SHELTERING TREE HOUSING CORPORATION
Cite this
Plain text SHELTERING TREE HOUSING CORPORATION. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/sheltering-tree-housing-corporation-454896566. Retrieved 2026-11-01.
APA furp.org. (n.d.). SHELTERING TREE HOUSING CORPORATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 1, 2026, from https://furp.org/org/sheltering-tree-housing-corporation-454896566
MLA “SHELTERING TREE HOUSING CORPORATION.” furp.org, tax years 2013–2024, https://furp.org/org/sheltering-tree-housing-corporation-454896566. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $204K · expenses $278K · assets $1.5M
- EIN
- 45-4896566
- Address
- 7307 PONDEROSA DR, PAPILLION, NE 68046-3652
- NTEE code
- L21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2012 (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
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING FOR ADULTS WITH MILD TO MODERATE DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Denise Gehringer | EXECUTIVE DIRECTOR | 2019-2024 | $136,756 | $532,375 | 2 |
| Anne Carter | CORPORATE TREASURER | 2019-2024 | $86,202 | $255,312 | 2 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Kelly Walters | PRESIDENT | 2019-2024 | 0 | $0 reported | 2 |
| Patrick Mcnally | VICE PRESIDENT | 2013-2024 | 0 | $0 reported | 2 |
| Joel Elson | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Kim Matney | MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Tom Monteith (former) | MEMBER THRU 02/22 | 2019-2022 | 0 | $0 reported | 2 |
| Maggie Brugman (former) | SECRETARY/TREASURER | 2016-2018 | 1 | $0 reported | 1 |
| Nicole Paus (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 2 |
| Ron Doerr (former) | DIRECTOR | 2016-2018 | 4 | $0 reported | 1 |
| Larry Marinovic (former) | VICE PRESIDENT | 2016-2017 | 2 | $0 reported | 2 |
| Frank Stephen Walinski (former) | VICE PRESIDENT | 2013-2015 | 5 | $0 reported | 1 |
| Maggie Burgman (former) | SECRETARY/TREASURER | 2013-2015 | 5 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $223K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR | 2 | $0 | $130,026 | $6,730 | $136,756 | 2 |
| ANNE CARTER | CORPORATE TREASURER | 1 | $0 | $79,727 | $6,475 | $86,202 | 2 |
| KELLY WALTERS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $210K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR | 2 | $0 | $114,228 | $6,400 | $120,628 | 2 |
| ANNE CARTER | CORPORATE TREASURER | 1 | $0 | $84,705 | $4,800 | $89,505 | 2 |
| KELLY WALTERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $128K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR | 8 | $0 | $83,386 | $1,355 | $84,741 | 2 |
| ANNE CARTER | SECRETARY/TREASURER | 4 | $0 | $42,819 | $786 | $43,605 | 2 |
| KELLY WALTERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTEITH | MEMBER THRU 02/22 | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 2 paid, $99K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXCUTIVE DIRECTOR | 20 | $0 | $75,250 | $0 | $75,250 | 2 |
| ANNE CARTER | SECRETARY/TREASURER | 4 | $0 | $24,000 | $0 | $24,000 | 2 |
| KELLY WALTERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTEITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 2 paid, $77K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR | 20 | $0 | $65,000 | $0 | $65,000 | 2 |
| ANNE CARTER | SECRETARY/TREASURER | 4 | $0 | $12,000 | $0 | $12,000 | 2 |
| KELLY WALTERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 7 people listed · 1 paid, $50K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENISE GEHRINGER | EXECUTIVE DIRECTOR | 20 | $0 | $50,000 | $0 | $50,000 | 2 |
| KELLY WALTERS | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCNALLY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE CARTER | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| JOEL ELSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM MATNEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MONTEITH | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 4 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE BRUGMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON DOERR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 2 |
