ASI FARGO INC

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Cite this

Plain text ASI FARGO INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/asi-fargo-inc-753078773. Retrieved 2026-11-07.

APA furp.org. (n.d.). ASI FARGO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/asi-fargo-inc-753078773

MLA “ASI FARGO INC.” furp.org, tax years 2010–2024, https://furp.org/org/asi-fargo-inc-753078773. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $155K · expenses $189K · assets $1.1M

Also known as
C/O ACCESSIBLE SPACE INC
EIN
75-3078773
Address
2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
Website
WWW.ACCESSIBLESPACE.ORG
NTEE code
L20 Housing Development, Construction, Management (Housing and Shelter) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2003 (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 ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Stephen Vander Schaaf PRESIDENT/TR2010-2024 $599,259$7,168,146 121
Ken Berry VICE PRESIDE2018-2024 $218,071$1,387,895 118
Danielle Herrera Markwald SECRETARY2018-2024 $144,112$726,723 118
Bradley Fuller (former) VP /SECRETAR2010-2017 $189,680$1,441,811 118

Officers and directors, no compensation reported

5 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
Mark E Hamel DIRECTOR2010-2024 0 $0 reported 119
John W Adams DIRECTOR2013-2024 0 $0 reported 114
Jennifer Samaha DIRECTOR2024 0 $0 reported 117
Kay Knutson (former) DIRECTOR2010-2023 0 $0 reported 120
Steve Schugel (former) DIRECTOR2010-2012 0 $0 reported 98

People by year

2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$531,253$68,006 $599,259121
KEN BERRY VICE PRESIDE0 $0$205,759$12,312 $218,071118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$144,030$82 $144,112118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
JENNIFER SAMAHA MSW DIRECTOR0 $0$0$0 $0117
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$511,187$65,715 $576,902121
KEN BERRY VICE PRESIDE0 $0$198,824$12,119 $210,943118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$133,158$82 $133,240118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$476,224$57,145 $533,369121
KEN BERRY VICE PRESIDE0 $0$184,810$10,611 $195,421118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$103,061$76 $103,137118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$463,180$52,373 $515,553121
KEN BERRY VICE PRESIDE0 $0$175,819$12,388 $188,207118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$98,015$76 $98,091118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$485,089$59,904 $544,993121
KEN BERRY VICE PRESIDE0 $0$171,206$11,753 $182,959118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$93,277$76 $93,353118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$556,630$41,016 $597,646121
KEN BERRY VICE PRESIDE0 $0$185,808$14,765 $200,573118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$86,123$76 $86,199118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2018 · 6 people listed · 3 paid, $766K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$459,105$46,669 $505,774121
KEN BERRY VICE PRESIDE0 $0$174,752$16,969 $191,721118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$68,515$76 $68,591118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$422,712$40,926 $463,638121
BRADLEY FULLER VP /SECRETAR0 $0$189,603$77 $189,680118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR40 $0$426,684$27,111 $453,795121
BRADLEY FULLER VP /SECRETAR40 $0$185,122$68 $185,190118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2015 · 5 people listed · 2 paid, $604K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$405,779$38,505 $444,284121
BRADLEY FULLER VP /SECRETAR0 $0$159,589$58 $159,647118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2014 · 5 people listed · 2 paid, $624K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$391,143$37,375 $428,518121
BRADLEY FULLER VP /SECRETAR0 $0$195,801$58 $195,859118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2013 · 5 people listed · 2 paid, $573K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$355,718$37,025 $392,743121
BRADLEY FULLER VP /SECRETAR0 $0$179,769$58 $179,827118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS MBA DIRECTOR0 $0$0$0 $0114
2012 · 5 people listed · 2 paid, $549K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$343,879$36,657 $380,536121
BRADLEY FULLER VP /SECRETAR0 $0$168,886$72 $168,958118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
STEVE SCHUGEL CPA DIRECTOR0 $0$0$0 $098
2011 · 5 people listed · 2 paid, $557K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$345,498$30,403 $375,901121
BRADLEY FULLER VP /SECRETAR0 $0$181,334$72 $181,406118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
STEVE SCHUGEL CPA DIRECTOR0 $0$0$0 $098
2010 · 5 people listed · 2 paid, $536K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRES/TREASUR1 $0$349,123$6,112 $355,235121
BRADLEY FULLER VP /SECRETAR1 $0$181,190$54 $181,244118
MARK HAMEL ESQ DIRECTOR1 $0$0$0 $0119
KAY KNUTSON DIRECTOR1 $0$0$0 $0120
STEVE SCHUGEL CPA DIRECTOR1 $0$0$0 $098

