MATTESON SUPPORTIVE HOUSING NFP

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Cite this

Plain text MATTESON SUPPORTIVE HOUSING NFP. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/matteson-supportive-housing-nfp-202584736. Retrieved 2026-11-05.

APA furp.org. (n.d.). MATTESON SUPPORTIVE HOUSING NFP [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 5, 2026, from https://furp.org/org/matteson-supportive-housing-nfp-202584736

MLA “MATTESON SUPPORTIVE HOUSING NFP.” furp.org, tax years 2010–2025, https://furp.org/org/matteson-supportive-housing-nfp-202584736. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $342K · expenses $460K · assets $3.3M

EIN
20-2584736
Address
2040 BROWN AVENUE, EVANSTON, IL 60201-3373
Website
WWW.OTRASSN.ORG
NTEE code
L21 Low-Income & Subsidized Rental Housing (Housing and Shelter) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 2005 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
Eric Huffman (its 2008 Form 990-N)
Form 990-N e-postcards
1 filed, 2008 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
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 25 UNIT RENTAL HOUSING FACILITY KNOWN AS MATTESON SUPPORTIVE HOUSING IS LOCATED IN MATTESON, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Eric Huffman PRESIDENT2010-2025 $284,711$2,923,858 10
Les Russo VP/TREASURER2010-2025 $208,430$2,045,396 10
Katie Miglore SECRETARY2017-2025 $150,542$559,490 9

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ed Wittenstein (former) VP/TREASURER2010-2016 2 $0 reported 4
Leo Kirwan (former) SECRETARY2012-2016 2 $0 reported 3
Florian Kirwan (former) Secretary2010-2011 10 $0 reported 4
Ed Bjorncrantz (former) director2010 2 $0 reported 3
Keith Harris (former) Director2010 2 $0 reported 4
Matthew Howard (former) director2010 2 $0 reported 4
Mary Ann King (former) director2010 2 $0 reported 5
Neil Stern (former) director2010 2 $0 reported 4
Alasdair Cripps (former) director2010 2 $0 reported 5
Bettina Settecase (former) director2010 2 $0 reported 4
Nick Anaclerio (former) director2010 2 $0 reported 4
Sonny Nardulli (former) Director2010 2 $0 reported 4
Daniel Laughlin (former) director2010 2 $0 reported 4
Roberto Mustacchi (former) director2010 2 $0 reported 4
Scott Harding (former) director2010 2 $0 reported 4
A Richard Busscher (former) Director2010 2 $0 reported 4
Michael Sullivan (former) director2010 2 $0 reported 4

