1872 PROPERTIES OF ALPHA PHI INC

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Plain text 1872 PROPERTIES OF ALPHA PHI INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/1872-properties-of-alpha-phi-inc-311627255. Retrieved 2026-11-04.

APA furp.org. (n.d.). 1872 PROPERTIES OF ALPHA PHI INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 4, 2026, from https://furp.org/org/1872-properties-of-alpha-phi-inc-311627255

MLA “1872 PROPERTIES OF ALPHA PHI INC.” furp.org, tax years 2011–2024, https://furp.org/org/1872-properties-of-alpha-phi-inc-311627255. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.0M · expenses $4.7M · assets $18.1M

EIN
31-1627255
Address
1985 S JOSEPHINE ST, DENVER, CO 80210-4207
NTEE code
S47
Exempt type
501(c)(7): social or recreational club (corporation)
Ruling date
March 1999 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
No
Principal officer
Wendy Sugg (its 2010 Form 990-N)
Form 990-N e-postcards
1 filed, 2010 (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

TO PROVIDE SAFE AND COMPETITIVE HOUSING FACILITIES BY USING OUR RESOURCES RESPONSIBLY AND FOCUSING ON FOSTERING SISTERHOOD, SUPPORTING OUR MEMBERS, PREPARING FOR OUR FUTURE AND CONTINUING TO BE THE LEADER IN FRATERNITY/SORORITY HOUSING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Renee Zainer EXECUTIVE DIRECTOR2022-2024 $202,194$592,703 3

Officers and directors, no compensation reported

27 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
Kate Halfon IEB PRESIDENT2024 1 $0 reported 3
Dawn Bauer DIRECTOR2022-2024 1 $0 reported 2
Christen Shelton PRESIDENT2024 1 $0 reported 1
Katie Bergin DIRECTOR2024 1 $0 reported 1
Mechelle Mellor DIRECTOR2024 1 $0 reported 1
Stacey Thulin DIRECTOR2024 1 $0 reported 1
Raechel Owen DIRECTOR2024 1 $0 reported 1
Lindsay Wiggins (former) DIRECTOR2022-2023 1 $0 reported 3
Shana Smith (former) DIRECTOR2018-2023 1 $0 reported 2
Stacey Daniel (former) PRESIDENT2018-2023 1 $0 reported 2
Caitlin Massie King (former) SECRETARY2022-2023 1 $0 reported 1
Cathleen Marine (former) TREASURER2022-2023 1 $0 reported 1
Linda Schnetzer (former) Director2018-2021 1 $0 reported 3
Jandy Thompson (former) Director2018-2021 1 $0 reported 2
Lisa Olson (former) President2015-2021 2 $0 reported 3
Caitlyn Massie King (former) Secretary2020-2021 2 $0 reported 1
Jacqueline Schools (former) President2015-2017 2 $0 reported 2
Tobi Nieland (former) Treasurer2014-2017 2 $0 reported 3
Coree Smith (former) President2013-2014 2 $0 reported 4
Christina Boyle (former) AT LARGE BOA2013 10 $0 reported 1
Jane Arkes (former) SECRETARY2011-2013 10 $0 reported 1
Kimberly Smith (former) TREASURER2013 10 $0 reported 1
Wendy Deems Sugg (former) PRESIDENT2011-2013 10 $0 reported 1
Christina Bolye (former) AT LARGE BOA2012 5 $0 reported 1
Shelly Sutherland (former) AT LARGE BOA2012 5 $0 reported 1
Lisa Ripley (former) TREASURER2011-2012 8 $0 reported 1
Susan Zabriskie (former) TREASURER2011 6 $0 reported 3

