OAKS OF DUNN COUNTY INC

Cite this

Plain text OAKS OF DUNN COUNTY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/oaks-of-dunn-county-inc-391913323. Retrieved 2026-10-24.

APA furp.org. (n.d.). OAKS OF DUNN COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/oaks-of-dunn-county-inc-391913323

MLA “OAKS OF DUNN COUNTY INC.” furp.org, tax years 2011–2024, https://furp.org/org/oaks-of-dunn-county-inc-391913323. Accessed 24 Oct. 2026.

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

2024 · Form 990 · revenue $2.0M · expenses $6K · assets $0

EIN
39-1913323
Address
4980 SOUTH 118TH ST, OMAHA, NE 68137
Website
WWW.MOSAICINFO.ORG
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE OAKS OF DUNN COUNTY PROVIDES SUPPORTED LIVING TO SENIORS LIVING IN MENOMONIE, WI. THE FACILITY OFFERS SECURE, ACCESSIBLE, AND MAINTENANCE-FREE HOMES IN A HOUSING COMPLEX WITH COMMON SPACE AND BASIC SERVICES, INCLUDING TRANSPORTATION, WEEKLY HOUSEKEEPING, LAUNDRY SERVICES, PLANNED ACTIVITIES, AND A DAILY MAIN MEAL. THE OAKS OF DUNN COUNTY IS AN AFFILIATE OF MOSAIC. MOSAIC IS A FAITH-BASED ORGANIZATION SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES SO THAT ALL MAY REALIZE GOD'S GIFT OF WHOLENESS OF LIFE. WE ARE GUIDED BY THE PRINCIPLE THAT "EVERY INDIVIDUAL IS A PERSON OF WORTH." MOSAIC'S STAFF MEMBERS AND VOLUNTEERS PROVIDE INDIVIDUALIZED SERVICES, LIVING OPTIONS, WORK CHOICES, SPIRITUAL NURTURING, AND ADVOCACY TO APPROXIMATELY 4,900 INDIVIDUALS IN MORE THAN 700 COMMUNITIES ACROSS 13 STATES. INTERESTED PEOPLE CAN FIND MORE INFORMATION REGARDING THE OAKS OF DUNN COUNTY AT WWW.MOSAICINFO.ORG OR BY CALLING 715-235-7793.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

12 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
Kristin Rossow VICE PRESIDENT2016-2024 $287,481$1,912,632 22
Stacy Morton PRESIDENT2021-2024 $259,251$954,195 2
Julie Zittergruen SECRETARY/TREASURER2020-2024 $246,014$946,475 21
Linda Timmons (former) VICE PRESIDENT (THRU 5/8/17)2011-2016 $642,207$3,237,785 9
Scott Hoffman (former) VICE PRESIDENT2012-2018 $316,503$1,740,126 25
Marlin Wilkerson (former) PRESIDENT2017-2020 $321,231$861,179 4
Cindy Schroeder (former) FORMER TREASURER2013-2016 $135,187$776,903 5
Cynthia L Schroeder (former) TREASURER2011-2012 $427,625$733,769 1
Carol Mau (former) PRESIDENT THRU 8/20222020-2022 $150,501$547,907 2
Knute Rotto (former) DIRECTOR THRU 10/4/172016-2017 $452,338$452,338 2
Dean Wilson (former) SECTRETARY (07/12 - 09/12)2011-2012 $226,604$380,275 21
Dolores Bangert (former) DIRECTOR (THRU 9/5/16)2015-2016 $156,933$322,146 22

Officers and directors, no compensation reported

8 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 Spitni (former) PRESIDENT2019 0 $0 reported 1
Jack Jeatrane (former) SECRETARY2019 0 $0 reported 1
Michael Schendel (former) DIRECTOR2016-2019 0 $0 reported 1
Robert Spinti (former) PRESIDENT2011-2018 0 $0 reported 1
Jack Jeatran (former) SECRETARY2015-2018 0 $0 reported 1
Roger Natwick (former) DIRECTOR THRU 03/192011-2018 0 $0 reported 1
Arden Alexander (former) DIRECTOR (THRU 11/1/16)2011-2016 0 $0 reported 1
Donald Gribble (former) DIRECTOR2011-2013 0 $0 reported 1

