ALPHA XI DELTA NATIONAL HOUSING CORPORATION INC
Cite this
Plain text ALPHA XI DELTA NATIONAL HOUSING CORPORATION INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/352103442. Retrieved 2026-10-21.
APA furp.org. (n.d.). ALPHA XI DELTA NATIONAL HOUSING CORPORATION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/352103442
MLA “ALPHA XI DELTA NATIONAL HOUSING CORPORATION INC.” furp.org, tax years 2016–2024, https://furp.org/org/352103442. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.1M · assets $20.3M
- Also known as
- CORPORATION
- EIN
- 35-2103442
- Address
- 1389 W 86TH STREET 350, INDIANAPOLIS, IN 46260-2101
- Website
- WWW.ALPHAXIDELTA.ORG
- NTEE code
- B83
- Subsection
- 501(c)(7)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE ALPHA XI DELTA NATIONAL HOUSING CORPORATION (NHC), IN SUPPORT OF LOCAL CORPORATION BOARDS AND ITS COLLEGIATE CHAPTERS, SUPPORTS CHAPTER FACILITIES THAT PROVIDE AN ENVIRONMENT PROMOTING SISTERHOOD, LEARNING, WELLBEING, AND GROWTH.THE NATIONAL HOUSING CORPORATION SETS A HIGH STANDARD FOR CHAPTER FACILITIES BY ENSURING IT PROTECTS THE ALPHA XI DELTA BRAND, IS SAFE, PROPERLY MAINTAINED, FINANCIALLY SECURE, AND ENHANCES THE LIVING AND LEARNING ENVIRONMENT OF THE CHAPTER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Elysia Balster Gallivan | CHIEF EXECUTIVE OFFICER | 2016-2024 | $0 | $643,665 | 3 |
| Lori Holt | DIRECTOR OF FINANCE | 2016-2024 | $0 | $416,629 | 2 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Sandi Edwards | PRESIDENT | 2023-2024 | 5 | $0 reported | 2 |
| Jennifer Umberger | SECRETARY/TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Carrie Kashawlic | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Anne Templeton Lamalva | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Carolyn Bruebaker Moore | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Deanna Newell | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jacklyn Knuckles Olinger | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Stephanie Hayden | NATIONAL COUNCIL VICE PRES | 2023-2024 | 1 | $0 reported | 1 |
| Megan Crouch | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Elizabeth Johnson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Elizabeth Manuel (former) | NATIONAL COUNCIL VICE PRESIDENT | 2023 | 1 | $0 reported | 2 |
| Erin Macdonald Peck (former) | PRESIDENT | 2017-2022 | 5 | $0 reported | 2 |
| Becky Richter Perrett (former) | NATIONAL PRESIDENT | 2021-2022 | 1 | $0 reported | 1 |
| Alicia Woo Sadler (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 2 |
| Rachel White (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 2 |
| Micaela Isler (former) | NATIONAL PRESIDENT | 2017-2020 | 1 | $0 reported | 3 |
| Megan Melloy (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 1 |
| Fatima Johnson (former) | PRESIDENT | 2016-2017 | 1 | $0 reported | 2 |
| Deanna Detchemendy (former) | Director | 2016 | 1 | $0 reported | 3 |
| Christina Robertson (former) | PRESIDENT | 2016 | 1 | $0 reported | 1 |
| Nealy Wheat (former) | TREASURER | 2016 | 1 | $0 reported | 2 |
| Mary Murphey Rice (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · none paid · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI EDWARDS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KASHAWLIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE TEMPLETON LAMALVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRUEBAKER MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKLYN KNUCKLES OLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HAYDEN | NATIONAL COUNCIL VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN CROUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSIA BALSTER GALLIVAN | CHIEF EXECUTIVE OFFICER | 10 | $0 | $0 | $0 | $0 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · none paid · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDI EDWARDS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KASHAWLIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE TEMPLETON LAMALVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BRUEBAKER MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA NEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKLYN KNUCKLES OLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HAYDEN | NATIONAL COUNCIL VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MANUEL | NATIONAL COUNCIL VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · none paid · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MACDONALD PECK | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY RICHTER PERRETT | NATIONAL PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MCGOWAN CROUCH | NATIONAL VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CARRIE KASHAWLIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKLYN OLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA WOO SADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE TEMPLETON LAMALVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $0 | $0 | $0 | 2 |
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
2021 · 11 people listed · none paid · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN MACDONALD PECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BECKY RICHTER PERRETT | FRATERNITY PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MCGOWAN CROUCH | FRATERNITY VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHEL WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARRIE KASHAWLIC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICIA WOO SADLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACKLYN OLINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE TEMPLETON LAMALVA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $0 | $0 | $0 | 2 |
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $0 | $0 | $0 | 3 |
2020 · 7 people listed · 2 paid, $250K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $153,069 | $4,868 | $157,937 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $79,919 | $12,487 | $92,406 | 2 |
| ERIN MACDONALD PECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA ISLER | NATIONAL PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MEGAN MCGOWAN CROUCH | NATIONAL VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHEL WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 2 paid, $224K · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $134,667 | $4,271 | $138,938 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $74,391 | $10,868 | $85,259 | 2 |
| ERIN MACDONALD PECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER UMBERGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA ISLER | NATIONAL PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MEGAN CROUCH | NATIONAL VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 6 people listed · 2 paid, $213K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $125,250 | $4,033 | $129,283 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $71,453 | $11,851 | $83,304 | 2 |
| RACHEL WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MELLOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MACDONALD PECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA ISLER | NATIONAL PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 7 people listed · 2 paid, $193K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSIA BALSTER GALLIVAN | NATIONAL EXEC. DIRECTOR | 10 | $0 | $106,173 | $3,476 | $109,649 | 3 |
| LORI HOLT | DIRECTOR OF FINANCE | 4 | $0 | $70,128 | $12,798 | $82,926 | 2 |
| FATIMA JOHNSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RACHEL WHITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN MELLOY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MACDONALD PECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICAELA ISLER | NATIONAL VP | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 7 people listed · 2 paid, $181K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELYSIA BALSTER GALLIVAN | National Exec. Director | 10 | $0 | $104,159 | $3,699 | $107,858 | 3 |