People by year

2024 · 8 people listed · 1 paid, $202K · 0 employees · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RENEE ZAINER EXECUTIVE DIRECTOR5 $0$182,520$19,674 $202,1943
CHRISTEN SHELTON PRESIDENT1 $0$0$0 $01
KATE HALFON IEB PRESIDENT1 $0$0$0 $03
DAWN BAUER DIRECTOR1 $0$0$0 $02
KATIE BERGIN DIRECTOR1 $0$0$0 $01
MECHELLE MELLOR DIRECTOR1 $0$0$0 $01
STACEY THULIN DIRECTOR1 $0$0$0 $01
RAECHEL OWEN DIRECTOR1 $0$0$0 $01
2023 · 7 people listed · 1 paid, $202K · 0 employees · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RENEE ZAINER EXECUTIVE DIRECTOR5 $0$169,822$32,551 $202,3733
STACEY DANIEL PRESIDENT1 $0$0$0 $02
CAITLIN MASSIE KING SECRETARY1 $0$0$0 $01
CATHLEEN MARINE TREASURER1 $0$0$0 $01
DAWN BAUER DIRECTOR1 $0$0$0 $02
LINDSAY WIGGINS DIRECTOR1 $0$0$0 $03
SHANA SMITH DIRECTOR1 $0$0$0 $02
2022 · 7 people listed · 1 paid, $188K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RENEE ZAINER EXECUTIVE DIRECTOR5 $0$156,768$31,368 $188,1363
STACEY DANIEL PRESIDENT1 $0$0$0 $02
CAITLIN MASSIE KING SECRETARY1 $0$0$0 $01
CATHLEEN MARINE TREASURER1 $0$0$0 $01
DAWN BAUER DIRECTOR1 $0$0$0 $02
LINDSAY WIGGINS DIRECTOR1 $0$0$0 $03
SHANA SMITH DIRECTOR1 $0$0$0 $02
2021 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA OLSON President2 $0$0$0 $03
CAITLYN MASSIE KING Secretary2 $0$0$0 $01
JANDY THOMPSON Director1 $0$0$0 $02
SHANA SMITH Treasurer2 $0$0$0 $02
LINDA SCHNETZER Director1 $0$0$0 $03
2020 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA OLSON President2 $0$0$0 $03
CAITLYN KING Secretary2 $0$0$0 $01
JANDY THOMPSON Director1 $0$0$0 $02
SHANA SMITH Treasurer2 $0$0$0 $02
LINDA SCHNETZER Director1 $0$0$0 $03
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA OLSON President2 $0$0$0 $03
JANDY THOMPSON Treasurer2 $0$0$0 $02
STACEY DANIEL Secretary2 $0$0$0 $02
SHANA SMITH BOARD MEMBER1 $0$0$0 $02
LINDA SCHNETZER BOARD MEMBER1 $0$0$0 $03
2018 · 5 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Olson President2 $0$0$0 $03
Jandy Thompson Treasurer2 $0$0$0 $02
Stacey Daniel Secretary2 $0$0$0 $02
Shana Smith Board Member1 $0$0$0 $02
Linda Schnetzer Board Member1 $0$0$0 $03
2017 · 3 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE SCHOOLS President2 $0$0$0 $02
TOBI NIELAND Treasurer2 $0$0$0 $03
LISA OLSON Secretary2 $0$0$0 $03
2016 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE SCHOOLS PRESIDENT2 $0$0$0 $02
TOBI NIELAND TREASURER2 $0$0$0 $03
LISA OLSON SECRETARY2 $0$0$0 $03
2015 · 3 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JACQUELINE SCHOOLS President2 --- $02
TOBI NIELAND Treasurer2 --- $03
LISA OLSON Secretary2 --- $03
2014 · 2 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
COREE C SMITH President2 --- $04
TOBI NIELAND Sec/Treasurer2 --- $03
2013 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA BOYLE AT LARGE BOA10 $0$0$0 $01
COREE SMITH AT LARGE BOA10 $0$0$0 $04
JANE ARKES SECRETARY10 $0$0$0 $01
KIMBERLY SMITH TREASURER10 $0$0$0 $01
WENDY DEEMS SUGG PRESIDENT10 $0$0$0 $01
2012 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINA BOLYE AT LARGE BOA5 $0$0$0 $01
SHELLY SUTHERLAND AT LARGE BOA5 $0$0$0 $01
JANE ARKES SECRETARY8 $0$0$0 $01
LISA RIPLEY TREASURER8 $0$0$0 $01
WENDY SUGG PRESIDENT8 $0$0$0 $01
2011 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY SUGG PRESIDENT4 $0-- $01
SUSAN ZABRISKIE TREASURER6 $0-- $03
LISA RIPLEY SECRETARY3 $0-- $01
JANE ARKES AT LARGE BOA0 $0-- $01