People by year

2024 · 3 people listed · 3 paid, $793K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW VICE PRESIDENT0 $0$271,590$15,891 $287,48122
STACY MORTON PRESIDENT0 $0$243,359$15,892 $259,2512
JULIE ZITTERGRUEN SECRETARY/TREASURER0 $0$230,981$15,033 $246,01421
2023 · 3 people listed · 3 paid, $669K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACY MORTON PRESIDENT0 $0$212,133$26,897 $239,0302
KRISTIN ROSSOW VICE PRESIDENT0 $0$209,924$26,896 $236,82022
JULIE ZITTERGRUEN SECRETARY/TREASURER0 $0$166,675$26,058 $192,73321
2022 · 4 people listed · 4 paid, $825K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW VICE PRESIDENT0 $0$208,948$31,203 $240,15122
STACY MORTON PRESIDENT0 $0$209,031$29,841 $238,8722
JULIE ZITTERGRUEN SECRETARY/TREASURER0 $0$154,892$40,659 $195,55121
CAROL MAU PRESIDENT THRU 8/20220 $0$126,774$23,727 $150,5012
2021 · 4 people listed · 4 paid, $807K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STACY MORTON VICE PRESIDENT0 $0$186,793$30,249 $217,0422
KRISTIN ROSSOW TREASURER0 $0$186,260$30,303 $216,56322
CAROL MAU PRESIDENT0 $0$163,754$38,496 $202,2502
JULIE ZITTERGRUEN SECRETARY0 $0$138,364$32,642 $171,00621
2020 · 4 people listed · 4 paid, $863K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARLIN WILKERSON PRESIDENT0 $0$285,805$35,426 $321,2314
KRISTIN ROSSOW TREASURER0 $0$175,721$29,484 $205,20522
CAROL MAU VICE PRESIDENT0 $0$171,333$23,823 $195,1562
JULIE ZITTERGRUEN SECRETARY0 $0$128,643$12,528 $141,17121
2019 · 5 people listed · 2 paid, $496K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARLIN WILKERSON VICE PRESIDENT0 $0$256,430$47,270 $303,7004
KRISTIN ROSSOW TREASURER0 $0$166,547$26,239 $192,78622
ROBERT SPITNI PRESIDENT0 $0$0$0 $01
JACK JEATRANE SECRETARY0 $0$0$0 $01
MICHAEL SCHENDEL DIRECTOR0 $0$0$0 $01
2018 · 7 people listed · 3 paid, $737K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN VICE PRESIDENT0 $0$277,440$39,063 $316,50325
MARLIN WILKERSON DIRECTOR0 $0$197,313$38,935 $236,2484
KRISTIN ROSSOW TREASURER0 $0$157,780$26,371 $184,15122
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
JACK JEATRAN SECRETARY0 $0$0$0 $01
ROGER NATWICK DIRECTOR THRU 03/190 $0$0$0 $01
MICHAEL SCHENDEL DIRECTOR0 $0$0$0 $01
2017 · 8 people listed · 3 paid, $950K · 0 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KNUTE ROTTO DIRECTOR THRU 10/4/170 $0$423,214$29,124 $452,3382
SCOTT HOFFMAN VICE PRESIDENT0 $0$279,454$39,052 $318,50625
KRISTIN ROSSOW TREASURER0 $0$153,319$26,144 $179,46322
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
JACK JEATRAN SECRETARY0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
MICHAEL SCHENDEL DIRECTOR0 $0$0$0 $01
MARLIN WILKERSON DIRECTOR0 $0$0$0 $04
2016 · 11 people listed · 5 paid, $1.4M · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT (THRU 5/8/17)0 $0$503,675$138,532 $642,2079
SCOTT HOFFMAN VICE PRESIDENT0 $0$238,671$36,409 $275,08025
KRISTIN ROSSOW TREASURER0 $0$144,118$25,894 $170,01222
DOLORES BANGERT DIRECTOR (THRU 9/5/16)0 $0$141,293$15,640 $156,93322
CINDY SCHROEDER FORMER TREASURER0 $0$129,273$5,914 $135,1875
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
JACK JEATRAN SECRETARY0 $0$0$0 $01
ARDEN ALEXANDER DIRECTOR (THRU 11/1/16)0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
KNUTE ROTTO DIRECTOR0 $0$0$0 $02
MICHAEL SCHENDEL DIRECTOR0 $0$0$0 $01
2015 · 7 people listed · 3 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT0 $0$511,696$85,964 $597,6609
SCOTT HOFFMAN TREASURER0 $0$232,249$33,651 $265,90025
DOLORES BANGERT DIRECTOR0 $0$128,517$36,696 $165,21322
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
JACK JEATRAN SECRETARY0 $0$0$0 $01
ARDEN ALEXANDER DIRECTOR0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
2014 · 6 people listed · 3 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT0 $0$470,765$183,347 $654,1129
CINDY SCHROEDER TREASURER0 $0$270,346$34,102 $304,4485
SCOTT HOFFMAN SECRETARY0 $0$205,946$29,202 $235,14825
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
ARDEN ALEXANDER DIRECTOR0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
2013 · 7 people listed · 3 paid, $1.0M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT0 $0$451,757$37,176 $488,9339
CINDY SCHROEDER TREASURER0 $0$307,472$29,796 $337,2685
SCOTT HOFFMAN SECRETARY0 $0$175,576$28,826 $204,40225
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
ARDEN ALEXANDER DIRECTOR0 $0$0$0 $01
DONALD GRIBBLE DIRECTOR0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
2012 · 8 people listed · 4 paid, $1.2M · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT0 $0$438,402$31,676 $470,0789
CYNTHIA L SCHROEDER TREASURER0 $0$395,814$31,811 $427,6251
DEAN WILSON SECTRETARY (07/12 - 09/12)0 $0$212,543$14,061 $226,60421
SCOTT HOFFMAN SECTRETARY (10/12 - PRESENT)0 $0$109,751$14,836 $124,58725
ROBERT SPINTI PRESIDENT0 $0$0$0 $01
DONALD GRIBBLE DIRECTOR0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
ARDEN ALEXANDER DIRECTOR0 $0$0$0 $01
2011 · 7 people listed · 3 paid, $845K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA TIMMONS VICE PRESIDENT0 $0$362,049$22,746 $384,7959
CYNTHIA L SCHROEDER TREASURER0 $0$283,398$22,746 $306,1441
DEAN WILSON SECTRETARY0 $0$139,175$14,496 $153,67121
ARDEN ALEXANDER PRESIDENT0 $0$0$0 $01
DONALD GRIBBLE DIRECTOR0 $0$0$0 $01
ROGER NATWICK DIRECTOR0 $0$0$0 $01
ROBERT SPINTI DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