People by year

2025 · 3 people listed · 3 paid, $644K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$284,711$0 $284,71110
LES RUSSO VP/TREASURER2 $0$208,430$0 $208,43010
KATIE MIGLORE SECRETARY2 $0$150,542$0 $150,5429
2024 · 3 people listed · 3 paid, $615K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$272,047$0 $272,04710
LES RUSSO VP/TREASURER2 $0$198,265$0 $198,26510
KATIE MIGLORE SECRETARY2 $0$144,734$0 $144,7349
2023 · 3 people listed · 3 paid, $603K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$267,003$0 $267,00310
LES RUSSO VP/TREASURER2 $0$198,859$0 $198,85910
KATIE MIGLORE SECRETARY2 $0$137,108$0 $137,1089
2022 · 3 people listed · 3 paid, $562K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$247,718$0 $247,71810
LES RUSSO VP/TREASURER2 $0$187,673$0 $187,67310
KATIE MIGLORE SECRETARY2 $0$127,106$0 $127,1069
2021 · 3 people listed · 2 paid, $404K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$231,684$0 $231,68410
LES RUSSO VP/TREASURER2 $0$172,777$0 $172,77710
KATIE MIGLORE SECRETARY2 $0$0$0 $09
2020 · 3 people listed · 2 paid, $370K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$215,826$0 $215,82610
LES RUSSO VP/TREASURER2 $0$153,803$0 $153,80310
KATIE MIGLORE SECRETARY2 $0$0$0 $09
2019 · 3 people listed · 2 paid, $352K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$210,029$0 $210,02910
LES RUSSO VP/TREASURER2 $0$142,356$0 $142,35610
KATIE MIGLORE SECRETARY2 $0$0$0 $09
2018 · 3 people listed · 2 paid, $334K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$199,003$0 $199,00310
LES RUSSO VP/TREASURER2 $0$135,000$0 $135,00010
KATIE MIGLORE SECRETARY2 $0$0$0 $09
2017 · 3 people listed · 2 paid, $295K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT2 $0$170,003$0 $170,00310
LES RUSSO VP/TREASURER2 $0$125,000$0 $125,00010
KATIE MIGLORE SECRETARY2 $0$0$0 $09
2016 · 4 people listed · 2 paid, $270K · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT/EX2 $0$153,525$0 $153,52510
LES RUSSO DIRICTOR OF2 $0$116,624$0 $116,62410
ED WITTENSTEIN VP/TREASURER2 $0$0$0 $04
LEO KIRWAN SECRETARY2 $0$0$0 $03
2015 · 4 people listed · 2 paid, $237K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT/EX2 $0$140,303$0 $140,30310
LES RUSSO DIRICTOR OF2 $0$96,769$0 $96,76910
ED WITTENSTEIN VP/TREASURER2 $0$0$0 $04
LEO KIRWAN SECRETARY2 $0$0$0 $03
2014 · 4 people listed · 2 paid, $223K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT/EX2 $0$129,003$0 $129,00310
LES RUSSO DIRICTOR OF2 $0$93,500$0 $93,50010
ED WITTENSTEIN VP/TREASURER2 $0$0$0 $04
LEO KIRWAN SECRETARY2 $0$0$0 $03
2013 · 4 people listed · 2 paid, $186K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ERIC HUFFMAN PRESIDENT/EX2 $0$110,503$0 $110,50310
LES RUSSO DIRICTOR OF2 $0$75,000$0 $75,00010
ED WITTENSTEIN VP/TREASURER2 $0$0$0 $04
LEO KIRWAN SECRETARY2 $0$0$0 $03
2012 · 4 people listed · 2 paid, $157K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Huffman President, Executive Director40 $0$102,000- $102,00010
Les Russo Director of Finance40 $0$55,000- $55,00010
Leo Kirwan Secretary2 $0$0$0 $03
Ed Wittenstein Vice President, Treasurer2 $0$0$0 $04
2011 · 4 people listed · 2 paid, $160K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Huffman President, Executive Director40 $0$100,500$0 $100,50010
Les Russo Director of Finance40 $0$59,500$0 $59,50010
Florian Kirwan Secretary10 $0$0$0 $04
Ed Wittenstein Vice President & Treasurer2 $0$0$0 $04
2010 · 18 people listed · 2 paid, $117K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Huffman Executive Director40 $0$90,000$0 $90,00010
Les Russo Director of Finance40 $0$26,840$0 $26,84010
Florian Kirwan Chairman10 $0$0$0 $04
Ed Bjorncrantz director2 $0$0$0 $03
A Richard Busscher Director2 $0$0$0 $04
Matthew A Howard director2 $0$0$0 $04
Mary Ann King director2 $0$0$0 $05
Michael Sullivan director2 $0$0$0 $04
Ed Wittenstein Director2 $0$0$0 $04
Alasdair Cripps director2 $0$0$0 $05
Scott Harding director2 $0$0$0 $04
Keith Harris Director2 $0$0$0 $04
Daniel Laughlin director2 $0$0$0 $04
Roberto Mustacchi director2 $0$0$0 $04
Bettina Settecase director2 $0$0$0 $04
Neil Stern director2 $0$0$0 $04
Nick Anaclerio director2 $0$0$0 $04
Sonny Nardulli Director2 $0$0$0 $04