Highest-paid independent contractors

2024 · 5 contractors · $2.0M
NameLocationServicePaid
COLLEGE FRESH INCCHAMPAIGN, ILFOOD SERVICE$795,031
KORT BUILDERS INCINDIANAPOLIS, INCONSTRUCTION SERVICES$612,137
AMPLIFY PSUCULVER CITY, CARENT$275,511
BLUEGRASS HAVENLANCASTER, KYCONSTRUCTION SERVICES$140,484
UPPER CRUST FOOD SERVICECOLUMBIA, MOFOOD SERVICE$138,525
2023 · 4 contractors · $1.4M
NameLocationServicePaid
COLLEGE FRESHCHAMPAIGN, ILFOOD SERVICE$728,373
KORT BUILDERSINDIANAPOLIS, INCONSTRUCTION SERVICES$293,256
BLUEGRASS HAVEN CONSTRUCTIONLANCASTER, KYCONSTRUCTION SERVICES$230,657
UPPER CRUST FOOD SERVICECOLUMBIA, MOFOOD SERVICE$116,389
2022 · 1 contractor · $237K
NameLocationServicePaid
COLLEGE FRESHCHAMPAIGN, ILFOOD SERVICE$236,960

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$5,983,696$4,668,758 $18,078,587$10,809,852 $52,622$5,829,118 $00142
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,932,583$3,769,478 $16,975,007$9,494,914 $260,730$4,613,130 $00142
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,606,594$1,593,877 $14,521,640$8,331,809 $7,721,093$1,903,573 $005
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$581,692$371,249 $3,046,326$319,252 $0$581,692 $005
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$423,676$346,773 $2,923,567$108,809 $0$423,676 $005
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$422,964$350,550 $2,899,973$31,906 $0$422,964 $005
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$405,514$363,156 $2,901,105-$40,508 $0$405,514 $002
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$385,813$358,409 $2,937,968-$82,866 $0$385,813 -02
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$372,410$372,899 $2,980,837-$110,270 $0$372,410 -0-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$365,451$372,353 $3,122,846-$109,781 $0$365,451 -02
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$413,695$429,540 $3,223,620-$102,879 $0$412,588 -02
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$296,984$339,623 $2,804,358-$87,034 $0$293,901 -05
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$121,318$214,884 $1,452,445-$44,395 $0$119,435 -05
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$44,744$46,363 $454,648$49,171 -$43,874 ---

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

2 grantors reported grants to this organization, $2,893,589 in all, tax years 2022 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ALPHA PHI INTERNATIONAL FRATERNITY Public charity Exact 2022 1$1,729,485 2022$1,729,485
show
IOTA NU HOUSE CORPORATION OF ALPHA PHI Public charity Exact 2022-2023 2$1,164,104 2023$173,385
show

