ASI MCALESTER INC
Cite this
Plain text ASI MCALESTER INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/300568597. Retrieved 2026-10-20.
APA furp.org. (n.d.). ASI MCALESTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://furp.org/org/300568597
MLA “ASI MCALESTER INC.” furp.org, tax years 2015–2024, https://furp.org/org/300568597. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $138K · expenses $215K · assets $2.0M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 30-0568597
- Address
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L21
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2015-2024 | $599,259 | $5,235,213 | 121 |
| Ken Berry | VICE PRESIDE | 2019-2024 | $218,071 | $1,196,174 | 118 |
| Danielle Herrera-Markwald | SECRETARY | 2019-2024 | $144,112 | $658,132 | 118 |
| Bradley Fuller (former) | VP/SECRETARY | 2015-2018 | $111,786 | $646,303 | 118 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Mark Hamel Esq | DIRECTOR | 2015-2024 | 0 | $0 reported | 119 |
| Kay Knutson | DIRECTOR | 2015-2024 | 0 | $0 reported | 120 |
| John Adams Mba | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $618K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| BRADLEY FULLER | VP/SECRETARY | 0 | $0 | $111,710 | $76 | $111,786 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY FULLER | VP/SECRETARY | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY FULLER | VP/SECRETARY | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY FULLER | VP/SECRETARY | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $137,840 | $215,046 | $1,987,971 | $1,858,664 | $106,959 | $29,388 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $147,792 | $201,190 | $2,017,831 | $1,935,870 | $67,159 | $28,657 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $118,987 | $184,769 | $2,071,374 | $1,989,268 | $86,512 | $32,474 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $106,674 | $172,144 | $2,115,698 | $2,055,050 | $80,432 | $26,238 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $114,444 | $168,543 | $2,181,384 | $2,120,520 | $84,116 | $28,715 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $124,316 | $176,948 | $2,238,416 | $2,174,619 | $85,730 | $28,288 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $86,832 | $161,193 | $2,336,663 | $2,227,251 | $62,725 | $23,549 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $77,101 | $160,590 | $2,365,031 | $2,301,612 | $53,715 | $23,361 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $102,743 | $151,064 | $2,434,741 | $2,385,101 | $66,780 | $35,938 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $103,299 | $159,725 | $2,474,710 | $2,433,422 | $62,401 | $30,875 | - | 0 | - |
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 |
|---|---|---|---|---|---|---|---|
| ASI ALEXANDRIA INC | MN | L21 | $135,107 | $188,574 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI ROGERS INC | MN | L21 | $171,601 | $239,329 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI BLEDSOE INC | MN | L21 | $135,503 | $258,826 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI LONGMONT INC | MN | L21 | $148,014 | $262,766 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FLORENCE INC | MN | L21 | $173,636 | $191,174 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FREEPORT INC | MN | L21 | $194,608 | $339,432 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FORT COLLINS INC | MN | L21 | $173,414 | $307,607 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI SPRINGFIELD MISSOURI INC | MN | L21 | $140,958 | $194,599 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI GREELEY INC A COLORADO CORPORATION | MN | L21 | $196,463 | $284,917 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MESA SUPPORTIVE HOUSING INC | MN | L21 | $175,781 | $232,576 