Highest-paid independent contractors

2010 · 1 contractor · Not reported
NameLocationServicePaid
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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$341,685$460,104 $3,319,942$2,780,759 $244,502$94,867 -03
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$330,515$430,871 $3,401,515$2,899,178 $230,210$98,225 -03
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$336,893$427,601 $3,484,171$2,999,534 $227,930$101,574 -03
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$299,368$417,637 $3,556,162$3,090,242 $202,177$87,556 -03
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$288,828$406,619 $3,678,183$3,208,511 $184,911$94,303 -03
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$235,283$374,489 $3,798,933$3,326,302 $169,104$56,561 -03
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$294,717$329,656 $3,850,965$3,465,508 $190,960$54,120 -03
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$283,584$362,040 $3,776,299$3,500,447 $184,029$89,923 -03
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$272,431$340,954 $3,875,518$3,578,903 $165,546$97,257 -03
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$274,326$359,060 $3,958,192$3,647,426 $170,580$94,111 -02
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$256,876$349,523 $4,021,897$3,732,160 $158,561$88,685 -0-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$255,624$347,726 $4,118,057$3,824,807 $157,546$88,448 -0-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$269,253$355,205 $4,200,616$3,916,909 $162,748$82,084 -0-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$242,319$326,967 $4,280,910-$408,839 $152,574$77,571 $04-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$212,273$321,385 $4,357,617-$324,191 $124,967$74,768 $03-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$179,053$274,592 $4,451,420-$215,079 $0$165,469 $01-
2010 · Form 990 period ending 2010-12-31 · amended · superseded · view filing · original 990 ↗
$179,053$274,592 $4,451,420-$215,079 $96,203$69,266 $01-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
QUMBYA HOUSING COOPERATIVEILL21 $450,582$313,155 President$0 Same NTEE code L21, revenue within 2x, same state
HOUSING SOLUTIONS INCILL21 $235,610$283,676 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
NEW SALEM PLACE HOUSING OF EAST ST LOUIS INCILL21 $473,920$613,008 MEMBER$0 Same NTEE code L21, revenue within 2x, same state
HORIZON RESIDENTIAL ALTRNATIVES INCILL21 $218,385$204,498 President$0 Same NTEE code L21, revenue within 2x, same state
STRONG FOUNDATIONS INCILL21 $265,300$32,126 Executive Director$80,924 Same NTEE code L21, revenue within 2x, same state
YAKUBIAN HOMESILL21 $278,305$247,218 VICE PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
CHICAGO COMMUNITY LAND TRUSTILL21 $495,869$740,021 EX-OFFICIO DIRECTOR$272,694 Same NTEE code L21, revenue within 2x, same state
CENTRAL PLAINS RESIDENCES INCILL21 $278,447$273,540 Chairman$0 Same NTEE code L21, revenue within 2x, same state
PARC DEVELOPMENTAL HOMES INCILL21 $387,991$366,896 President$0 Same NTEE code L21, revenue within 2x, same state
GREENCASTLE OF ALLERTON INCILL21 $282,429$320,663 PRESIDENT & CEO(FORMER SEPT 25)$403,762 Same NTEE code L21, revenue within 2x, same state
MCKINLEY IV INCILL21 $262,392$276,296 CEO$524,757 Same NTEE code L21, revenue within 2x, same state
CAPC SUPPORTIVE NEEDS HOUSING INCNJL21 $436,701$214,280 PRESIDENT AND CEO$750,909 Same NTEE code L21, revenue within 2x, similar name
DULUTH SUPPORTIVE HOUSING INCMNL21 $216,117$278,852 PRESIDENT/TR$599,259 Same NTEE code L21, revenue within 2x, similar name
TILLAMOOK SUPPORTIVE HOUSINGORL21 $217,160$212,771 EXECUTIVE DIRECTOR$182,241 Same NTEE code L21, revenue within 2x, similar name
RENO SUPPORTIVE HOUSING INCMNL21 $283,349$308,227 PRESIDENT/TR$621,952 Same NTEE code L21, revenue within 2x, similar name
SAN LEANDRO SUPPORTIVE HOUSING INCCAL21 $250,777$391,732 PRESIDENT$662,794 Same NTEE code L21, revenue within 2x, similar name
HAWTHORNE SUPPORTIVE HOUSING INCNJL21 $271,854$368,353 PRESIDENT$287,121 Same NTEE code L21, revenue within 2x, similar name
CHESAPEAKE SUPPORTIVE HOUSING INCMNL21 $242,238$336,736 PRESIDENT/TR$621,952 Same NTEE code L21, revenue within 2x, similar name
MINNEHAHA COUNTY SUPPORTIVE HOUSING INCMNL21 $297,124$401,844 PRESIDENT/TR$621,952 Same NTEE code L21, revenue within 2x
CREATIVE SENIOR HOUSINGOHL21 $382,736$529,525 PRESIDENT (THRU DECEMBER 2024)$0 Same NTEE code L21, revenue within 2x
SOUTH LAKE TAHOE SUPPORTIVE HOUSING INCMNL21 $382,837$469,896 PRESIDENT$621,952 Same NTEE code L21, revenue within 2x
NORTH TOPEKA HOUSING CORPORATIONKSL21 $236,401$224,956 SECRETARY/TR$0 Same NTEE code L21, revenue within 2x
NELA HOUSING AND SUPPORTIVE SERVICES CORPORATIONLAL21 $394,831$386,697 Executive Director$69,500 Same NTEE code L21, revenue within 2x
PENNLEY SUPPORTIVE HOUSING FOR THE ELDERLY INCMAL21 $411,927$464,575 DIRECTOR$0 Same NTEE code L21, revenue within 2x
LANE MANOR RHF HOUSING INCCAL21 $427,976$634,260 PRESIDENT/CEO$770,133 Same NTEE code L21, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE FULLERTON FOUNDATION INC Private foundation$150,0003 12020–2022 MARY SUNSHINE HOUSE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$78,3853 12020–2024 TRANSFORMATIONAL HOUSING
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor$20,0001 12025–2025 TRANSFORMATIONAL HOUSING
ABNEY FOUNDATION Private foundation$20,0002 12021–2022 MARY SUNSHINE HOUSE
NEILL M TIMMONS FOUNDATION Private foundation$15,0002 12024–2025 MARY SUNSHINE HOUSE
GEORGE SHINN FOUNDATION INC Private foundation$12,0001 12024–2024 MARY SUNSHINE HOUSE
FOUNDATION FOR THE CAROLINAS DAF sponsor$12,0001 12024–2024 MARY SUNSHINE HOUSE
STARK COMMUNITY FOUNDATION INC DAF sponsor$10,7501 12023–2023 PROGRESSIVE HOUSING SOLUTIONS CORPORATION
GREEN FOUNDATION INC Private foundation$10,0001 12024–2024 MARY SUNSHINE HOUSE
RALPH R AND GRACE B JONES FOUNDATION Private foundation$10,0001 12024–2024 TRANSFORMATIONAL HOUSING
THE CHICAGO COMMUNITY TRUST DAF sponsor$10,0001 12019–2019 CHICAGO COMMUNITY LAND TRUST
ALABAMA CIVIL JUSTICE FOUNDATION DAF sponsor$10,0001 12022–2022 PARTNERSHIP HOUSING OF SOUTHWEST ALABAMA
TD CHARITABLE FOUNDATION Private foundation$5,0001 12022–2022 MARY SUNSHINE HOUSE
UNITED BANK CHARITABLE FOUNDATION INC Private foundation$3,2501 12025–2025 PARTNERSHIP HOUSING OF SOUTHWEST ALABAMA
AMAZONSMILE FOUNDATION Private foundation$1,0018 32020–2023 OAKHOUSE INC A NON-PROFIT HOUSING CORPORATION; MARY SUNSHINE HOUSE; QUMBYA HOUSING COOPERATIVE

