LACASA VILLAGE INC
Cite this
Plain text LACASA VILLAGE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lacasa-village-inc-391991269. Retrieved 2026-10-27.
APA furp.org. (n.d.). LACASA VILLAGE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/lacasa-village-inc-391991269
MLA “LACASA VILLAGE INC.” furp.org, tax years 2010–2024, https://furp.org/org/lacasa-village-inc-391991269. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $510K · expenses $446K · assets $988K
- EIN
- 39-1991269
- Address
- 410 ARCADIAN AVE, WAUKESHA, WI 53186-5005
- NTEE code
- L21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2000 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE LOW-COST HOUSING FOR THE ELDERLY AND DISABLED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Shari Campbell | BOARD MEMBER | 2012-2024 | $421,455 | $2,145,354 | 3 |
| Anselmo Villarreal | BOARD MEMBER | 2010-2024 | $0 | $1,056,406 | 6 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Fred Stier | CHAIRPERSON | 2012-2024 | 1 | $0 reported | 7 |
| Chadd Frank | VICE CHAIRPE | 2010-2024 | 1 | $0 reported | 3 |
| Russ Heil | TREASURER | 2012-2024 | 1 | $0 reported | 2 |
| Kerry Gillis | SECRETARY | 2010-2024 | 1 | $0 reported | 3 |
| Xochitl Driscoll | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 3 |
| Marc Schmidt (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 2 |
| Brad Piazza (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 3 |
| Marcos Ramos (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 4 |
| Elizabeth A Neary (former) | VICE CHAIRPE | 2010-2013 | 1 | $0 reported | 2 |
| Elizabeth Mcdowell (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 2 |
| Jose Vasquez (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 3 |
| Elizabeth Amaya (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Rudy Gutierrez (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 3 |
| John Mcgee (former) | TREASURER | 2010-2011 | 1 | $0 reported | 3 |
| Laura Reyes (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 3 |
| Jessie Mireles (former) | PAST CHAIRPERSON | 2010-2011 | 1 | $0 reported | 2 |
| Jennifer Bognar Zierer (former) | CHAIR PERSON | 2010-2011 | 1 | $0 reported | 3 |
| Miranda Spindt (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 3 |
People by year
2024 · 7 people listed · 1 paid, $421K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $399,988 | $21,467 | $421,455 | 3 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2023 · 7 people listed · 1 paid, $394K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $373,727 | $20,549 | $394,276 | 3 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2022 · 8 people listed · 1 paid, $341K · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $321,608 | $19,040 | $340,648 | 3 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 8 people listed · 2 paid, $400K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER | 40 | $0 | $272,340 | $17,682 | $290,022 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $110,117 | $110,117 | 6 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 8 people listed · 2 paid, $534K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $264,904 | $16,176 | $281,080 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $54,634 | $198,648 | $253,282 | 6 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 2 paid, $581K · 4 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $239,830 | $124,511 | $364,341 | 6 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $204,114 | $12,518 | $216,632 | 3 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| XOCHITL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY GILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD PIAZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 2 paid, $530K · 4 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $221,013 | $107,653 | $328,666 | 6 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $189,596 | $11,645 | $201,241 | 3 |