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MAINE SUPPORTIVE HOUSING INC | MN | L21 | $161,506 | $215,959 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ALBERT LEA SENIOR HOUSING INC | MN | L21 | $187,333 | $251,498 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| DICKINSON SENIOR HOUSING INC | MN | L21 | $174,746 | $292,925 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| KANSAS SUPPORTIVE HOUSING INC | MN | L21 | $137,959 | $207,645 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SARTELL SUPPORTIVE HOUSING INC | MN | L21 | $149,553 | $198,148 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HARVARD SUPPORTIVE HOUSING INC | MN | L21 | $186,418 | $268,696 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| EXMORE SUPPORTIVE HOUSING INC | MN | L21 | $195,231 | $235,012 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ROGERS SUPPORTIVE HOUSING INC | MN | L21 | $207,613 | $222,245 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HENDERSON SUPPORTIVE HOUSING INC | MN | L21 | $137,394 | $292,666 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| WOODLANDS SUPPORTIVE HOUSING INC | MN | L21 | $165,285 | $247,073 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SHELBOURNE SUPPORTIVE HOUSING INC | MN | L21 | $203,633 | $378,887 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| LITTLE ROCK SUPPORTIVE HOUSING INC | MN | L21 | $117,216 | $231,336 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| BLEDSOE LANE SUPPORTIVE HOUSING INC | MN | L21 | $190,659 | $365,686 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI-RENO INC | MN | L21 | $196,915 | $267,351 | PRESIDENT/TR | $621,952 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI JACKSON COUNTY INC | MN | L21 | $181,566 | $282,152 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| THE PITTSBURGH FOUNDATION | DAF sponsor | $23,600 | 1 | 1 | 2020–2020 | CENTRE AVENUE HOUSING INC |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $19,780 | 1 | 1 | 2022–2022 | CENTRE AVENUE HOUSING INC |
| RASMUSON FOUNDATION | Private foundation | $16,656 | 2 | 1 | 2021–2023 | MEADOW LAKES SENIORS INC |
| RUPA AND BHARAT B BHATT FOUNDATION | Private foundation | $2,000 | 1 | 1 | 2020–2020 | SECOND STEP INC |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | 1 | 1 | 2023–2023 | HARBOR HOMES II INC |
| AMAZONSMILE FOUNDATION | Private foundation | $162 | 4 | 1 | 2020–2023 | DAVIS SUMMER HOUSE INC |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $215,046 spent · pay $31,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,666 | $72,666 | - | - | 33.8% | |
| Other (as described) | CONTRACTS | $30,227 | $30,227 | - | - | 14.1% |
| Other salaries and wages | $27,894 | $27,894 | - | - | 13.0% | |
| All other expenses | $16,473 | $8,515 | $7,958 | - | 7.7% | |
| Occupancy | $15,214 | $15,214 | - | - | 7.1% | |
| Other (as described) | PROP AND LIABILITY INS | $13,667 | $13,667 | - | - | 6.4% |
| Office expenses | $12,095 | $12,095 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $9,468 | $9,468 | - | - | 4.4% |
| Other (as described) | SECURITY | $7,616 | $7,616 | - | - | 3.5% |
| Fees: accounting | $6,230 | - | $6,230 | - | 2.9% | |
| Payroll taxes | $2,134 | $2,134 | - | - | 1.0% | |
| Other employee benefits | $1,286 | $1,286 | - | - | 0.6% | |
| Fees: legal | $76 | - | $76 | - | 0.0% | |
| Total | $215,046 | 100% |
2023 · Form 990 · $201,190 spent · pay $19,250 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,772 | $72,772 | - | - | 36.2% | |
| Other (as described) | CONTRACTS | $38,169 | $38,169 | - | - | 19.0% |
| Other salaries and wages | $17,210 | $17,210 | - | - | 8.6% | |
| Other (as described) | MISC. ADMINISTRATIVE EXP | $13,442 | $13,442 | - | - | 6.7% |
| Occupancy | $13,394 | $13,394 | - | - | 6.7% | |
| Other (as described) | PROP AND LIABILITY INS | $12,632 | $12,632 | - | - | 6.3% |
