TRINITY TERRACE INC

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Plain text TRINITY TERRACE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/trinity-terrace-inc-391667734. Retrieved 2026-10-24.

APA furp.org. (n.d.). TRINITY TERRACE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/trinity-terrace-inc-391667734

MLA “TRINITY TERRACE INC.” furp.org, tax years 2011–2024, https://furp.org/org/trinity-terrace-inc-391667734. Accessed 24 Oct. 2026.

Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $447K · expenses $504K · assets $1.3M

EIN
39-1667734
Address
1045 HILL ST, WATERTOWN, WI 53098-3015
Website
HTTPS://WWW.ILLUMINUS.US/TRINITY-TERRACE
NTEE code
Z99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 1990 (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)
Cross-check
ProPublica Nonprofit Explorer

Mission

TRINITY TERRACE IS AN INDEPENDENT LIVING, LOW INCOME HOUSING FACILITY WITH 39 UNITS. IT HAS ONE BEDROOM AND STUDIO APARTMENTS FOR INDEPENDENT SENIORS. THE BUILDING ALSO HAS A SECURED LOCKED ENTRY, COMPUTER CENTER WITH FREE INTERNET ACCESS, AND PARKING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

11 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
Matthew Mauthe CEO2015-2024 $548,823$1,764,266 22
Michael Libby COO2022-2024 $295,684$916,891 20
Nicole Chwala CFO2022-2024 $262,650$745,095 20
Ken Smith PRESIDENT2024 $111,712$111,712 20
Daniel Risch (former) CEO2011-2014 $116,000$540,383 7
Mark Pietrowiak (former) VP OF BUSINESS DEVELOPMENT2022 $199,249$199,249 14
Sherry Cira (former) SENIOR VP OF ADMINISTRATION2022 $175,282$175,282 15
Jennifer Johnson (former) EXECUTIVE DIRECTOR- THE MARQUARDT2022 $173,547$173,547 15
Jeff Hoffmann (former) VP OF CONSTRUCTION2022 $168,720$168,720 14
Gary Thorpe (former) DIRECTOR OF HR2022 $165,395$165,395 17
Michelle Putz (former) INTERIM CEO2014 $153,624$153,624 5

Officers and directors, no compensation reported

17 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
Robert Meidenbauer (former) SECRETARY/TREASURER2016-2021 1 $0 reported 16
Jeff Hoffman (former) VICE PRESIDENT2016-2021 1 $0 reported 12
Julie Marks (former) CFO2015-2016 1 $0 reported 21
Jerry Kelm (former) FORMER SECRETARY/TREASURER2016 1 $0 reported 6
Gerald Kelm (former) SECRETARY/TREASURER2015 1 $0 reported 4
David Fulcher (former) VICE PRESIDENT2015 1 $0 reported 4
David Titus (former) PRESIDENT2014 1 $0 reported 4
Morris Reece (former) VICE PRESIDENT2011-2014 1 $0 reported 5
Raymond Koukari Jr (former) TREASURER2011-2014 1 $0 reported 5
Dana O'Brien (former) SECRETARY2012-2014 1 $0 reported 5
Cheryl Thomas (former) MEMBER-AT-LARGE2011-2014 1 $0 reported 5
Gregory Mueller (former) MEMBER-AT-LARGE2014 1 $0 reported 3
David Isaacson (former) MEMBER-AT-LARGE2014 1 $0 reported 3
Krystyna Sarrazin (former) MEMBER-AT-LARGE2014 1 $0 reported 3
Jeffrey Collen (former) MEMBER-AT-LARGE2014 1 $0 reported 3
Dave Titus (former) Treasurer2011-2012 1 $0 reported 6
Gene Holtz (former) Vice President2011 1 $0 reported 5