2022 · 1 contractor · $143K
NameLocationServicePaid
HALVERSON BROS INCMENOMONIE, WICONSTRUCTION SERVICES$143,000
2019 · 1 contractor · $133K
NameLocationServicePaid
C S CONSTRUCTIONEAU CLAIRE, WICONSTRUCTION$132,596

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 ↗
$1,969,268$6,102 $0$0 $0$0 $000
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$649,973$615,245 $2,064,479$733,421 $0$611,709 $000
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$646,724$560,106 $2,722,231$691,696 $0$547,013 $000
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$563,670$584,564 $2,572,146$661,110 $6,055$513,235 $005
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$550,445$504,668 $2,774,722$882,508 $33,996$471,246 $005
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$497,426$473,263 $2,641,095$730,045 $0$466,338 $003
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$409,378$460,582 $2,500,265$671,002 $0$370,851 $005
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$545,105$462,398 $2,609,849$695,761 $0$498,390 $008
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$683,151$474,865 $2,772,378$618,148 $0$554,249 $009
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$562,845$467,133 $2,804,037$442,841 $0$541,118 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$528,864$457,161 $2,771,476$365,697 $0$469,547 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$520,868$454,558 $2,864,527$342,040 $0$479,341 $000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$537,674$467,483 $3,086,719$229,460 $0$509,264 $000
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$500,147$448,933 $3,136,698$128,406 $0$460,812 $000