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| XOCHITL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY GILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRAD PIAZZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 8 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| CHADD FRANK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| XOCHITL DRISCOLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY GILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCOS RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 8 people listed · none paid · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| MARCOS RAMOS | 2016 VICECHA | 1 | $0 | $0 | $0 | $0 | 4 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHADD FRANK | 2017 VICECHA | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 8 people listed · none paid · 4 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| MARCOS RAMOS | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 4 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHADD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 8 people listed · none paid · 4 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| MARCOS RAMOS | VICE-CHAIRPE | 1 | $0 | $0 | $0 | $0 | 4 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHADD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 9 people listed · none paid · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH A NEARY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH MCDOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSE VASQUEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 8 people listed · none paid · 4 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED STIER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 7 |
| KERRY GILLIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH A NEARY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RUSS HEIL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI CAMPBELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH AMAYA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 12 people listed · none paid · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BOGNAR ZIERER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY GILLIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MCGEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH A NEARY | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE MIRELES | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RUDY GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCOS RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIRANDA SPINDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHADD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LAURA REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 12 people listed · none paid · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BOGNAR ZIERER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| KERRY GILLIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| XOCHITL DRISCOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN MCGEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ELIZABETH A NEARY | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSIE MIRELES | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| RUDY GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCOS RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MIRANDA SPINDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHADD FRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANSELMO VILLARREAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LAURA REYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $510,152 | $446,156 | $988,061 | -$44,196 | $281,216 | $204,511 | - | 4 | - |
| 2023 · Form 990 | ||||||||
| $490,756 | $406,699 | $958,112 | -$108,192 | $281,048 | $193,650 | - | 5 | - |
| 2022 · Form 990 | ||||||||
