ROCKFORD SUPPORTIVE HOUSING NFP
Cite this
Plain text ROCKFORD SUPPORTIVE HOUSING NFP. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/204635666. Retrieved 2026-10-21.
APA furp.org. (n.d.). ROCKFORD SUPPORTIVE HOUSING NFP [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 21, 2026, from https://furp.org/org/204635666
MLA “ROCKFORD SUPPORTIVE HOUSING NFP.” furp.org, tax years 2010–2025, https://furp.org/org/204635666. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $254K · expenses $375K · assets $2.3M
- EIN
- 20-4635666
- Address
- 2040 BROWN AVENUE, EVANSTON, IL 60201-3373
- Website
- WWW.OTRASSN.ORG
- NTEE code
- P73
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- 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 20 UNIT RENTAL HOUSING FACILITY KNOWN AS ROCKFORD SUPPORTIVE HOUSING IS LOCATED IN ROCKFORD, 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Roberto Mustacchi (former) | VP/TREASURER | 2010-2016 | 2 | $0 reported | 4 |
| Leo Kirwan (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 3 |
| Florian Kirwan (former) | secretary | 2010-2011 | 10 | $0 reported | 4 |
| 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 |
| Scott Harding (former) | director | 2010 | 2 | $0 reported | 4 |
| Ed Wittenstein (former) | Director | 2010 | 2 | $0 reported | 4 |
| A Richard Busscher (former) | director | 2010 | 2 | $0 reported | 4 |
| Michael Sullivan (former) | Director | 2010 | 2 | $0 reported | 4 |
| Ed Bjourncrantz (former) | director | 2010 | 2 | $0 reported | 1 |
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 | DIRECTOR OF | 2 | $0 | $116,624 | $0 | $116,624 | 10 |
| ROBERTO MUSTACCHI | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| LEO KIRWAN | SECRETARY | 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 | DIRECTOR OF | 2 | $0 | $96,769 | $0 | $96,769 | 10 |
| ROBERTO MUSTACCHI | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| LEO KIRWAN | SECRETARY | 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 | DIRECTOR OF | 2 | $0 | $93,500 | $0 | $93,500 | 10 |
| ROBERTO MUSTACCHI | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| LEO KIRWAN | SECRETARY | 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 | DIRECTOR OF | 2 | $0 | $75,000 | $0 | $75,000 | 10 |
| ROBERTO MUSTACCHI | VP/TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| LEO KIRWAN | SECRETARY | 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 |
| Leo Kirwan | Secretary | 2 | $0 | $0 | $0 | $0 | 3 |
| Roberto Mustacchi | Vice President, Treasurer | 2 | $0 | $0 | - | $0 | 4 |
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 | secretary | 10 | $0 | $0 | $0 | $0 | 4 |
| Roberto Mustacchi | Vice President, Treasurer | 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 Bjourncrantz | director | 2 | $0 | $0 | $0 | $0 | 1 |
| 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 | ||||||||
| $253,555 | $374,996 | $2,348,099 | $1,946,698 | $153,516 | $97,841 | - | 0 | 3 |
| 2024 · Form 990 | ||||||||
