NEWPORT RENO SUPPORTIVE HOUSING INC

Cite this

Plain text NEWPORT RENO SUPPORTIVE HOUSING INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/newport-reno-supportive-housing-inc-352331630. Retrieved 2026-10-27.

APA furp.org. (n.d.). NEWPORT RENO SUPPORTIVE HOUSING INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 27, 2026, from https://furp.org/org/newport-reno-supportive-housing-inc-352331630

MLA “NEWPORT RENO SUPPORTIVE HOUSING INC.” furp.org, tax years 2011–2024, https://furp.org/org/newport-reno-supportive-housing-inc-352331630. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $163K · expenses $290K · assets $3.1M

Also known as
C/O ACCESSIBLE SPACE INC
EIN
35-2331630
Address
2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
Website
WWW.ACCESSIBLESPACE.ORG
NTEE code
L30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2008 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
Accessible Space Inc (its 2009 Form 990-N)
Form 990-N e-postcards
1 filed, 2009 (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 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Stephen Vander Schaaf PRESIDENT/TR2011-2024 $599,259$6,812,911 121
Ken Berry VICE PRESIDE2018-2024 $218,071$1,387,895 118
Danielle Herrera Markwald SECRETARY2018-2024 $144,112$726,723 118
Bradley Fuller (former) VP /SECRETAR2011-2017 $189,680$1,260,567 118

Officers and directors, no compensation reported

5 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
Mark E Hamel DIRECTOR2011-2024 0 $0 reported 119
John W Adams DIRECTOR2013-2024 0 $0 reported 114
Jennifer Samaha DIRECTOR2024 0 $0 reported 117
Kay Knutson (former) DIRECTOR2011-2023 0 $0 reported 120
Steve Schugel (former) DIRECTOR2011-2012 0 $0 reported 98

People by year

2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$531,253$68,006 $599,259121
KEN BERRY VICE PRESIDE0 $0$205,759$12,312 $218,071118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$144,030$82 $144,112118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
JENNIFER SAMAHA MSW DIRECTOR0 $0$0$0 $0117
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$511,187$65,715 $576,902121
KEN BERRY VICE PRESIDE0 $0$198,824$12,119 $210,943118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$133,158$82 $133,240118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$476,224$57,145 $533,369121
KEN BERRY VICE PRESIDE0 $0$184,810$10,611 $195,421118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$103,061$76 $103,137118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$463,180$52,373 $515,553121
KEN BERRY VICE PRESIDE0 $0$175,819$12,388 $188,207118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$98,015$76 $98,091118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$485,089$59,904 $544,993121
KEN BERRY VICE PRESIDE0 $0$171,206$11,753 $182,959118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$93,277$76 $93,353118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$556,630$41,016 $597,646121
KEN BERRY VICE PRESIDE0 $0$185,808$14,765 $200,573118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$86,123$76 $86,199118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2018 · 6 people listed · 3 paid, $766K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$459,105$46,669 $505,774121
KEN BERRY VICE PRESIDE0 $0$174,752$16,969 $191,721118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$68,515$76 $68,591118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$422,712$40,926 $463,638121
BRADLEY FULLER VP /SECRETAR0 $0$189,603$77 $189,680118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR40 $0$426,684$27,111 $453,795121
BRADLEY FULLER VP /SECRETAR40 $0$185,122$68 $185,190118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2015 · 5 people listed · 2 paid, $604K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$405,779$38,505 $444,284121
BRADLEY FULLER VP /SECRETAR0 $0$159,589$58 $159,647118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2014 · 5 people listed · 2 paid, $624K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$391,143$37,375 $428,518121
BRADLEY FULLER VP /SECRETAR0 $0$195,801$58 $195,859118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2013 · 5 people listed · 2 paid, $573K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$355,718$37,025 $392,743121
BRADLEY FULLER VP /SECRETAR0 $0$179,769$58 $179,827118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2012 · 5 people listed · 2 paid, $549K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$343,879$36,657 $380,536121
BRADLEY FULLER VP /SECRETAR0 $0$168,886$72 $168,958118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
STEVE SCHUGEL CPA DIRECTOR0 $0$0$0 $098
2011 · 5 people listed · 2 paid, $557K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$345,498$30,403 $375,901121
BRADLEY FULLER VP /SECRETAR0 $0$181,334$72 $181,406118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
STEVE SCHUGEL CPA DIRECTOR0 $0$0$0 $098