| LARRY MARINOVIC | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MAGGIE BRUGMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE PAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON DOERR | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| RON DOERR | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE BRUGMAN | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY MARINOVIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE PAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| FRANK STEPHEN WALINSKI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE BURGMAN | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| FRANK STEPHEN WALINSKI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE BURGMAN | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MCNALLY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| FRANK STEPHEN WALINSKI | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE BURGMAN | SECRETARY/TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2014 · 1 contractor · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TATE AND SONSLUND ROSS | BENNINGTON, NE | CONTRACTOR | $1,505,124 |
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 | ||||||||
| $204,267 | $278,209 | $1,454,290 | $1,425,562 | $79,091 | $122,821 | $0 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $189,230 | $253,576 | $1,520,863 | $1,499,504 | $121,717 | $66,366 | $0 | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $168,833 | $254,142 | $1,598,049 | $1,563,850 | $118,206 | $50,471 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $177,897 | $225,292 | $1,672,914 | $1,649,159 | $133,443 | $44,307 | $0 | 0 | 4 |
| 2020 · Form 990 | ||||||||
| $163,873 | $253,931 | $1,730,967 | $1,696,554 | $119,665 | $44,130 | $0 | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $189,434 | $247,363 | $1,821,999 | $1,786,612 | $147,078 | $42,314 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $93,178 | $213,890 | $1,914,964 | $1,844,541 | $46,324 | $46,846 | $0 | 0 | 12 |
| 2017 · Form 990 | ||||||||
| $91,565 | $158,876 | $1,981,743 | $1,965,253 | $42,226 | $49,312 | $0 | 0 | 12 |
| 2016 · Form 990 | ||||||||
| $85,533 | $170,772 | $2,048,910 | $2,032,564 | $35,595 | $49,913 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $65,852 | $152,319 | $2,134,065 | $2,117,803 | $17,418 | $48,415 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $1,985,098 | $48,679 | $2,415,685 | $2,248,252 | $1,973,666 | $11,430 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $311,833 | $0 | $563,527 | $311,833 | $311,833 | $0 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SHELTERING TREE INC Papillion, NE · 4 people in common (Anne Carter, Denise Gehringer, Kelly Walters) · related organization (Schedule R)
Funders of this organization
3 grantors reported grants to this organization, $454,484 in all, tax years 2019 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| SHELTERING TREE INC | Public charity | Exact | 2019-2024 | 6 | $422,384 | 2024 | $79,091 | show |
| UNITED WAY OF THE MIDLANDS | Public charity | Exact | 2020 | 1 | $22,100 | 2020 | $22,100 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NORFOLK HOUSING DEVELOPMENT CORPORATION | NE | L21 | $196,629 | $217,034 | Member | $0 | Same NTEE code L21, revenue within 2x, same state |
| AUBURN AFFORDABLE HOUSING INC | NE | L21 | $228,136 | $227,507 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| DONIPHAN ECONOMIC DEVELOPMENT CORPORATION | NE | L21 | $224,217 | $230,134 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| KEARNEY COMMUNITY SUSTAINABLE HOUSING | NE | L21 | $326,686 | $17,974 | Board President | $0 | Same NTEE code L21, revenue within 2x, same state |