| $258,112 | $342,314 | $2,408,809 | $2,068,139 | $164,312 | $92,122 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $243,448 | $333,299 | $2,446,305 | $2,152,341 | $157,711 | $76,705 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $222,556 | $311,986 | $2,529,412 | $2,242,192 | $147,757 | $65,897 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $217,329 | $284,645 | $2,620,650 | $2,331,622 | $141,273 | $67,174 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $235,978 | $302,105 | $2,710,373 | $2,398,938 | $156,474 | $70,600 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $242,700 | $291,572 | $2,760,467 | $2,465,065 | $161,037 | $72,738 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $235,151 | $289,686 | $2,824,902 | $2,513,937 | $159,555 | $66,090 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $231,062 | $286,390 | $2,884,915 | $2,568,472 | $159,536 | $62,612 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $231,620 | $266,118 | $2,947,482 | $2,624,800 | $158,832 | $63,883 | - | 0 | 2 |
| 2015 · Form 990 | ||||||||
| $225,865 | $292,757 | $2,985,577 | $2,659,298 | $150,778 | $66,185 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $220,859 | $270,519 | $3,047,769 | $2,726,190 | $146,523 | $65,433 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $217,091 | $261,767 | $3,102,529 | $2,775,850 | $146,412 | $61,785 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $196,208 | $236,087 | $3,166,818 | -$419,874 | $143,794 | $42,935 | $0 | 4 | - |
| 2011 · Form 990 | ||||||||
| $171,965 | $255,327 | $3,218,112 | -$379,995 | $104,830 | $56,488 | $0 | 3 | - |
| 2010 · Form 990 | ||||||||
| $110,385 | $240,308 | $3,276,345 | -$296,633 | $0 | $100,090 | $0 | 3 | - |
| 2010 · Form 990 | ||||||||
| $110,385 | $240,308 | $3,276,345 | -$296,633 | $40,571 | $59,519 | $0 | 3 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| UCP HOUSING CORPORATION NFP | IL | P73 | $197,545 | $133,815 | President | $0 | Same NTEE code P73, revenue within 2x, same state |
| TRANSITIONAL HOUSING INC | IL | P73 | $278,334 | $261,994 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $563,071 | Same NTEE code P73, revenue within 2x, same state |
| NH HOUSING DEVELOPMENT NFP | IL | P73 | $148,026 | $174,241 | PRESIDENT/CEO | $196,543 | Same NTEE code P73, revenue within 2x, same state |
| BRIDGEWAY HOMES 02 N F P | IL | P73 | $163,834 | $226,074 | VICE CHAIRMAN | $0 | Same NTEE code P73, revenue within 2x, same state |
| CURRY LANE HOUSING CORPORATION | IL | P73 | $148,716 | $186,212 | EXECUTIVE DI | $108,727 | Same NTEE code P73, revenue within 2x, same state |
| MCKINLEY III INC | IL | P73 | $172,349 | $249,116 | CEO | $524,757 | Same NTEE code P73, revenue within 2x, same state |
| ADULT CHRISTIAN CARE INC | IL | P73 | $139,044 | $145,749 | DIRECTOR/CEO | $70,000 | Same NTEE code P73, revenue within 2x, same state |
| THI-12 | IL | P73 | $134,463 | $137,200 | PRESIDENT - THRU 12/31 | $0 | Same NTEE code P73, revenue within 2x, same state |
| WELL OF MERCY | IL | P73 | $275,384 | $471,374 | DIRECTOR | $0 | Same NTEE code P73, revenue within 2x, same state |
| HORIZON NORTH HOUSING INC | MO | P73 | $385,197 | $492,708 | President | $0 | Same NTEE code P73, revenue within 2x, similar mission |
| MILL RIVER COMMUNITY HOUSING CORPORATION | RI | P73 | $212,650 | $292,730 | President | $612,588 | Same NTEE code P73, revenue within 2x |
| HERSHEY HOUSING | WA | P73 | $400,651 | $392,313 | VICE.PRES/EM | $70,954 | Same NTEE code P73, revenue within 2x |
| CREATIVE HOUSING III | OH | P73 | $140,055 | $208,511 | PRESIDENT | $205,399 | Same NTEE code P73, revenue within 2x |