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2014$93,534$02
2012$0$01
Largest awards · 2 shown
YearAgencyKindProgramDescriptionObligated
2014Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$85,974
2014Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$7,560

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 ↗
$162,936$289,663 $3,099,837$3,011,480 $99,346$63,559 -03
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$144,841$287,318 $3,190,209$3,138,207 $84,667$60,161 -03
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$159,475$265,810 $3,300,826$3,280,684 $99,159$59,543 -03
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$161,511$245,196 $3,404,939$3,387,019 $100,777$60,352 -03
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$163,542$260,852 $3,501,398$3,470,704 $101,333$60,858 -03
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$156,603$240,203 $3,587,039$3,568,014 $99,245$57,231 -03
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$157,071$231,712 $3,671,657$3,651,614 $97,728$55,254 -03
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$146,093$243,380 $3,748,260$3,726,255 $92,774$53,261 -03
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$140,715$232,270 $3,841,531$3,823,542 $90,542$50,129 -03
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$133,062$226,449 $3,932,882$3,915,097 $82,327$50,697 -0-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$131,185$209,847 $4,034,037$4,008,484 $84,381$46,766 -0-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$133,653$214,219 $4,112,992$4,087,146 $85,263$48,349 -0-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$136,637$203,316 $4,199,493$4,167,712 $86,462$50,152 -0-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$130,420$180,605 $4,268,277$4,234,391 $85,234$45,176 -0-

Connected to

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

Funders of this organization

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

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SIKKOO MANDOO COMMUNITY-MINNESOTAMNL30 $223,436$239,781 FFN NAVIGATOR COORDINATORHR & FINA$0 Same NTEE code L30, revenue within 2x, same state
ADDISON COURT HOUSING COOPERATIVE INCCAL30 $138,623$110,394 President$0 Same NTEE code L30, revenue within 2x
SPRUCE PINE HOUSING INCNCL30 $126,236$236,866 EXECUTIVE DI$0 Same NTEE code L30, revenue within 2x
MARINA HOUSING INCCAL30 $100,312$14,995 President$0 Same NTEE code L30, revenue within 2x
ODESSA AFFORDABLE HOUSING INCTXL30 $154,963$364,728 EXECUTIVE DIRECTOR$194,294 Same NTEE code L30, revenue within 2x
CHOICE HOUSING CORPNJL30 $159,833$133,989 TRUSTEE$0 Same NTEE code L30, revenue within 2x
BROOKHAVEN HOUSING CORPORATIONSCL30 $125,269$140,247 BOARD CHAIR$0 Same NTEE code L30, revenue within 2x
UCC LIVING CENTER INCORPORATEDNCL30 $322,185$399,498 CHAIR$0 Same NTEE code L30, revenue within 2x
THE CAVANAGH HOUSEMDL30 $239,655$271,236 INSTRUCTOR$21,587 Same NTEE code L30, revenue within 2x
SOQUE RIVER WATERSHED ASSOCIATION INCGAL30 $147,233$77,054 DIRECTOR$0 Same NTEE code L30, revenue within 2x
ALL BOROUGH SOLUTIONS INCNYL30 $117,720$95,794 President$0 Same NTEE code L30, revenue within 2x
ERIE DAWN INCPAL30 $325,246$411,464 Executive DI$82,220 Same NTEE code L30, revenue within 2x
BOLST WORKSGAL30 $150,208$67,000 Director$0 Same NTEE code L30, revenue within 2x
COMMUNITY RESOLUTION CENTERMIL30 $259,210$237,263 BOARD MEMBER$0 Same NTEE code L30, revenue within 2x
BUILDING SHALOM INCORPORATEDNCL30 $133,864$388,755 BOARD CHAIR$0 Same NTEE code L30, revenue within 2x
HOME & HEARTCAL30 $99,283$106,637 Chairman$0 Same NTEE code L30, revenue within 2x
FIT IN TRANSITIONNVL30 $152,643$150,914 President$0 Same NTEE code L30, revenue within 2x
HELP THE PEOPLE PROGRAMS INCGAL30 $132,525$132,525 CFO$42,613 Same NTEE code L30, revenue within 2x
HEART OF GOLD SHELTERVAL30 $177,248$170,109 President$0 Same NTEE code L30, revenue within 2x
AFFORDABLE HOUSING INITIATIVESMNL30 $44,381$66,579 PRESIDENT$0 Same NTEE code L30, revenue within 5x, same state
TRINITY HOUSING RESOURCES INCWIL30 $592,795$435,025 President$0 Same NTEE code L30, revenue within 5x
NATIONAL AIDS HOUSING COALITION INCDCL30 $451,213$389,563 TRUSTEE$0 Same NTEE code L30, revenue within 5x
CANTON I INCTXL30 $53,335$267,405 PRESIDENT$154,374 Same NTEE code L30, revenue within 5x, similar mission
BLUE RIDGE HOUSING NETWORK INCVAL30 $460,099$403,224 EXECUTIVE DI$55,790 Same NTEE code L30, revenue within 5x
BUILDING HOPE BUILDING COMMITMENT INCNCL30 $73,205$69,921 EXECUTIVE DI$0 Same NTEE code L30, revenue within 5x