| $436,052 | $411,582 | $925,847 | -$192,249 | $280,962 | $173,640 | - | 4 | 12 |
| 2021 · Form 990 | ||||||||
| $425,945 | $386,267 | $962,664 | -$216,719 | $271,016 | $154,371 | - | 3 | - |
| 2020 · Form 990 | ||||||||
| $427,722 | $356,586 | $928,153 | -$256,397 | $278,202 | $160,760 | - | 5 | - |
| 2019 · Form 990 | ||||||||
| $438,103 | $367,298 | $956,067 | -$327,533 | $272,063 | $153,967 | - | 4 | 31 |
| 2018 · Form 990 | ||||||||
| $431,735 | $381,957 | $867,549 | -$398,338 | $152 | $421,936 | - | 4 | 24 |
| 2017 · Form 990 | ||||||||
| $427,857 | $378,238 | $855,578 | -$448,116 | $0 | $421,479 | - | 4 | 20 |
| 2016 · Form 990 | ||||||||
| $430,593 | $381,120 | $868,562 | -$497,735 | $0 | $426,077 | - | 4 | 16 |
| 2015 · Form 990 | ||||||||
| $420,609 | $390,653 | $866,378 | -$547,208 | $0 | $417,490 | - | 4 | 23 |
| 2014 · Form 990 | ||||||||
| $418,946 | $398,328 | $871,188 | -$577,164 | $0 | $416,405 | - | 4 | 16 |
| 2013 · Form 990 | ||||||||
| $411,889 | $397,694 | $887,531 | -$597,782 | $0 | $405,548 | - | 4 | 20 |
| 2012 · Form 990 | ||||||||
| $394,109 | $393,927 | $918,271 | -$611,977 | $0 | $388,111 | - | 4 | 12 |
| 2011 · Form 990 | ||||||||
| $378,300 | $371,783 | $962,641 | -$612,159 | $0 | $372,782 | $0 | 4 | 15 |
| 2010 · Form 990 | ||||||||
| $379,430 | $363,039 | $984,994 | -$618,676 | $0 | $371,545 | $0 | 4 | 10 |
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.
- LA CASA VILLAGE II INC Waukesha, WI · 7 people in common (Anselmo Villarreal, Chadd Frank, Fred Stier) · related organization (Schedule R)
- LA CASA DE ESPERANZA Waukesha, WI · 5 people in common (Anselmo Villarreal, Chadd Frank, Kerry Gillis) · related organization (Schedule R)
- LA CASA DE ESPERANZA FOUNDATION INC Waukesha, WI · 2 people in common (Anselmo Villarreal, Fred Stier)
- SOUTHWEST KEY PROGRAMS INC Austin, TX · 1 person in common (Anselmo Villarreal)
- CARROLL UNIVERSITY INC Waukesha, WI · 1 person in common (Fred Stier)
- UNIDOSUS Washington, DC · 1 person in common (Anselmo Villarreal)
- WAUKESHA COUNTY COMMUNITY FOUNDATION INC Waukesha, WI · 1 person in common (Fred Stier)
- LINDENGROVE FOUNDATION INC Brookfield, WI · 1 person in common (Fred Stier)
- LINDENGROVE INC Brookfield, WI · 1 person in common (Fred Stier)
Funders of this organization
2 grantors reported grants to this organization, $93,081 in all, tax years 2015 to 2023. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2018 | 4 | $93,000 | 2018 | $13,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LACASA VILLAGE INC” | 2020-2023 | 4 | $81 | 2023 | $11 | show |
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| MICH INTERFAITH HOUSING CORP INC | WI | L21 | $525,301 | $503,880 | CEO | $139,679 | Same NTEE code L21, revenue within 2x, same state |
| BURLINGTON TRANSITIONAL LIVING CENTER INC | WI | L21 | $428,845 | $311,414 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, same state |
| HOUSING MINISTRIES OF AMERICAN BAPTISTS IN WISCONSIN CORPORATION | WI | L21 | $409,204 | $235,835 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| COMMUNITIES OF CROCUS | WI | L21 | $352,845 | $286,627 | PRESIDENT/CE | $175,000 | Same NTEE code L21, revenue within 2x, same state |
| ALVERNO HOUSNG CORPORATION | WI | L21 | $512,696 | $384,493 | PRESIDENT/CEO | $194,573 | Same NTEE code L21, revenue within 2x, same state |
| BELMONT HOUSING ASSOCIATES INC | CO | L21 | $661,164 | $585,263 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| ROCKY MOUNTAIN MANOR INC | WY | L21 | $636,723 | $596,557 | SECRETARY | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| JAYCEE VILLA HOUSING INC | OH | L21 | $502,173 | $537,687 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| ALPHA PROPERTIES INC | IN | L21 | $368,096 | $374,150 | EXECUTIVE DIRECTOR | $100,290 | Same NTEE code L21, revenue within 2x, similar mission |
