WORTHINGTON SENIOR HOUSING INC
Cite this
Plain text WORTHINGTON SENIOR HOUSING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/worthington-senior-housing-inc-352331633. Retrieved 2026-10-26.
APA furp.org. (n.d.). WORTHINGTON SENIOR HOUSING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/worthington-senior-housing-inc-352331633
MLA “WORTHINGTON SENIOR HOUSING INC.” furp.org, tax years 2010–2024, https://furp.org/org/worthington-senior-housing-inc-352331633. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $150K · expenses $181K · assets $1.6M
- EIN
- 35-2331633
- Address
- 540 S 1ST ST, MONTEVIDEO, MN 56265-2104
- NTEE code
- L22
- 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 2008 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2008 (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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 | 2010-2024 | $599,259 | $7,168,218 | 121 |
| Ken Berry | VICE PRESIDE | 2018-2024 | $218,071 | $1,387,896 | 118 |
| Danielle Herrera Markwald | SECRETARY | 2018-2024 | $144,112 | $658,130 | 118 |
| Bradley Fuller (former) | VICE PRESIDE | 2010-2017 | $189,680 | $1,441,811 | 118 |
Officers and directors, no compensation reported
11 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 E Hamel | DIRECTOR | 2010-2024 | 0 | $0 reported | 119 |
| Zachary Johnson | DIRECTOR | 2022-2024 | 0 | $0 reported | 58 |
| John W Adams | DIRECTOR | 2010-2024 | 0 | $0 reported | 114 |
| Steve Wiggins Mba | DIRECTOR | 2010-2024 | 0 | $0 reported | 51 |
| Jennifer Samaha | DIRECTOR | 2016-2024 | 0 | $0 reported | 117 |
| Virginia Upchurch Chase | DIRECTOR | 2013-2024 | 0 | $0 reported | 25 |
| Jon Gutzmann | DIRECTOR | 2024 | 0 | $0 reported | 17 |
| Kay Knutson (former) | DIRECTOR | 2010-2023 | 0 | $0 reported | 120 |
| Maynard Bostrom (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 58 |
| Mary Lindgren (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 52 |
| Steve Schugel (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 98 |
People by year
2024 · 10 people listed · 3 paid, $961K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 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 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| JON GUTZMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2023 · 10 people listed · 3 paid, $921K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 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 | $133,157 | $82 | $133,239 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2022 · 10 people listed · 3 paid, $832K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 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 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2021 · 10 people listed · 3 paid, $802K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 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 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2020 · 9 people listed · 3 paid, $821K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 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 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2019 · 10 people listed · 3 paid, $884K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,766 | $200,574 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $75 | $86,198 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2018 · 10 people listed · 2 paid, $697K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $174,752 | $16,969 | $191,721 | 118 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 118 |
2017 · 9 people listed · 2 paid, $653K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY A FULLER | VICE PRESIDE | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
2016 · 9 people listed · 2 paid, $639K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $426,684 | $27,115 | $453,799 | 121 |
| BRADLEY A FULLER | VICE PRESIDE | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
2015 · 8 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $405,779 | $38,573 | $444,352 | 121 |
| BRADLEY A FULLER | VICE PRESIDE | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK E HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
2014 · 9 people listed · 2 paid, $624K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $391,143 | $37,375 | $428,518 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2013 · 9 people listed · 2 paid, $573K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $355,718 | $37,025 | $392,743 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $179,769 | $58 | $179,827 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 25 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2012 · 9 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2011 · 9 people listed · 2 paid, $557K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $345,498 | $30,403 | $375,901 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $181,334 | $72 | $181,406 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2010 · 9 people listed · 2 paid, $536K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 1 | $0 | $349,123 | $6,112 | $355,235 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 1 | $0 | $181,190 | $54 | $181,244 | 118 |
| MARK HAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 114 |
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 | ||||||||
| $150,285 | $181,431 | $1,576,251 | $1,516,203 | $65,676 | $84,582 | - | 0 | - |
| 2023 · Form 990 | ||||||||
| $133,520 | $193,875 | $1,617,704 | $1,547,349 | $56,247 | $77,248 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $126,362 | $191,033 | $1,669,563 | $1,607,704 | $58,523 | $67,811 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $115,915 | $199,494 | $1,745,536 | $1,672,375 | $56,205 | $59,681 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $127,725 | $190,383 | $1,807,088 | $1,755,954 | $67,368 | $60,329 | - | 0 | - |
| 2019 · Form 990 | ||||||||
| $125,971 | $178,217 | $1,884,797 | $1,818,612 | $72,343 | $53,587 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $129,972 | $159,622 | $1,921,099 | $1,870,858 | $76,266 | $53,664 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $155,020 | $152,403 | $1,947,803 | $1,900,508 | $57,084 | $49,089 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $94,790 | $159,428 | $1,995,631 | $1,897,891 | $51,190 | $43,580 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $204,590 | $175,015 | $2,044,561 | $1,962,530 | $79,501 | $55,028 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $89,724 | $205,450 | $2,120,745 | $1,932,955 | $71,308 | $18,325 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $92,806 | $162,419 | $2,156,224 | $2,048,681 | $27,693 | $26,382 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $99,077 | $137,177 | $2,201,466 | $2,118,294 | $15,308 | $26,638 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $53,109 | $133,855 | $2,250,207 | $2,156,394 | $19,954 | $33,017 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $112,158 | $137,202 | $2,298,864 | $2,237,140 | $28,217 | $24,880 | - | 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.