| PISGAH INC | NE | L21 | $285,121 | $270,248 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, same state |
| NEXT STEP HOUSING CORPORATION | MA | L21 | $231,770 | $249,171 | EXECUTIVE DIRECTOR | $205,735 | Same NTEE code L21, revenue within 2x, similar mission |
| GREAT FALLS HOUSING CORPORATION | NJ | L21 | $227,306 | $576,167 | PRESIDENT | $287,121 | Same NTEE code L21, revenue within 2x, similar mission |
| FIELDS CORNER HOUSING CORPORATION | MA | L21 | $274,073 | $323,176 | EXECUTIVE DIRECTOR | $134,612 | Same NTEE code L21, revenue within 2x, similar mission |
| ROSEWOOD HOUSING CORPORATION | MO | L21 | $160,868 | $157,903 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| SOLON COMMUNITY HOUSING CORPORATION | IA | L21 | $142,999 | $186,454 | MANAGER | $33,649 | Same NTEE code L21, revenue within 2x, similar mission |
| BRONXVIEW HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $174,918 | $0 | TREASURER/SECRETARY | $374,287 | Same NTEE code L21, revenue within 2x, similar mission |
| LAURELTON NONPROFIT HOUSING CORPORATION | MI | L21 | $223,363 | $259,097 | VICE PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| CIRCLE NON PROFIT HOUSING CORPORATION | KY | L21 | $328,839 | $313,042 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| SMALL DOGS HOUSING CORPORATION | CT | L21 | $145,405 | $1,500 | President | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| COULEE HOUSING DEVELOPMENT CORPORATION | WI | L21 | $173,798 | $206,338 | DIRECTOR | $157,161 | Same NTEE code L21, revenue within 2x, similar mission |
| CHARLESTON SENIORS HOUSING CORPORATION | ME | L21 | $224,937 | $197,913 | DIRECTOR | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| NORTH TOPEKA HOUSING CORPORATION | KS | L21 | $236,401 | $224,956 | SECRETARY/TR | $0 | Same NTEE code L21, revenue within 2x, similar name |
| SERV CENTERS HOUSING CORPORATION INC | NJ | L21 | $249,103 | $289,229 | PRESIDENT | $540,068 | Same NTEE code L21, revenue within 2x, similar name |
| POINSETT HOUSE SENIOR HOUSING CORPORATION | SC | L21 | $262,224 | $397,186 | EXEC DIRECTOR | $127,892 | Same NTEE code L21, revenue within 2x, similar mission |
| GILMAN HOUSING CORPORATION | VT | L21 | $196,721 | $203,906 | Executive Director | $0 | Same NTEE code L21, revenue within 2x, similar name |
| GROVETON HOUSING CORPORATION | NH | L21 | $175,624 | $177,291 | Executive Director | $120,277 | Same NTEE code L21, revenue within 2x, similar name |
| GREATER HARLEM HOUSING DEVELOPMENT CORPORATION | NY | L21 | $185,000 | $151,400 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| ELIZABETH LAKE NONPROFIT HOUSING CORPORATION | MI | L21 | $295,946 | $332,708 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| PROSPECT HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $325,948 | $313,250 | PRESIDENT | $0 | Same NTEE code L21, revenue within 2x, similar mission |
| NOBLE HOUSING CORPORATION | ME | L21 | $252,301 | $329,161 | PRESIDENT (PAST) | $445,503 | Same NTEE code L21, revenue within 2x, similar name |
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 · $278,209 spent · pay $72,918 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $85,177 | $85,177 | - | - | 30.6% | |
| Other salaries and wages | $70,338 | $69,282 | $1,056 | - | 25.3% | |
| Occupancy | $54,065 | $42,441 | $11,624 | - | 19.4% | |
| Office expenses | $28,066 | $12,237 | $15,829 | - | 10.1% | |
| Fees: accounting | $13,210 | - | $13,210 | - | 4.7% | |
| Fees: other services | $9,154 | $9,154 | - | - | 3.3% | |
| Fees: management | $7,717 | - | $7,717 | - | 2.8% | |
| Insurance | $5,467 | $5,467 | - | - | 2.0% | |
| Other (as described) | BAD DEBT | $2,233 | - | $2,233 | - | 0.8% |
| Payroll taxes | $1,831 | $1,831 | - | - | 0.7% | |
| Other employee benefits | $749 | $749 | - | - | 0.3% | |