| EL PASO GOOD SAMARITAN HOUSING INC | CA | L21 | $429,553 | $477,233 | SECRETARY/ VICE PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC | CA | L21 | $420,584 | $512,078 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| WILLIAM BOOTH RESIDENCE INC | GA | L21 | $441,719 | $650,371 | FORMER DIRECTOR | $346,352 | Same NTEE code L21, revenue within 2x, similar mission |
| DUNN ROAD MANOR INC | MO | L21 | $650,688 | $714,203 | PRESIDENT/CEO | $655,988 | Same NTEE code L21, revenue within 2x, similar mission |
| LEE CENTRAL ENRICHED HOUSING INC | MA | L21 | $514,405 | $714,233 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| GREELEY GOOD SAMARITAN HOUSING INC | CA | L21 | $433,009 | $559,921 | SECRETARY/ VICE PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| MECKLENBURG HUD GROUP HOME NO 1 INC | NC | L21 | $516,267 | $505,456 | Director | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| EPWORTH VILLAGE INC | KS | L21 | $507,436 | $470,744 | MANAGER | $81,570 | Same NTEE code L21, revenue within 2x, similar name |
| UC INDEPENDENT INC | CA | L21 | $478,125 | $678,496 | PRESIDENT | $662,794 | Same NTEE code L21, revenue within 2x, similar mission |
| COVENTRY PLACE INCORPORATED | CT | L21 | $680,526 | $527,823 | DIRECTOR | $162,926 | Same NTEE code L21, revenue within 2x, similar mission |
| MOCK PLACE INC | NC | L21 | $432,321 | $314,038 | OUTGOING TREASURER | $121,695 | Same NTEE code L21, revenue within 2x, similar mission |
| PATRICK MANOR INC | AR | L21 | $334,897 | $396,171 | TREASURER / ED | $76,432 | 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 · $446,156 spent · pay $118,798 · grants $0 · events $2,283
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $155,265 | $155,265 | - | - | 34.8% | |
| Other salaries and wages | $89,275 | $83,911 | $5,364 | - | 20.0% | |
| Interest | $50,225 | $50,225 | - | - | 11.3% | |
| Fees: management | $33,672 | $30,305 | $3,367 | - | 7.5% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,705 | $26,705 | - | - | 6.0% |
| Fees: accounting | $19,009 | $17,108 | $1,901 | - | 4.3% | |
| Other employee benefits | $17,456 | $16,407 | $1,049 | - | 3.9% | |
| Depreciation and depletion | $17,454 | $17,454 | - | - | 3.9% | |
| Office expenses | $11,960 | $10,764 | $1,196 | - | 2.7% | |
| Fees: other services | $7,892 | $7,892 | - | - | 1.8% | |
| Payroll taxes | $6,444 | $6,057 | $387 | - | 1.4% | |
| Pension plan contributions | $5,623 | $5,331 | $292 | - | 1.3% | |
| Conferences, conventions and meetings | $2,283 | $2,283 | - | - | 0.5% | |
| Insurance | $1,756 | $1,650 | $106 | - | 0.4% | |
| Advertising and promotion | $640 | $640 | - | - | 0.1% | |
| Other (as described) | MISC TAX LICENSES PERMITS | $280 | $280 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $217 | $217 | - | - | 0.0% |
| Total | $446,156 | 100% |
2023 · Form 990 · $406,699 spent · pay $113,883 · grants $0 · events $3,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $110,955 | $110,955 | - | - | 27.3% | |
| Other salaries and wages | $84,000 | $78,977 | $5,023 | - | 20.7% | |
| Interest | $53,470 | $53,470 | - | - | 13.1% | |
| Fees: management | $33,136 | $29,822 | $3,314 | - | 8.1% | |
| Other (as described) | SERVICE COORDINATOR EXP | $31,144 | $31,144 | - | - | 7.7% |
| Other employee benefits | $18,624 | $17,545 | $1,079 | - | 4.6% | |
| Fees: accounting | $18,608 | $16,747 | $1,861 | - | 4.6% | |
| Depreciation and depletion | $17,946 | $17,946 | - | - | 4.4% | |
| Office expenses | $11,307 | $10,176 | $1,131 | - | 2.8% | |
| Fees: other services | $8,901 | $8,901 | - | - | 2.2% | |
| Payroll taxes | $6,255 | $5,881 | $374 | - | 1.5% | |
| Pension plan contributions | $5,004 | $4,713 | $291 | - | 1.2% | |
| Conferences, conventions and meetings | $3,201 | $3,201 | - | - | 0.8% | |
| Insurance | $2,023 | $1,902 | $121 | - | 0.5% | |
| Fees: legal | $1,670 | $1,670 | - | - | 0.4% | |
| Other (as described) | MISC TAX LICENSES PERMITS | $280 | $280 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $175 | $175 | - | - | 0.0% |