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$155,341$189,029 $1,081,439$954,034 $99,107$55,682 -03
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$148,062$186,694 $1,100,006$987,722 $91,375$56,679 -03
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$139,391$220,293 $1,166,669$1,026,354 $87,500$45,466 -03
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$129,823$201,312 $1,179,703$1,107,256 $81,573$48,245 -03
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$143,281$159,266 $1,221,596$1,178,745 $93,991$48,273 -03
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$126,891$162,885 $1,235,740$1,194,730 $77,635$48,819 -03
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$122,939$166,181 $1,270,187$1,230,724 $70,596$52,293 -03
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$127,021$155,521 $1,309,965$1,273,966 $72,512$53,080 -03
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$122,625$145,768 $1,344,336$1,302,466 $65,032$53,865 -03
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$117,729$144,631 $1,394,494$1,325,609 $64,539$52,662 -0-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$115,638$140,340 $1,424,187$1,352,511 $64,189$51,375 -0-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$122,933$135,976 $1,456,050$1,377,213 $56,716$47,753 -0-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$129,231$139,543 $1,492,061$1,390,256 $49,299$49,794 -0-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$172,392$141,346 $1,527,283$1,400,568 $32,122$51,879 -0-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$81,433$147,863 $1,555,505$1,369,522 $36,148$45,243 -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.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
ASI OWATONNA INCMNL20 $138,902$192,786 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI ROCHESTER INCMNL20 $154,645$184,082 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI HENDERSON INCMNL20 $185,291$293,669 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI WATERTOWN INCMNL20 $122,487$202,540 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
LAS VEGAS SUPPORTIVE HOUSING INCMNL20 $184,865$294,602 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI SIOUX FALLS INCMNL20 $145,683$178,901 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI GREAT FALLS INCMNL20 $203,132$280,949 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI GREELEY II INCMNL20 $161,113$252,060 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
SAN ANTONIO SUPPORTIVE HOUSING INCMNL20 $182,890$228,462 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
CARBONDALE SUPPORTIVE HOUSING INCMNL20 $173,171$212,530 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
FORD HOUSE INCMNL20 $162,355$220,757 CEO OF COMMONBOND$320,777 Same NTEE code L20, revenue within 2x, same state
HAMILTON HABITAT INCMNL20 $167,121$89,285 BOARD MEMBER$0 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONAL INCMNL20 $175,710$122,651 EXECUTIVE DI$38,866 Same NTEE code L20, revenue within 2x, same state
MINNESOTA AMERICAN INDIAN CHAMBER OF COMMERCEMNL20 $163,730$70,171 Interim Executive Director$44,215 Same NTEE code L20, revenue within 2x, same state
BOREAL DEVELOPMENTMNL20 $203,459$204,744 Executive Director$79,723 Same NTEE code L20, revenue within 2x, same state
FLS INCSCL20 $118,230$124,266 CHAIRMAN$0 Same NTEE code L20, revenue within 2x
A & E ASSOCIATION INCILL20 $118,750$119,579 TREASURER$229,919 Same NTEE code L20, revenue within 2x
GRACE FAMILY SERVICESMIL20 $125,022$87,543 DIRECTOR$0 Same NTEE code L20, revenue within 2x, similar mission
MSAA JACKSONVILLE INCNCL20 $145,405$166,028 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
CSHD 2 INCMAL20 $144,294$145,596 DIRECTOR$0 Same NTEE code L20, revenue within 2x
DEMAREST FARMS 2 INCNJL20 $124,657$155,062 PRESIDENT & CEO$204,050 Same NTEE code L20, revenue within 2x
SULLIVAN STREET INCMOL20 $205,606$295,614 EXECUTIVE DIRECTOR$83,667 Same NTEE code L20, revenue within 2x, similar mission
PATHWAYS VISION INCCTL20 $179,216$287,011 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
NETWORK HOUSING 92 INCOHL20 $141,557$122,427 CEO (EXITED 3.24.25)$270,752 Same NTEE code L20, revenue within 2x, similar mission
NETWORK HOUSING 91 INCOHL20 $197,210$185,132 CEO (EXITED 3.24.25)$270,752 Same NTEE code L20, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
DONOR ADVISED CHARITABLE GIVING $358,4004 1DAF sponsor2019–2024 HAMILTON HABITAT INC
DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC $92,0003 1DAF sponsor2021–2023 BOREAL DEVELOPMENT
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC $90,0001 1DAF sponsor2024–2024 FOBT PIPELINE INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM $80,0004 2DAF sponsor2020–2024 HAMILTON HABITAT INC; HABITAT FOR HUMANITY INTERNATIONAL INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $76,0002 1DAF sponsor2022–2023 HAMILTON HABITAT INC
TRUIST FOUNDATION INC $64,0001 1Private foundation2022–2022 FOBT PIPELINE INC
TOPEKA COMMUNITY FOUNDATION $32,6002 1DAF sponsor2023–2024 THA INC
SOUTHWEST INITIATIVE FOUNDATION $25,0001 1DAF sponsor2015–2015 MINNESOTA AMERICAN INDIAN CHAMBER OF COMMERCE
MINNEAPOLIS FOUNDATION $25,0001 1DAF sponsor2013–2013 MINNESOTA AMERICAN INDIAN CHAMBER OF COMMERCE
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC $11,0001 1DAF sponsor2022–2022 FOR PROPHET INC
SAINT PAUL & MINNESOTA FOUNDATION $10,0001 1DAF sponsor2022–2022 BOREAL DEVELOPMENT
J A WEDUM FOUNDATION $4,0001 1Private foundation2020–2020 HAMILTON HABITAT INC
JPMORGAN CHASE FOUNDATION $2,6102 1Private foundation2012–2013 MP HOUSING INC
JOSEPH R BAYER FAMILY FOUNDATION $2,5003 1Private foundation2022–2024 HAMILTON HABITAT INC
OFFUTT FAMILY FOUNDATION $2,0001 1Private foundation2024–2024 MINNESOTA AMERICAN INDIAN CHAMBER OF COMMERCE