| SUPPORTED LIVING INC | MD | P73 | $176,919 | $220,645 | PRESIDENT | $0 | Same NTEE code P73, revenue within 2x |
| GRANT PIERCE HOUSING INC | MA | P73 | $449,727 | $319,414 | BOARD MEMBER | $0 | Same NTEE code P73, revenue within 2x, similar mission |
| CREATIVE HOUSING IV INC | AR | P73 | $149,701 | $170,499 | EXECUTIVE DIRECTOR (UNTIL 1/31/2025) | $45,460 | Same NTEE code P73, revenue within 2x |
| LINCOLN STREET HOUSING INC | CA | P73 | $207,743 | $303,102 | SECRETARY | $0 | Same NTEE code P73, revenue within 2x |
| INDEPENDENT HOUSING ADVOCATES INC | TX | P73 | $257,867 | $303,054 | Director | $0 | Same NTEE code P73, revenue within 2x |
| WELCOME HOME HOUSING INC | CA | P73 | $250,905 | $264,061 | Executive Director | $43,833 | Same NTEE code P73, revenue within 2x |
| PROGRESSIVE HOUSING OF PUTNAM COUNTY INC | FL | P73 | $383,551 | $272,245 | EXECUTIVE DIRECTOR | $122,494 | Same NTEE code P73, revenue within 2x |
| ALPHA II HOUSING ALTERNATIVES INC | OH | P73 | $256,789 | $238,070 | DIRECTOR | $0 | Same NTEE code P73, revenue within 2x |
| KENNEDY INSTITUTE HOUSING CORPORATION | DC | P73 | $215,775 | $244,791 | PRESIDENT & CEO | $438,053 | Same NTEE code P73, revenue within 2x |
| COMMUNITY HOUSING OPTIONS INC | MA | P73 | $208,351 | $198,947 | PRESIDENT | $0 | Same NTEE code P73, revenue within 2x |
| FAMILY GUIDANCE CENTER TRANSITIONAL HOUSING CORPORATION | MO | P73 | $176,242 | $173,838 | CO-CEO | $257,762 | Same NTEE code P73, revenue within 2x |
| HOPE HOUSING INC | OK | P73 | $215,738 | $246,875 | President | $0 | Same NTEE code P73, 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 · $374,996 spent · pay $86,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $105,674 | $105,674 | - | - | 28.2% | |
| Other salaries and wages | $73,249 | $73,249 | - | - | 19.5% | |
| Occupancy | $39,448 | $39,448 | - | - | 10.5% | |
| Other (as described) | PROP AND LIABILITY INS | $35,339 | $35,339 | - | - | 9.4% |
| All other expenses | $24,351 | $24,351 | - | - | 6.5% | |
| Other (as described) | CONTRACTS | $22,357 | $22,357 | - | - | 6.0% |
| Other (as described) | MANAGEMENT FEE | $20,231 | - | $20,231 | - | 5.4% |
| Fees: accounting | $16,611 | - | $16,611 | - | 4.4% | |
| Other (as described) | TRASH REMOVAL | $14,571 | $14,571 | - | - | 3.9% |
| Office expenses | $9,650 | $9,650 | - | - | 2.6% | |
| Other employee benefits | $6,889 | $6,889 | - | - | 1.8% | |
| Payroll taxes | $5,982 | $5,982 | - | - | 1.6% | |
| Fees: legal | $644 | - | $644 | - | 0.2% | |
| Total | $374,996 | 100% |
2024 · Form 990 · $342,314 spent · pay $72,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $104,319 | $104,319 | - | - | 30.5% | |
| Other salaries and wages | $60,175 | $60,175 | - | - | 17.6% | |
| Occupancy | $43,803 | $43,803 | - | - | 12.8% | |
| Other (as described) | PROP AND LIABILITY INS | $26,053 | $26,053 | - | - | 7.6% |
| Other (as described) | CONTRACTS | $24,362 | $24,362 | - | - | 7.1% |
| Other (as described) | MANAGEMENT FEE | $20,773 | - | $20,773 | - | 6.1% |
| Fees: accounting | $16,094 | - | $16,094 | - | 4.7% | |
| All other expenses | $13,784 | $13,784 | - | - | 4.0% | |
| Office expenses | $10,871 | $10,871 | - | - | 3.2% | |
| Other (as described) | TRASH REMOVAL | $9,944 | $9,944 | - | - | 2.9% |
| Other employee benefits | $6,852 | $6,852 | - | - | 2.0% | |
