ASI KANSAS CITY INC
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Cite this
Plain text ASI KANSAS CITY INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/asi-kansas-city-inc-371538103. Retrieved 2026-11-10.
APA furp.org. (n.d.). ASI KANSAS CITY INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 10, 2026, from https://furp.org/org/asi-kansas-city-inc-371538103
MLA “ASI KANSAS CITY INC.” furp.org, tax years 2014–2024, https://furp.org/org/asi-kansas-city-inc-371538103. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $283K · expenses $369K · assets $2.6M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 37-1538103
- Address
- 2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L21 Low-Income & Subsidized Rental Housing (Housing and Shelter) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 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 2013 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2013 (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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2014-2024 | $599,259 | $5,663,731 | 121 |
| Ken Berry | VICE PRESIDE | 2018-2024 | $218,071 | $1,387,895 | 118 |
| Danielle Herrera Markwald | SECRETARY | 2018-2024 | $144,112 | $726,723 | 118 |
| Bradley Fuller (former) | VP /SECRETAR | 2014-2017 | $189,680 | $730,376 | 118 |
Officers and directors, no compensation reported
4 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 | 2014-2024 | 0 | $0 reported | 119 |
| John W Adams | DIRECTOR | 2014-2024 | 0 | $0 reported | 114 |
| Jennifer Samaha | DIRECTOR | 2024 | 0 | $0 reported | 117 |
| Kay Knutson (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 120 |
People by year
2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2018 · 6 people listed · 3 paid, $766K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $174,752 | $16,969 | $191,721 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $68,515 | $76 | $68,591 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 40 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 40 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2015 · 5 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2014 · 5 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 ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $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 | ||||||||
| $282,961 | $368,532 | $2,597,025 | $2,527,504 | $187,933 | $89,984 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $243,842 | $354,519 | $2,699,180 | $2,613,075 | $155,578 | $88,251 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $248,521 | $319,308 | $2,748,329 | $2,723,752 | $163,261 | $85,252 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $238,504 | $297,845 | $2,816,587 | $2,794,539 | $154,173 | $84,323 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $238,420 | $276,523 | $2,882,845 | $2,853,880 | $146,208 | $91,473 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $223,008 | $277,211 | $2,926,839 | $2,891,983 | $138,542 | $83,588 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $193,621 | $279,503 | $2,982,195 | $2,946,186 | $123,825 | $69,724 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $182,030 | $269,299 | $3,058,675 | $3,032,068 | $116,509 | $65,464 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $169,773 | $271,080 | $3,157,594 | $3,119,337 | $100,002 | $69,728 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $184,392 | $262,259 | $3,242,150 | $3,220,644 | $99,962 | $74,380 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $161,681 | $234,200 | $3,333,339 | $3,298,511 | $87,423 | $74,145 | - | 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.