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
BACB PROPERTYCOS47 $3,064,964$1,431,804 CHIEF EXECUTIVE OFFICER$532,845 Same NTEE code S47, revenue within 2x, same state
REGIONAL PROPERTIES INCFLS47 $4,257,717$3,304,647 AUTHORIZED AGENT$483,620 Same NTEE code S47, revenue within 2x
GRACE HEALTH PROPERTIES INCKYS47 $3,242,008$2,619,321 CHIEF FINANCIAL OFFICER$338,039 Same NTEE code S47, revenue within 2x
GUILFORD GLAZER PROPERTIES INCCAS47 $8,013,784$1,032,938 See Attached$2,295,025 Same NTEE code S47, revenue within 2x
NATIONAL DEVELOPMENT CORPORATION OF DELTA PHI EPSILON INCNJS47 $4,192,108$4,042,721 BOARD MEMBER$275,000 Same NTEE code S47, revenue within 2x
KNICKERBOCKER PROPERTIES INC XLNYS47 $4,834,946$0 DIRECTOR$0 Same NTEE code S47, revenue within 2x
KNICKERBOCKER PROPERTIES INC XLINYS47 $3,738,322$0 DIRECTOR$0 Same NTEE code S47, revenue within 2x
KNICKERBOCKER PROPERTIES INC XXXVINYS47 $5,234,166$0 DIRECTOR$0 Same NTEE code S47, revenue within 2x
KNICKERBOCKER PROPERTIES INC XXXVIIINYS47 $5,365,184$0 DIRECTOR$0 Same NTEE code S47, revenue within 2x
METROTEX ASSOCIATION OF REALTORS INCTXS47 $7,400,438$6,490,588 DIRECTOR$0 Same NTEE code S47, revenue within 2x
YSWIN DEVELOPMENT INCINS47 $9,842,627$1,499,646 DIRECTOR$0 Same NTEE code S47, revenue within 2x
REEF PLAZA DEL LAGO INCWAS47 $3,415,140$1,861,772 VICE PRESIDENT$0 Same NTEE code S47, revenue within 2x
NORTHEAST FLORIDA ASSOCIATION OF REALTORS INCFLS47 $5,215,745$3,719,167 CEO$221,006 Same NTEE code S47, revenue within 2x
NP PARC CHATEAUX INCMAS47 $8,976,032$4,169,179 AUTHORIZED SIGNATORIES$0 Same NTEE code S47, revenue within 2x
KDS INCAKS47 $3,456,954$76,911 President & CEO$473,086 Same NTEE code S47, revenue within 2x
MPT FACILITY INCNJS47 $3,131,379$3,758,266 EXEC DIR UNT$32,927 Same NTEE code S47, revenue within 2x
OAKLAND 14TH OFFICE INCILS47 $4,635,684$3,740,663 Supplemental$0 Same NTEE code S47, revenue within 2x
HOPE SHINES BRIGHT HOLDING COMPANY INCNVS47 $3,655,845$647,856 CEO$186,826 Same NTEE code S47, revenue within 2x
IPERS MARKET AT PARMER INCILS47 $2,995,727$1,895,359 See Supplementa$0 Same NTEE code S47, revenue within 2x
121 W CHESTNUT ASSOCIATES INCMAS47 $7,869,417$6,974,827 VICE PRESIDENT, TREASURER, CFO & DIRECTOR$0 Same NTEE code S47, revenue within 2x
HERZSTEIN INVESTMENTS INCTXS47 $8,572,910$8,572,910 GENERAL MANAGER$345,000 Same NTEE code S47, revenue within 2x
NORTH CENTRAL JERSEY ASSOCIATION OF REALTORS INCNJS47 $3,891,522$3,390,249 EXEC DIRECTO$255,068 Same NTEE code S47, revenue within 2x
SMELC HOLDINGS INCWIS47 $3,471,521$563,206 PRESIDENT$0 Same NTEE code S47, revenue within 2x
MEMPHIS INDUSTRIAL PARK INVESTORS INCCTS47 $5,003,081$926,072 PRESIDENT/DIRECTOR$0 Same NTEE code S47, revenue within 2x
SOUTHAVEN DESOTO INVESTMENT INCTXS47 $3,578,181$0 SOLE DIRECTOR$870,641 Same NTEE code S47, 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
PORTLAND FOUNDATION DAF sponsor$4,181,8832 12023–2024 PORTLAND FOUNDATION BUILDING CORPORATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$424,8808 12016–2024 STAR ISLAND CORPORATION
NATIONAL PHILANTHROPIC TR DAF sponsor$252,83011 12014–2024 STAR ISLAND CORPORATION
MARTINI-WELCH FAMILY FOUNDATION Private foundation$125,0003 12022–2024 STAR ISLAND CORPORATION
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$95,5417 12019–2025 STAR ISLAND CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$60,5755 12020–2024 STAR ISLAND CORPORATION
MURRAY REESE FOUNDATION Private foundation$52,0007 12017–2024 STAR ISLAND CORPORATION
SAMUEL P HUNT FOUNDATION Private foundation$50,0002 12021–2024 STAR ISLAND CORPORATION
MCININCH FOUNDATION Private foundation$37,5002 12020–2023 STAR ISLAND CORPORATION
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$31,3004 12010–2013 STAR ISLAND CORPORATION
MASSACHUSETTS INSTITUTE OF TECHNOLOGY DAF sponsor$30,5522 12023–2024 NATIONAL DEVELOPMENT CORPORATION OF DELTA PHI EPSILON INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$26,7503 12021–2023 STAR ISLAND CORPORATION
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$25,0001 12020–2020 STAR ISLAND CORPORATION
CASEY & FAMILY FOUNDATION Private foundation$25,0001 12016–2016 STAR ISLAND CORPORATION
COGSWELL BENEVOLENT TRUST Private foundation$10,0001 12015–2015 STAR ISLAND CORPORATION