| Total | $406,699 | 100% |
2022 · Form 990 · $411,582 spent · pay $106,218 · grants $0 · events $1,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $127,385 | $127,385 | - | - | 31.0% | |
| Other salaries and wages | $77,183 | $72,711 | $4,472 | - | 18.8% | |
| Interest | $55,900 | $55,900 | - | - | 13.6% | |
| Fees: management | $29,423 | $26,481 | $2,942 | - | 7.1% | |
| Other (as described) | SERVICE COORDINATOR EXP | $27,235 | $27,235 | - | - | 6.6% |
| Depreciation and depletion | $19,877 | $19,877 | - | - | 4.8% | |
| Other employee benefits | $18,466 | $17,397 | $1,069 | - | 4.5% | |
| Fees: accounting | $18,231 | $16,408 | $1,823 | - | 4.4% | |
| Office expenses | $9,461 | $8,515 | $946 | - | 2.3% | |
| Fees: other services | $8,426 | $8,426 | - | - | 2.0% | |
| Payroll taxes | $5,934 | $5,590 | $344 | - | 1.4% | |
| Pension plan contributions | $4,635 | $4,402 | $233 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $4,433 | $4,433 | - | - | 1.1% |
| Insurance | $2,204 | $2,076 | $128 | - | 0.5% | |
| Conferences, conventions and meetings | $1,770 | $1,770 | - | - | 0.4% | |
| Advertising and promotion | $443 | $443 | - | - | 0.1% | |
| Other (as described) | MISC TAX LICENSES PERMITS | $284 | $284 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $198 | $198 | - | - | 0.0% |
| All other expenses | $94 | $94 | - | - | 0.0% | |
| Total | $411,582 | 100% |
2021 · Form 990 · $386,267 spent · pay $104,124 · grants $0 · events $1,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $104,554 | $104,554 | - | - | 27.1% | |
| Other salaries and wages | $79,359 | $74,416 | $4,943 | - | 20.5% | |
| Interest | $58,427 | $58,427 | - | - | 15.1% | |
| Fees: management | $26,985 | $24,286 | $2,699 | - | 7.0% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,739 | $26,739 | - | - | 6.9% |
| Depreciation and depletion | $18,859 | $18,859 | - | - | 4.9% | |
| Fees: accounting | $18,791 | $16,912 | $1,879 | - | 4.9% | |
| Other employee benefits | $13,931 | $13,063 | $868 | - | 3.6% | |
| Office expenses | $10,579 | $9,521 | $1,058 | - | 2.7% | |
| Fees: other services | $7,647 | $7,647 | - | - | 2.0% | |
| Payroll taxes | $5,721 | $5,365 | $356 | - | 1.5% | |
| Pension plan contributions | $5,113 | $4,830 | $283 | - | 1.3% | |
| Other (as described) | BAD DEBTS | $3,367 | $3,367 | - | - | 0.9% |
| Insurance | $2,098 | $1,967 | $131 | - | 0.5% | |
| Conferences, conventions and meetings | $1,801 | $1,801 | - | - | 0.5% | |
| Fees: legal | $1,106 | $1,106 | - | - | 0.3% | |
| Other (as described) | MISC TAX LICENSES PERMITS | $602 | $602 | - | - | 0.2% |
| Advertising and promotion | $346 | $346 | - | - | 0.1% | |
| Other (as described) | MISC FINANCIAL EXPENSE | $242 | $242 | - | - | 0.1% |
| Total | $386,267 | 100% |
2020 · Form 990 · $356,586 spent · pay $101,643 · grants $0 · events $651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $88,051 | $88,051 | - | - | 24.7% | |
| Other salaries and wages | $75,223 | $70,807 | $4,416 | - | 21.1% | |
| Interest | $60,830 | $60,830 | - | - | 17.1% | |
| Fees: management | $27,048 | $24,343 | $2,705 | - | 7.6% | |
| Depreciation and depletion | $20,337 | $20,337 | - | - | 5.7% | |
| Fees: accounting | $18,203 | $16,383 | $1,820 | - | 5.1% | |
| Other employee benefits | $15,864 | $14,933 | $931 | - | 4.4% | |
| Other (as described) | SERVICE COORDINATOR EXP | $13,979 | $13,979 | - | - | 3.9% |
| Office expenses | $12,775 | $11,497 | $1,278 | - | 3.6% | |
| Fees: other services | $8,604 | $8,604 | - | - | 2.4% | |
| Payroll taxes | $5,989 | $5,637 | $352 | - | 1.7% | |
| Pension plan contributions | $4,567 | $4,299 | $268 | - | 1.3% | |
| Insurance | $2,224 | $2,093 | $131 | - | 0.6% | |
| Fees: legal | $929 | $929 | - | - | 0.3% | |
| Other (as described) | BAD DEBTS | $722 | $722 | - | - | 0.2% |
| Conferences, conventions and meetings | $651 | $651 | - | - | 0.2% | |
