | $33,035 | $33,035 | - | - | 9.0% |
| Other (as described) | MANAGEMENT FEE | $27,204 | - | $27,204 | - | 7.4% |
| Occupancy | $18,640 | $18,640 | - | - | 5.1% | |
| Other (as described) | CONTRACTS | $17,952 | $17,952 | - | - | 4.9% |
| Fees: accounting | $17,288 | - | $17,288 | - | 4.7% | |
| All other expenses | $13,537 | $13,537 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $11,052 | $11,052 | - | - | 3.0% |
| Office expenses | $9,249 | $9,249 | - | - | 2.5% | |
| Payroll taxes | $7,363 | $7,363 | - | - | 2.0% | |
| Other employee benefits | $6,852 | $6,852 | - | - | 1.9% | |
| Fees: legal | $3,165 | - | $3,165 | - | 0.9% | |
| Total | $366,414 | 100% |
2023 · Form 990 · $333,699 spent · pay $94,219 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,901 | $106,901 | - | - | 32.0% | |
| Other salaries and wages | $60,218 | $60,218 | - | - | 18.0% | |
| Payroll taxes | $34,001 | $34,001 | - | - | 10.2% | |
| Other (as described) | MANAGEMENT FEE | $21,915 | - | $21,915 | - | 6.6% |
| Other (as described) | CONTRACTS | $20,309 | $20,309 | - | - | 6.1% |
| Occupancy | $17,740 | $17,740 | - | - | 5.3% | |
| Fees: accounting | $17,478 | - | $17,478 | - | 5.2% | |
| All other expenses | $17,267 | $17,267 | - | - | 5.2% | |
| Other (as described) | SUPPLIES | $16,193 | $16,193 | - | - | 4.9% |
| Other (as described) | WORKMEN'S COMPENSATION | $11,924 | $11,924 | - | - | 3.6% |
| Office expenses | $9,507 | $9,507 | - | - | 2.8% | |
| Fees: legal | $246 | - | $246 | - | 0.1% | |
| Total | $333,699 | 100% |
2022 · Form 990 · $322,717 spent · pay $58,979 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $106,283 | $106,283 | - | - | 32.9% | |
| Other salaries and wages | $44,108 | $44,108 | - | - | 13.7% | |
| Other (as described) | PROP AND LIABILITY INS | $33,483 | $33,483 | - | - | 10.4% |
| Occupancy | $22,673 | $22,673 | - | - | 7.0% | |
| Other (as described) | MANAGEMENT FEE | $22,218 | - | $22,218 | - | 6.9% |
| All other expenses | $21,877 | $21,877 | - | - | 6.8% | |
| Fees: accounting | $16,591 | - | $16,591 | - | 5.1% | |
| Office expenses | $16,097 | $16,097 | - | - | 5.0% | |
| Other (as described) | CONTRACTS | $12,512 | $12,512 | - | - | 3.9% |
| Other (as described) | BAD DEBTS | $11,862 | $11,862 | - | - | 3.7% |
| Other employee benefits | $11,436 | $11,436 | - | - | 3.5% | |
| Payroll taxes | $3,435 | $3,435 | - | - | 1.1% | |
| Fees: legal | $142 | - | $142 | - | 0.0% | |
| Total | $322,717 | 100% |
2021 · Form 990 · $344,179 spent · pay $85,601 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $103,547 | $103,547 | - | - | 30.1% | |
| Other salaries and wages | $60,302 | $60,302 | - | - | 17.5% | |
| Office expenses | $32,540 | $32,540 | - | - | 9.5% | |
| Other (as described) | PROP AND LIABILITY INS | $28,609 | $28,609 | - | - | 8.3% |
| Other employee benefits | $20,524 | $20,524 | - | - | 6.0% | |
| Occupancy | $20,519 | $20,519 | - | - | 6.0% | |
| Other (as described) | MANAGEMENT FEE | $18,954 | - | $18,954 | - | 5.5% |
| All other expenses | $15,268 | $15,268 | - | - | 4.4% | |
| Other (as described) | CONTRACTS | $14,663 | $14,663 | - | - | 4.3% |
| Fees: accounting | $14,263 | - | $14,263 | - | 4.1% | |
| Other (as described) | MISC. MAINTENANCE EXPENSE | $9,826 | $9,826 | - | - | 2.9% |
| Payroll taxes | $4,775 | $4,775 | - | - | 1.4% | |
| Fees: legal | $389 | - | $389 | - | 0.1% | |
| Total | $344,179 | 100% |