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 · $460,104 spent · pay $94,357 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $124,042$124,042-- 27.0%
Other salaries and wages $80,719$80,719-- 17.5%
Occupancy $56,382$56,382-- 12.3%
Other (as described)PROP AND LIABILITY INS $48,164$48,164-- 10.5%
Other (as described)CONTRACTS $35,214$35,214-- 7.7%
Other (as described)MANAGEMENT FEE $30,880-$30,880- 6.7%
Office expenses $23,034$23,034-- 5.0%
All other expenses $19,043$19,043-- 4.1%
Fees: accounting $17,923-$17,923- 3.9%
Other (as described)SNOW REMOVAL $10,297$10,297-- 2.2%
Other employee benefits $6,889$6,889-- 1.5%
Payroll taxes $6,749$6,749-- 1.5%
Fees: legal $768-$768- 0.2%
Total$460,104100%

View the filing

2024 · Form 990 · $430,871 spent · pay $106,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $124,151$124,151-- 28.8%
Other salaries and wages $92,470$92,470-- 21.5%
Occupancy $49,558$49,558-- 11.5%
Other (as described)PROP AND LIABILITY INS $36,822$36,822-- 8.5%
Other (as described)MANAGEMENT FEE $28,482-$28,482- 6.6%
Other (as described)CONTRACTS $23,794$23,794-- 5.5%
All other expenses $17,601$17,601-- 4.1%
Fees: accounting $17,405-$17,405- 4.0%
Office expenses $17,265$17,265-- 4.0%
Other (as described)TRASH REMOVAL $7,682$7,682-- 1.8%
Payroll taxes $7,639$7,639-- 1.8%
Other employee benefits $6,852$6,852-- 1.6%
Fees: legal $1,150-$1,150- 0.3%
Total$430,871100%