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
FORD FOUNDATION Private foundation$4,237,55019 22009–2022 FAIR SHARE HOUSING CENTER INC; NATIONAL AIDS HOUSING COALITION INC
KRESGE FOUNDATION Private foundation$1,760,01212 22016–2024 FAIR SHARE HOUSING CENTER INC; NATIONAL AIDS HOUSING COALITION INC
JEWISH COMMUNITY FOUNDATION OF SAN DIEGO DAF sponsor$1,246,6683 12022–2024 TOWNSPEOPLE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,228,48726 92016–2024 AFRICAN COMMUNITY HOUSING & DEVELOPMENT; FAIR SHARE HOUSING CENTER INC; HIP HOUSING DEVELOPMENT CORPORATION; THE CAVANAGH HOUSE and 5 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,222,9678 32020–2024 HAUS OF TRANSCENDENT; FAIR SHARE HOUSING CENTER INC; HIP HOUSING DEVELOPMENT CORPORATION
THE CALIFORNIA ENDOWMENT Private foundation$1,114,31516 12011–2024 KENNEDY COMMISSION
FUND FOR NEW JERSEY Private foundation$714,0009 12020–2024 FAIR SHARE HOUSING CENTER INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$695,25035 72012–2023 NEW YORK MORTGAGE COALITION INC; KENNEDY COMMISSION; ODESSA AFFORDABLE HOUSING INC; FRANKLIN HOUSING COLLABORATIVE and 3 more
THE MAC AIDS FUND Private foundation$635,0007 12012–2018 NATIONAL AIDS HOUSING COALITION INC
GATES FOUNDATION Private foundation$595,0003 12020–2024 AFRICAN COMMUNITY HOUSING & DEVELOPMENT
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$560,0002 22023–2024 KENNEDY COMMISSION; FAIR SHARE HOUSING CENTER INC
ORANGE COUNTYS UNITED WAY DAF sponsor$507,0002 12022–2023 KENNEDY COMMISSION
ERIE COMMUNITY FOUNDATION DAF sponsor$430,25436 12010–2024 ERIE DAWN INC
BRETTLER FAMILY FOUNDATION Private foundation$395,8332 12023–2024 AFRICAN COMMUNITY HOUSING & DEVELOPMENT
FOUNDATION TO PROMOTE OPEN SOCIETY Private foundation$375,0002 12020–2021 FAIR SHARE HOUSING CENTER 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 · $289,663 spent · pay $32,324 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,909$105,909-- 36.6%
Other (as described)CONTRACTS $41,491$41,491-- 14.3%
Occupancy $30,149$30,149-- 10.4%
Other salaries and wages $27,727$27,727-- 9.6%
Other (as described)PROP AND LIABILITY INS $21,984$21,984-- 7.6%
All other expenses $17,007$16,965$42- 5.9%
Other (as described)MANAGEMENT FEE $13,466-$13,466- 4.6%
Office expenses $10,704$10,704-- 3.7%
Fees: accounting $8,030-$8,030- 2.8%
Other (as described)SECURITY $7,312$7,312-- 2.5%
Other employee benefits $2,493$2,493-- 0.9%
Payroll taxes $2,104$2,104-- 0.7%
Fees: legal $1,287-$1,287- 0.4%
Total$289,663100%