| Advertising and promotion | $202 | - | $202 | - | 0.1% | |
| Total | $278,209 | 100% |
2023 · Form 990 · $253,576 spent · pay $63,430 · grants $0 · events $10
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 32.7% | |
| Other salaries and wages | $61,570 | $60,688 | $882 | - | 24.3% | |
| Occupancy | $45,680 | $35,132 | $10,548 | - | 18.0% | |
| Office expenses | $15,160 | $2,545 | $12,615 | - | 6.0% | |
| Fees: accounting | $14,490 | - | $14,490 | - | 5.7% | |
| Fees: other services | $12,814 | $12,814 | - | - | 5.1% | |
| Fees: management | $11,607 | - | $11,607 | - | 4.6% | |
| Insurance | $6,895 | $6,895 | - | - | 2.7% | |
| Payroll taxes | $1,565 | $1,565 | - | - | 0.6% | |
| Other (as described) | BAD DEBT | $456 | - | $456 | - | 0.2% |
| Other employee benefits | $295 | $295 | - | - | 0.1% | |
| Advertising and promotion | $199 | - | $199 | - | 0.1% | |
| Conferences, conventions and meetings | $10 | - | $10 | - | 0.0% | |
| Total | $253,576 | 100% |
2022 · Form 990 · $254,142 spent · pay $63,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 32.6% | |
| Other salaries and wages | $60,222 | $59,340 | $882 | - | 23.7% | |
| Occupancy | $41,392 | $31,116 | $10,276 | - | 16.3% | |
| Office expenses | $24,152 | $12,336 | $11,816 | - | 9.5% | |
| Fees: other services | $12,997 | $12,997 | - | - | 5.1% | |
| Fees: accounting | $12,778 | - | $12,778 | - | 5.0% | |
| Fees: management | $10,821 | - | $10,821 | - | 4.3% | |
| Insurance | $5,782 | $5,782 | - | - | 2.3% | |
| Payroll taxes | $1,534 | $1,534 | - | - | 0.6% | |
| Other employee benefits | $1,433 | $1,433 | - | - | 0.6% | |
| Advertising and promotion | $196 | - | $196 | - | 0.1% | |
| Total | $254,142 | 100% |
2021 · Form 990 · $225,292 spent · pay $47,720 · grants $0 · events $3
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 36.8% | |
| Other salaries and wages | $46,513 | $45,631 | $882 | - | 20.6% | |
| Occupancy | $42,574 | $32,754 | $9,820 | - | 18.9% | |
| Fees: other services | $15,619 | $15,619 | - | - | 6.9% | |
| Office expenses | $12,514 | $1,468 | $11,046 | - | 5.6% | |
| Fees: accounting | $9,506 | - | $9,506 | - | 4.2% | |
| Fees: management | $9,352 | - | $9,352 | - | 4.2% | |
| Insurance | $4,972 | $4,972 | - | - | 2.2% | |
| Payroll taxes | $1,009 | $1,009 | - | - | 0.4% | |
| Other employee benefits | $198 | $198 | - | - | 0.1% | |
| Advertising and promotion | $197 | - | $197 | - | 0.1% | |
| Conferences, conventions and meetings | $3 | - | $3 | - | 0.0% | |
| Total | $225,292 | 100% |
2020 · Form 990 · $253,931 spent · pay $82,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 32.6% | |
| Other salaries and wages | $76,403 | $75,521 | $882 | - | 30.1% | |
| Occupancy | $40,320 | $30,660 | $9,660 | - | 15.9% | |
| Office expenses | $13,005 | - | $13,005 | - | 5.1% | |
| Fees: other services | $10,850 | $10,850 | - | - | 4.3% | |
| Fees: management | $9,662 | - | $9,662 | - | 3.8% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 3.7% | |
| Insurance | $4,720 | $4,720 | - | - | 1.9% | |
| Payroll taxes | $4,019 | $4,019 | - | - | 1.6% | |
| Other employee benefits | $2,416 | $2,416 | - | - | 1.0% | |
| Advertising and promotion | $198 | - | $198 | - | 0.1% | |
| Fees: legal | $3 | - | $3 | - | 0.0% | |
| Total | $253,931 | 100% |
2019 · Form 990 · $247,363 spent · pay $75,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,977 | $82,977 | - | - | 33.5% | |
| Other salaries and wages | $68,986 | $68,049 | $937 | - | 27.9% | |
| Occupancy | $41,570 | $32,325 | $9,245 | - | 16.8% | |
| Fees: accounting | $11,690 | - | $11,690 | - | 4.7% | |
| Office expenses | $11,503 | - | $11,503 | - | 4.7% | |
| Fees: other services | $9,704 | $9,704 | - | - | 3.9% | |
| Fees: management | $8,974 | - | $8,974 | - | 3.6% | |
| Payroll taxes | $5,605 | $5,605 | - | - | 2.3% | |
| Insurance | $4,267 | $4,267 | - | - | 1.7% | |