- HELENA ELDERHOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI WOODLANDS SENIOR HOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- SARTELL SENIOR HOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- CHEYENNE SENIOR HOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI STILLWATER INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI CARSON CITY INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI ROGERS INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- TOPEKA SUPPORTIVE HOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- KANSAS SUPPORTIVE HOUSING INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI RAMSEY COUNTY INC Saint Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- TWIN PORTS ACCESSIBILITY PROJECT INC Saint Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI HELENA INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ROCHESTER SENIOR HOUSING INC Saint Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- HUDSON SENIOR HOUSING INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- OWATONNA SENIOR HOUSING INC Saint Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI BRAINERD INC Saint Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- BROOKINGS SENIOR HOUSING INC Brookings, SD · 9 people in common (Jennifer Samaha, John W Adams, Jon Gutzmann)
- KALISPELL SENIOR HOUSING INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-JAMESTOWN INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI HENNEPIN COUNTY INC Saint Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
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 |
|---|---|---|---|---|---|---|---|
| TONOPAH LAMB SENIOR HOUSING INC | MN | L22 | $204,316 | $380,166 | PRESIDENT/TR | $621,952 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| KALISPELL SENIOR HOUSING INC | MN | L22 | $160,437 | $253,206 | PRESIDENT/TR | $621,952 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| OWATONNA SENIOR HOUSING INC | MN | L22 | $221,450 | $287,922 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI FREEPORT SENIOR HOUSING INC | MN | L22 | $225,440 | $331,754 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| TOPEKA SUPPORTIVE HOUSING INC | MN | L22 | $162,367 | $266,018 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| GREAT FALLS SUPPORTIVE HOUSING INC | MN | L22 | $147,915 | $206,946 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| CLARK COUNTY SUPPORTIVE HOUSING INC | MN | L22 | $221,935 | $351,342 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI BOZEMAN INC | MN | L22 | $163,239 | $209,397 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| ASI DAKOTA COUNTY INC | MN | L22 | $188,708 | $236,849 | PRESIDENT/TR | $599,259 | Same NTEE code L22, revenue within 2x, same state, similar mission |
| GREY EAGLE HOUSING ASSOCIATION | MN | L22 | $100,158 | $78,605 | Manager | $23,250 | Same NTEE code L22, revenue within 2x, same state |
| SUNBURST ACRES INC | MN | L22 | $122,421 | $135,406 | TREASURER | $6,000 | Same NTEE code L22, revenue within 2x, same state |
| GOOD SHEPHERD SENIOR APARTMENTS | MN | L22 | $214,313 | $178,563 | ADMINISTRATOR | $102,057 | Same NTEE code L22, revenue within 2x, same state |
| RIVER TOWN HEIGHTS INC | MN | L22 | $224,666 | $192,657 | PRESIDENT AND CEO | $546,642 | Same NTEE code L22, revenue within 2x, same state |
| RED LAKE SENIOR APARTMENT CENTER INC | MN | L22 | $224,021 | $317,829 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| GRAND MARAIS APARTMENTS INC | MN | L22 | $138,426 | $98,095 | CHAIR | $0 | Same NTEE code L22, revenue within 2x, same state |