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 · $189,029 spent · pay $23,973 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,961$46,961-- 24.8%
Other (as described)CONTRACTS $21,130$21,130-- 11.2%
Other salaries and wages $20,914$20,914-- 11.1%
Other (as described)SNOW REMOVAL $20,271$20,271-- 10.7%
Occupancy $19,294$19,294-- 10.2%
Other (as described)PROP AND LIABILITY INS $17,117$17,117-- 9.1%
All other expenses $15,089$15,060$29- 8.0%
Other (as described)MANAGEMENT FEE $10,364-$10,364- 5.5%
Fees: accounting $7,634-$7,634- 4.0%
Office expenses $7,123$7,123-- 3.8%
Payroll taxes $1,600$1,600-- 0.8%
Other employee benefits $1,459$1,459-- 0.8%
Fees: legal $73-$73- 0.0%
Total$189,029100%

View the filing

2023 · Form 990 · $186,694 spent · pay $13,086 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,631$46,631-- 25.0%
Other (as described)CONTRACTS $32,000$32,000-- 17.1%
All other expenses $25,434$25,084$350- 13.6%
Other (as described)PROP AND LIABILITY INS $16,333$16,333-- 8.7%
Other (as described)SNOW REMOVAL $16,047$16,047-- 8.6%
Occupancy $13,523$13,523-- 7.2%
Other salaries and wages $10,304$10,304-- 5.5%
Other (as described)MANAGEMENT FEE $9,346-$9,346- 5.0%
Fees: accounting $7,024-$7,024- 3.8%
Office expenses $6,744$6,744-- 3.6%
Payroll taxes $1,755$1,755-- 0.9%
Other employee benefits $1,027$1,027-- 0.6%
Fees: legal $526-$526- 0.3%
Total$186,694100%

View the filing

2022 · Form 990 · $220,293 spent · pay $12,850 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,263$46,263-- 21.0%
Other (as described)CONTRACTS $44,999$44,999-- 20.4%
Other (as described)SNOW REMOVAL $34,410$34,410-- 15.6%
All other expenses $24,690$24,340$350- 11.2%
Occupancy $19,918$19,918-- 9.0%
Other (as described)PROP AND LIABILITY INS $14,283$14,283-- 6.5%
Other salaries and wages $11,321$11,321-- 5.1%
Other (as described)MANAGEMENT FEE $8,828-$8,828- 4.0%
Office expenses $7,682$7,682-- 3.5%
Fees: accounting $6,210-$6,210- 2.8%
Payroll taxes $812$812-- 0.4%
Other employee benefits $717$717-- 0.3%
Fees: legal $160-$160- 0.1%
Total$220,293100%

View the filing

2021 · Form 990 · $201,312 spent · pay $11,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $44,217$44,217-- 22.0%
Other (as described)CONTRACTS $38,271$38,271-- 19.0%
All other expenses $28,570$18,869$9,701- 14.2%
Other (as described)REAL ESTATE TAXES $19,609$19,609-- 9.7%
Occupancy $17,186$17,186-- 8.5%
Other (as described)SNOW REMOVAL $16,795$16,795-- 8.3%
Other (as described)PROP AND LIABILITY INS $12,777$12,777-- 6.3%
Other salaries and wages $9,703$9,703-- 4.8%
Fees: accounting $6,110-$6,110- 3.0%
Office expenses $6,106$6,106-- 3.0%
Other employee benefits $1,206$1,206-- 0.6%
Payroll taxes $692$692-- 0.3%
Fees: legal $70-$70- 0.0%
Total$201,312100%