View the filing

2023 · Form 990 · $427,601 spent · pay $87,518 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $122,003$122,003-- 28.5%
Other salaries and wages $67,808$67,808-- 15.9%
Occupancy $46,372$46,372-- 10.8%
Other (as described)PROP AND LIABILITY INS $34,553$34,553-- 8.1%
All other expenses $32,390$32,390-- 7.6%
Office expenses $25,787$25,787-- 6.0%
Other (as described)MANAGEMENT FEE $24,900-$24,900- 5.8%
Other (as described)CONTRACTS $23,631$23,631-- 5.5%
Fees: accounting $17,595-$17,595- 4.1%
Other employee benefits $14,552$14,552-- 3.4%
Other (as described)MISC. MAINTENANCE EXPENSE $10,380$10,380-- 2.4%
Payroll taxes $5,158$5,158-- 1.2%
Fees: legal $2,472-$2,472- 0.6%
Total$427,601100%

View the filing

2022 · Form 990 · $417,637 spent · pay $76,844 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $120,645$120,645-- 28.9%
Other salaries and wages $61,459$61,459-- 14.7%
Occupancy $46,216$46,216-- 11.1%
All other expenses $32,008$32,008-- 7.7%
Other (as described)BAD DEBTS $31,107$31,107-- 7.4%
Other (as described)CONTRACTS $26,527$26,527-- 6.4%
Other (as described)PROP AND LIABILITY INS $23,970$23,970-- 5.7%
Other (as described)MANAGEMENT FEE $22,491-$22,491- 5.4%
Office expenses $18,805$18,805-- 4.5%
Fees: accounting $16,670-$16,670- 4.0%
Other employee benefits $10,647$10,647-- 2.5%
Payroll taxes $4,738$4,738-- 1.1%
Fees: legal $2,354-$2,354- 0.6%
Total$417,637100%

View the filing

2021 · Form 990 · $406,619 spent · pay $76,183 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $115,985$115,985-- 28.5%
Other salaries and wages $55,841$55,841-- 13.7%
Other (as described)CONTRACTS $50,677$50,677-- 12.5%
Occupancy $43,975$43,975-- 10.8%
Other (as described)PROP AND LIABILITY INS $29,464$29,464-- 7.2%
Other (as described)SUPPLIES $23,074$23,074-- 5.7%
Other (as described)MANAGEMENT FEE $21,264-$21,264- 5.2%
Office expenses $17,984$17,984-- 4.4%
Other employee benefits $15,972$15,972-- 3.9%
Fees: accounting $14,189-$14,189- 3.5%
All other expenses $13,093$13,093-- 3.2%
Payroll taxes $4,370$4,370-- 1.1%
Fees: legal $731-$731- 0.2%
Total$406,619100%

View the filing

2020 · Form 990 · $374,489 spent · pay $79,435 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $114,903$114,903-- 30.7%
Other salaries and wages $62,278$62,278-- 16.6%
Occupancy $50,302$50,302-- 13.4%
Other (as described)PROP AND LIABILITY INS $27,980$27,980-- 7.5%
Other (as described)CONTRACTS $25,560$25,560-- 6.8%
Other (as described)MANAGEMENT FEE $20,138-$20,138- 5.4%
Office expenses $18,722$18,722-- 5.0%
Fees: accounting $12,633-$12,633- 3.4%
Other employee benefits $12,182$12,182-- 3.3%
All other expenses $12,004$12,004-- 3.2%
Other (as described)SUPPLIES $9,340$9,340-- 2.5%
Payroll taxes $4,975$4,975-- 1.3%
Fees: legal $3,472-$3,472- 0.9%
Total$374,489100%

View the filing

2019 · Form 990 · $329,656 spent · pay $56,485 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $113,202$113,202-- 34.3%
Other salaries and wages $48,419$48,419-- 14.7%
Other (as described)PROP AND LIABILITY INS $28,998$28,998-- 8.8%
Office expenses $28,216$28,216-- 8.6%
Occupancy $28,023$28,023-- 8.5%
Other (as described)MANAGEMENT FEE $18,407-$18,407- 5.6%
Other (as described)CONTRACTS $16,875$16,875-- 5.1%
Fees: accounting $16,522-$16,522- 5.0%
All other expenses $11,557$11,557-- 3.5%
Fees: legal $6,489-$6,489- 2.0%
Other (as described)SUPPLIES $4,882$4,882-- 1.5%
Payroll taxes $4,207$4,207-- 1.3%
Other employee benefits $3,859$3,859-- 1.2%
Total$329,656100%