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

1 grantor reported grants to this organization, $33,996 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MOSAIC Public charity Fuzzy filed as “OAKS OF DUNN COUNTY INC” 2020 1$33,996 2020$33,996
show

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ARC OF OAKLAND COUNTY INCMINot reported $1,976,698$2,268,288 EXECUTIVE DIRECTOR$183,679 Similar name, revenue within 2x
STEPPING STONES OF DUNN COUNTY INCWINot reported $2,806,127$2,957,542 EXECUTIVE DIRECTOR$89,143 Similar name, revenue within 2x
CASA OF DUPAGE COUNTY INCILR20 $1,020,206$856,294 EXECUTIVE DI$163,600 Similar name, revenue within 2x
THE ARC OF DUNN COUNTY INCWINot reported $378,597$649,152 BOARD MEMBER$0 Similar name, revenue within 10x
UNITED WAY OF DUNN COUNTY INCWINot reported $65,830$107,585 DIRECTOR$0 Similar name, revenue differs more than 10x
CASA OF DUNKLIN COUNTY INCMOI50 $109,145$103,123 CHAIRPERSON$0 Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 6 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
COMMUNITY FOUNDATION OF DUNN COUNTY INC DAF sponsor$313,51513 22011–2024 STEPPING STONES OF DUNN COUNTY INC; UNITED WAY OF DUNN COUNTY INC
OTTO BREMER TRUST Private foundation$282,0004 12020–2024 STEPPING STONES OF DUNN COUNTY INC
DUPAGE COMMUNITY FOUNDATION DAF sponsor$258,66512 12011–2024 CASA OF DUPAGE COUNTY INC
LASKIN FAMILY FOUNDATION INC Private foundation$150,0001 12025–2025 STEPPING STONES OF DUNN COUNTY INC
THE TOPFER FAMILY FOUNDATION Private foundation$145,0005 12012–2016 CASA OF DUPAGE COUNTY INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$138,81512 32019–2024 UNITED WAY OF DUNN COUNTY INC; STEPPING STONES OF DUNN COUNTY INC; CASA OF DUPAGE COUNTY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$120,3008 22018–2024 CASA OF DUPAGE COUNTY INC; STEPPING STONES OF DUNN COUNTY INC
BERSTED FOUNDATION Private foundation$105,0007 12019–2025 CASA OF DUPAGE COUNTY INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$61,5005 22020–2024 STEPPING STONES OF DUNN COUNTY INC; CASA OF DUPAGE COUNTY INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$57,4976 22020–2024 STEPPING STONES OF DUNN COUNTY INC; CASA OF DUPAGE COUNTY INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$55,5402 12016–2022 CASA OF DUPAGE COUNTY INC
NATIONAL PHILANTHROPIC TR DAF sponsor$50,0004 12017–2020 CASA OF DUPAGE COUNTY INC
NAPERVILLE ROTARY CHARITIES INC Private foundation$47,2797 12018–2024 CASA OF DUPAGE COUNTY INC
JOHN GALE MEMORIAL FOUNDATION Private foundation$37,7302 12024–2025 STEPPING STONES OF DUNN COUNTY INC
RICHARD JAMES MCCANN FOUNDATION Private foundation$36,1409 12019–2023 CASA OF DUPAGE COUNTY 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 · $6,102 spent · pay $4,810 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,648$4,648-- 76.2%
Other (as described)BAD DEBT $960$960-- 15.7%
Occupancy $293$293-- 4.8%
Payroll taxes $162$162-- 2.7%
Travel $39$39-- 0.6%
Total$6,102100%