| ELDERS LODGE CORPORATION | MN | L22 | $82,152 | $124,464 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| OAK VIEW APARTMENTS INC | MN | L22 | $125,555 | $175,511 | ADMINISTRATOR | $173,446 | Same NTEE code L22, revenue within 2x, same state |
| CENTENNIAL SQUARE | MN | L22 | $205,993 | $264,856 | CEO | $380,743 | Same NTEE code L22, revenue within 2x, same state |
| FAITH RESIDENCE APARTMENTS INC | MN | L22 | $93,669 | $125,869 | PRESIDENT & | $142,932 | Same NTEE code L22, revenue within 2x, same state |
| TETON SENIOR HOUSING INC | WY | L22 | $208,395 | $245,627 | President | $0 | Same NTEE code L22, revenue within 2x, similar name |
| SHOALS SENIOR HOUSING INC | IN | L22 | $193,896 | $132,441 | SECRETARY | $10,200 | Same NTEE code L22, revenue within 2x, similar name |
| MCRAE SENIOR HOUSING INC | AR | L22 | $113,145 | $138,599 | President | $0 | Same NTEE code L22, revenue within 2x, similar name |
| WESTWOOD SENIOR HOMES INC | KY | L22 | $100,366 | $113,174 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| SOUTH 7 SENIOR HOUSING | WA | L22 | $141,455 | $202,433 | MEMBER | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| WESTERN IOWA HOUSING CORPORATION | IA | L22 | $90,490 | $197,232 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, 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 |
|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | $25,000 | 1 | 1 | 2024–2024 | SENIOR HOUSING RELIEF FOR ELDERS INC |
| AMAZONSMILE FOUNDATION | Private foundation | $372 | 4 | 1 | 2020–2023 | HENRY COUNTY HOUSING DEVELOPMENT GROUP 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 · $181,431 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $55,160 | $55,160 | - | - | 30.4% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $20,574 | $20,574 | - | - | 11.3% |
| Occupancy | $20,050 | $20,050 | - | - | 11.1% | |
| Insurance | $16,447 | $16,447 | - | - | 9.1% | |
| Other (as described) | CONTRACT | $15,695 | $15,695 | - | - | 8.7% |
| All other expenses | $12,968 | $12,968 | - | - | 7.1% | |
| Fees: management | $12,519 | $12,519 | - | - | 6.9% | |
| Other (as described) | REAL ESTATE TAXES | $10,711 | $10,711 | - | - | 5.9% |
| Fees: accounting | $8,529 | $8,529 | - | - | 4.7% | |
| Other (as described) | TELEPHONE | $7,618 | $7,618 | - | - | 4.2% |
| Advertising and promotion | $1,051 | $1,051 | - | - | 0.6% | |
| Office expenses | $109 | $109 | - | - | 0.1% | |
| Total | $181,431 | 100% |
2023 · Form 990 · $193,875 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,673 | $56,673 | - | - | 29.2% | |
| Occupancy | $21,641 | $21,641 | - | - | 11.2% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $20,580 | $20,580 | - | - | 10.6% |
| All other expenses | $16,391 | $16,391 | - | - | 8.5% | |
| Insurance | $16,243 | $16,243 | - | - | 8.4% | |
| Other (as described) | CONTRACT | $16,161 | $16,161 | - | - | 8.3% |
| Other (as described) | REAL ESTATE TAXES | $14,290 | $14,290 | - | - | 7.4% |
| Fees: management | $11,996 | $11,996 | - | - | 6.2% | |
| Other (as described) | SUPPLIES | $9,464 | $9,464 | - | - | 4.9% |
| Fees: accounting | $7,950 | $7,950 | - | - | 4.1% | |
| Advertising and promotion | $2,006 | $2,006 | - | - | 1.0% | |
| Office expenses | $480 | $480 | - | - | 0.2% | |
| Total | $193,875 | 100% |
2022 · Form 990 · $191,033 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $58,655 | $58,655 | - | - | 30.7% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $23,981 | $23,981 | - | - | 12.6% |
| Occupancy | $22,123 | $22,123 | - | - | 11.6% | |
| All other expenses | $15,160 | $15,160 | - | - | 7.9% | |