| Advertising and promotion | $367 | $367 | - | - | 0.1% | |
| Other (as described) | MISC FINANCIAL EXPENSE | $173 | $173 | - | - | 0.0% |
| Other (as described) | LICENSES AND PERMITS | $50 | $50 | - | - | 0.0% |
| Total | $356,586 | 100% |
2019 · Form 990 · $367,298 spent · pay $97,535 · grants $0 · events $2,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $95,744 | $95,744 | - | - | 26.1% | |
| Other salaries and wages | $69,782 | $65,641 | $4,141 | - | 19.0% | |
| Interest | $63,117 | $63,117 | - | - | 17.2% | |
| Fees: management | $27,048 | $24,343 | $2,705 | - | 7.4% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,893 | $26,893 | - | - | 7.3% |
| Other employee benefits | $18,454 | $17,359 | $1,095 | - | 5.0% | |
| Depreciation and depletion | $18,373 | $18,373 | - | - | 5.0% | |
| Fees: accounting | $17,504 | $15,754 | $1,750 | - | 4.8% | |
| Office expenses | $7,578 | $6,820 | $758 | - | 2.1% | |
| Fees: other services | $7,451 | $7,451 | - | - | 2.0% | |
| Payroll taxes | $5,192 | $4,884 | $308 | - | 1.4% | |
| Pension plan contributions | $4,107 | $3,863 | $244 | - | 1.1% | |
| Insurance | $2,628 | $2,472 | $156 | - | 0.7% | |
| Conferences, conventions and meetings | $2,409 | $2,409 | - | - | 0.7% | |
| Other (as described) | LICENSES AND PERMITS | $419 | $419 | - | - | 0.1% |
| Advertising and promotion | $340 | $340 | - | - | 0.1% | |
| Other (as described) | MISC FINANCIAL EXPENSE | $206 | $206 | - | - | 0.1% |
| Other (as described) | PRE-EMPLOYMENT PHYSICALS | $53 | $53 | - | - | 0.0% |
| Total | $367,298 | 100% |
2018 · Form 990 · $381,957 spent · pay $101,845 · grants $0 · events $2,626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $100,357 | $100,357 | - | - | 26.3% | |
| Other salaries and wages | $71,005 | $67,092 | $3,913 | - | 18.6% | |
| Interest | $65,293 | $65,293 | - | - | 17.1% | |
| Fees: management | $26,639 | $23,975 | $2,664 | - | 7.0% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,104 | $26,104 | - | - | 6.8% |
| Other employee benefits | $20,318 | $19,198 | $1,120 | - | 5.3% | |
| Depreciation and depletion | $18,804 | $18,804 | - | - | 4.9% | |
| Fees: accounting | $17,267 | $15,540 | $1,727 | - | 4.5% | |
| Office expenses | $7,974 | $7,177 | $797 | - | 2.1% | |
| Fees: other services | $7,402 | $7,402 | - | - | 1.9% | |
| Payroll taxes | $5,941 | $5,614 | $327 | - | 1.6% | |
| Pension plan contributions | $4,581 | $4,329 | $252 | - | 1.2% | |
| Other (as described) | BAD DEBTS | $2,779 | $2,779 | - | - | 0.7% |
| Conferences, conventions and meetings | $2,626 | $2,626 | - | - | 0.7% | |
| Insurance | $2,532 | $2,392 | $140 | - | 0.7% | |
| Fees: legal | $1,226 | $1,226 | - | - | 0.3% | |
| Advertising and promotion | $477 | $477 | - | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $430 | $430 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $202 | $202 | - | - | 0.1% |
| Total | $381,957 | 100% |
2017 · Form 990 · $378,238 spent · pay $101,413 · grants $0 · events $2,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $94,019 | $92,725 | $1,294 | - | 24.9% | |
| Interest | $67,363 | $65,902 | $1,461 | - | 17.8% | |
| Other salaries and wages | $66,477 | $62,814 | $3,663 | - | 17.6% | |
| Fees: management | $26,825 | $26,825 | - | - | 7.1% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,545 | $26,545 | - | - | 7.0% |
| Other employee benefits | $23,707 | $22,401 | $1,306 | - | 6.3% | |
| Depreciation and depletion | $21,715 | $21,715 | - | - | 5.7% | |
| Fees: accounting | $18,572 | $17,718 | $854 | - | 4.9% | |
| Office expenses | $7,719 | $6,947 | $772 | - | 2.0% | |
| Fees: other services | $7,065 | $7,065 | - | - | 1.9% | |
| Payroll taxes | $6,694 | $6,325 | $369 | - | 1.8% | |
| Pension plan contributions | $4,535 | $4,285 | $250 | - | 1.2% | |
| Insurance | $2,505 | $2,367 | $138 | - | 0.7% | |
| Conferences, conventions and meetings | $2,142 | $2,142 | - | - | 0.6% | |