View the filing

2018 · Form 990 · $362,040 spent · pay $50,985 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $113,202$113,202-- 31.3%
Occupancy $48,413$48,413-- 13.4%
Other salaries and wages $41,181$41,181-- 11.4%
Other (as described)CONTRACTS $31,934$31,934-- 8.8%
Office expenses $27,853$27,853-- 7.7%
Other (as described)PROP AND LIABILITY INS $22,807$22,807-- 6.3%
Other (as described)MANAGEMENT FEE $21,927$21,927-- 6.1%
Fees: accounting $15,777$10,501$5,276- 4.4%
All other expenses $14,964$14,964-- 4.1%
Other (as described)SECURITY $14,063$14,063-- 3.9%
Other employee benefits $6,512$6,512-- 1.8%
Payroll taxes $3,292$3,292-- 0.9%
Fees: legal $115$115-- 0.0%
Total$362,040100%

View the filing

2017 · Form 990 · $340,954 spent · pay $65,454 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $109,302$109,302-- 32.1%
Other salaries and wages $48,324$16,022$32,302- 14.2%
Occupancy $35,823$35,823-- 10.5%
Other (as described)CONTRACTS $29,589$29,589-- 8.7%
Other (as described)PROP AND LIABILITY INS $21,620$21,620-- 6.3%
Other (as described)MANAGEMENT FEE $21,061-$21,061- 6.2%
Office expenses $20,899-$20,899- 6.1%
Fees: accounting $14,627-$14,627- 4.3%
All other expenses $13,706$11,800$1,906- 4.0%
Other employee benefits $12,765$12,765-- 3.7%
Other (as described)SECURITY $8,791$8,791-- 2.6%
Payroll taxes $4,365$4,365-- 1.3%
Fees: legal $82-$82- 0.0%
Total$340,954100%

View the filing

2016 · Form 990 · $359,060 spent · pay $62,193 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $107,628$107,628-- 30.0%
Other salaries and wages $49,129$13,160$35,969- 13.7%
Other (as described)CONTRACTS $46,353$46,353-- 12.9%
Occupancy $43,912$43,912-- 12.2%
Office expenses $23,172-$23,172- 6.5%
Other (as described)MANAGEMENT FEE $21,056-$21,056- 5.9%
Other (as described)PROP AND LIABILITY INS $20,459$20,459-- 5.7%
Fees: accounting $15,136-$15,136- 4.2%
All other expenses $14,164$12,088$2,076- 3.9%
Other employee benefits $8,272$8,272-- 2.3%
Payroll taxes $4,792$4,792-- 1.3%
Other (as described)SNOW REMOVAL $4,275$4,275-- 1.2%
Fees: legal $712-$712- 0.2%
Total$359,060100%

View the filing

2015 · Form 990 · $349,523 spent · pay $79,539 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,443$105,443-- 30.2%
Other salaries and wages $64,078$15,310$48,768- 18.3%
Occupancy $39,435$39,435-- 11.3%
Other (as described)CONTRACTS $24,158$24,158-- 6.9%
Other (as described)PROP AND LIABILITY INS $22,384$22,384-- 6.4%
Other (as described)MANAGEMENT FEE $20,411-$20,411- 5.8%
Office expenses $18,460-$18,460- 5.3%
All other expenses $13,548$10,630$2,918- 3.9%
Fees: accounting $12,954-$12,954- 3.7%
Other (as described)SECURITY $12,544$12,544-- 3.6%
Other employee benefits $8,603$8,603-- 2.5%
Payroll taxes $6,858$6,858-- 2.0%
Fees: legal $647-$647- 0.2%
Total$349,523100%