People by year

2024 · 4 people listed · 4 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE CEO1 $0$526,170$22,653 $548,82322
MICHAEL LIBBY COO1 $0$278,411$17,273 $295,68420
NICOLE CHWALA CFO1 $0$246,907$15,743 $262,65020
KEN SMITH PRESIDENT1 $0$110,935$777 $111,71220
2023 · 3 people listed · 3 paid, $1.3M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE CEO1 $0$626,375$32,070 $658,44522
NICOLE CHWALA CFO1 $0$284,971$33,417 $318,38820
MICHAEL LIBBY SENIOR VP OF OPERATIONS1 $0$255,555$39,017 $294,57220
2022 · 8 people listed · 8 paid, $1.9M · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE CEO1 $0$516,650$40,348 $556,99822
MICHAEL LIBBY SENIOR VP OF OPERATIONS1 $0$290,278$36,357 $326,63520
MARK PIETROWIAK VP OF BUSINESS DEVELOPMENT1 $0$153,358$45,891 $199,24914
SHERRY CIRA SENIOR VP OF ADMINISTRATION1 $0$172,548$2,734 $175,28215
JENNIFER JOHNSON EXECUTIVE DIRECTOR- THE MARQUARDT1 $0$168,623$4,924 $173,54715
JEFF HOFFMANN VP OF CONSTRUCTION1 $0$154,775$13,945 $168,72014
GARY THORPE DIRECTOR OF HR1 $0$129,621$35,774 $165,39517
NICOLE CHWALA CFO1 $0$164,057$0 $164,05720
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
ROBERT MEIDENBAUER SECRETARY/TREASURER1 $0$0$0 $016
2020 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
ROBERT MEIDENBAUER SECRETARY/TREASURER1 $0$0$0 $016
2019 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
ROBERT MEIDENBAUER SECRETARY/TREASURER1 $0$0$0 $016
2018 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
ROBERT MEIDENBAUER SECRETARY/TREASURER1 $0$0$0 $016
2017 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
ROBERT MEIDENBAUER SECRETARY/TREASURER1 $0$0$0 $016
2016 · 5 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
JEFF HOFFMAN VICE PRESIDENT1 $0$0$0 $012
JERRY KELM FORMER SECRETARY/TREASURER1 $0$0$0 $06
ROBERT MEIDENBAUER SECRETARY/TREASURER AS OF 12/16/161 $0$0$0 $016
JULIE MARKS CFO1 $0$0$0 $021
2015 · 4 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW MAUTHE PRESIDENT1 $0$0$0 $022
DAVID FULCHER VICE PRESIDENT1 $0$0$0 $04
GERALD KELM SECRETARY/TREASURER1 $0$0$0 $04
JULIE MARKS CURRENT CFO1 $0$0$0 $021
2014 · 11 people listed · 2 paid, $270K · 3 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHELLE PUTZ INTERIM CEO1 $0$142,092$11,532 $153,6245
DANIEL RISCH CEO1 $0$109,024$6,976 $116,0007
DAVID TITUS PRESIDENT1 $0$0$0 $04
MORRIS REECE VICE PRESIDENT1 $0$0$0 $05
RAYMOND KOUKARI JR TREASURER1 $0$0$0 $05
REV DANA O'BRIEN SECRETARY1 $0$0$0 $05
CHERYL THOMAS MEMBER-AT-LARGE1 $0$0$0 $05
GREGORY MUELLER MEMBER-AT-LARGE1 $0$0$0 $03
DAVID ISAACSON MEMBER-AT-LARGE1 $0$0$0 $03
KRYSTYNA SARRAZIN MEMBER-AT-LARGE1 $0$0$0 $03
JEFFREY COLLEN MEMBER-AT-LARGE1 $0$0$0 $03
2012 · 6 people listed · 1 paid, $213K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Risch CEO1 $0$179,943$32,859 $212,8027
Raymond Koukari Jr President1 $0$0$0 $05
Cheryl Thomas Vice President1 $0$0$0 $05
Dave Titus Treasurer1 $0$0$0 $06
Morris Reece Secretary1 $0$0$0 $05
Rev Dana O'Brien Member At Large1 $0$0$0 $05
2011 · 6 people listed · 1 paid, $212K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Daniel Risch CEO1 $0$180,050$31,531 $211,5817
Raymond Koukari Jr President1 $0$0$0 $05
Gene Holtz Vice President1 $0$0$0 $05
Dave Titus Treasurer1 $0$0$0 $06
Morris Reece Secretary1 $0$0$0 $05
Cheryl Thomas Member At Large1 $0$0$0 $05

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$446,574$503,603 $1,332,410-$693,868 $0$422,258 $000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$422,592$489,627 $1,396,123-$636,839 $0$400,336 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$405,284$448,370 $1,472,573-$569,804 $0$389,685 $003
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,088,345$419,215 $1,532,508-$526,718 $0$377,400 $003
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$349,780$491,217 $1,472,122-$1,195,848 $0$349,950 $003
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$356,292$405,153 $1,042,524-$1,054,411 $0$351,861 $003
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$352,327$380,599 $1,047,481-$1,005,550 $0$345,881 $003
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$354,704$369,797 $1,051,401-$977,278 $0$319,109 $003
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$301,535$376,222 $1,104,016-$962,185 $0$298,162 $005
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$398,903$360,451 $1,310,437-$887,498 $0$325,199 $005
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$334,641$423,278 $1,359,380-$925,950 $202$330,597 $035
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$326,787$344,674 $898,499-$827,124 $182,450$137,157 $025
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$334,521$367,702 $944,708-$809,237 $182,815$144,122 $025