| Lori Holt | Director of Finance | 5 | $0 | $63,094 | $9,640 | $72,734 | 2 |
| Christina Robertson | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| Nealy Wheat | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Murphey Rice | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Detchemendy | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Fatima Johnson | NATIONAL VP | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $806K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $457,656 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $205,403 |
| COMMERCIAL BUILDERS INC | CHAMPAIGN, IL | CONSTRUCTION SERVICES | $142,487 |
2023 · 3 contractors · $952K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $400,129 |
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $393,670 |
| APEX SERVICES LLC | LYONS, MI | CONSTRUCTION SERVICES | $158,252 |
2022 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $381,735 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $261,740 |
| KAREN RENEE INTERIOR DESIGN INC | SEVERNA PARK, MD | INTERIOR DESIGN | $248,746 |
| BROTHERTON CONSTRUCTION LLC | ITHACA, NY | BUILDING IMPROVEMENTS | $212,461 |
2021 · 2 contractors · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $297,851 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $176,551 |
2020 · 2 contractors · $459K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $354,005 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $105,121 |
2019 · 2 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| GILL GRILLING COMPANY | DAVIDSONVILLE, MD | FOOD SERVICE | $234,438 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $195,566 |
2018 · 4 contractors · $604K
| Name | Location | Service | Paid |
|---|---|---|---|
| JM ON THE LEVEL | WILTON, NH | RENOVATIONS AND REPAIRS | $177,649 |
| COLLEGE FRESH | CHAMPAIGN, IL | FOOD SERVICE | $157,957 |
| CAMPUS COOKS | WHEELING, IL | FOOD SERVICE | $139,642 |
| GILL GRILLING COMPANY | CROFTON, MD | FOOD SERVICE | $128,493 |
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 | ||||||||
| $4,358,527 | $4,141,510 | $20,320,747 | $11,157,836 | $983,429 | $3,334,350 | $0 | 6 | 10 |
| 2023 · Form 990 | ||||||||
| $4,337,991 | $3,682,931 | $16,334,615 | $10,940,819 | $1,136,089 | $3,176,018 | $0 | 6 | 9 |
| 2022 · Form 990 | ||||||||
| $2,870,393 | $3,398,321 | $14,410,437 | $10,285,759 | $64,534 | $2,765,699 | $0 | 6 | 9 |
| 2021 · Form 990 | ||||||||
| $5,534,855 | $2,641,059 | $15,118,086 | $10,813,687 | $3,155,349 | $2,378,937 | $0 | 5 | 9 |
| 2020 · Form 990 | ||||||||
| $2,245,488 | $2,418,397 | $12,387,552 | $7,919,892 | $0 | $2,245,476 | $0 | 4 | 9 |
| 2019 · Form 990 | ||||||||
| $6,867,536 | $2,161,895 | $12,747,869 | $8,092,801 | $5,251,757 | $1,571,374 | $0 | 3 | 0 |
| 2018 · Form 990 | ||||||||
| $3,198,430 | $1,946,300 | $7,034,554 | $3,389,641 | $1,534,215 | $1,659,026 | $0 | 2 | 5 |
| 2017 · Form 990 | ||||||||
| $2,919,334 | $1,582,007 | $5,520,582 | $2,169,835 | $1,362,289 | $1,546,350 | $0 | 1 | 5 |
| 2016 · Form 990 | ||||||||
| $864,501 | $31,993 | $2,841,289 | $832,508 | $864,501 | $0 | $0 | 0 | 5 |
Funders of this organization
2 grantors reported grants to this organization, $5,998,178 in all, tax years 2016 to 2024. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALPHA XI DELTA FRATERNITY | Public charity | Exact | 2016-2017, 2021-2024 | 6 | $5,544,077 | 2024 | $943,844 | show |
| ALPHA XI DELTA BUILDING CORPORATION | Public charity | Exact | 2021 | 1 | $454,101 | 2021 | $454,101 | show |
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Who funds organizations like this
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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 · $4,141,510 spent · pay $257,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,068,229 | - | - | - | 25.8% | |
| Other (as described) | FOOD SERVICE/MEALS | $806,565 | - | - | - | 19.5% |
| Depreciation and depletion | $691,196 | - | - | - | 16.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $497,375 | - | - | - | 12.0% |