- GREENVIEW APARTMENTS INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- SOUTH LAKE TAHOE SUPPORTIVE HOUSING INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- MONTANA MOBILITY IMPAIRED HOUSING INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- HUDSON SENIOR HOUSING INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-SPOKANE INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI LAS VEGAS INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI CARSON CITY INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-BURNSVILLE INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-ST CLOUD INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-RENO INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI BLEDSOE INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI ALEXANDRIA INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GREELEY II INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- KALISPELL SENIOR HOUSING INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ACCESSIBLE SPACE NORTH INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI SIOUX FALLS INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI HUDSON INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- MOJAVE CEDAR SUPPORTIVE HOUSING INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-JAMESTOWN INC St Paul, MN · 6 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GOLDEN VALLEY INC St Paul, MN · 6 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).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASI-AUSTIN INC | MN | L21 | $240,921 | $245,510 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI SANTA FE INC | MN | L21 | $229,130 | $275,601 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI ROSEVILLE INC | MN | L21 | $227,713 | $274,764 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI MOBILE INC AN ALABAMA NONPROFIT CORPORATION | MN | L21 | $242,462 | $333,845 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SARTELL SENIOR HOUSING INC | MN | L21 | $347,322 | $452,283 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| GREAT FALLS ELDERLY HOUSING INC | MN | L21 | $279,839 | $379,213 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MINNEHAHA COUNTY SUPPORTIVE HOUSING INC | MN | L21 | $297,124 | $401,844 | PRESIDENT/TR | $621,952 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| CHESAPEAKE SUPPORTIVE HOUSING INC | MN | L21 | $242,238 | $336,736 | PRESIDENT/TR | $621,952 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| RENO SUPPORTIVE HOUSING INC | MN | L21 | $283,349 | $308,227 | PRESIDENT/TR | $621,952 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| GROVE CITY COMMUNITY HOMES INC | MN | L21 | $261,393 | $236,368 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, same state |
| LA PAZ COMMUNITY INC | MN | L21 | $290,544 | $293,192 | BOARD PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| BETHLEHEM INN OF WASECA | MN | L21 | $318,812 | $156,958 | Shelter Manager | $44,427 | Same NTEE code L21, revenue within 2x, same state |
| WATKINS AREA HOMES II INC | MN | L21 | $334,161 | $246,787 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| ONWARD EDEN PRAIRIE | MN | L21 | $299,621 | $289,663 | President | $0 | Same NTEE code L21, revenue within 2x, same state |
| VIRGINIA ROTARY APARTMENTS INC | MN | L21 | $279,151 | $274,580 | President | $0 | Same NTEE code L21, revenue within 2x, same state |
| Annandale Congregate Housing | MN | L21 | $235,628 | $184,293 | Administrator/President | $167,334 | Same NTEE code L21, revenue within 2x, same state |
| EVENTIDE LIVING CENTER | MN | L21 | $347,762 | $264,838 | President & CEO | $565,673 | Same NTEE code L21, revenue within 2x, same state |
| LACRESCENT ELDERLY HOUSING GROUP INC | MN | L21 | $265,194 | $207,304 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, same state |
| MUTUAL AID TWIN CITIES HOUSING COOPERATIVE | MN | L21 | $258,627 | $44,987 | Chair | $0 | Same NTEE code L21, revenue within 2x, same state |
| KENNETH L KELLAR FOUNDATION | MN | L21 | $279,803 | $341,874 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| ARKANSAS CITY AREA PROGRESS INC | KS | L21 | $323,847 | $330,660 | Executive Director | $18,498 | Same NTEE code L21, revenue within 2x, similar name |
| APPLETON CITY SENIOR CITIZENS INC | MO | L21 | $231,009 | $215,799 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x |
| CATALYST HOUSING INC | CA | L21 | $241,006 | $251,869 | NURSE PRACTITIONER | $288,079 | Same NTEE code L21, revenue within 2x, similar mission |
| I H A INC | CT | L21 | $234,088 | $240,775 | PRESIDENTCEO | $141,580 | Same NTEE code L21, revenue within 2x |
| CRIDER CENTER C H O I C E S INC | MO | L21 | $260,603 | $185,642 | CFO | $914,273 | Same NTEE code L21, 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).