| Payroll taxes | $5,009 | $5,009 | - | - | 1.5% | |
| Fees: legal | $275 | - | $275 | - | 0.1% | |
| Total | $342,314 | 100% |
2023 · Form 990 · $333,299 spent · pay $63,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $102,936 | $102,936 | - | - | 30.9% | |
| Other salaries and wages | $46,707 | $46,707 | - | - | 14.0% | |
| Occupancy | $39,721 | $39,721 | - | - | 11.9% | |
| Other (as described) | PROP AND LIABILITY INS | $31,900 | $31,900 | - | - | 9.6% |
| Other (as described) | CONTRACTS | $25,077 | $25,077 | - | - | 7.5% |
| Other (as described) | MANAGEMENT FEE | $18,890 | - | $18,890 | - | 5.7% |
| Fees: accounting | $16,299 | - | $16,299 | - | 4.9% | |
| Office expenses | $13,647 | $13,647 | - | - | 4.1% | |
| Other employee benefits | $13,004 | $13,004 | - | - | 3.9% | |
| All other expenses | $12,503 | $12,503 | - | - | 3.8% | |
| Other (as described) | TRASH REMOVAL | $8,761 | $8,761 | - | - | 2.6% |
| Payroll taxes | $3,557 | $3,557 | - | - | 1.1% | |
| Fees: legal | $297 | - | $297 | - | 0.1% | |
| Total | $333,299 | 100% |
2022 · Form 990 · $311,986 spent · pay $38,941 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $102,354 | $102,354 | - | - | 32.8% | |
| Occupancy | $51,556 | $51,556 | - | - | 16.5% | |
| Other salaries and wages | $31,558 | $31,558 | - | - | 10.1% | |
| Other (as described) | PROP AND LIABILITY INS | $26,919 | $26,919 | - | - | 8.6% |
| Other (as described) | CONTRACTS | $24,956 | $24,956 | - | - | 8.0% |
| Other (as described) | MANAGEMENT FEE | $17,226 | - | $17,226 | - | 5.5% |
| Fees: accounting | $15,427 | - | $15,427 | - | 4.9% | |
| Office expenses | $14,682 | $14,682 | - | - | 4.7% | |
| All other expenses | $12,964 | $12,964 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $6,761 | $6,761 | - | - | 2.2% |
| Other employee benefits | $4,877 | $4,877 | - | - | 1.6% | |
| Payroll taxes | $2,506 | $2,506 | - | - | 0.8% | |
| Fees: legal | $200 | - | $200 | - | 0.1% | |
| Total | $311,986 | 100% |
2021 · Form 990 · $284,645 spent · pay $58,585 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $101,731 | $101,731 | - | - | 35.7% | |
| Other salaries and wages | $40,458 | $40,458 | - | - | 14.2% | |
| Occupancy | $33,217 | $33,217 | - | - | 11.7% | |
| Other (as described) | PROP AND LIABILITY INS | $25,316 | $25,316 | - | - | 8.9% |
| Other (as described) | CONTRACTS | $15,904 | $15,904 | - | - | 5.6% |
| Other employee benefits | $14,854 | $14,854 | - | - | 5.2% | |
| Other (as described) | MANAGEMENT FEE | $14,640 | - | $14,640 | - | 5.1% |
| Fees: accounting | $13,109 | - | $13,109 | - | 4.6% | |
| Office expenses | $9,143 | $9,143 | - | - | 3.2% | |
| All other expenses | $8,278 | $8,278 | - | - | 2.9% | |
| Other (as described) | SUPPLIES | $4,616 | $4,616 | - | - | 1.6% |
| Payroll taxes | $3,273 | $3,273 | - | - | 1.1% | |
| Fees: legal | $106 | - | $106 | - | 0.0% | |
| Total | $284,645 | 100% |
2020 · Form 990 · $302,105 spent · pay $68,302 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,782 | $94,782 | - | - | 31.4% | |
| Other salaries and wages | $52,790 | $52,790 | - | - | 17.5% | |
| Occupancy | $36,004 | $36,004 | - | - | 11.9% | |
| Other (as described) | PROP AND LIABILITY INS | $26,982 | $26,982 | - | - | 8.9% |
| Other (as described) | CONTRACTS | $18,958 | $18,958 | - | - | 6.3% |