2020 · Form 990 · $319,103 spent · pay $86,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $101,234 | $101,234 | - | - | 31.7% | |
| Other salaries and wages | $61,256 | $61,256 | - | - | 19.2% | |
| Other (as described) | PROP AND LIABILITY INS | $24,041 | $24,041 | - | - | 7.5% |
| Other employee benefits | $20,058 | $20,058 | - | - | 6.3% | |
| Other (as described) | MANAGEMENT FEE | $19,661 | - | $19,661 | - | 6.2% |
| All other expenses | $18,834 | $18,834 | - | - | 5.9% | |
| Office expenses | $18,823 | $18,823 | - | - | 5.9% | |
| Occupancy | $15,181 | $15,181 | - | - | 4.8% | |
| Fees: accounting | $14,729 | - | $14,729 | - | 4.6% | |
| Other (as described) | SUPPLIES | $11,537 | $11,537 | - | - | 3.6% |
| Other (as described) | CONTRACTS | $8,379 | $8,379 | - | - | 2.6% |
| Payroll taxes | $4,933 | $4,933 | - | - | 1.5% | |
| Fees: legal | $437 | - | $437 | - | 0.1% | |
| Total | $319,103 | 100% |
2019 · Form 990 · $297,932 spent · pay $64,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $97,468 | $97,468 | - | - | 32.7% | |
| Other salaries and wages | $48,247 | $48,247 | - | - | 16.2% | |
| Other (as described) | PROP AND LIABILITY INS | $26,575 | $26,575 | - | - | 8.9% |
| Office expenses | $21,079 | $21,079 | - | - | 7.1% | |
| Other (as described) | MANAGEMENT FEE | $20,862 | - | $20,862 | - | 7.0% |
| Other (as described) | SUPPLIES | $17,497 | $17,497 | - | - | 5.9% |
| Occupancy | $17,263 | $17,263 | - | - | 5.8% | |
| Fees: accounting | $12,646 | - | $12,646 | - | 4.2% | |
| Other employee benefits | $12,149 | $12,149 | - | - | 4.1% | |
| Other (as described) | CONTRACTS | $10,421 | $10,421 | - | - | 3.5% |
| All other expenses | $9,419 | $9,419 | - | - | 3.2% | |
| Payroll taxes | $4,239 | $4,239 | - | - | 1.4% | |
| Fees: legal | $67 | - | $67 | - | 0.0% | |
| Total | $297,932 | 100% |
2018 · Form 990 · $286,144 spent · pay $55,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $97,468 | $97,468 | - | - | 34.1% | |
| Other salaries and wages | $45,862 | $45,862 | - | - | 16.0% | |
| Other (as described) | PROP AND LIABILITY INS | $23,148 | $23,148 | - | - | 8.1% |
| Other (as described) | MANAGEMENT FEE | $20,473 | $20,473 | - | - | 7.2% |
| Office expenses | $19,328 | $19,328 | - | - | 6.8% | |
| All other expenses | $15,133 | $15,133 | - | - | 5.3% | |
| Occupancy | $15,076 | $15,076 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $14,938 | $14,938 | - | - | 5.2% |
| Other (as described) | CONTRACTS | $14,575 | $14,575 | - | - | 5.1% |
| Fees: accounting | $10,056 | $8,814 | $1,242 | - | 3.5% | |
| Other employee benefits | $6,148 | $6,148 | - | - | 2.1% | |
| Payroll taxes | $3,837 | $3,837 | - | - | 1.3% | |
| Fees: legal | $102 | $102 | - | - | 0.0% | |
| Total | $286,144 | 100% |
2017 · Form 990 · $302,483 spent · pay $57,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,505 | $94,505 | - | - | 31.2% | |
| Other salaries and wages | $46,049 | $14,136 | $31,913 | - | 15.2% | |
| Office expenses | $29,259 | - | $29,259 | - | 9.7% | |
| Other (as described) | PROP AND LIABILITY INS | $25,776 | $25,776 | - | - | 8.5% |
| Other (as described) | MANAGEMENT FEE | $20,242 | - | $20,242 | - | 6.7% |
| Other (as described) | SUPPLIES | $17,639 | $17,639 | - | - | 5.8% |
| Other (as described) | CONTRACTS | $17,423 | $17,423 | - | - | 5.8% |
| Occupancy | $15,186 | $15,186 | - | - | 5.0% | |
| Fees: accounting | $12,596 | - | $12,596 | - | 4.2% | |