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 · $368,532 spent · pay $30,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,683 | $94,683 | - | - | 25.7% | |
| Other (as described) | CONTRACTS | $81,803 | $81,803 | - | - | 22.2% |
| All other expenses | $40,551 | $40,486 | $65 | - | 11.0% | |
| Occupancy | $39,268 | $39,268 | - | - | 10.7% | |
| Other salaries and wages | $26,264 | $26,264 | - | - | 7.1% | |
| Other (as described) | PROP AND LIABILITY INS | $21,000 | $21,000 | - | - | 5.7% |
| Other (as described) | MANAGEMENT FEE | $20,457 | - | $20,457 | - | 5.6% |
| Other (as described) | TRASH REMOVAL | $16,448 | $16,448 | - | - | 4.5% |
| Office expenses | $12,117 | $12,117 | - | - | 3.3% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 2.0% | |
| Fees: legal | $4,499 | - | $4,499 | - | 1.2% | |
| Other employee benefits | $2,188 | $2,188 | - | - | 0.6% | |
| Payroll taxes | $2,004 | $2,004 | - | - | 0.5% | |
| Total | $368,532 | 100% |
2023 · Form 990 · $354,519 spent · pay $25,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $91,568 | $91,568 | - | - | 25.8% | |
| Other (as described) | CONTRACTS | $69,519 | $69,519 | - | - | 19.6% |
| All other expenses | $58,874 | $58,099 | $775 | - | 16.6% | |
| Occupancy | $38,122 | $38,122 | - | - | 10.8% | |
| Other salaries and wages | $22,524 | $22,524 | - | - | 6.4% | |
| Other (as described) | PROP AND LIABILITY INS | $19,807 | $19,807 | - | - | 5.6% |
| Other (as described) | MANAGEMENT FEE | $17,782 | - | $17,782 | - | 5.0% |
| Other (as described) | TRASH REMOVAL | $13,569 | $13,569 | - | - | 3.8% |
| Office expenses | $10,240 | $10,240 | - | - | 2.9% | |
| Fees: accounting | $7,150 | - | $7,150 | - | 2.0% | |
| Fees: legal | $2,082 | - | $2,082 | - | 0.6% | |
| Payroll taxes | $1,677 | $1,677 | - | - | 0.5% | |
| Other employee benefits | $1,605 | $1,605 | - | - | 0.5% | |
| Total | $354,519 | 100% |
2022 · Form 990 · $319,308 spent · pay $25,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,105 | $90,105 | - | - | 28.2% | |
| Other (as described) | CONTRACTS | $63,011 | $63,011 | - | - | 19.7% |
| Occupancy | $35,778 | $35,778 | - | - | 11.2% | |
| All other expenses | $29,784 | $29,009 | $775 | - | 9.3% | |
| Other salaries and wages | $22,964 | $22,964 | - | - | 7.2% | |
| Other (as described) | MANAGEMENT FEE | $18,193 | - | $18,193 | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $17,259 | $17,259 | - | - | 5.4% |
| Other (as described) | TRASH REMOVAL | $15,905 | $15,905 | - | - | 5.0% |
| Office expenses | $10,507 | $10,507 | - | - | 3.3% | |
| Fees: accounting | $7,050 | - | $7,050 | - | 2.2% | |
| Fees: legal | $6,213 | - | $6,213 | - | 1.9% | |
| Payroll taxes | $1,523 | $1,523 | - | - | 0.5% | |
| Other employee benefits | $1,016 | $1,016 | - | - | 0.3% | |
| Total | $319,308 | 100% |
2021 · Form 990 · $297,845 spent · pay $15,998 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,668 | $93,668 | - | - | 31.4% | |
| Other (as described) | CONTRACTS | $71,038 | $71,038 | - | - | 23.9% |
| Occupancy | $27,707 | $27,707 | - | - | 9.3% | |
| All other expenses | $25,710 | $24,935 | $775 | - | 8.6% | |
| Other (as described) | MANAGEMENT FEE | $18,181 | - | $18,181 | - | 6.1% |
| Other (as described) | PROP AND LIABILITY INS | $15,357 | $15,357 | - | - | 5.2% |
| Other salaries and wages | $14,085 | $14,085 | - | - | 4.7% | |
| Office expenses | $12,465 | $12,465 | - | - | 4.2% | |
| Other (as described) | TRASH REMOVAL | $10,649 | $10,649 | - | - | 3.6% |