| All other expenses | $9,274 | $8,924 | $350 | - | 4.6% | |
| Office expenses | $8,692 | $8,692 | - | - | 4.3% | |
| Other (as described) | MANAGEMENT FEE | $7,362 | - | $7,362 | - | 3.7% |
| Fees: accounting | $6,130 | - | $6,130 | - | 3.0% | |
| Payroll taxes | $1,290 | $1,290 | - | - | 0.6% | |
| Other employee benefits | $750 | $750 | - | - | 0.4% | |
| Fees: legal | $73 | - | $73 | - | 0.0% | |
| Total | $201,190 | 100% |
2022 · Form 990 · $184,769 spent · pay $11,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $73,183 | $73,183 | - | - | 39.6% | |
| Other (as described) | CONTRACTS | $31,936 | $31,936 | - | - | 17.3% |
| Occupancy | $16,857 | $16,857 | - | - | 9.1% | |
| Other (as described) | PROP AND LIABILITY INS | $11,101 | $11,101 | - | - | 6.0% |
| All other expenses | $10,059 | $9,709 | $350 | - | 5.4% | |
| Other salaries and wages | $9,849 | $9,849 | - | - | 5.3% | |
| Other (as described) | MANAGEMENT FEE | $9,184 | - | $9,184 | - | 5.0% |
| Office expenses | $8,198 | $8,198 | - | - | 4.4% | |
| Other (as described) | MISC. ADMINISTRATIVE EXP | $6,748 | $6,748 | - | - | 3.7% |
| Fees: accounting | $6,030 | - | $6,030 | - | 3.3% | |
| Other employee benefits | $851 | $851 | - | - | 0.5% | |
| Payroll taxes | $703 | $703 | - | - | 0.4% | |
| Fees: legal | $70 | - | $70 | - | 0.0% | |
| Total | $184,769 | 100% |
2021 · Form 990 · $172,144 spent · pay $20,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,195 | $74,195 | - | - | 43.1% | |
| Other (as described) | CONTRACTS | $20,208 | $20,208 | - | - | 11.7% |
| Other salaries and wages | $17,785 | $17,785 | - | - | 10.3% | |
| Office expenses | $12,414 | $12,414 | - | - | 7.2% | |
| Occupancy | $10,809 | $10,809 | - | - | 6.3% | |
| Other (as described) | PROP AND LIABILITY INS | $9,882 | $9,882 | - | - | 5.7% |
| Other (as described) | MANAGEMENT FEE | $8,370 | - | $8,370 | - | 4.9% |
| All other expenses | $6,051 | $5,701 | $350 | - | 3.5% | |
| Fees: accounting | $5,930 | - | $5,930 | - | 3.4% | |
| Other (as described) | HEATING/COOLING R&M | $4,174 | $4,174 | - | - | 2.4% |
| Payroll taxes | $1,340 | $1,340 | - | - | 0.8% | |
| Other employee benefits | $918 | $918 | - | - | 0.5% | |
| Fees: legal | $68 | - | $68 | - | 0.0% | |
| Total | $172,144 | 100% |
2020 · Form 990 · $168,543 spent · pay $22,646 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $76,477 | $76,477 | - | - | 45.4% | |
| Other salaries and wages | $19,961 | $19,961 | - | - | 11.8% | |
| Other (as described) | CONTRACTS | $13,438 | $13,438 | - | - | 8.0% |
| Occupancy | $10,523 | $10,523 | - | - | 6.2% | |
| Office expenses | $9,357 | $9,357 | - | - | 5.6% | |
| Other (as described) | PROP AND LIABILITY INS | $9,223 | $9,223 | - | - | 5.5% |
| All other expenses | $8,572 | $8,572 | - | - | 5.1% | |
| Other (as described) | MANAGEMENT FEE | $6,871 | - | $6,871 | - | 4.1% |
| Fees: accounting | $5,830 | - | $5,830 | - | 3.5% | |
| Other (as described) | SUPPLIES | $5,606 | $5,606 | - | - | 3.3% |
| Payroll taxes | $1,512 | $1,512 | - | - | 0.9% | |
| Other employee benefits | $1,173 | $1,173 | - | - | 0.7% | |
| Total | $168,543 | 100% |
2019 · Form 990 · $176,948 spent · pay $25,037 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,671 | $75,671 | - | - | 42.8% | |
| Other salaries and wages | $22,926 | $22,926 | - | - | 13.0% | |
| Other (as described) | CONTRACTS | $22,113 | $22,113 | - | - | 12.5% |
| Occupancy | $11,967 | $11,967 | - | - | 6.8% | |
| All other expenses | $8,102 | $8,102 | - | - | 4.6% | |
| Office expenses | $7,765 | $7,765 | - | - | 4.4% | |
| Other (as described) | MANAGEMENT FEE | $7,128 | - | $7,128 | - | 4.0% |
| Other (as described) | PROP AND LIABILITY INS | $6,826 | $6,826 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $6,559 | $6,559 | - | - | 3.7% |