View the filing

2023 · Form 990 · $615,245 spent · pay $242,315 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $212,867$212,867-- 34.6%
Depreciation and depletion $130,578$130,578-- 21.2%
Occupancy $78,034$78,034-- 12.7%
Office expenses $53,105$53,105-- 8.6%
Other (as described)FOOD COSTS $47,384$47,384-- 7.7%
Fees: management $34,936-$34,936- 5.7%
Insurance $26,077$26,077-- 4.2%
Payroll taxes $16,957$16,957-- 2.8%
Other employee benefits $12,491$12,491-- 2.0%
Advertising and promotion $2,420$2,420-- 0.4%
Other (as described)DUES, FEES & REGISTRATI $276$276-- 0.0%
Travel $120$120-- 0.0%
Total$615,245100%

View the filing

2022 · Form 990 · $560,106 spent · pay $208,440 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $183,672$183,672-- 32.8%
Depreciation and depletion $119,419$119,419-- 21.3%
Occupancy $81,965$81,965-- 14.6%
Office expenses $49,673$49,673-- 8.9%
Other (as described)FOOD COSTS $37,480$37,480-- 6.7%
Fees: management $29,939-$29,939- 5.3%
Insurance $22,413$22,413-- 4.0%
Payroll taxes $14,241$14,241-- 2.5%
Other employee benefits $10,527$10,527-- 1.9%
Interest $7,283$7,283-- 1.3%
Advertising and promotion $2,600$2,600-- 0.5%
Travel $524$524-- 0.1%
Other (as described)DUES, FEES & REGISTRATI $188$188-- 0.0%
Fees: other services $100-$100- 0.0%
Fees: legal $82-$82- 0.0%
Total$560,106100%

View the filing

2021 · Form 990 · $584,564 spent · pay $197,980 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,761$177,761-- 30.4%
Depreciation and depletion $107,687$107,687-- 18.4%
Occupancy $81,427$81,427-- 13.9%
Office expenses $46,681$46,681-- 8.0%
Other (as described)FOOD COSTS $35,951$35,951-- 6.2%
Fees: management $28,839-$28,839- 4.9%
Other (as described)BAD DEBT EXPENSE $21,987$21,987-- 3.8%
Fees: legal $20,942-$20,942- 3.6%
Insurance $20,434$20,434-- 3.5%
Interest $14,414$14,414-- 2.5%
Payroll taxes $13,378$13,378-- 2.3%
Advertising and promotion $7,410$7,410-- 1.3%
Other employee benefits $6,841$6,841-- 1.2%
Travel $627$627-- 0.1%
Other (as described)DUES, FEES & REGISTRATI $185$185-- 0.0%
Total$584,564100%

View the filing

2020 · Form 990 · $504,668 spent · pay $183,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $156,287$156,287-- 31.0%
Depreciation and depletion $96,755$96,755-- 19.2%
Occupancy $59,184$59,184-- 11.7%
Office expenses $50,250$50,250-- 10.0%
Other (as described)FOOD COSTS $37,771$37,771-- 7.5%
Fees: management $27,182-$27,182- 5.4%
Interest $22,426$22,426-- 4.4%
Insurance $21,328$21,328-- 4.2%
Other employee benefits $15,172$15,172-- 3.0%
Payroll taxes $11,793$11,793-- 2.3%
Advertising and promotion $6,010$6,010-- 1.2%
Other (as described)DUES, FEES & REGISTRATI $321$321-- 0.1%
Travel $113$113-- 0.0%
Fees: accounting $76-$76- 0.0%
Total$504,668100%

View the filing

2019 · Form 990 · $473,263 spent · pay $174,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $142,041$142,041-- 30.0%
Depreciation and depletion $86,581$86,581-- 18.3%
Occupancy $53,287$53,287-- 11.3%
Office expenses $42,846$42,846-- 9.1%
Other (as described)FOOD COSTS $35,517$35,517-- 7.5%
Interest $28,994$28,994-- 6.1%
Fees: management $26,800-$26,800- 5.7%
Other employee benefits $22,167$22,167-- 4.7%
Insurance $16,634$16,634-- 3.5%
Payroll taxes $10,159$10,159-- 2.1%
Advertising and promotion $7,652$7,652-- 1.6%
Other (as described)DUES, FEES & REGISTRATI $363$363-- 0.1%
Travel $138$138-- 0.0%
Fees: accounting $84-$84- 0.0%
Total$473,263100%