View the filing

2023 · Form 990 · $287,318 spent · pay $30,250 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $104,182$104,182-- 36.3%
Other (as described)CONTRACTS $41,138$41,138-- 14.3%
Occupancy $28,903$28,903-- 10.1%
Other salaries and wages $26,117$26,117-- 9.1%
Other (as described)PROP AND LIABILITY INS $21,342$21,342-- 7.4%
All other expenses $17,480$16,980$500- 6.1%
Office expenses $12,188$12,188-- 4.2%
Other (as described)MANAGEMENT FEE $12,126-$12,126- 4.2%
Fees: accounting $7,450-$7,450- 2.6%
Other (as described)TRASH REMOVAL $6,285$6,285-- 2.2%
Fees: legal $5,974-$5,974- 2.1%
Other employee benefits $2,144$2,144-- 0.7%
Payroll taxes $1,989$1,989-- 0.7%
Total$287,318100%

View the filing

2022 · Form 990 · $265,810 spent · pay $18,881 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $103,613$103,613-- 39.0%
Other (as described)CONTRACTS $41,541$41,541-- 15.6%
Occupancy $29,028$29,028-- 10.9%
Other (as described)PROP AND LIABILITY INS $18,270$18,270-- 6.9%
All other expenses $16,714$16,214$500- 6.3%
Other salaries and wages $15,991$15,991-- 6.0%
Other (as described)MANAGEMENT FEE $13,186-$13,186- 5.0%
Office expenses $10,516$10,516-- 4.0%
Fees: accounting $6,390-$6,390- 2.4%
Other (as described)TRASH REMOVAL $5,745$5,745-- 2.2%
Fees: legal $1,926-$1,926- 0.7%
Other employee benefits $1,716$1,716-- 0.6%
Payroll taxes $1,174$1,174-- 0.4%
Total$265,810100%

View the filing

2021 · Form 990 · $245,196 spent · pay $14,908 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,231$105,231-- 42.9%
Other (as described)CONTRACTS $36,600$36,600-- 14.9%
Occupancy $24,102$24,102-- 9.8%
Other (as described)PROP AND LIABILITY INS $16,266$16,266-- 6.6%
All other expenses $13,462$12,962$500- 5.5%
Other (as described)MANAGEMENT FEE $13,325-$13,325- 5.4%
Other salaries and wages $12,472$12,472-- 5.1%
Office expenses $9,623$9,623-- 3.9%
Fees: accounting $6,290-$6,290- 2.6%
Other (as described)SUPPLIES $5,319$5,319-- 2.2%
Other employee benefits $1,581$1,581-- 0.6%
Payroll taxes $855$855-- 0.3%
Fees: legal $70-$70- 0.0%
Total$245,196100%

View the filing

2020 · Form 990 · $260,852 spent · pay $21,335 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $103,231$103,231-- 39.6%
Other (as described)CONTRACTS $49,138$49,138-- 18.8%
Occupancy $25,034$25,034-- 9.6%
Other salaries and wages $18,602$18,602-- 7.1%
Other (as described)PROP AND LIABILITY INS $14,240$14,240-- 5.5%
Other (as described)MANAGEMENT FEE $13,658-$13,658- 5.2%
All other expenses $10,610$10,110$500- 4.1%
Office expenses $8,738$8,738-- 3.3%
Other (as described)SUPPLIES $8,610$8,610-- 3.3%
Fees: accounting $6,190-$6,190- 2.4%
Payroll taxes $1,412$1,412-- 0.5%
Other employee benefits $1,321$1,321-- 0.5%
Fees: legal $68-$68- 0.0%
Total$260,852100%