| Other (as described) | CONTRACT | $15,022 | $15,022 | - | - | 7.9% |
| Other (as described) | REAL ESTATE TAXES | $14,838 | $14,838 | - | - | 7.8% |
| Insurance | $14,002 | $14,002 | - | - | 7.3% | |
| Fees: management | $11,303 | $11,303 | - | - | 5.9% | |
| Fees: accounting | $7,200 | $7,200 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $6,231 | $6,231 | - | - | 3.3% |
| Advertising and promotion | $2,453 | $2,453 | - | - | 1.3% | |
| Office expenses | $65 | $65 | - | - | 0.0% | |
| Total | $191,033 | 100% |
2021 · Form 990 · $199,494 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $59,518 | $59,518 | - | - | 29.8% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $27,367 | $27,367 | - | - | 13.7% |
| Other (as described) | CONTRACT | $21,787 | $21,787 | - | - | 10.9% |
| Occupancy | $20,855 | $20,855 | - | - | 10.5% | |
| All other expenses | $18,070 | $17,720 | $350 | - | 9.1% | |
| Other (as described) | REAL ESTATE TAXES | $14,183 | $14,183 | - | - | 7.1% |
| Insurance | $12,555 | $12,555 | - | - | 6.3% | |
| Fees: management | $10,104 | $10,104 | - | - | 5.1% | |
| Other (as described) | SUPPLIES | $7,936 | $7,936 | - | - | 4.0% |
| Fees: accounting | $6,453 | $6,453 | - | - | 3.2% | |
| Advertising and promotion | $609 | $609 | - | - | 0.3% | |
| Office expenses | $57 | $57 | - | - | 0.0% | |
| Total | $199,494 | 100% |
2020 · Form 990 · $190,383 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $60,199 | $60,199 | - | - | 31.6% | |
| Other (as described) | CONTRACT | $27,261 | $27,261 | - | - | 14.3% |
| Occupancy | $18,532 | $18,532 | - | - | 9.7% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $17,207 | $17,207 | - | - | 9.0% |
| All other expenses | $16,910 | $16,674 | $236 | - | 8.9% | |
| Other (as described) | REAL ESTATE TAXES | $13,547 | $13,547 | - | - | 7.1% |
| Fees: management | $11,095 | $11,095 | - | - | 5.8% | |
| Insurance | $11,065 | $11,065 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $7,837 | $7,837 | - | - | 4.1% |
| Fees: accounting | $6,247 | $6,247 | - | - | 3.3% | |
| Advertising and promotion | $344 | $344 | - | - | 0.2% | |
| Office expenses | $139 | $139 | - | - | 0.1% | |
| Total | $190,383 | 100% |
2019 · Form 990 · $178,217 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $60,584 | $60,584 | - | - | 34.0% | |
| All other expenses | $21,255 | $21,019 | $236 | - | 11.9% | |
| Occupancy | $16,652 | $16,652 | - | - | 9.3% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $16,575 | $16,575 | - | - | 9.3% |
| Other (as described) | CONTRACT | $15,256 | $15,256 | - | - | 8.6% |
| Other (as described) | REAL ESTATE TAXES | $13,006 | $13,006 | - | - | 7.3% |
| Fees: management | $11,295 | $11,295 | - | - | 6.3% | |
| Insurance | $9,461 | $9,461 | - | - | 5.3% | |
| Other (as described) | SNOW REMOVAL | $8,584 | $8,584 | - | - | 4.8% |
| Fees: accounting | $5,100 | $5,100 | - | - | 2.9% | |
| Advertising and promotion | $332 | $332 | - | - | 0.2% | |
| Office expenses | $117 | $117 | - | - | 0.1% | |
| Total | $178,217 | 100% |
2018 · Form 990 · $159,622 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $59,158 | $59,158 | - | - | 37.1% | |
| Occupancy | $16,497 | $16,497 | - | - | 10.3% | |
| All other expenses | $14,201 | $13,965 | $236 | - | 8.9% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $13,449 | $13,449 | - | - | 8.4% |
| Other (as described) | REAL ESTATE TAXES | $12,093 | $12,093 | - | - | 7.6% |
| Other (as described) | CONTRACT | $10,882 | $10,882 | - | - | 6.8% |
| Fees: management | $10,715 | $10,715 | - | - | 6.7% | |
| Insurance | $8,451 | $8,451 | - | - | 5.3% | |