View the filing

2014 · Form 990 · $347,726 spent · pay $81,226 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $107,229$107,229-- 30.8%
Other salaries and wages $62,600$11,935$50,665- 18.0%
Occupancy $36,336$36,336-- 10.4%
All other expenses $29,802$26,215$3,587- 8.6%
Other (as described)PROP AND LIABILITY INS $24,385$24,385-- 7.0%
Other (as described)MANAGEMENT FEE $19,650-$19,650- 5.7%
Fees: accounting $14,688-$14,688- 4.2%
Other (as described)SECURITY $13,806$13,806-- 4.0%
Other (as described)SNOW REMOVAL $13,200$13,200-- 3.8%
Other employee benefits $13,056$13,056-- 3.8%
Office expenses $7,244-$7,244- 2.1%
Payroll taxes $5,570$5,570-- 1.6%
Fees: legal $160-$160- 0.0%
Total$347,726100%

View the filing

2013 · Form 990 · $355,205 spent · pay $80,978 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,445$105,445-- 29.7%
Other salaries and wages $62,675$13,199$49,476- 17.6%
Occupancy $34,741$34,741-- 9.8%
Other (as described)SECURITY $30,020$30,020-- 8.5%
All other expenses $26,342$17,940$8,402- 7.4%
Other (as described)PROP AND LIABILITY INS $22,174$22,174-- 6.2%
Other (as described)MANAGEMENT FEE $19,872-$19,872- 5.6%
Fees: accounting $15,020-$15,020- 4.2%
Other (as described)CONTRACTS $14,225$14,225-- 4.0%
Other employee benefits $11,443$11,443-- 3.2%
Payroll taxes $6,860$6,860-- 1.9%
Office expenses $5,964-$5,964- 1.7%
Fees: legal $424-$424- 0.1%
Total$355,205100%

View the filing

2012 · Form 990 · $326,967 spent · pay $66,396 · grants $0 · events $178
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,608$105,608-- 32.3%
Other (as described)FACILITIES MAINTENANCE $63,072$63,072-- 19.3%
Other salaries and wages $60,273$60,273-- 18.4%
Occupancy $37,836$37,836-- 11.6%
Insurance $25,091$25,091-- 7.7%
Fees: management $20,940$20,940-- 6.4%
Fees: accounting $9,307$9,307-- 2.8%
Payroll taxes $6,123$6,123-- 1.9%
Travel $1,336$1,336-- 0.4%
Fees: legal $1,071$1,071-- 0.3%
Office expenses $962$962-- 0.3%
Other (as described)PAYROLL FEES $432$432-- 0.1%
Fees: other services $186$186-- 0.1%
Conferences, conventions and meetings $178$178-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $68$68-- 0.0%
Other (as described)BAD DEBT EXPENSE -$5,516-$5,516-- -1.7%
Total$326,967100%

View the filing

2011 · Form 990 · $321,385 spent · pay $54,349 · grants $0 · events $212
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,445$105,445-- 32.8%
Other (as described)FACILITIES MAINTENANCE $64,931$64,931-- 20.2%
Other salaries and wages $50,570$50,570-- 15.7%
Occupancy $34,931$34,931-- 10.9%
Fees: management $21,312$21,312-- 6.6%
Insurance $20,600$20,600-- 6.4%
Fees: accounting $10,737$10,737-- 3.3%
Payroll taxes $3,779$3,779-- 1.2%
Office expenses $3,240$3,240-- 1.0%
Fees: other services $3,230$3,230-- 1.0%
Travel $1,028$1,028-- 0.3%
Fees: legal $1,017$1,017-- 0.3%
Other (as described)MISCELLANEOUS $285$285-- 0.1%
Conferences, conventions and meetings $212$212-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $68$68-- 0.0%
Total$321,385100%

View the filing

2010 · Form 990 · $274,592 spent · pay $17,638 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,436$105,436-- 38.4%
Other (as described)FACILITIES MAINTENANCE $54,281$54,281-- 19.8%
Occupancy $33,229$33,229-- 12.1%
Insurance $19,931$19,931-- 7.3%
Other salaries and wages $16,691$16,691-- 6.1%
Fees: other services $13,628$13,628-- 5.0%
Fees: management $10,560$10,560-- 3.8%
Fees: accounting $9,349$9,349-- 3.4%
Other (as described)MISCELLANEOUS $7,086$7,086-- 2.6%
Office expenses $2,014$2,014-- 0.7%
Travel $1,040$1,040-- 0.4%
Payroll taxes $947$947-- 0.3%
Fees: legal $400$400-- 0.1%
Total$274,592100%

View the filing

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