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 · $4,668,758 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $2,142,411--- 45.9%
Other (as described)REIMBURSED SALARIES AND $1,226,002--- 26.3%
Depreciation and depletion $559,078--- 12.0%
Interest $294,351--- 6.3%
Fees: management $143,827--- 3.1%
Information technology $89,681--- 1.9%
Fees: accounting $50,590--- 1.1%
Travel $50,176--- 1.1%
Insurance $49,897--- 1.1%
Other (as described)OTHER EXPENSES $35,210--- 0.8%
Fees: legal $11,780--- 0.3%
Office expenses $7,531--- 0.2%
Other (as described)EDUCATIONAL PROGRAMS $6,412--- 0.1%
Fees: other services $920--- 0.0%
Advertising and promotion $892--- 0.0%
Total$4,668,758100%

View the filing

2023 · Form 990 · $3,769,478 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $1,803,856--- 47.9%
Other (as described)REIMBURSED SALARIES AND $975,725--- 25.9%
Depreciation and depletion $451,009--- 12.0%
Interest $281,251--- 7.5%
Fees: accounting $50,939--- 1.4%
Travel $43,501--- 1.2%
Office expenses $42,608--- 1.1%
Insurance $42,422--- 1.1%
Other (as described)OTHER EXPENSES $24,185--- 0.6%
Fees: legal $21,276--- 0.6%
Information technology $16,709--- 0.4%
Fees: other services $7,231--- 0.2%
Advertising and promotion $4,923--- 0.1%
Other (as described)EDUCATIONAL PROGRAMS $3,843--- 0.1%
Total$3,769,478100%

View the filing

2022 · Form 990 · $1,593,877 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $539,731--- 33.9%
Other (as described)REIMBURSED SALARIES AND $474,449--- 29.8%
Depreciation and depletion $237,960--- 14.9%
Interest $146,305--- 9.2%
Information technology $88,500--- 5.6%
Fees: legal $37,534--- 2.4%
Fees: accounting $26,291--- 1.6%
Travel $16,639--- 1.0%
Office expenses $13,398--- 0.8%
Fees: other services $7,706--- 0.5%
Other (as described)OTHER EXPENSES $4,974--- 0.3%
Advertising and promotion $390--- 0.0%
Total$1,593,877100%

View the filing

2021 · Form 990 · $371,249 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $126,620$126,620-- 34.1%
Depreciation and depletion $117,456$117,456-- 31.6%
Other (as described)PROPERTY TAX $86,307$86,307-- 23.2%
Fees: accounting $14,366-$14,366- 3.9%
Fees: legal $11,555-$11,555- 3.1%
Fees: other services $11,250-$11,250- 3.0%
Other (as described)TAXES AND FEES $3,422$547$2,875- 0.9%
Other (as described)administative services $273-$273- 0.1%
Total$371,249100%

View the filing

2020 · Form 990 · $346,773 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $120,708$120,708-- 34.8%
Depreciation and depletion $117,450$117,450-- 33.9%
Other (as described)PROPERTY TAX $86,166$86,166-- 24.8%
Fees: legal $9,951-$9,951- 2.9%
Fees: accounting $8,569-$8,569- 2.5%
Other (as described)TAXES AND FEES $3,780$905$2,875- 1.1%
Other (as described)administative services $141-$141- 0.0%
Other (as described)SUPPLIES $8$8-- 0.0%
Total$346,773100%

View the filing

2019 · Form 990 · $350,550 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $125,460$125,460-- 35.8%
Depreciation and depletion $119,263$119,263-- 34.0%
Other (as described)PROPERTY TAX $85,645$85,645-- 24.4%
Fees: accounting $8,499-$8,499- 2.4%
Fees: legal $7,006-$7,006- 2.0%
Travel $2,428$2,428-- 0.7%
Other (as described)TAXES AND FEES $1,553$553$1,000- 0.4%
Other (as described)administative services $641-$641- 0.2%
Other (as described)SUPPLIES $55$55-- 0.0%
Total$350,550100%

View the filing

2018 · Form 990 · $363,156 spent · pay $0 · grants $0 · events $1,384
LineAs describedTotalProgramManagementFundraisingShare
Interest $135,752$135,752$0$0 37.4%
Depreciation and depletion $120,532$0$0$0 33.2%
Other (as described)Property Taxes $83,671$83,671$0$0 23.0%
Fees: accounting $13,325$13,325$0$0 3.7%
Fees: legal $3,927$3,927$0$0 1.1%
Other (as described)Taxes & Licenses $3,052$3,052$0$0 0.8%
Conferences, conventions and meetings $1,384$1,384$0$0 0.4%
Other (as described)Administrative $1,055$1,055$0$0 0.3%
Travel $403$403$0$0 0.1%
Other (as described)Postage $55$55$0$0 0.0%
Total$363,156100%