| Other (as described) | SNOW REMOVAL | $8,337 | $8,337 | - | - | 5.2% |
| Fees: accounting | $5,100 | $5,100 | - | - | 3.2% | |
| Advertising and promotion | $545 | $545 | - | - | 0.3% | |
| Office expenses | $194 | $194 | - | - | 0.1% | |
| Total | $159,622 | 100% |
2017 · Form 990 · $152,403 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $57,246 | $57,246 | - | - | 37.6% | |
| Occupancy | $15,731 | $15,731 | - | - | 10.3% | |
| All other expenses | $12,550 | $11,534 | $1,016 | - | 8.2% | |
| Other (as described) | CONTRACT | $12,419 | $12,419 | - | - | 8.1% |
| Other (as described) | REAL ESTATE TAXES | $11,216 | $11,216 | - | - | 7.4% |
| Other (as described) | MAINT & REPAIR PAYROLL | $10,282 | $10,282 | - | - | 6.7% |
| Fees: management | $9,776 | - | $9,776 | - | 6.4% | |
| Other (as described) | TELEPHONE | $8,022 | - | $8,022 | - | 5.3% |
| Insurance | $7,870 | $7,870 | - | - | 5.2% | |
| Fees: accounting | $5,182 | - | $5,182 | - | 3.4% | |
| Advertising and promotion | $1,230 | - | $1,230 | - | 0.8% | |
| Office expenses | $879 | - | $879 | - | 0.6% | |
| Total | $152,403 | 100% |
2016 · Form 990 · $159,428 spent · pay $5,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $57,234 | $57,234 | - | - | 35.9% | |
| All other expenses | $30,318 | $9,311 | $21,007 | - | 19.0% | |
| Other (as described) | CONTRACT | $16,347 | $16,347 | - | - | 10.3% |
| Occupancy | $16,090 | $16,090 | - | - | 10.1% | |
| Other (as described) | MAINT & REPAIR PAYROLL | $11,656 | $11,656 | - | - | 7.3% |
| Other (as described) | INSURANCE | $8,728 | $8,728 | - | - | 5.5% |
| Other (as described) | REAL ESTATE TAXES | $8,684 | $8,684 | - | - | 5.4% |
| Payroll taxes | $5,213 | $5,213 | - | - | 3.3% | |
| Fees: accounting | $4,925 | - | $4,925 | - | 3.1% | |
| Office expenses | $220 | - | $220 | - | 0.1% | |
| Fees: legal | $13 | - | $13 | - | 0.0% | |
| Total | $159,428 | 100% |
2015 · Form 990 · $175,015 spent · pay $5,771 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $57,521 | $57,521 | - | - | 32.9% | |
| All other expenses | $25,139 | $20,761 | $4,378 | - | 14.4% | |
| Other (as described) | SITE MANAGEMENT PAYROLL | $24,932 | - | $24,932 | - | 14.2% |
| Other (as described) | MAINT & REPAIR PAYROLL | $17,575 | $17,575 | - | - | 10.0% |
| Occupancy | $15,496 | $15,496 | - | - | 8.9% | |
| Other (as described) | MANAGEMENT FEE | $11,305 | - | $11,305 | - | 6.5% |
| Other (as described) | INSURANCE | $6,785 | $6,785 | - | - | 3.9% |
| Office expenses | $5,515 | - | $5,515 | - | 3.2% | |
| Payroll taxes | $5,495 | $5,495 | - | - | 3.1% | |
| Fees: accounting | $4,976 | - | $4,976 | - | 2.8% | |
| Other employee benefits | $276 | $276 | - | - | 0.2% | |
| Total | $175,015 | 100% |
2014 · Form 990 · $205,450 spent · pay $53,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $57,168 | $57,168 | - | - | 27.8% | |
| Other salaries and wages | $48,793 | $15,583 | $33,210 | - | 23.7% | |
| Other (as described) | ADVERTISING AND MARKETING | $25,662 | - | $25,662 | - | 12.5% |
| All other expenses | $16,937 | $10,755 | $6,182 | - | 8.2% | |
| Occupancy | $14,589 | $14,589 | - | - | 7.1% | |
| Other (as described) | CONTRACTS | $9,467 | $9,467 | - | - | 4.6% |
| Office expenses | $8,509 | - | $8,509 | - | 4.1% | |
| Other (as described) | PROP AND LIABILITY INS | $6,643 | $6,643 | - | - | 3.2% |
| Fees: accounting | $6,559 | - | $6,559 | - | 3.2% | |
| Other (as described) | REAL ESTATE TAXES | $6,285 | $6,285 | - | - | 3.1% |
| Payroll taxes | $3,713 | $3,713 | - | - | 1.8% | |
| Other employee benefits | $1,125 | $1,125 | - | - | 0.5% | |
