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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Denise Gehringer EXECUTIVE DIRECTOR2019-2024 $136,756$532,375 2
Anne Carter CORPORATE TREASURER2019-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kelly Walters PRESIDENT2019-2024 0 $0 reported 2
Patrick Mcnally VICE PRESIDENT2013-2024 0 $0 reported 2
Joel Elson MEMBER2019-2024 0 $0 reported 1
Kim Matney MEMBER2019-2024 0 $0 reported 1
Tom Monteith (former) MEMBER THRU 02/222019-2022 0 $0 reported 2
Maggie Brugman (former) SECRETARY/TREASURER2016-2018 1 $0 reported 1
Nicole Paus (former) DIRECTOR2016-2018 1 $0 reported 2
Ron Doerr (former) DIRECTOR2016-2018 4 $0 reported 1
Larry Marinovic (former) VICE PRESIDENT2016-2017 2 $0 reported 2
Frank Stephen Walinski (former) VICE PRESIDENT2013-2015 5 $0 reported 1
Maggie Burgman (former) SECRETARY/TREASURER2013-2015 5 $0 reported 1

People by year

2024 · 6 people listed · 2 paid, $223K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXECUTIVE DIRECTOR2 $0$130,026$6,730 $136,7562
ANNE CARTER CORPORATE TREASURER1 $0$79,727$6,475 $86,2022
KELLY WALTERS PRESIDENT0 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT0 $0$0$0 $02
JOEL ELSON MEMBER0 $0$0$0 $01
KIM MATNEY MEMBER0 $0$0$0 $01
2023 · 6 people listed · 2 paid, $210K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXECUTIVE DIRECTOR2 $0$114,228$6,400 $120,6282
ANNE CARTER CORPORATE TREASURER1 $0$84,705$4,800 $89,5052
KELLY WALTERS PRESIDENT1 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT0 $0$0$0 $02
JOEL ELSON MEMBER0 $0$0$0 $01
KIM MATNEY MEMBER0 $0$0$0 $01
2022 · 7 people listed · 2 paid, $128K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXECUTIVE DIRECTOR8 $0$83,386$1,355 $84,7412
ANNE CARTER SECRETARY/TREASURER4 $0$42,819$786 $43,6052
KELLY WALTERS PRESIDENT1 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT0 $0$0$0 $02
JOEL ELSON MEMBER0 $0$0$0 $01
KIM MATNEY MEMBER0 $0$0$0 $01
TOM MONTEITH MEMBER THRU 02/220 $0$0$0 $02
2021 · 7 people listed · 2 paid, $99K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXCUTIVE DIRECTOR20 $0$75,250$0 $75,2502
ANNE CARTER SECRETARY/TREASURER4 $0$24,000$0 $24,0002
KELLY WALTERS PRESIDENT1 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT1 $0$0$0 $02
JOEL ELSON MEMBER1 $0$0$0 $01
KIM MATNEY MEMBER1 $0$0$0 $01
TOM MONTEITH MEMBER1 $0$0$0 $02
2020 · 7 people listed · 2 paid, $77K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXECUTIVE DIRECTOR20 $0$65,000$0 $65,0002
ANNE CARTER SECRETARY/TREASURER4 $0$12,000$0 $12,0002
KELLY WALTERS PRESIDENT4 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT1 $0$0$0 $02
JOEL ELSON MEMBER1 $0$0$0 $01
KIM MATNEY MEMBER1 $0$0$0 $01
TOM MONTEITH MEMBER2 $0$0$0 $02
2019 · 7 people listed · 1 paid, $50K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE GEHRINGER EXECUTIVE DIRECTOR20 $0$50,000$0 $50,0002
KELLY WALTERS PRESIDENT4 $0$0$0 $02
PATRICK MCNALLY VICE PRESIDENT1 $0$0$0 $02
ANNE CARTER SECRETARY/TREASURER4 $0$0$0 $02
JOEL ELSON MEMBER1 $0$0$0 $01
KIM MATNEY MEMBER1 $0$0$0 $01
TOM MONTEITH MEMBER2 $0$0$0 $02
2018 · 4 people listed · none paid · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT8 $0$0$0 $02
MAGGIE BRUGMAN SECRETARY/TREASURER1 $0$0$0 $01
NICOLE PAUS DIRECTOR1 $0$0$0 $02
RON DOERR DIRECTOR4 $0$0$0 $01
2017 · 5 people listed · none paid · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT8 $0$0$0 $02
LARRY MARINOVIC VICE PRESIDENT2 $0$0$0 $02
MAGGIE BRUGMAN SECRETARY/TREASURER1 $0$0$0 $01
NICOLE PAUS DIRECTOR1 $0$0$0 $02
RON DOERR DIRECTOR4 $0$0$0 $01
2016 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT5 $0$0$0 $02
RON DOERR VICE PRESIDENT2 $0$0$0 $01
MAGGIE BRUGMAN SECRETARY/TREASURER2 $0$0$0 $01
LARRY MARINOVIC DIRECTOR2 $0$0$0 $02
NICOLE PAUS DIRECTOR2 $0$0$0 $02
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT5 $0$0$0 $02
FRANK STEPHEN WALINSKI VICE PRESIDENT5 $0$0$0 $01
MAGGIE BURGMAN SECRETARY/TREASURER5 $0$0$0 $01
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT5 $0$0$0 $02
FRANK STEPHEN WALINSKI VICE PRESIDENT5 $0$0$0 $01
MAGGIE BURGMAN SECRETARY/TREASURER5 $0$0$0 $01
2013 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICK MCNALLY PRESIDENT5 $0$0$0 $02
FRANK STEPHEN WALINSKI VICE PRESIDENT5 $0$0$0 $01
MAGGIE BURGMAN SECRETARY/TREASURER5 $0$0$0 $01