View the filing

2018 · Form 990 · $460,582 spent · pay $172,703 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,531$140,531-- 30.5%
Depreciation and depletion $83,112$83,112-- 18.0%
Occupancy $58,392$58,392-- 12.7%
Interest $35,677$35,677-- 7.7%
Office expenses $33,908$33,908-- 7.4%
Other (as described)FOOD COSTS $29,867$29,867-- 6.5%
Other employee benefits $21,768$21,768-- 4.7%
Fees: management $20,993-$20,993- 4.6%
Insurance $18,740$18,740-- 4.1%
Payroll taxes $10,404$10,404-- 2.3%
Advertising and promotion $6,187$6,187-- 1.3%
Other (as described)DUES, FEES & REGISTRATI $628$628-- 0.1%
Travel $293$293-- 0.1%
Fees: accounting $82-$82- 0.0%
Total$460,582100%

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2017 · Form 990 · $462,398 spent · pay $163,756 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $132,340$132,340-- 28.6%
Depreciation and depletion $83,400$83,400-- 18.0%
Occupancy $62,666$62,666-- 13.6%
Interest $42,126$42,126-- 9.1%
Other (as described)FOOD COSTS $32,332$32,332-- 7.0%
Fees: management $28,230-$28,230- 6.1%
Office expenses $25,587$25,587-- 5.5%
Other employee benefits $21,102$21,102-- 4.6%
Insurance $16,321$16,321-- 3.5%
Payroll taxes $10,314$10,314-- 2.2%
Advertising and promotion $7,578$7,578-- 1.6%
Travel $210$210-- 0.0%
Fees: accounting $80-$80- 0.0%
Other (as described)DUES, FEES & REGISTRATI $50$50-- 0.0%
All other expenses $43$43-- 0.0%
Fees: other services $19$19-- 0.0%
Total$462,398100%

View the filing

2016 · Form 990 · $474,865 spent · pay $165,921 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $133,427$133,427-- 28.1%
Depreciation and depletion $83,807$83,807-- 17.6%
Occupancy $63,563$63,563-- 13.4%
Interest $47,878$47,878-- 10.1%
Other (as described)FOOD COSTS $34,758$34,758-- 7.3%
Fees: management $31,389-$31,389- 6.6%
Office expenses $23,868$23,868-- 5.0%
Other employee benefits $22,586$22,586-- 4.8%
Insurance $16,328$16,328-- 3.4%
Payroll taxes $9,908$9,908-- 2.1%
Advertising and promotion $6,891$6,891-- 1.5%
Other (as described)DUES, FEES & REGISTRATI $221$221-- 0.0%
Other (as described)LOAN FEE $110$110-- 0.0%
Fees: accounting $78-$78- 0.0%
Travel $53$53-- 0.0%
Total$474,865100%

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2015 · Form 990 · $467,133 spent · pay $155,835 · grants $125 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $121,444$121,444-- 26.0%
Depreciation and depletion $80,260$80,260-- 17.2%
Occupancy $60,617$60,617-- 13.0%
Interest $54,301$54,301-- 11.6%
Other (as described)FOOD COSTS $36,946$36,946-- 7.9%
Fees: management $30,329-$30,329- 6.5%
Office expenses $24,622$24,622-- 5.3%
Other employee benefits $22,310$22,310-- 4.8%
Insurance $15,629$15,629-- 3.3%
Payroll taxes $8,942$8,942-- 1.9%
Advertising and promotion $8,123$8,123-- 1.7%
Pension plan contributions $3,139$3,139-- 0.7%
Grants to US organizations and governments $125$125-- 0.0%
Other (as described)DUES, FEES & REGISTRATI $125$125-- 0.0%
Fees: other services $111$111-- 0.0%
Other (as described)LOAN FEE $110$110-- 0.0%
Total$467,133100%