| Fees: accounting | $5,780 | - | $5,780 | - | 3.3% | |
| Payroll taxes | $1,734 | $1,734 | - | - | 1.0% | |
| Other employee benefits | $377 | $377 | - | - | 0.2% | |
| Total | $176,948 | 100% |
2018 · Form 990 · $161,193 spent · pay $23,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $71,209 | $71,209 | - | - | 44.2% | |
| Other salaries and wages | $21,337 | $21,337 | - | - | 13.2% | |
| Occupancy | $13,027 | $13,027 | - | - | 8.1% | |
| Other (as described) | CONTRACTS | $12,750 | $12,750 | - | - | 7.9% |
| Office expenses | $8,212 | $8,212 | - | - | 5.1% | |
| All other expenses | $7,983 | $7,983 | - | - | 5.0% | |
| Other (as described) | SUPPLIES | $6,673 | $6,673 | - | - | 4.1% |
| Other (as described) | PROP AND LIABILITY INS | $6,386 | $6,386 | - | - | 4.0% |
| Fees: accounting | $5,730 | $4,890 | $840 | - | 3.6% | |
| Other (as described) | MANAGEMENT FEE | $5,198 | $5,198 | - | - | 3.2% |
| Payroll taxes | $1,627 | $1,627 | - | - | 1.0% | |
| Other employee benefits | $896 | $896 | - | - | 0.6% | |
| Fees: legal | $165 | $165 | - | - | 0.1% | |
| Total | $161,193 | 100% |
2017 · Form 990 · $160,590 spent · pay $15,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $67,147 | $67,147 | - | - | 41.8% | |
| Other (as described) | CONTRACTS | $23,143 | $23,143 | - | - | 14.4% |
| Occupancy | $14,875 | $14,875 | - | - | 9.3% | |
| Other salaries and wages | $13,625 | $9,697 | $3,928 | - | 8.5% | |
| All other expenses | $9,995 | $6,668 | $3,327 | - | 6.2% | |
| Office expenses | $7,357 | - | $7,357 | - | 4.6% | |
| Other (as described) | PROP AND LIABILITY INS | $6,440 | $6,440 | - | - | 4.0% |
| Fees: accounting | $5,680 | - | $5,680 | - | 3.5% | |
| Other (as described) | MANAGEMENT FEE | $4,788 | - | $4,788 | - | 3.0% |
| Other (as described) | SECURITY | $4,778 | $4,778 | - | - | 3.0% |
| Payroll taxes | $992 | $992 | - | - | 0.6% | |
| Other employee benefits | $990 | $990 | - | - | 0.6% | |
| Fees: legal | $780 | - | $780 | - | 0.5% | |
| Total | $160,590 | 100% |
2016 · Form 990 · $151,064 spent · pay $21,919 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $66,105 | $66,105 | - | - | 43.8% | |
| Other salaries and wages | $19,485 | $15,604 | $3,881 | - | 12.9% | |
| Other (as described) | CONTRACTS | $13,091 | $13,091 | - | - | 8.7% |
| Occupancy | $11,186 | $11,186 | - | - | 7.4% | |
| Office expenses | $6,604 | - | $6,604 | - | 4.4% | |
| Fees: legal | $6,405 | - | $6,405 | - | 4.2% | |
| Other (as described) | MANAGEMENT FEE | $6,185 | - | $6,185 | - | 4.1% |
| Other (as described) | PROP AND LIABILITY INS | $6,051 | $6,051 | - | - | 4.0% |
| Fees: accounting | $5,555 | - | $5,555 | - | 3.7% | |
| All other expenses | $4,976 | $4,695 | $281 | - | 3.3% | |
| Other (as described) | SUPPLIES | $2,987 | $2,987 | - | - | 2.0% |
| Payroll taxes | $1,461 | $1,461 | - | - | 1.0% | |
| Other employee benefits | $973 | $973 | - | - | 0.6% | |
| Total | $151,064 | 100% |
2015 · Form 990 · $159,725 spent · pay $22,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $65,177 | $65,177 | - | - | 40.8% | |
| Other (as described) | CONTRACTS | $21,364 | $21,364 | - | - | 13.4% |
| Other salaries and wages | $19,958 | $15,965 | $3,993 | - | 12.5% | |
| All other expenses | $10,866 | $6,900 | $3,966 | - | 6.8% | |
| Occupancy | $9,889 | $9,889 | - | - | 6.2% | |
| Office expenses | $7,157 | - | $7,157 | - | 4.5% | |
| Other (as described) | PROP AND LIABILITY INS | $6,140 | $6,140 | - | - | 3.8% |
| Other (as described) | SUPPLIES | $5,751 | $5,751 | - | - | 3.6% |
| Other (as described) | MANAGEMENT FEE | $5,518 | - | $5,518 | - | 3.5% |
| Fees: accounting | $5,505 | - | $5,505 | - | 3.4% | |
| Payroll taxes | $1,510 | $1,510 | - | - | 0.9% | |
| Other employee benefits | $890 | $890 | - | - | 0.6% | |
| Total | $159,725 | 100% |