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
PEACE HOME INCWIZ99 $305,280$296,129 EXECUTIVE DIRECTOR$40,101 Same NTEE code Z99, revenue within 2x, same state
UNION THRESHERMAN INCWIZ99 $368,582$340,290 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
DOMINICAN CENTER FOR WOMEN INCWIZ99 $575,270$750,186 EXECUTIVE DIRECTOR$82,622 Same NTEE code Z99, revenue within 2x, same state
REACH OUT LODI INCWIZ99 $308,791$199,942 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
WISCONSIN ENVIRONMENTAL INITIATIVE INCWIZ99 $313,015$288,959 President$124,930 Same NTEE code Z99, revenue within 2x, same state
FOX CITIES MARATHON INCWIZ99 $576,894$564,037 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
UNITED SPECIAL SPORTSMAN ALLIANCEWIZ99 $636,819$624,465 CEO, CHAIR O$0 Same NTEE code Z99, revenue within 2x, same state
CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATEDWIZ99 $649,292$742,759 Treasurer$84,000 Same NTEE code Z99, revenue within 2x, same state
APTA ACADEMY OF LEADERSHIP AND INNOVATION INCWIZ99 $484,273$389,491 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
ST CROIX VALLEY SARTWIZ99 $664,689$485,939 EXECUTIVE DIRECTOR$113,621 Same NTEE code Z99, revenue within 2x, same state
MANITOWOC PUBLIC LIBRARY FOUNDATION INCWIZ99 $518,065$142,948 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
ROOSEVELT SOCIETYWIZ99 $511,000$498,460 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
RALPH HUIRAS FOUNDATION INCWIZ99 $451,676$336,513 President$22,000 Same NTEE code Z99, revenue within 2x, same state
UNITED CHILD CARE CENTER OF LAKE GENEVA LTDWIZ99 $662,351$648,706 ADMINISTRATOR$58,878 Same NTEE code Z99, revenue within 2x, same state
HARRIET TUBMAN TERRACE INCPAZ99 $656,318$753,898 PRESIDENT BEGINNING 5/1/25$0 Same NTEE code Z99, revenue within 2x
RIGHT TO SUCCEED INCMSZ99 $391,871$327,712 PRESIDENT$0 Same NTEE code Z99, revenue within 2x
ONE TOWN INCCAZ99 $297,576$140,168 DIRECTOR$250 Same NTEE code Z99, revenue within 2x
PEACE GROVE INCCAZ99 $322,479$321,939 PRESIDENT$662,794 Same NTEE code Z99, revenue within 2x
INTERLINK INCWAZ99 $376,597$248,395 Executive Director$23,386 Same NTEE code Z99, revenue within 2x
RICRACK INCLAZ99 $345,417$329,320 Director$47,957 Same NTEE code Z99, revenue within 2x
A BETTER CHOICE INCKSZ99 $659,825$491,260 EXECUTIVE DIRECTOR$64,003 Same NTEE code Z99, revenue within 2x
SOUTH TERRY WATER ASSN INCMSZ99 $330,466$133,827 SEC/ TREASURER$15,600 Same NTEE code Z99, revenue within 2x
HARVEST HILLS INCILZ99 $365,410$396,322 PRESIDENT$0 Same NTEE code Z99, revenue within 2x
CARITAS CENTER INCWAZ99 $680,355$689,310 Executive Dir.$52,000 Same NTEE code Z99, revenue within 2x