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2014 · Form 990 · $457,161 spent · pay $145,103 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,964$112,964-- 24.7%
Depreciation and depletion $80,877$80,877-- 17.7%
Occupancy $60,378$60,378-- 13.2%
Interest $59,745$59,745-- 13.1%
Other (as described)FOOD COSTS $32,678$32,678-- 7.1%
Office expenses $26,806$26,806-- 5.9%
Fees: management $26,789-$26,789- 5.9%
Other employee benefits $21,313$21,313-- 4.7%
Insurance $15,837$15,837-- 3.5%
Advertising and promotion $8,280$8,280-- 1.8%
Payroll taxes $8,024$8,024-- 1.8%
Pension plan contributions $2,802$2,802-- 0.6%
Other (as described)DUES, FEES & REGISTRATI $454$454-- 0.1%
Other (as described)LOAN FEE $110$110-- 0.0%
Travel $104$104-- 0.0%
Total$457,161100%

View the filing

2013 · Form 990 · $454,558 spent · pay $136,632 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $106,353$106,353-- 23.4%
Depreciation and depletion $80,450$80,450-- 17.7%
Interest $66,761$66,761-- 14.7%
Occupancy $58,688$58,688-- 12.9%
Office expenses $56,729$56,729-- 12.5%
Fees: management $27,389-$27,389- 6.0%
Other employee benefits $22,874$22,874-- 5.0%
Insurance $15,788$15,788-- 3.5%
Advertising and promotion $10,031$10,031-- 2.2%
Payroll taxes $7,405$7,405-- 1.6%
Travel $1,070$1,070-- 0.2%
Other (as described)DUES, FEES & REGISTRATI $528$528-- 0.1%
Other (as described)MISCELLANEOUS $289$289-- 0.1%
Other (as described)LOAN FEE $110$110-- 0.0%
Other (as described)LICENSES & FEES $93$93-- 0.0%
Total$454,558100%

View the filing

2012 · Form 990 · $467,483 spent · pay $135,071 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,552$102,552-- 21.9%
Depreciation and depletion $81,661$81,661-- 17.5%
Interest $77,108$77,108-- 16.5%
Occupancy $60,008$60,008-- 12.8%
Office expenses $54,339$54,339-- 11.6%
Fees: management $28,953-$28,953- 6.2%
Other employee benefits $25,184$25,184-- 5.4%
Insurance $14,738$14,738-- 3.2%
Advertising and promotion $9,424$9,424-- 2.0%
Payroll taxes $7,335$7,335-- 1.6%
Fees: accounting $3,250-$3,250- 0.7%
Travel $1,325$1,325-- 0.3%
Other (as described)MISCELLANEOUS $1,010$1,010-- 0.2%
Other (as described)DUES, FEES & REGISTRATI $466$466-- 0.1%
Other (as described)LOAN FEE $110$110-- 0.0%
Other (as described)LICENSES & FEES $20$20-- 0.0%
Total$467,483100%

View the filing

2011 · Form 990 · $448,933 spent · pay $125,913 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,387$94,387-- 21.0%
Depreciation and depletion $84,020$84,020-- 18.7%
Interest $83,078$83,078-- 18.5%
Occupancy $53,401$53,401-- 11.9%
Office expenses $50,150$50,150-- 11.2%
Fees: other services $28,455-$28,455- 6.3%
Other employee benefits $24,903$24,903-- 5.5%
Insurance $12,794$12,794-- 2.8%
Advertising and promotion $8,177$8,177-- 1.8%
Payroll taxes $6,623$6,623-- 1.5%
Fees: accounting $2,000-$2,000- 0.4%
Travel $399$399-- 0.1%
Other (as described)DUES, FEES & REGISTRATI $376$376-- 0.1%
Other (as described)LOAN FEE $110$110-- 0.0%
Other (as described)LICENSES & FEES $60$60-- 0.0%
Total$448,933100%

View the filing

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