Highest-paid independent contractors

2014 · 1 contractor · $1.5M
NameLocationServicePaid
TATE AND SONSLUND ROSSBENNINGTON, NECONTRACTOR$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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$204,267$278,209 $1,454,290$1,425,562 $79,091$122,821 $0010
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$189,230$253,576 $1,520,863$1,499,504 $121,717$66,366 $004
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$168,833$254,142 $1,598,049$1,563,850 $118,206$50,471 $005
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$177,897$225,292 $1,672,914$1,649,159 $133,443$44,307 $004
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$163,873$253,931 $1,730,967$1,696,554 $119,665$44,130 $005
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$189,434$247,363 $1,821,999$1,786,612 $147,078$42,314 $006
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$93,178$213,890 $1,914,964$1,844,541 $46,324$46,846 $0012
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$91,565$158,876 $1,981,743$1,965,253 $42,226$49,312 $0012
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$85,533$170,772 $2,048,910$2,032,564 $35,595$49,913 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$65,852$152,319 $2,134,065$2,117,803 $17,418$48,415 $000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,985,098$48,679 $2,415,685$2,248,252 $1,973,666$11,430 $000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$311,833$0 $563,527$311,833 $311,833$0 $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

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
NORFOLK HOUSING DEVELOPMENT CORPORATIONNEL21 $196,629$217,034 Member$0 Same NTEE code L21, revenue within 2x, same state
AUBURN AFFORDABLE HOUSING INCNEL21 $228,136$227,507 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
DONIPHAN ECONOMIC DEVELOPMENT CORPORATIONNEL21 $224,217$230,134 BOARD MEMBER$0 Same NTEE code L21, revenue within 2x, same state
KEARNEY COMMUNITY SUSTAINABLE HOUSINGNEL21 $326,686$17,974 Board President$0 Same NTEE code L21, revenue within 2x, same state
PISGAH INCNEL21 $285,121$270,248 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
NEXT STEP HOUSING CORPORATIONMAL21 $231,770$249,171 EXECUTIVE DIRECTOR$205,735 Same NTEE code L21, revenue within 2x, similar mission
GREAT FALLS HOUSING CORPORATIONNJL21 $227,306$576,167 PRESIDENT$287,121 Same NTEE code L21, revenue within 2x, similar mission
FIELDS CORNER HOUSING CORPORATIONMAL21 $274,073$323,176 EXECUTIVE DIRECTOR$134,612 Same NTEE code L21, revenue within 2x, similar mission
ROSEWOOD HOUSING CORPORATIONMOL21 $160,868$157,903 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
SOLON COMMUNITY HOUSING CORPORATIONIAL21 $142,999$186,454 MANAGER$33,649 Same NTEE code L21, revenue within 2x, similar mission
BRONXVIEW HOUSING DEVELOPMENT FUND CORPORATIONNYL21 $174,918$0 TREASURER/SECRETARY$374,287 Same NTEE code L21, revenue within 2x, similar mission
LAURELTON NONPROFIT HOUSING CORPORATIONMIL21 $223,363$259,097 VICE PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
CIRCLE NON PROFIT HOUSING CORPORATIONKYL21 $328,839$313,042 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
SMALL DOGS HOUSING CORPORATIONCTL21 $145,405$1,500 President$0 Same NTEE code L21, revenue within 2x, similar mission
COULEE HOUSING DEVELOPMENT CORPORATIONWIL21 $173,798$206,338 DIRECTOR$157,161 Same NTEE code L21, revenue within 2x, similar mission
CHARLESTON SENIORS HOUSING CORPORATIONMEL21 $224,937$197,913 DIRECTOR$0 Same NTEE code L21, revenue within 2x, similar mission
NORTH TOPEKA HOUSING CORPORATIONKSL21 $236,401$224,956 SECRETARY/TR$0 Same NTEE code L21, revenue within 2x, similar name