THE MEETING PLACE CLUBHOUSE INCCAZ99 $595,058$594,347 EXECUTIVE DIRECTOR$89,305 Same NTEE code Z99, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,600,00080 202016–2024 THE ALEX FOUNDATION INC; ZIGEN FUND INC; FOUNDERS FUND INC; WELCOME PROJECT INC and 16 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,630,49333 82012–2024 FIRST PRIORITY OF ALABAMA INC; MUSICAL MASTERWORKS INC C/O JEM; WHITE STONE PROJECT INC; DELIGHT IN THE LORD MINISTRIES INC and 4 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,335,38176 192014–2024 FOUNDERS FUND INC; INDIGENOUS TRAINING MINISTRIES INC; ZIGEN FUND INC; MUSICAL MASTERWORKS INC C/O JEM and 15 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$935,45015 52013–2024 ONE TOWN INC; WALKBOSTON INC; THE CHARLOTTE MAXWELL CLINIC; CLEANSING STREAM MINISTRIES INC and 1 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$788,40012 32017–2024 THE ALEX FOUNDATION INC; FIRST PRIORITY OF ALABAMA INC; WELCOME PROJECT INC
COMMUNITY FOUNDATION FOR NORTHEAST GEORGIA INC DAF sponsor$630,5522 12021–2024 JAMIE & DARCY MORRIS FOUNDATION INC
THE CLEVELAND FOUNDATION DAF sponsor$608,10013 12010–2024 PROFESSIONAL FLAIR INC
FORGOOD INC DAF sponsor$516,27633 72010–2024 THE CHARLOTTE MAXWELL CLINIC; WALKBOSTON INC; ZIGEN FUND INC; CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED and 3 more
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$493,3616 12019–2024 SENIOR CITIZENS OF TETON COUNTY INC
BOSTON FOUNDATION INC DAF sponsor$417,84217 22016–2024 WELCOME PROJECT INC; WALKBOSTON INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$385,92235 172019–2024 ICLA DASILVA FOUNDATION INC; ZIGEN FUND INC; REACH OUT LODI INC; HEARTSUPPORT INC and 13 more
SAN FRANCISCO FOUNDATION DAF sponsor$342,62917 32010–2024 THE CHARLOTTE MAXWELL CLINIC; ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA; REDWOOD CITY SEQUOIA AWARDS INC
NATIONAL PHILANTHROPIC TR DAF sponsor$321,00014 62019–2024 HEARTSUPPORT INC; FOUNDERS FUND INC; ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA; MOLLYS HOUSE INC and 2 more
THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL DAF sponsor$285,7762 12010–2023 ROTARY CLUB OF LAKEWOOD RANCH INC
GEORGE GUND FOUNDATION Private foundation$227,5009 12017–2024 PROFESSIONAL FLAIR 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 · $503,603 spent · pay $29,644 · grants $0 · events $1,301
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $135,899$135,899-- 27.0%
Occupancy $94,851$94,851-- 18.8%
Fees: management $69,977-$69,977- 13.9%
Fees: other services $50,324$50,324-- 10.0%
Interest $48,577$48,577-- 9.6%
Fees: accounting $32,627-$32,627- 6.5%
Other salaries and wages $20,155$20,155-- 4.0%
Insurance $14,944$14,824$120- 3.0%
Other (as described)DUES AND SUBSCRIPTIONS $11,749-$11,749- 2.3%
Other employee benefits $7,523$7,523-- 1.5%
Other (as described)RESIDENT CARE SUPPLIES $5,880$5,880-- 1.2%
Other (as described)BAD DEBT $3,626$3,626-- 0.7%
Advertising and promotion $3,602-$3,602- 0.7%
Payroll taxes $1,391$1,391-- 0.3%
Conferences, conventions and meetings $1,301-$1,301- 0.3%
Fees: legal $602-$602- 0.1%
Pension plan contributions $575$575-- 0.1%
Total$503,603100%