View the filing

2019 · Form 990 · $240,203 spent · pay $23,895 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $104,386$104,386-- 43.5%
Other (as described)CONTRACTS $32,765$32,765-- 13.6%
Occupancy $23,669$23,669-- 9.9%
Other salaries and wages $19,862$19,862-- 8.3%
Other (as described)MANAGEMENT FEE $13,524-$13,524- 5.6%
Other (as described)PROP AND LIABILITY INS $12,417$12,417-- 5.2%
All other expenses $10,958$10,458$500- 4.6%
Office expenses $7,329$7,329-- 3.1%
Fees: accounting $6,140-$6,140- 2.6%
Other (as described)SUPPLIES $4,813$4,813-- 2.0%
Payroll taxes $3,124$3,124-- 1.3%
Other employee benefits $909$909-- 0.4%
Fees: legal $307-$307- 0.1%
Total$240,203100%

View the filing

2018 · Form 990 · $231,712 spent · pay $28,150 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $103,613$103,613-- 44.7%
Other salaries and wages $24,778$24,778-- 10.7%
Occupancy $24,301$24,301-- 10.5%
Other (as described)CONTRACTS $23,127$23,127-- 10.0%
Other (as described)MANAGEMENT FEE $13,851$13,851-- 6.0%
Other (as described)PROP AND LIABILITY INS $11,085$11,085-- 4.8%
All other expenses $8,068$7,568$500- 3.5%
Office expenses $7,013$7,013-- 3.0%
Other (as described)SUPPLIES $6,414$6,414-- 2.8%
Fees: accounting $6,090$4,890$1,200- 2.6%
Payroll taxes $1,887$1,887-- 0.8%
Other employee benefits $1,485$1,485-- 0.6%
Total$231,712100%

View the filing

2017 · Form 990 · $243,380 spent · pay $28,483 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $104,318$104,318-- 42.9%
Other (as described)CONTRACTS $29,922$29,922-- 12.3%
Other salaries and wages $24,974$18,924$6,050- 10.3%
Occupancy $24,413$24,413-- 10.0%
Other (as described)MANAGEMENT FEE $14,973-$14,973- 6.2%
Other (as described)PROP AND LIABILITY INS $10,016$10,016-- 4.1%
All other expenses $8,649$8,399$250- 3.6%
Office expenses $7,566-$7,566- 3.1%
Fees: accounting $6,040-$6,040- 2.5%
Other (as described)SUPPLIES $5,249$5,249-- 2.2%
Fees: legal $3,751-$3,751- 1.5%
Payroll taxes $1,893$1,893-- 0.8%
Other employee benefits $1,616$1,616-- 0.7%
Total$243,380100%

View the filing

2016 · Form 990 · $232,270 spent · pay $28,144 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $104,394$104,394-- 44.9%
Other salaries and wages $25,505$19,714$5,791- 11.0%
Occupancy $23,129$23,129-- 10.0%
Other (as described)CONTRACTS $17,542$17,542-- 7.6%
Other (as described)MANAGEMENT FEE $15,632-$15,632- 6.7%
All other expenses $11,249$11,129$120- 4.8%
Other (as described)MISCELLANEOUS FINANCIAL E $10,665$10,665-- 4.6%
Other (as described)PROP AND LIABILITY INS $8,869$8,869-- 3.8%
Office expenses $6,706-$6,706- 2.9%
Fees: accounting $5,940-$5,940- 2.6%
Payroll taxes $1,898$1,898-- 0.8%
Other employee benefits $741$741-- 0.3%
Total$232,270100%