| Other (as described) | MANAGEMENT FEE | $16,463 | - | $16,463 | - | 5.4% |
| Office expenses | $13,901 | $13,901 | - | - | 4.6% | |
| Fees: accounting | $13,014 | - | $13,014 | - | 4.3% | |
| Other employee benefits | $11,246 | $11,246 | - | - | 3.7% | |
| All other expenses | $7,943 | $7,943 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $5,656 | $5,656 | - | - | 1.9% |
| Payroll taxes | $4,266 | $4,266 | - | - | 1.4% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $302,105 | 100% |
2019 · Form 990 · $291,572 spent · pay $68,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $89,665 | $89,665 | - | - | 30.8% | |
| Other salaries and wages | $52,017 | $52,017 | - | - | 17.8% | |
| Occupancy | $35,076 | $35,076 | - | - | 12.0% | |
| Other (as described) | PROP AND LIABILITY INS | $20,232 | $20,232 | - | - | 6.9% |
| Other (as described) | CONTRACTS | $19,726 | $19,726 | - | - | 6.8% |
| Other (as described) | MANAGEMENT FEE | $16,879 | - | $16,879 | - | 5.8% |
| Fees: accounting | $13,091 | - | $13,091 | - | 4.5% | |
| Office expenses | $12,724 | $12,724 | - | - | 4.4% | |
| Other employee benefits | $12,010 | $12,010 | - | - | 4.1% | |
| All other expenses | $10,185 | $10,185 | - | - | 3.5% | |
| Other (as described) | SNOW REMOVAL | $5,475 | $5,475 | - | - | 1.9% |
| Payroll taxes | $4,394 | $4,394 | - | - | 1.5% | |
| Fees: legal | $98 | - | $98 | - | 0.0% | |
| Total | $291,572 | 100% |
2018 · Form 990 · $289,686 spent · pay $67,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,859 | $84,859 | - | - | 29.3% | |
| Other salaries and wages | $41,578 | $41,578 | - | - | 14.4% | |
| Occupancy | $37,596 | $37,596 | - | - | 13.0% | |
| Payroll taxes | $25,507 | $25,507 | - | - | 8.8% | |
| Other (as described) | CONTRACTS | $20,660 | $20,660 | - | - | 7.1% |
| Office expenses | $20,423 | $20,423 | - | - | 7.1% | |
| All other expenses | $15,847 | $15,847 | - | - | 5.5% | |
| Fees: accounting | $13,836 | $10,110 | $3,726 | - | 4.8% | |
| Other (as described) | MANAGEMENT FEE | $13,819 | $13,819 | - | - | 4.8% |
| Other (as described) | WORKMEN'S COMPENSATION | $11,370 | $11,370 | - | - | 3.9% |
| Other (as described) | SECURITY | $4,047 | $4,047 | - | - | 1.4% |
| Fees: legal | $144 | $144 | - | - | 0.0% | |
| Total | $289,686 | 100% |
2017 · Form 990 · $286,390 spent · pay $66,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,277 | $84,277 | - | - | 29.4% | |
| Other salaries and wages | $43,520 | $21,731 | $21,789 | - | 15.2% | |
| Occupancy | $27,128 | $27,128 | - | - | 9.5% | |
| Payroll taxes | $23,198 | $23,198 | - | - | 8.1% | |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $19,468 | $19,468 | - | - | 6.8% |
| Office expenses | $18,554 | - | $18,554 | - | 6.5% | |
| All other expenses | $16,533 | $16,533 | - | - | 5.8% | |
| Other (as described) | MANAGEMENT FEE | $16,116 | - | $16,116 | - | 5.6% |
| Fees: accounting | $13,871 | - | $13,871 | - | 4.8% | |
| Other (as described) | CONTRACTS | $13,181 | $13,181 | - | - | 4.6% |
| Other (as described) | WORKMEN'S COMPENSATION | $10,249 | $10,249 | - | - | 3.6% |
| Fees: legal | $295 | - | $295 | - | 0.1% | |
| Total | $286,390 | 100% |
2016 · Form 990 · $266,118 spent · pay $56,466 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,600 | $77,600 | - | - | 29.2% | |