View the filing

2023 · Form 990 · $489,627 spent · pay $33,616 · grants $0 · events $678
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $143,602$143,602-- 29.3%
Occupancy $96,676$96,676-- 19.7%
Fees: management $53,818-$53,818- 11.0%
Interest $50,041$50,041-- 10.2%
Fees: other services $49,731$49,731-- 10.2%
Other salaries and wages $27,633$27,633-- 5.6%
Fees: accounting $26,450-$26,450- 5.4%
Insurance $14,355$13,785$570- 2.9%
Other (as described)DUES AND SUBSCRIPTIONS $12,917-$12,917- 2.6%
Other employee benefits $4,071$4,071-- 0.8%
Other (as described)RESIDENT CARE SUPPLIES $3,706$3,706-- 0.8%
Advertising and promotion $3,446-$3,446- 0.7%
Payroll taxes $1,792$1,792-- 0.4%
Conferences, conventions and meetings $678-$678- 0.1%
Fees: legal $522-$522- 0.1%
Pension plan contributions $120$120-- 0.0%
Office expenses $69$20$49- 0.0%
Total$489,627100%

View the filing

2022 · Form 990 · $448,370 spent · pay $48,815 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $153,634$153,634-- 34.3%
Occupancy $103,668$103,668-- 23.1%
Interest $51,312$51,312-- 11.4%
Other salaries and wages $43,140$20,682$22,458- 9.6%
Fees: management $25,604-$25,604- 5.7%
Fees: accounting $21,447-$21,447- 4.8%
Insurance $13,721$13,151$570- 3.1%
Office expenses $12,903$216$12,687- 2.9%
Advertising and promotion $6,979-$6,979- 1.6%
Other (as described)BAD DEBT $5,697$5,697-- 1.3%
Information technology $4,590$4,590-- 1.0%
Other employee benefits $3,709$3,709-- 0.8%
Payroll taxes $1,516$1,516-- 0.3%
Pension plan contributions $450$450-- 0.1%
Total$448,370100%

View the filing

2021 · Form 990 · $419,215 spent · pay $34,237 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $150,400$150,400-- 35.9%
Occupancy $101,254$101,254-- 24.2%
Interest $52,635$52,635-- 12.6%
Other salaries and wages $31,130$10,340$20,790- 7.4%
Payments to affiliates $25,044-$25,044- 6.0%
Fees: accounting $18,095-$18,095- 4.3%
Office expenses $13,921$328$13,593- 3.3%
Insurance $13,715$13,066$649- 3.3%
Information technology $6,778$6,778-- 1.6%
Fees: legal $2,665-$2,665- 0.6%
Other employee benefits $1,958$1,958-- 0.5%
Payroll taxes $909$909-- 0.2%
Other (as described)BAD DEBT $471$471-- 0.1%
Pension plan contributions $240$240-- 0.1%
Total$419,215100%

View the filing

2020 · Form 990 · $491,217 spent · pay $39,417 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $101,382$101,382-- 20.6%
Other (as described)LOSS ON EXTINGUISHMENT $92,781-$92,781- 18.9%
Depreciation and depletion $88,544$88,544-- 18.0%
Interest $78,502$78,502-- 16.0%
Other salaries and wages $35,944$16,582$19,362- 7.3%
Payments to affiliates $23,266-$23,266- 4.7%
Fees: accounting $20,581-$20,581- 4.2%
Office expenses $19,160$7,339$11,821- 3.9%
Insurance $14,793$13,633$1,160- 3.0%
Fees: legal $9,499-$9,499- 1.9%
Other (as described)BAD DEBT $3,218$3,218-- 0.7%
Other employee benefits $1,980$1,980-- 0.4%
Payroll taxes $1,253$1,253-- 0.3%
Pension plan contributions $240$240-- 0.0%
Advertising and promotion $74-$74- 0.0%
Total$491,217100%

View the filing

2019 · Form 990 · $405,153 spent · pay $42,521 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $121,621$118,621$3,000- 30.0%
Depreciation and depletion $81,539$81,539-- 20.1%
Interest $79,985$79,985-- 19.7%
Other salaries and wages $39,124$15,637$23,487- 9.7%
Payments to affiliates $23,374-$23,374- 5.8%
Office expenses $18,682$5,424$13,258- 4.6%
Insurance $15,629$14,473$1,156- 3.9%
Fees: accounting $13,984-$13,984- 3.5%
Other (as described)BAD DEBT $6,497$6,497-- 1.6%
Other employee benefits $2,220$2,220-- 0.5%
Fees: legal $1,321-$1,321- 0.3%
Payroll taxes $1,177$1,177-- 0.3%
Total$405,153100%

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2018 · Form 990 · $380,599 spent · pay $47,321 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $109,285$109,285-- 28.7%
Interest $81,410$81,410-- 21.4%
Depreciation and depletion $78,241$78,241-- 20.6%
Other salaries and wages $43,917$15,576$28,341- 11.5%
Payments to affiliates $22,903-$22,903- 6.0%
Insurance $17,300$16,118$1,182- 4.5%
Office expenses $14,678$269$14,409- 3.9%
Fees: accounting $6,340-$6,340- 1.7%
Other employee benefits $2,220$2,220-- 0.6%
Fees: legal $1,320-$1,320- 0.3%
Payroll taxes $1,184$1,184-- 0.3%
Advertising and promotion $1,039-$1,039- 0.3%
Other (as described)BAD DEBT $762$762-- 0.2%
Total$380,599100%