| Fees: accounting | $6,950 | - | $6,950 | - | 2.3% | |
| Other employee benefits | $1,094 | $1,094 | - | - | 0.4% | |
| Payroll taxes | $819 | $819 | - | - | 0.3% | |
| Fees: legal | $122 | - | $122 | - | 0.0% | |
| Total | $297,845 | 100% |
2020 · Form 990 · $276,523 spent · pay $24,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,255 | $95,255 | - | - | 34.4% | |
| Other (as described) | CONTRACTS | $41,775 | $41,775 | - | - | 15.1% |
| All other expenses | $28,851 | $28,076 | $775 | - | 10.4% | |
| Occupancy | $25,637 | $25,637 | - | - | 9.3% | |
| Other salaries and wages | $21,400 | $21,400 | - | - | 7.7% | |
| Other (as described) | MANAGEMENT FEE | $17,950 | - | $17,950 | - | 6.5% |
| Other (as described) | PROP AND LIABILITY INS | $13,265 | $13,265 | - | - | 4.8% |
| Office expenses | $11,784 | $11,784 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $10,071 | $10,071 | - | - | 3.6% |
| Fees: accounting | $6,850 | - | $6,850 | - | 2.5% | |
| Other employee benefits | $2,030 | $2,030 | - | - | 0.7% | |
| Payroll taxes | $1,535 | $1,535 | - | - | 0.6% | |
| Fees: legal | $120 | - | $120 | - | 0.0% | |
| Total | $276,523 | 100% |
2019 · Form 990 · $277,211 spent · pay $33,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $96,464 | $96,464 | - | - | 34.8% | |
| Other (as described) | CONTRACTS | $43,862 | $43,862 | - | - | 15.8% |
| Other salaries and wages | $29,966 | $29,966 | - | - | 10.8% | |
| Occupancy | $29,202 | $29,202 | - | - | 10.5% | |
| All other expenses | $25,546 | $25,546 | - | - | 9.2% | |
| Other (as described) | MANAGEMENT FEE | $16,925 | - | $16,925 | - | 6.1% |
| Other (as described) | PROP AND LIABILITY INS | $11,210 | $11,210 | - | - | 4.0% |
| Other (as described) | SUPPLIES | $7,907 | $7,907 | - | - | 2.9% |
| Fees: accounting | $6,800 | - | $6,800 | - | 2.5% | |
| Office expenses | $5,862 | $5,862 | - | - | 2.1% | |
| Payroll taxes | $2,230 | $2,230 | - | - | 0.8% | |
| Other employee benefits | $978 | $978 | - | - | 0.4% | |
| Fees: legal | $259 | - | $259 | - | 0.1% | |
| Total | $277,211 | 100% |
2018 · Form 990 · $279,503 spent · pay $42,262 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,591 | $92,591 | - | - | 33.1% | |
| Other salaries and wages | $38,070 | $38,070 | - | - | 13.6% | |
| Other (as described) | CONTRACTS | $32,372 | $32,372 | - | - | 11.6% |
| Occupancy | $30,559 | $30,559 | - | - | 10.9% | |
| All other expenses | $28,449 | $28,449 | - | - | 10.2% | |
| Other (as described) | MANAGEMENT FEE | $15,920 | $15,920 | - | - | 5.7% |
| Other (as described) | SUPPLIES | $12,821 | $12,821 | - | - | 4.6% |
| Other (as described) | SNOW REMOVAL | $10,616 | $10,616 | - | - | 3.8% |
| Office expenses | $6,891 | $6,891 | - | - | 2.5% | |
| Fees: accounting | $6,750 | $4,890 | $1,860 | - | 2.4% | |
| Payroll taxes | $2,875 | $2,875 | - | - | 1.0% | |
| Other employee benefits | $1,317 | $1,317 | - | - | 0.5% | |
| Fees: legal | $272 | $272 | - | - | 0.1% | |
| Total | $279,503 | 100% |
2017 · Form 990 · $269,299 spent · pay $45,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,591 | $90,591 | - | - | 33.6% | |
| Other salaries and wages | $40,582 | $33,445 | $7,137 | - | 15.1% | |
| Occupancy | $35,895 | $35,895 | - | - | 13.3% | |
| Other (as described) | CONTRACTS | $30,951 | $30,951 | - | - | 11.5% |
| All other expenses | $18,473 | $18,201 | $272 | - | 6.9% | |
| Other (as described) | MANAGEMENT FEE | $16,016 | - | $16,016 | - | 5.9% |