| Advertising and promotion | $759 | $759 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $738 | $738 | - | - | 0.2% |
| Other (as described) | LICENSES AND PERMITS | $330 | $330 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $254 | $219 | $35 | - | 0.1% |
| Fees: legal | $209 | $209 | - | - | 0.1% | |
| All other expenses | $65 | $65 | - | - | 0.0% | |
| Total | $378,238 | 100% |
2016 · Form 990 · $381,120 spent · pay $101,297 · grants $0 · events $2,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $95,297 | $94,100 | $1,197 | - | 25.0% | |
| Interest | $69,332 | $67,871 | $1,461 | - | 18.2% | |
| Other salaries and wages | $66,043 | $62,370 | $3,673 | - | 17.3% | |
| Fees: management | $27,288 | $27,288 | - | - | 7.2% | |
| Other (as described) | SERVICE COORDINATOR EXP | $25,401 | $25,401 | - | - | 6.7% |
| Other employee benefits | $25,315 | $23,884 | $1,431 | - | 6.6% | |
| Depreciation and depletion | $22,619 | $22,619 | - | - | 5.9% | |
| Fees: accounting | $16,818 | $15,950 | $868 | - | 4.4% | |
| Office expenses | $7,528 | $6,775 | $753 | - | 2.0% | |
| Fees: other services | $7,047 | $7,047 | - | - | 1.8% | |
| Payroll taxes | $5,952 | $5,621 | $331 | - | 1.6% | |
| Pension plan contributions | $3,987 | $3,788 | $199 | - | 1.0% | |
| Conferences, conventions and meetings | $2,161 | $2,161 | - | - | 0.6% | |
| Other (as described) | BAD DEBTS | $1,807 | $1,807 | - | - | 0.5% |
| Insurance | $1,692 | $1,598 | $94 | - | 0.4% | |
| Fees: legal | $1,047 | $1,047 | - | - | 0.3% | |
| Other (as described) | MISC FINANCIAL EXPENSE | $913 | $878 | $35 | - | 0.2% |
| Other (as described) | LICENSES AND PERMITS | $494 | $494 | - | - | 0.1% |
| Advertising and promotion | $379 | $379 | - | - | 0.1% | |
| Total | $381,120 | 100% |
2015 · Form 990 · $390,653 spent · pay $100,967 · grants $0 · events $2,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $100,823 | $99,685 | $1,138 | - | 25.8% | |
| Interest | $69,744 | $69,744 | - | - | 17.9% | |
| Other salaries and wages | $64,251 | $60,682 | $3,569 | - | 16.4% | |
| Depreciation and depletion | $31,934 | $30,473 | $1,461 | - | 8.2% | |
| Other employee benefits | $30,647 | $29,438 | $1,209 | - | 7.8% | |
| Fees: management | $26,783 | $26,783 | - | - | 6.9% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,248 | $26,248 | - | - | 6.7% |
| Fees: accounting | $15,998 | $15,184 | $814 | - | 4.1% | |
| Fees: other services | $7,184 | $7,184 | - | - | 1.8% | |
| Office expenses | $6,230 | $5,607 | $623 | - | 1.6% | |
| Payroll taxes | $6,069 | $5,830 | $239 | - | 1.6% | |
| Conferences, conventions and meetings | $2,191 | $2,191 | - | - | 0.6% | |
| Insurance | $1,708 | $1,641 | $67 | - | 0.4% | |
| Other (as described) | LICENSES AND PERMITS | $390 | $390 | - | - | 0.1% |
| Other (as described) | MISC FINANCIAL EXPENSE | $263 | $150 | $113 | - | 0.1% |
| Advertising and promotion | $190 | $190 | - | - | 0.0% | |
| Total | $390,653 | 100% |
2014 · Form 990 · $398,328 spent · pay $93,310 · grants $0 · events $1,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $155,332 | $154,465 | $867 | - | 39.0% | |
| Depreciation and depletion | $63,527 | $62,066 | $1,461 | - | 15.9% | |
| Other salaries and wages | $58,785 | $55,592 | $3,193 | - | 14.8% | |
| Other employee benefits | $28,647 | $27,558 | $1,089 | - | 7.2% | |
| Fees: management | $26,690 | $26,690 | - | - | 6.7% | |
| Other (as described) | SERVICE COORDINATOR EXP | $25,188 | $25,188 | - | - | 6.3% |
| Fees: accounting | $17,014 | $16,205 | $809 | - | 4.3% | |
| Fees: other services | $7,161 | $7,161 | - | - | 1.8% | |
| Office expenses | $6,575 | $5,917 | $658 | - | 1.7% | |
| Payroll taxes | $5,878 | $5,654 | $224 | - | 1.5% | |
| Insurance | $1,714 | $1,649 | $65 | - | 0.4% | |
| Conferences, conventions and meetings | $1,182 | $1,182 | - | - | 0.3% | |