| Other salaries and wages | $42,359 | $21,060 | $21,299 | - | 15.9% | |
| Occupancy | $30,501 | $30,501 | - | - | 11.5% | |
| Other (as described) | PROP AND LIABILITY INS | $28,214 | $28,214 | - | - | 10.6% |
| Office expenses | $17,803 | - | $17,803 | - | 6.7% | |
| Other (as described) | MANAGEMENT FEE | $16,095 | - | $16,095 | - | 6.0% |
| Fees: accounting | $12,370 | - | $12,370 | - | 4.6% | |
| All other expenses | $11,981 | $9,791 | $2,190 | - | 4.5% | |
| Other employee benefits | $9,983 | $9,983 | - | - | 3.8% | |
| Other (as described) | CONTRACTS | $9,285 | $9,285 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $5,583 | $5,583 | - | - | 2.1% |
| Payroll taxes | $4,124 | $4,124 | - | - | 1.5% | |
| Fees: legal | $220 | - | $220 | - | 0.1% | |
| Total | $266,118 | 100% |
2015 · Form 990 · $292,757 spent · pay $74,382 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,544 | $77,544 | - | - | 26.5% | |
| Other salaries and wages | $45,921 | $22,012 | $23,909 | - | 15.7% | |
| Occupancy | $41,252 | $41,252 | - | - | 14.1% | |
| Other employee benefits | $23,556 | $23,556 | - | - | 8.0% | |
| Other (as described) | PROP AND LIABILITY INS | $22,074 | $22,074 | - | - | 7.5% |
| Office expenses | $20,868 | - | $20,868 | - | 7.1% | |
| Other (as described) | MANAGEMENT FEE | $15,745 | - | $15,745 | - | 5.4% |
| All other expenses | $15,004 | $11,841 | $3,163 | - | 5.1% | |
| Fees: accounting | $12,085 | - | $12,085 | - | 4.1% | |
| Other (as described) | CONTRACTS | $8,258 | $8,258 | - | - | 2.8% |
| Other (as described) | SECURITY | $5,454 | $5,454 | - | - | 1.9% |
| Payroll taxes | $4,905 | $4,905 | - | - | 1.7% | |
| Fees: legal | $91 | - | $91 | - | 0.0% | |
| Total | $292,757 | 100% |
2014 · Form 990 · $270,519 spent · pay $46,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,544 | $77,544 | - | - | 28.7% | |
| Other salaries and wages | $38,795 | $25,204 | $13,591 | - | 14.3% | |
| Other (as described) | PROP AND LIABILITY INS | $30,368 | $30,368 | - | - | 11.2% |
| Occupancy | $28,912 | $28,912 | - | - | 10.7% | |
| Office expenses | $19,124 | - | $19,124 | - | 7.1% | |
| All other expenses | $18,135 | $11,920 | $6,215 | - | 6.7% | |
| Other (as described) | MANAGEMENT FEE | $15,355 | - | $15,355 | - | 5.7% |
| Fees: accounting | $14,674 | - | $14,674 | - | 5.4% | |
| Other (as described) | CONTRACTS | $13,548 | $13,548 | - | - | 5.0% |
| Other (as described) | SECURITY | $6,272 | $6,272 | - | - | 2.3% |
| Other employee benefits | $4,182 | $4,182 | - | - | 1.5% | |
| Payroll taxes | $3,507 | $3,507 | - | - | 1.3% | |
| Fees: legal | $103 | - | $103 | - | 0.0% | |
| Total | $270,519 | 100% |
2013 · Form 990 · $261,767 spent · pay $36,006 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,545 | $77,545 | - | - | 29.6% | |
| Other salaries and wages | $30,933 | $14,316 | $16,617 | - | 11.8% | |
| All other expenses | $25,311 | $16,923 | $8,388 | - | 9.7% | |
| Other (as described) | PROP AND LIABILITY INS | $24,838 | $24,838 | - | - | 9.5% |
| Occupancy | $24,163 | $24,163 | - | - | 9.2% | |
| Other (as described) | SECURITY | $20,386 | $20,386 | - | - | 7.8% |
| Other (as described) | MANAGEMENT FEE | $16,071 | - | $16,071 | - | 6.1% |
| Office expenses | $13,285 | - | $13,285 | - | 5.1% | |