| All other expenses | $12,471 | $10,470 | $2,001 | - | 4.1% | |
| Other employee benefits | $7,094 | $7,094 | - | - | 2.3% | |
| Payroll taxes | $4,088 | $4,088 | - | - | 1.4% | |
| Fees: legal | $155 | - | $155 | - | 0.1% | |
| Total | $302,483 | 100% |
2016 · Form 990 · $294,453 spent · pay $51,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,512 | $94,512 | - | - | 32.1% | |
| Other salaries and wages | $42,109 | $12,569 | $29,540 | - | 14.3% | |
| Office expenses | $24,575 | - | $24,575 | - | 8.3% | |
| Other (as described) | PROP AND LIABILITY INS | $24,037 | $24,037 | - | - | 8.2% |
| Other (as described) | MANAGEMENT FEE | $21,202 | - | $21,202 | - | 7.2% |
| Other (as described) | CONTRACTS | $18,178 | $18,178 | - | - | 6.2% |
| All other expenses | $17,237 | $15,928 | $1,309 | - | 5.9% | |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $16,584 | $16,584 | - | - | 5.6% |
| Fees: accounting | $14,738 | - | $14,738 | - | 5.0% | |
| Occupancy | $12,172 | $12,172 | - | - | 4.1% | |
| Other employee benefits | $4,910 | $4,910 | - | - | 1.7% | |
| Payroll taxes | $4,107 | $4,107 | - | - | 1.4% | |
| Fees: legal | $92 | - | $92 | - | 0.0% | |
| Total | $294,453 | 100% |
2015 · Form 990 · $292,518 spent · pay $53,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,706 | $95,706 | - | - | 32.7% | |
| Other salaries and wages | $44,420 | $11,454 | $32,966 | - | 15.2% | |
| Other (as described) | PROP AND LIABILITY INS | $31,104 | $31,104 | - | - | 10.6% |
| Office expenses | $25,048 | - | $25,048 | - | 8.6% | |
| Other (as described) | MANAGEMENT FEE | $20,882 | - | $20,882 | - | 7.1% |
| Other (as described) | CONTRACTS | $16,711 | $16,711 | - | - | 5.7% |
| Occupancy | $15,115 | $15,115 | - | - | 5.2% | |
| All other expenses | $14,209 | $11,037 | $3,172 | - | 4.9% | |
| Fees: accounting | $12,474 | - | $12,474 | - | 4.3% | |
| Other (as described) | SUPPLIES | $6,493 | $6,493 | - | - | 2.2% |
| Payroll taxes | $4,702 | $4,702 | - | - | 1.6% | |
| Other employee benefits | $4,056 | $4,056 | - | - | 1.4% | |
| Fees: legal | $1,598 | - | $1,598 | - | 0.5% | |
| Total | $292,518 | 100% |
2014 · Form 990 · $308,242 spent · pay $64,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,431 | $94,431 | - | - | 30.6% | |
| Other salaries and wages | $50,971 | $17,729 | $33,242 | - | 16.5% | |
| Other (as described) | PROP AND LIABILITY INS | $31,392 | $31,392 | - | - | 10.2% |
| All other expenses | $28,697 | $21,262 | $7,435 | - | 9.3% | |
| Other (as described) | MANAGEMENT FEE | $20,427 | - | $20,427 | - | 6.6% |
| Occupancy | $17,876 | $17,876 | - | - | 5.8% | |
| Fees: accounting | $16,091 | - | $16,091 | - | 5.2% | |
| Office expenses | $14,513 | - | $14,513 | - | 4.7% | |
| Other (as described) | SUPPLIES | $11,295 | $11,295 | - | - | 3.7% |
| Other (as described) | CONTRACTS | $9,316 | $9,316 | - | - | 3.0% |
| Other employee benefits | $8,376 | $8,376 | - | - | 2.7% | |
| Payroll taxes | $4,682 | $4,682 | - | - | 1.5% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Total | $308,242 | 100% |
2013 · Form 990 · $306,508 spent · pay $64,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,706 | $95,706 | - | - | 31.2% | |
| Other salaries and wages | $48,609 | $25,577 | $23,032 | - | 15.9% | |
| All other expenses | $33,386 | $33,386 | - | - | 10.9% | |
| Other (as described) | PROP AND LIABILITY INS | $23,116 | $23,116 | - | - | 7.5% |