| Other (as described) | LICENSES AND PERMITS | $355 | $355 | - | - | 0.1% |
| Advertising and promotion | $189 | $189 | - | - | 0.0% | |
| Other (as described) | PRE EMPLOYMENT PHYSICALS | $91 | $91 | - | - | 0.0% |
| Total | $398,328 | 100% |
2013 · Form 990 · $397,694 spent · pay $84,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $160,094 | $159,214 | $880 | - | 40.3% | |
| Depreciation and depletion | $62,788 | $61,327 | $1,461 | - | 15.8% | |
| Other salaries and wages | $55,380 | $52,391 | $2,989 | - | 13.9% | |
| Other (as described) | SERVICE COORDINATOR EXP | $26,350 | $26,350 | - | - | 6.6% |
| Fees: management | $26,345 | $26,345 | - | - | 6.6% | |
| Other employee benefits | $23,615 | $22,751 | $864 | - | 5.9% | |
| Fees: accounting | $17,127 | $16,354 | $773 | - | 4.3% | |
| Office expenses | $7,889 | $7,100 | $789 | - | 2.0% | |
| Fees: other services | $6,900 | $6,900 | - | - | 1.7% | |
| Payroll taxes | $5,672 | $5,465 | $207 | - | 1.4% | |
| Fees: legal | $3,775 | $3,775 | - | - | 0.9% | |
| Insurance | $1,357 | $1,307 | $50 | - | 0.3% | |
| Other (as described) | FEES | $340 | $330 | $10 | - | 0.1% |
| Other (as described) | PRE EMPLOYMENT PHYSICALS | $58 | $58 | - | - | 0.0% |
| Other (as described) | ROUNDING | $4 | $4 | - | - | 0.0% |
| Total | $397,694 | 100% |
2012 · Form 990 · $393,927 spent · pay $81,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $169,608 | $169,608 | - | - | 43.1% | |
| Depreciation and depletion | $62,658 | $62,658 | - | - | 15.9% | |
| Other salaries and wages | $54,258 | $24,919 | $29,339 | - | 13.8% | |
| Other (as described) | SERVICE COORDINATOR EXP | $25,444 | $25,444 | - | - | 6.5% |
| Fees: management | $25,254 | $25,254 | - | - | 6.4% | |
| Other employee benefits | $21,188 | $9,746 | $11,442 | - | 5.4% | |
| Fees: accounting | $12,913 | $8,834 | $4,079 | - | 3.3% | |
| Office expenses | $8,038 | - | $8,038 | - | 2.0% | |
| Fees: other services | $6,900 | $6,900 | - | - | 1.8% | |
| Payroll taxes | $5,635 | $2,592 | $3,043 | - | 1.4% | |
| Insurance | $1,525 | $1,525 | - | - | 0.4% | |
| Fees: legal | $392 | $392 | - | - | 0.1% | |
| Other (as described) | PRE EMPLOYMENT PHYSICALS | $114 | - | $114 | - | 0.0% |
| Total | $393,927 | 100% |
2011 · Form 990 · $371,783 spent · pay $78,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $152,381 | $152,381 | - | - | 41.0% | |
| Depreciation and depletion | $62,912 | $62,912 | - | - | 16.9% | |
| Other salaries and wages | $50,879 | $24,002 | $26,877 | - | 13.7% | |
| Other (as described) | SERVICE COORDINATOR EXP | $25,548 | $25,548 | - | - | 6.9% |
| Fees: management | $23,719 | $23,719 | - | - | 6.4% | |
| Other employee benefits | $21,702 | $11,502 | $10,200 | - | 5.8% | |
| Fees: accounting | $13,304 | $9,225 | $4,079 | - | 3.6% | |
| Office expenses | $7,300 | - | $7,300 | - | 2.0% | |
| Fees: other services | $6,900 | $6,900 | - | - | 1.9% | |
| Payroll taxes | $5,586 | $4,067 | $1,519 | - | 1.5% | |
| Insurance | $1,552 | $1,552 | - | - | 0.4% | |
| Total | $371,783 | 100% |
2010 · Form 990 · $363,039 spent · pay $72,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $77,827 | $77,827 | - | - | 21.4% | |
| Occupancy | $72,346 | $72,346 | - | - | 19.9% | |
| Depreciation and depletion | $60,067 | $60,067 | - | - | 16.5% | |
| Other salaries and wages | $49,481 | $24,008 | $25,473 | - | 13.6% | |
| Other (as described) | SERVICE COORDINATOR EXP | $25,741 | $25,741 | - | - | 7.1% |
| Fees: management | $23,994 | $23,994 | - | - | 6.6% | |
| Other employee benefits | $18,495 | $10,172 | $8,323 | - | 5.1% | |
| Fees: accounting | $13,464 | $9,385 | $4,079 | - | 3.7% | |
| Office expenses | $8,119 | - | $8,119 | - | 2.2% | |
| Fees: other services | $6,900 | $6,900 | - | - | 1.9% | |
| Payroll taxes | $4,803 | $2,854 | $1,949 | - | 1.3% | |
| Insurance | $1,802 | $1,802 | - | - | 0.5% | |
| Total | $363,039 | 100% |
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