View the filing

2015 · Form 990 · $226,449 spent · pay $28,882 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $102,798$102,798-- 45.4%
Other salaries and wages $26,269$20,317$5,952- 11.6%
Occupancy $23,996$23,996-- 10.6%
Other (as described)CONTRACTS $18,163$18,163-- 8.0%
Other (as described)MANAGEMENT FEE $14,883-$14,883- 6.6%
All other expenses $10,419$9,906$513- 4.6%
Other (as described)PROP AND LIABILITY INS $9,286$9,286-- 4.1%
Office expenses $7,069-$7,069- 3.1%
Fees: accounting $5,865-$5,865- 2.6%
Other (as described)SUPPLIES $4,913$4,913-- 2.2%
Payroll taxes $2,005$2,005-- 0.9%
Other employee benefits $608$608-- 0.3%
Fees: legal $175-$175- 0.1%
Total$226,449100%

View the filing

2014 · Form 990 · $209,847 spent · pay $23,131 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $99,804$99,804-- 47.6%
Other salaries and wages $20,669$15,519$5,150- 9.8%
Occupancy $20,525$20,525-- 9.8%
Other (as described)CONTRACTS $15,182$15,182-- 7.2%
Other (as described)MANAGEMENT FEE $14,771-$14,771- 7.0%
All other expenses $11,105$10,460$645- 5.3%
Other (as described)PROP AND LIABILITY INS $8,319$8,319-- 4.0%
Office expenses $5,927-$5,927- 2.8%
Fees: accounting $5,815-$5,815- 2.8%
Other (as described)SUPPLIES $5,268$5,268-- 2.5%
Payroll taxes $1,549$1,549-- 0.7%
Other employee benefits $913$913-- 0.4%
Total$209,847100%

View the filing

2013 · Form 990 · $214,219 spent · pay $24,797 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $98,989$98,989-- 46.2%
Other (as described)CONTRACTS $22,071$22,071-- 10.3%
Other salaries and wages $21,577$16,513$5,064- 10.1%
Occupancy $21,285$21,285-- 9.9%
Other (as described)MANAGEMENT FEE $14,723-$14,723- 6.9%
Other (as described)PROP AND LIABILITY INS $7,572$7,572-- 3.5%
All other expenses $6,241$5,745$496- 2.9%
Office expenses $6,140-$6,140- 2.9%
Fees: accounting $5,765-$5,765- 2.7%
Other (as described)SUPPLIES $4,587$4,587-- 2.1%
Fees: legal $2,049-$2,049- 1.0%
Other employee benefits $1,639$1,639-- 0.8%
Payroll taxes $1,581$1,581-- 0.7%
Total$214,219100%

View the filing

2012 · Form 990 · $203,316 spent · pay $23,593 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $97,494$97,494-- 48.0%
Occupancy $20,464$20,464-- 10.1%
Other salaries and wages $20,033$15,980$4,053- 9.9%
Other (as described)CONTRACTS $19,695$19,695-- 9.7%
Other (as described)MANAGEMENT FEE $11,612-$11,612- 5.7%
All other expenses $7,454$7,056$398- 3.7%
Other (as described)PROP AND LIABILITY INS $6,928$6,928-- 3.4%
Fees: accounting $5,715-$5,715- 2.8%
Other (as described)SUPPLIES $5,210$5,210-- 2.6%
Office expenses $5,151-$5,151- 2.5%
Other employee benefits $2,166$2,166-- 1.1%
Payroll taxes $1,394$1,394-- 0.7%
Total$203,316100%

View the filing

2011 · Form 990 · $180,605 spent · pay $18,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $95,146$95,146-- 52.7%
Occupancy $17,258$17,258-- 9.6%
Other salaries and wages $15,751$10,571$5,180- 8.7%
Other (as described)CONTRACTS $11,879$11,879-- 6.6%
Other (as described)MANAGEMENT FEE $11,150-$11,150- 6.2%
Other (as described)PROP AND LIABILITY INS $7,026$7,026-- 3.9%
All other expenses $6,460$6,060$400- 3.6%
Fees: accounting $5,665-$5,665- 3.1%
Office expenses $4,078-$4,078- 2.3%
Other (as described)SUPPLIES $3,885$3,885-- 2.2%
Other employee benefits $1,299$1,299-- 0.7%
Payroll taxes $1,008$1,008-- 0.6%
Total$180,605100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.