| Interest | $349,810 | - | - | - | 8.4% | |
| Other salaries and wages | $237,034 | - | - | - | 5.7% | |
| Fees: management | $128,803 | - | - | - | 3.1% | |
| Other (as described) | BAD DEBT | $102,945 | - | - | - | 2.5% |
| Fees: other services | $97,722 | - | - | - | 2.4% | |
| Office expenses | $75,438 | - | - | - | 1.8% | |
| Information technology | $28,818 | - | - | - | 0.7% | |
| Fees: accounting | $27,464 | - | - | - | 0.7% | |
| Payroll taxes | $20,547 | - | - | - | 0.5% | |
| Other (as described) | OTHER EXPENSES | $6,811 | - | - | - | 0.2% |
| Travel | $2,120 | - | - | - | 0.1% | |
| Fees: legal | $633 | - | - | - | 0.0% | |
| Total | $4,141,510 | 100% |
2023 · Form 990 · $3,682,931 spent · pay $254,390 · grants $0 · events $5,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $988,328 | - | - | - | 26.8% | |
| Other (as described) | FOOD SERVICE/MEALS | $791,825 | - | - | - | 21.5% |
| Depreciation and depletion | $542,963 | - | - | - | 14.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $463,534 | - | - | - | 12.6% |
| Interest | $252,821 | - | - | - | 6.9% | |
| Other salaries and wages | $230,325 | - | - | - | 6.3% | |
| Fees: management | $115,409 | - | - | - | 3.1% | |
| Office expenses | $99,832 | - | - | - | 2.7% | |
| Fees: other services | $50,871 | - | - | - | 1.4% | |
| Other (as described) | BAD DEBT | $46,695 | - | - | - | 1.3% |
| Information technology | $33,107 | - | - | - | 0.9% | |
| Payroll taxes | $24,065 | - | - | - | 0.7% | |
| Fees: accounting | $23,400 | - | - | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $8,866 | - | - | - | 0.2% |
| Conferences, conventions and meetings | $5,614 | - | - | - | 0.2% | |
| Fees: legal | $3,204 | - | - | - | 0.1% | |
| Travel | $1,044 | - | - | - | 0.0% | |
| Insurance | $1,028 | - | - | - | 0.0% | |
| Total | $3,682,931 | 100% |
2022 · Form 990 · $3,398,321 spent · pay $265,239 · grants $0 · events $2,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $946,806 | - | - | - | 27.9% | |
| Other (as described) | FOOD SERVICE/MEALS | $693,067 | - | - | - | 20.4% |
| Other (as described) | REPAIRS & MAINTENEANCE | $510,660 | - | - | - | 15.0% |
| Depreciation and depletion | $491,936 | - | - | - | 14.5% | |
| Other salaries and wages | $229,570 | - | - | - | 6.8% | |
| Interest | $195,307 | - | - | - | 5.7% | |
| Fees: management | $88,214 | - | - | - | 2.6% | |
| Fees: other services | $64,729 | - | - | - | 1.9% | |
| Office expenses | $38,660 | - | - | - | 1.1% | |
| Payroll taxes | $35,669 | - | - | - | 1.0% | |
| Information technology | $30,180 | - | - | - | 0.9% | |
| Other (as described) | BAD DEBT | $25,912 | - | - | - | 0.8% |
| Fees: accounting | $25,619 | - | - | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $11,244 | - | - | - | 0.3% |
| Travel | $5,522 | - | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,383 | - | - | - | 0.1% | |
| Fees: legal | $1,780 | - | - | - | 0.1% | |
| Insurance | $1,063 | - | - | - | 0.0% | |
| Total | $3,398,321 | 100% |
2021 · Form 990 · $2,641,059 spent · pay $204,274 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $788,465 | - | - | - | 29.9% | |
| Other (as described) | FOOD SERVICE/MEALS | $527,641 | - | - | - | 20.0% |
| Depreciation and depletion | $396,339 | - | - | - | 15.0% | |
| Other (as described) | REPAIRS & MAINTENEANCE | $296,759 | - | - | - | 11.2% |
| Other salaries and wages | $185,838 | - | - | - | 7.0% | |
| Interest | $150,126 | - | - | - | 5.7% | |
| Other (as described) | BAD DEBT | $118,285 | - | - | - | 4.5% |
| Fees: management | $69,514 | - | - | - | 2.6% | |
| Fees: other services | $43,934 | - | - | - | 1.7% | |
| Information technology | $28,305 | - | - | - | 1.1% | |
| Payroll taxes | $18,436 | - | - | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $11,536 | - | - | - | 0.4% |
| Office expenses | $3,413 | - | - | - | 0.1% | |
| Travel | $1,778 | - | - | - | 0.1% | |
| Fees: legal | $690 | - | - | - | 0.0% | |
| Total | $2,641,059 | 100% |