| Total | $205,450 | 100% |
2013 · Form 990 · $162,419 spent · pay $25,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,915 | $56,915 | - | - | 35.0% | |
| Other salaries and wages | $22,608 | $14,580 | $8,028 | - | 13.9% | |
| Other (as described) | ADVERTISING AND MARKETING | $15,694 | - | $15,694 | - | 9.7% |
| Occupancy | $14,912 | $14,912 | - | - | 9.2% | |
| All other expenses | $12,947 | $8,256 | $4,691 | - | 8.0% | |
| Office expenses | $9,954 | - | $9,954 | - | 6.1% | |
| Other (as described) | CONTRACTS | $7,638 | $7,638 | - | - | 4.7% |
| Fees: accounting | $6,509 | - | $6,509 | - | 4.0% | |
| Other (as described) | PROP AND LIABILITY INS | $6,052 | $6,052 | - | - | 3.7% |
| Other (as described) | REAL ESTATE TAXES | $6,041 | $6,041 | - | - | 3.7% |
| Payroll taxes | $1,696 | $1,696 | - | - | 1.0% | |
| Other employee benefits | $1,453 | $1,453 | - | - | 0.9% | |
| Total | $162,419 | 100% |
2012 · Form 990 · $137,177 spent · pay $21,857 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,844 | $56,844 | - | - | 41.4% | |
| Other salaries and wages | $19,120 | $14,902 | $4,218 | - | 13.9% | |
| Occupancy | $14,319 | $14,319 | - | - | 10.4% | |
| All other expenses | $9,892 | $7,783 | $2,109 | - | 7.2% | |
| Other (as described) | REAL ESTATE TAXES | $7,534 | $7,534 | - | - | 5.5% |
| Fees: accounting | $6,459 | - | $6,459 | - | 4.7% | |
| Office expenses | $6,258 | - | $6,258 | - | 4.6% | |
| Other (as described) | PROP AND LIABILITY INS | $5,518 | $5,518 | - | - | 4.0% |
| Other (as described) | SUPPLIES | $4,697 | $4,697 | - | - | 3.4% |
| Other (as described) | MANAGEMENT FEE | $3,799 | - | $3,799 | - | 2.8% |
| Other employee benefits | $1,426 | $1,426 | - | - | 1.0% | |
| Payroll taxes | $1,311 | $1,311 | - | - | 1.0% | |
| Total | $137,177 | 100% |
2011 · Form 990 · $133,855 spent · pay $17,188 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,795 | $56,795 | - | - | 42.4% | |
| Other salaries and wages | $15,263 | $12,632 | $2,631 | - | 11.4% | |
| Occupancy | $13,948 | $13,948 | - | - | 10.4% | |
| All other expenses | $8,605 | $8,241 | $364 | - | 6.4% | |
| Other (as described) | REAL ESTATE TAXES | $8,362 | $8,362 | - | - | 6.2% |
| Other (as described) | CONTRACTS | $6,526 | $6,526 | - | - | 4.9% |
| Fees: accounting | $6,409 | - | $6,409 | - | 4.8% | |
| Office expenses | $5,940 | - | $5,940 | - | 4.4% | |
| Other (as described) | PROP AND LIABILITY INS | $5,299 | $5,299 | - | - | 4.0% |
| Other (as described) | MANAGEMENT FEE | $4,783 | - | $4,783 | - | 3.6% |
| Payroll taxes | $1,059 | $1,059 | - | - | 0.8% | |
| Other employee benefits | $866 | $866 | - | - | 0.6% | |
| Total | $133,855 | 100% |
2010 · Form 990 · $137,202 spent · pay $18,069 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,745 | $56,745 | - | - | 41.4% | |
| Occupancy | $16,711 | $16,711 | - | - | 12.2% | |
| Other salaries and wages | $15,577 | $12,332 | $3,245 | - | 11.4% | |
| All other expenses | $13,670 | $13,523 | $147 | - | 10.0% | |
| Fees: accounting | $6,359 | - | $6,359 | - | 4.6% | |
| Other (as described) | OFFICE EXPENSE | $6,191 | - | $6,191 | - | 4.5% |
| Other (as described) | MANAGEMENT FEE | $5,485 | - | $5,485 | - | 4.0% |
| Other (as described) | ADVERTISING AND MARKETING | $5,326 | - | $5,326 | - | 3.9% |
| Other (as described) | REAL ESTATE TAXES | $4,682 | $4,682 | - | - | 3.4% |
| Other (as described) | PROP AND LIABILITY INS | $3,964 | $3,964 | - | - | 2.9% |
| Payroll taxes | $1,336 | $1,336 | - | - | 1.0% | |
| Other employee benefits | $1,156 | $1,156 | - | - | 0.8% | |
| Total | $137,202 | 100% |
Comments