| Other (as described) | MANAGEMENT FEE | $17,871 | - | $17,871 | - | 5.8% |
| Occupancy | $16,904 | $16,904 | - | - | 5.5% | |
| Office expenses | $15,705 | - | $15,705 | - | 5.1% | |
| Fees: accounting | $13,895 | - | $13,895 | - | 4.5% | |
| Other (as described) | SECURITY | $13,834 | $13,834 | - | - | 4.5% |
| Other employee benefits | $10,814 | $10,814 | - | - | 3.5% | |
| Other (as described) | MISC. ADMINISTRATIVE EXP | $9,398 | - | $9,398 | - | 3.1% |
| Payroll taxes | $5,450 | $5,450 | - | - | 1.8% | |
| Fees: legal | $1,820 | - | $1,820 | - | 0.6% | |
| Total | $306,508 | 100% |
2012 · Form 990 · $296,089 spent · pay $58,446 · grants $0 · events $420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,675 | $94,675 | - | - | 32.0% | |
| Other salaries and wages | $52,541 | $52,541 | - | - | 17.7% | |
| Other (as described) | FACILITIES MAINTENANCE | $51,862 | $51,862 | - | - | 17.5% |
| Occupancy | $31,062 | $31,062 | - | - | 10.5% | |
| Insurance | $24,724 | $24,724 | - | - | 8.4% | |
| Fees: management | $22,107 | $22,107 | - | - | 7.5% | |
| Fees: accounting | $8,868 | $8,868 | - | - | 3.0% | |
| Payroll taxes | $5,905 | $5,905 | - | - | 2.0% | |
| Fees: legal | $5,210 | $5,210 | - | - | 1.8% | |
| Travel | $3,064 | $3,064 | - | - | 1.0% | |
| Office expenses | $1,574 | $1,574 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $739 | $739 | - | - | 0.2% |
| Conferences, conventions and meetings | $420 | $420 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $232 | $232 | - | - | 0.1% |
| Fees: other services | $106 | $106 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$7,000 | -$7,000 | - | - | -2.4% |
| Total | $296,089 | 100% |
2011 · Form 990 · $292,762 spent · pay $61,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,706 | $95,706 | - | - | 32.7% | |
| Other salaries and wages | $55,571 | $55,571 | - | - | 19.0% | |
| Other (as described) | FACILITIES MAINTENANCE | $44,172 | $44,172 | - | - | 15.1% |
| Insurance | $22,648 | $22,648 | - | - | 7.7% | |
| Fees: management | $22,356 | $22,356 | - | - | 7.6% | |
| Occupancy | $20,987 | $20,987 | - | - | 7.2% | |
| Fees: accounting | $10,894 | $10,894 | - | - | 3.7% | |
| Fees: legal | $6,743 | $6,743 | - | - | 2.3% | |
| Payroll taxes | $5,681 | $5,681 | - | - | 1.9% | |
| Travel | $3,162 | $3,162 | - | - | 1.1% | |
| Office expenses | $1,910 | $1,910 | - | - | 0.7% | |
| Fees: other services | $1,642 | $1,642 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $783 | $783 | - | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $507 | $507 | - | - | 0.2% |
| Total | $292,762 | 100% |
2010 · Form 990 · $276,632 spent · pay $61,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,706 | $95,706 | - | - | 34.6% | |
| Other salaries and wages | $56,209 | $56,209 | - | - | 20.3% | |
| Other (as described) | FACILITIES MAINTENANCE | $41,586 | $41,586 | - | - | 15.0% |
| Insurance | $23,218 | $23,218 | - | - | 8.4% | |
| Occupancy | $20,608 | $20,608 | - | - | 7.4% | |
| Fees: management | $15,415 | $15,415 | - | - | 5.6% | |
| Fees: accounting | $11,873 | $11,873 | - | - | 4.3% | |
| Payroll taxes | $4,807 | $4,807 | - | - | 1.7% | |
| Fees: legal | $3,378 | $3,378 | - | - | 1.2% | |
| Office expenses | $1,847 | $1,847 | - | - | 0.7% | |
| Fees: other services | $976 | $976 | - | - | 0.4% | |
| Travel | $696 | $696 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $313 | $313 | - | - | 0.1% |
| Total | $276,632 | 100% |