SERV CENTERS HOUSING CORPORATION INCNJL21 $249,103$289,229 PRESIDENT$540,068 Same NTEE code L21, revenue within 2x, similar name
POINSETT HOUSE SENIOR HOUSING CORPORATIONSCL21 $262,224$397,186 EXEC DIRECTOR$127,892 Same NTEE code L21, revenue within 2x, similar mission
GILMAN HOUSING CORPORATIONVTL21 $196,721$203,906 Executive Director$0 Same NTEE code L21, revenue within 2x, similar name
GROVETON HOUSING CORPORATIONNHL21 $175,624$177,291 Executive Director$120,277 Same NTEE code L21, revenue within 2x, similar name
GREATER HARLEM HOUSING DEVELOPMENT CORPORATIONNYL21 $185,000$151,400 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
ELIZABETH LAKE NONPROFIT HOUSING CORPORATIONMIL21 $295,946$332,708 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
PROSPECT HOUSING DEVELOPMENT FUND CORPORATIONNYL21 $325,948$313,250 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
NOBLE HOUSING CORPORATIONMEL21 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$78,3853 12020–2024 TRANSFORMATIONAL HOUSING
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$20,0001 12022–2022 SILVER LAKE SENIOR HOUSING CORPORATION
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor$20,0001 12025–2025 TRANSFORMATIONAL HOUSING
KEARNEY AREA COMMUNITY FOUNDATION DAF sponsor$18,4441 12024–2024 KEARNEY COMMUNITY SUSTAINABLE HOUSING
NEBRASKA COMMUNITY FOUNDATION DAF sponsor$15,0001 12024–2024 KEARNEY COMMUNITY SUSTAINABLE HOUSING
THE CHIEF FOUNDATION INC Private foundation$10,0001 12022–2022 DONIPHAN ECONOMIC DEVELOPMENT CORPORATION
RALPH R AND GRACE B JONES FOUNDATION Private foundation$10,0001 12024–2024 TRANSFORMATIONAL HOUSING
ARRAM FAMILY FOUNDATION Private foundation$1,0001 12025–2025 KEARNEY COMMUNITY SUSTAINABLE HOUSING
AMAZONSMILE FOUNDATION Private foundation$738 22020–2023 MARTYS PLACE AFFORDABLE HOUSING CORPORATION; TURNING POINT RED HOOK HOUSING DEVELOPMENT FUND CORPORATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$278,209100%

View the filing

2023 · Form 990 · $253,576 spent · pay $63,430 · grants $0 · events $10
LineAs describedTotalProgramManagementFundraisingShare
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$253,576100%

View the filing

2022 · Form 990 · $254,142 spent · pay $63,189 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$254,142100%

View the filing

2021 · Form 990 · $225,292 spent · pay $47,720 · grants $0 · events $3
LineAs describedTotalProgramManagementFundraisingShare
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$225,292100%

View the filing

2020 · Form 990 · $253,931 spent · pay $82,838 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$253,931100%

View the filing

2019 · Form 990 · $247,363 spent · pay $75,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$247,363100%

View the filing

2018 · Form 990 · $213,890 spent · pay $46,358 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$213,890100%

View the filing

2017 · Form 990 · $158,876 spent · pay $3,054 · grants $0 · events $47
LineAs describedTotalProgramManagementFundraisingShare
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$158,876100%

View the filing

2016 · Form 990 · $170,772 spent · pay $3,300 · grants $0 · events $526
LineAs describedTotalProgramManagementFundraisingShare
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$170,772100%

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2015 · Form 990 · $152,319 spent · pay $1,500 · grants $0 · events $269
LineAs describedTotalProgramManagementFundraisingShare
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$152,319100%

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2014 · Form 990 · $48,679 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$48,679100%

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