2020 · Form 990 · $2,418,397 spent · pay $193,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $688,277 | - | - | - | 28.5% | |
| Other (as described) | FOOD SERVICE/MEALS | $486,255 | - | - | - | 20.1% |
| Depreciation and depletion | $390,170 | - | - | - | 16.1% | |
| Other (as described) | REPAIRS & MAINTENEANCE | $184,019 | - | - | - | 7.6% |
| Other salaries and wages | $176,416 | - | - | - | 7.3% | |
| Interest | $156,997 | - | - | - | 6.5% | |
| Fees: other services | $96,012 | - | - | - | 4.0% | |
| Fees: management | $71,129 | - | - | - | 2.9% | |
| Other (as described) | BAD DEBT | $59,105 | - | - | - | 2.4% |
| Other (as described) | SALARY & PAYROLL TAX RE | $33,380 | - | - | - | 1.4% |
| Office expenses | $28,011 | - | - | - | 1.2% | |
| Information technology | $24,534 | - | - | - | 1.0% | |
| Payroll taxes | $16,935 | - | - | - | 0.7% | |
| Fees: legal | $5,019 | - | - | - | 0.2% | |
| All other expenses | $2,138 | - | - | - | 0.1% | |
| Total | $2,418,397 | 100% |
2019 · Form 990 · $2,161,895 spent · pay $120,405 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE/MEALS | $494,199 | - | - | - | 22.9% |
| Depreciation and depletion | $482,280 | - | - | - | 22.3% | |
| Occupancy | $437,625 | - | - | - | 20.2% | |
| Interest | $188,313 | - | - | - | 8.7% | |
| Other (as described) | REPAIRS & MAINTENEANCE | $176,392 | - | - | - | 8.2% |
| Other salaries and wages | $107,993 | - | - | - | 5.0% | |
| Fees: management | $74,122 | - | - | - | 3.4% | |
| Fees: other services | $70,230 | - | - | - | 3.2% | |
| Other (as described) | SALARY & PAYROLL TAX RE | $64,455 | - | - | - | 3.0% |
| Office expenses | $20,874 | - | - | - | 1.0% | |
| Information technology | $12,705 | - | - | - | 0.6% | |
| Fees: legal | $12,654 | - | - | - | 0.6% | |
| Payroll taxes | $12,412 | - | - | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $7,641 | - | - | - | 0.4% |
| Total | $2,161,895 | 100% |
2018 · Form 990 · $1,946,300 spent · pay $56,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $571,614 | - | - | - | 29.4% | |
| Other (as described) | FOOD SERVICE/MEALS | $533,861 | - | - | - | 27.4% |
| Depreciation and depletion | $374,926 | - | - | - | 19.3% | |
| Other (as described) | REPAIRS & MAINTENEANCE | $103,897 | - | - | - | 5.3% |
| Other (as described) | SALARY & PAYROLL TAX RE | $82,811 | - | - | - | 4.3% |
| Fees: management | $65,848 | - | - | - | 3.4% | |
| Other salaries and wages | $51,772 | - | - | - | 2.7% | |
| Other (as described) | BAD DEBT | $46,109 | - | - | - | 2.4% |
| Fees: other services | $38,520 | - | - | - | 2.0% | |
| All other expenses | $28,992 | - | - | - | 1.5% | |
| Office expenses | $16,497 | - | - | - | 0.8% | |
| Fees: legal | $15,797 | - | - | - | 0.8% | |
| Information technology | $11,016 | - | - | - | 0.6% | |
| Payroll taxes | $4,640 | - | - | - | 0.2% | |
| Total | $1,946,300 | 100% |
2017 · Form 990 · $1,582,007 spent · pay $37,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $450,222 | - | - | - | 28.5% | |
| Other (as described) | FOOD SERVICE/MEALS | $448,234 | - | - | - | 28.3% |
| Depreciation and depletion | $307,520 | - | - | - | 19.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $115,156 | - | - | - | 7.3% |
| Other (as described) | SALARY AND PAYROLL REIM | $80,734 | - | - | - | 5.1% |
| Fees: management | $53,411 | - | - | - | 3.4% | |
| Other salaries and wages | $33,568 | - | - | - | 2.1% | |
| Fees: other services | $29,303 | - | - | - | 1.9% | |
| All other expenses | $21,095 | - | - | - | 1.3% | |
| Office expenses | $14,330 | - | - | - | 0.9% | |
| Other (as described) | SUPPLIES | $13,305 | - | - | - | 0.8% |
| Information technology | $8,240 | - | - | - | 0.5% | |
| Payroll taxes | $4,312 | - | - | - | 0.3% | |
| Fees: accounting | $2,577 | - | - | - | 0.2% | |
| Total | $1,582,007 | 100% |
2016 · Form 990 · $31,993 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $30,988 | - | - | - | 96.9% | |
| Depreciation and depletion | $1,005 | - | - | - | 3.1% | |
| Total | $31,993 | 100% |