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2017 · Form 990 · $358,409 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $132,650--- 37.0%
Depreciation and depletion $127,252--- 35.5%
Other (as described)Property Taxes $80,077--- 22.3%
Fees: accounting $12,100--- 3.4%
Fees: legal $3,762--- 1.0%
Travel $1,205--- 0.3%
Other (as described)Administrative $959--- 0.3%
Other (as described)Taxes & Licenses $174--- 0.0%
Office expenses $125--- 0.0%
Other (as described)Postage $105--- 0.0%
Total$358,409100%

View the filing

2016 · Form 990 · $372,899 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $136,772--- 36.7%
Depreciation and depletion $131,142--- 35.2%
Other (as described)PROPERTY TAXES $72,074--- 19.3%
Fees: legal $14,081--- 3.8%
Fees: accounting $12,675--- 3.4%
Other (as described)TRAVEL $2,682--- 0.7%
Other (as described)TAXES AND LICENSES $2,301--- 0.6%
Other (as described)ADMINISTRATIVE $972--- 0.3%
All other expenses $200--- 0.1%
Total$372,899100%

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2015 · Form 990 · $372,353 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $143,201--- 38.5%
Depreciation and depletion $134,008--- 36.0%
Other (as described)Property Taxes $73,942--- 19.9%
Fees: accounting $11,927--- 3.2%
Fees: legal $7,954--- 2.1%
Other (as described)Administrative $643--- 0.2%
Other (as described)Taxes & Licenses $574--- 0.2%
Other (as described)Postage $104--- 0.0%
Total$372,353100%

View the filing

2014 · Form 990 · $429,540 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $150,241--- 35.0%
Depreciation and depletion $136,177--- 31.7%
Other (as described)Property Taxes $72,770--- 16.9%
Other (as described)Service Bureau $54,150--- 12.6%
Fees: accounting $13,893--- 3.2%
Travel $731--- 0.2%
Other (as described)Administrative $596--- 0.1%
Other (as described)Taxes & Licenses $535--- 0.1%
Fees: legal $347--- 0.1%
Office expenses $100--- 0.0%
Total$429,540100%

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2013 · Form 990 · $339,623 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $101,160$101,160-- 29.8%
Interest $88,982$88,982-- 26.2%
Other (as described)SERVICE BUREAU $71,716$71,716-- 21.1%
Other (as described)PROPERTY TAXES $37,796-$37,796- 11.1%
Other (as described)OK/PHI PROCESSNG $11,700$11,700-- 3.4%
Fees: accounting $10,610-$10,610- 3.1%
Fees: legal $5,886-$5,886- 1.7%
Other (as described)CONSULTING FEES $5,018-$5,018- 1.5%
Office expenses $3,123-$3,123- 0.9%
All other expenses $2,474-$2,474- 0.7%
Insurance $784-$784- 0.2%
Occupancy $374$374-- 0.1%
Total$339,623100%

View the filing

2012 · Form 990 · $214,884 spent · pay $0 · grants $0 · events $786
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $86,496$86,496-- 40.3%
Other (as described)SERVICE BUREAU $60,154$60,154-- 28.0%
Interest $28,272$28,272-- 13.2%
Occupancy $9,286$9,286-- 4.3%
Fees: legal $8,407-$8,407- 3.9%
Fees: accounting $8,048-$8,048- 3.7%
Other (as described)CONSULTING FEES $3,500-$3,500- 1.6%
All other expenses $2,454-$2,454- 1.1%
Insurance $2,441-$2,441- 1.1%
Other (as described)IN PERSON MEETING $2,256-$2,256- 1.0%
Office expenses $1,803-$1,803- 0.8%
Other (as described)SUPPLIES $981$981-- 0.5%
Conferences, conventions and meetings $786$786-- 0.4%
Total$214,884100%

View the filing

2011 · Form 990EZ · $46,363 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $41,774 90.1%
Fees to independent contractors $3,330 7.2%
Occupancy, rent, utilities, maintenance $1,259 2.7%
Total$46,363100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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