| Fees: legal | $1,225 | - | $1,225 | - | 0.5% | |
| Other employee benefits | $664 | $664 | - | - | 0.3% | |
| Advertising and promotion | $198 | - | $198 | - | 0.1% | |
| Total | $247,363 | 100% |
2018 · Form 990 · $213,890 spent · pay $46,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,977 | $82,977 | - | - | 38.8% | |
| Occupancy | $41,081 | $28,156 | $12,925 | - | 19.2% | |
| Other salaries and wages | $40,939 | $386 | $40,553 | - | 19.1% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 8.6% | |
| Fees: other services | $8,213 | $8,213 | - | - | 3.8% | |
| Insurance | $7,191 | $7,191 | - | - | 3.4% | |
| Fees: management | $4,398 | - | $4,398 | - | 2.1% | |
| Office expenses | $3,174 | - | $3,174 | - | 1.5% | |
| Payroll taxes | $2,960 | - | $2,960 | - | 1.4% | |
| Other employee benefits | $2,459 | - | $2,459 | - | 1.1% | |
| Fees: legal | $1,391 | - | $1,391 | - | 0.7% | |
| Other (as described) | BANK FEES | $572 | - | $572 | - | 0.3% |
| Advertising and promotion | $35 | - | $35 | - | 0.0% | |
| Total | $213,890 | 100% |
2017 · Form 990 · $158,876 spent · pay $3,054 · grants $0 · events $47
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 52.1% | |
| Occupancy | $34,627 | $34,627 | - | - | 21.8% | |
| Fees: other services | $9,671 | $9,451 | $220 | - | 6.1% | |
| Fees: accounting | $8,701 | - | $8,701 | - | 5.5% | |
| Insurance | $8,208 | $8,208 | - | - | 5.2% | |
| Fees: management | $4,683 | - | $4,683 | - | 2.9% | |
| Fees: legal | $4,674 | - | $4,674 | - | 2.9% | |
| Other salaries and wages | $2,400 | - | $2,400 | - | 1.5% | |
| Other (as described) | BANK FEES | $2,152 | - | $2,152 | - | 1.4% |
| Other employee benefits | $654 | - | $654 | - | 0.4% | |
| Office expenses | $219 | - | $219 | - | 0.1% | |
| Conferences, conventions and meetings | $47 | - | $47 | - | 0.0% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Total | $158,876 | 100% |
2016 · Form 990 · $170,772 spent · pay $3,300 · grants $0 · events $526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 48.5% | |
| Occupancy | $43,266 | $43,266 | - | - | 25.3% | |
| Fees: other services | $14,495 | $14,296 | $199 | - | 8.5% | |
| Fees: accounting | $8,796 | - | $8,796 | - | 5.2% | |
| Insurance | $7,638 | $7,638 | - | - | 4.5% | |
| Fees: management | $6,098 | - | $6,098 | - | 3.6% | |
| Other salaries and wages | $3,300 | - | $3,300 | - | 1.9% | |
| Other (as described) | BANK FEES | $2,378 | - | $2,378 | - | 1.4% |
| Other (as described) | BAD DEBT | $1,189 | $1,189 | - | - | 0.7% |
| Conferences, conventions and meetings | $526 | - | $526 | - | 0.3% | |
| Office expenses | $251 | $251 | - | - | 0.1% | |
| Total | $170,772 | 100% |
2015 · Form 990 · $152,319 spent · pay $1,500 · grants $0 · events $269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,835 | $82,835 | - | - | 54.4% | |
| Occupancy | $43,283 | $43,283 | - | - | 28.4% | |
| Fees: accounting | $9,363 | - | $9,363 | - | 6.1% | |
| Insurance | $6,872 | $6,872 | - | - | 4.5% | |
| Fees: management | $5,657 | - | $5,657 | - | 3.7% | |
| Other (as described) | BANK FEES | $1,984 | - | $1,984 | - | 1.3% |
| Other salaries and wages | $1,500 | - | $1,500 | - | 1.0% | |
| Office expenses | $300 | $300 | - | - | 0.2% | |
| Conferences, conventions and meetings | $269 | - | $269 | - | 0.2% | |
| Fees: other services | $221 | - | $221 | - | 0.1% | |
| Fees: legal | $35 | - | $35 | - | 0.0% | |
| Total | $152,319 | 100% |
2014 · Form 990 · $48,679 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $26,476 | $26,476 | - | - | 54.4% | |
| Occupancy | $8,725 | $8,725 | - | - | 17.9% | |
| Fees: accounting | $7,245 | - | $7,245 | - | 14.9% | |
| Insurance | $2,905 | $2,905 | - | - | 6.0% | |
| Other (as described) | BANK FEES | $2,075 | - | $2,075 | - | 4.3% |
| Fees: management | $1,253 | - | $1,253 | - | 2.6% | |
| Total | $48,679 | 100% |
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