| Other (as described) | HEATING/COOLING R&M | $10,151 | $10,151 | - | - | 3.8% |
| Other (as described) | PROP AND LIABILITY INS | $8,781 | $8,781 | - | - | 3.3% |
| Fees: accounting | $6,700 | - | $6,700 | - | 2.5% | |
| Office expenses | $6,369 | - | $6,369 | - | 2.4% | |
| Payroll taxes | $3,102 | $3,102 | - | - | 1.2% | |
| Other employee benefits | $1,583 | $1,583 | - | - | 0.6% | |
| Fees: legal | $105 | - | $105 | - | 0.0% | |
| Total | $269,299 | 100% |
2016 · Form 990 · $271,080 spent · pay $27,085 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $89,518 | $89,518 | - | - | 33.0% | |
| Other (as described) | CONTRACTS | $48,860 | $48,860 | - | - | 18.0% |
| Occupancy | $35,380 | $35,380 | - | - | 13.1% | |
| All other expenses | $26,996 | $24,399 | $2,597 | - | 10.0% | |
| Other salaries and wages | $23,927 | $15,037 | $8,890 | - | 8.8% | |
| Other (as described) | MANAGEMENT FEE | $14,325 | - | $14,325 | - | 5.3% |
| Other (as described) | BAD DEBTS | $8,040 | $8,040 | - | - | 3.0% |
| Other (as described) | PROP AND LIABILITY INS | $7,606 | $7,606 | - | - | 2.8% |
| Fees: accounting | $6,600 | - | $6,600 | - | 2.4% | |
| Office expenses | $5,583 | - | $5,583 | - | 2.1% | |
| Payroll taxes | $1,758 | $1,758 | - | - | 0.6% | |
| Other employee benefits | $1,400 | $1,400 | - | - | 0.5% | |
| Fees: legal | $1,087 | - | $1,087 | - | 0.4% | |
| Total | $271,080 | 100% |
2015 · Form 990 · $262,259 spent · pay $35,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,285 | $88,285 | - | - | 33.7% | |
| Other (as described) | CONTRACTS | $42,581 | $42,581 | - | - | 16.2% |
| Occupancy | $32,963 | $32,963 | - | - | 12.6% | |
| Other salaries and wages | $31,358 | $23,156 | $8,202 | - | 12.0% | |
| All other expenses | $22,637 | $21,540 | $1,097 | - | 8.6% | |
| Other (as described) | MANAGEMENT FEE | $14,960 | - | $14,960 | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $7,563 | $7,563 | - | - | 2.9% |
| Fees: accounting | $6,525 | - | $6,525 | - | 2.5% | |
| Other (as described) | SUPPLIES | $5,861 | $5,861 | - | - | 2.2% |
| Office expenses | $5,645 | - | $5,645 | - | 2.2% | |
| Payroll taxes | $2,471 | $2,471 | - | - | 0.9% | |
| Other employee benefits | $1,410 | $1,410 | - | - | 0.5% | |
| Total | $262,259 | 100% |
2014 · Form 990 · $234,200 spent · pay $30,145 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $86,906 | $86,906 | - | - | 37.1% | |
| Other (as described) | CONTRACTS | $28,628 | $28,628 | - | - | 12.2% |
| All other expenses | $26,571 | $24,083 | $2,488 | - | 11.3% | |
| Other salaries and wages | $26,331 | $19,447 | $6,884 | - | 11.2% | |
| Occupancy | $23,665 | $23,665 | - | - | 10.1% | |
| Other (as described) | MANAGEMENT FEE | $12,439 | - | $12,439 | - | 5.3% |
| Other (as described) | PROP AND LIABILITY INS | $7,539 | $7,539 | - | - | 3.2% |
| Fees: accounting | $6,475 | - | $6,475 | - | 2.8% | |
| Other (as described) | BAD DEBTS | $6,281 | $6,281 | - | - | 2.7% |
| Office expenses | $5,088 | - | $5,088 | - | 2.2% | |
| Payroll taxes | $1,965 | $1,965 | - | - | 0.8% | |
| Other employee benefits | $1,849 | $1,849 | - | - | 0.8% | |
| Fees: legal | $463 | - | $463 | - | 0.2% | |
| Total | $234,200 | 100% |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2012 | $144,300 | $0 | 1 |
| 2007 | $1,623,900 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 C/ADV COST AMDS | $144,300 |
| 2007 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 C/ADV UNIT FNDS | $1,623,900 |
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