| Other (as described) | HEATING/COOLING R&M | $12,215 | $12,215 | - | - | 4.7% |
| Fees: accounting | $9,374 | - | $9,374 | - | 3.6% | |
| Payroll taxes | $3,458 | $3,458 | - | - | 1.3% | |
| Fees: legal | $2,573 | - | $2,573 | - | 1.0% | |
| Other employee benefits | $1,615 | $1,615 | - | - | 0.6% | |
| Total | $261,767 | 100% |
2012 · Form 990 · $236,087 spent · pay $39,026 · grants $0 · events $201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,741 | $78,741 | - | - | 33.4% | |
| Other (as described) | FACILITIES MAINTENANCE | $43,059 | $43,059 | - | - | 18.2% |
| Other salaries and wages | $35,319 | $35,319 | - | - | 15.0% | |
| Occupancy | $32,510 | $32,510 | - | - | 13.8% | |
| Insurance | $16,820 | $16,820 | - | - | 7.1% | |
| Fees: management | $16,551 | $16,551 | - | - | 7.0% | |
| Travel | $9,424 | $9,424 | - | - | 4.0% | |
| Fees: accounting | $7,317 | $7,317 | - | - | 3.1% | |
| Fees: legal | $5,048 | $5,048 | - | - | 2.1% | |
| Payroll taxes | $3,707 | $3,707 | - | - | 1.6% | |
| Office expenses | $1,633 | $1,633 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $205 | $205 | - | - | 0.1% |
| Conferences, conventions and meetings | $201 | $201 | - | - | 0.1% | |
| Fees: other services | $106 | $106 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | -$5,949 | -$5,949 | - | - | -2.5% |
| Other (as described) | BAD DEBT EXPENSE | -$8,605 | -$8,605 | - | - | -3.6% |
| Total | $236,087 | 100% |
2011 · Form 990 · $255,327 spent · pay $38,734 · grants $0 · events $528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,740 | $78,740 | - | - | 30.8% | |
| Other (as described) | FACILITIES MAINTENANCE | $38,201 | $38,201 | - | - | 15.0% |
| Occupancy | $36,300 | $36,300 | - | - | 14.2% | |
| Other salaries and wages | $35,135 | $35,135 | - | - | 13.8% | |
| Insurance | $21,418 | $21,418 | - | - | 8.4% | |
| Fees: management | $16,796 | $16,796 | - | - | 6.6% | |
| Fees: accounting | $9,174 | $9,174 | - | - | 3.6% | |
| Travel | $8,637 | $8,637 | - | - | 3.4% | |
| Fees: legal | $3,756 | $3,756 | - | - | 1.5% | |
| Payroll taxes | $3,599 | $3,599 | - | - | 1.4% | |
| Office expenses | $2,324 | $2,324 | - | - | 0.9% | |
| Fees: other services | $688 | $688 | - | - | 0.3% | |
| Conferences, conventions and meetings | $528 | $528 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $31 | $31 | - | - | 0.0% |
| Total | $255,327 | 100% |
2010 · Form 990 · $240,308 spent · pay $42,686 · grants $0 · events $256
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,741 | $78,741 | - | - | 32.8% | |
| Other salaries and wages | $39,387 | $39,387 | - | - | 16.4% | |
| Occupancy | $36,950 | $36,950 | - | - | 15.4% | |
| Other (as described) | FACILITIES MAINTENANCE | $35,575 | $35,575 | - | - | 14.8% |
| Insurance | $18,480 | $18,480 | - | - | 7.7% | |
| Fees: management | $8,360 | $8,360 | - | - | 3.5% | |
| Travel | $7,829 | $7,829 | - | - | 3.3% | |
| Fees: accounting | $7,375 | $7,375 | - | - | 3.1% | |
| Payroll taxes | $3,299 | $3,299 | - | - | 1.4% | |
| Office expenses | $1,840 | $1,840 | - | - | 0.8% | |
| Fees: other services | $1,188 | $1,188 | - | - | 0.5% | |
| Fees: legal | $731 | $731 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $297 | $297 | - | - | 0.1% |
| Conferences, conventions and meetings | $256 | $256 | - | - | 0.1% | |
| Total | $240,308 | 100% |