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2017 · Form 990 · $369,797 spent · pay $34,563 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $90,484$90,484-- 24.5%
Interest $82,780$82,780-- 22.4%
Depreciation and depletion $77,108$77,108-- 20.9%
Other salaries and wages $32,595$10,346$22,249- 8.8%
Payments to affiliates $20,878-$20,878- 5.6%
Office expenses $20,454-$20,454- 5.5%
Insurance $17,582$17,582-- 4.8%
Fees: accounting $11,212-$11,212- 3.0%
Fees: legal $9,409-$9,409- 2.5%
Other (as described)BAD DEBT $4,327-$4,327- 1.2%
Other employee benefits $1,224$1,224-- 0.3%
Advertising and promotion $1,000-$1,000- 0.3%
Payroll taxes $744$744-- 0.2%
Total$369,797100%

View the filing

2016 · Form 990 · $376,222 spent · pay $26,075 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $109,520$109,520-- 29.1%
Interest $91,812$91,812-- 24.4%
Depreciation and depletion $76,532$76,532-- 20.3%
Other salaries and wages $25,687-$25,687- 6.8%
Office expenses $22,996-$22,996- 6.1%
Payments to affiliates $19,781-$19,781- 5.3%
Insurance $17,999$17,999-- 4.8%
Fees: accounting $10,891-$10,891- 2.9%
Advertising and promotion $616-$616- 0.2%
Payroll taxes $378$378-- 0.1%
Other employee benefits $10$10-- 0.0%
Total$376,222100%

View the filing

2015 · Form 990 · $360,451 spent · pay $22,318 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $85,418$85,418-- 23.7%
Depreciation and depletion $75,744$75,744-- 21.0%
Occupancy $70,832$70,832-- 19.7%
Office expenses $52,100-$52,100- 14.5%
Payments to affiliates $21,540-$21,540- 6.0%
Other salaries and wages $18,270-$18,270- 5.1%
Insurance $18,196$18,196-- 5.0%
Fees: accounting $12,595-$12,595- 3.5%
Payroll taxes $2,134$2,134-- 0.6%
Other employee benefits $1,914$1,914-- 0.5%
Advertising and promotion $1,708-$1,708- 0.5%
Total$360,451100%

View the filing

2014 · Form 990 · $423,278 spent · pay $98,093 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $95,813$95,813-- 22.6%
Interest $86,631$86,631-- 20.5%
Depreciation and depletion $74,871$74,871-- 17.7%
Other employee benefits $54,520$54,520-- 12.9%
Other salaries and wages $41,368$8,608$32,760- 9.8%
Insurance $24,775$24,775-- 5.9%
Payments to affiliates $21,995-$21,995- 5.2%
Office expenses $10,903-$10,903- 2.6%
Fees: accounting $9,338-$9,338- 2.2%
Payroll taxes $2,205$2,205-- 0.5%
All other expenses $632-$632- 0.1%
Advertising and promotion $227-$227- 0.1%
Total$423,278100%

View the filing

2012 · Form 990 · $344,674 spent · pay $49,204 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $121,249$121,249-- 35.2%
Occupancy $79,172$79,172-- 23.0%
Depreciation and depletion $47,255$47,255-- 13.7%
Other salaries and wages $44,422$30,641$13,781- 12.9%
Payments to affiliates $20,791$20,791-- 6.0%
Fees: accounting $10,794-$10,794- 3.1%
Office expenses $8,367-$8,367- 2.4%
Insurance $5,936$5,295$641- 1.7%
Payroll taxes $3,072$1,970$1,102- 0.9%
Other employee benefits $1,710$1,180$530- 0.5%
Information technology $1,506-$1,506- 0.4%
Advertising and promotion $317$317-- 0.1%
Travel $83-$83- 0.0%
Total$344,674100%

View the filing

2011 · Form 990 · $367,702 spent · pay $54,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $123,418$123,418-- 33.6%
Occupancy $94,827$94,827-- 25.8%
Depreciation and depletion $48,254$48,254-- 13.1%
Other salaries and wages $44,871$29,150$15,721- 12.2%
Payments to affiliates $19,164$19,164-- 5.2%
Office expenses $11,011$4,750$6,261- 3.0%
Fees: accounting $9,934-$9,934- 2.7%
Other employee benefits $6,419$6,419-- 1.7%
Insurance $5,902$895$5,007- 1.6%
Payroll taxes $3,458$2,200$1,258- 0.9%
Advertising and promotion $354$354-- 0.1%
Travel $90-$90- 0.0%
Total$367,702100%

View the filing

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