View the filing

2020 · Form 990 · $159,266 spent · pay $14,753 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $44,650$44,650-- 28.0%
Other (as described)CONTRACTS $18,339$18,339-- 11.5%
Other (as described)REAL ESTATE TAXES $17,934$17,934-- 11.3%
All other expenses $15,615$15,265$350- 9.8%
Occupancy $14,446$14,446-- 9.1%
Other salaries and wages $12,931$12,931-- 8.1%
Other (as described)PROP AND LIABILITY INS $11,209$11,209-- 7.0%
Other (as described)MANAGEMENT FEE $10,434-$10,434- 6.6%
Fees: accounting $6,010-$6,010- 3.8%
Office expenses $5,808$5,808-- 3.6%
Payroll taxes $963$963-- 0.6%
Other employee benefits $859$859-- 0.5%
Fees: legal $68-$68- 0.0%
Total$159,266100%

View the filing

2019 · Form 990 · $162,885 spent · pay $22,902 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,518$45,518-- 27.9%
Other salaries and wages $20,749$20,749-- 12.7%
Other (as described)REAL ESTATE TAXES $18,077$18,077-- 11.1%
Other (as described)CONTRACTS $14,545$14,545-- 8.9%
Occupancy $12,706$12,706-- 7.8%
All other expenses $10,437$10,233$204- 6.4%
Fees: management $9,698-$9,698- 6.0%
Other (as described)PROP AND LIABILITY INS $9,695$9,695-- 6.0%
Other (as described)SNOW REMOVAL $7,728$7,728-- 4.7%
Fees: accounting $5,960-$5,960- 3.7%
Office expenses $5,553$5,553-- 3.4%
Payroll taxes $1,563$1,563-- 1.0%
Other employee benefits $590$590-- 0.4%
Fees: legal $66-$66- 0.0%
Total$162,885100%

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2018 · Form 990 · $166,181 spent · pay $25,476 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,765$45,765-- 27.5%
Other salaries and wages $22,584$22,584-- 13.6%
All other expenses $20,763$20,763-- 12.5%
Other (as described)REAL ESTATE TAXES $18,969$18,969-- 11.4%
Occupancy $13,602$13,602-- 8.2%
Other (as described)CONTRACTS $11,403$11,403-- 6.9%
Other (as described)MANAGEMENT FEE $10,143$10,143-- 6.1%
Other (as described)PROP AND LIABILITY INS $8,787$8,787-- 5.3%
Fees: accounting $5,910$4,890$1,020- 3.6%
Office expenses $5,363$5,363-- 3.2%
Payroll taxes $1,721$1,721-- 1.0%
Other employee benefits $1,171$1,171-- 0.7%
Total$166,181100%

View the filing

2017 · Form 990 · $155,521 spent · pay $24,984 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,404$45,404-- 29.2%
Other salaries and wages $21,833$19,140$2,693- 14.0%
Other (as described)REAL ESTATE TAXES $16,949$16,949-- 10.9%
All other expenses $15,710$9,024$6,686- 10.1%
Occupancy $13,912$13,912-- 8.9%
Other (as described)MANAGEMENT FEE $10,703-$10,703- 6.9%
Other (as described)CONTRACTS $10,082$10,082-- 6.5%
Other (as described)PROP AND LIABILITY INS $8,220$8,220-- 5.3%
Fees: accounting $5,860-$5,860- 3.8%
Office expenses $3,697-$3,697- 2.4%
Payroll taxes $1,764$1,764-- 1.1%
Other employee benefits $1,387$1,387-- 0.9%
Total$155,521100%

View the filing

2016 · Form 990 · $145,768 spent · pay $24,295 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,012$45,012-- 30.9%
Other salaries and wages $21,735$17,911$3,824- 14.9%
Other (as described)REAL ESTATE TAXES $15,234$15,234-- 10.5%
Occupancy $14,167$14,167-- 9.7%
Other (as described)MANAGEMENT FEE $11,518-$11,518- 7.9%
All other expenses $10,293$9,766$527- 7.1%
Other (as described)CONTRACTS $7,829$7,829-- 5.4%
Other (as described)PROP AND LIABILITY INS $7,717$7,717-- 5.3%
Fees: accounting $5,760-$5,760- 4.0%
Office expenses $3,746-$3,746- 2.6%
Payroll taxes $1,744$1,744-- 1.2%
Other employee benefits $816$816-- 0.6%
Fees: legal $197-$197- 0.1%
Total$145,768100%

View the filing

2015 · Form 990 · $144,631 spent · pay $24,691 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,196$43,196-- 29.9%
Other salaries and wages $22,434$17,860$4,574- 15.5%
Other (as described)REAL ESTATE TAXES $15,783$15,783-- 10.9%
Occupancy $13,348$13,348-- 9.2%
Other (as described)MANAGEMENT FEE $10,831-$10,831- 7.5%
Other (as described)CONTRACTS $9,364$9,364-- 6.5%
All other expenses $9,324$8,868$456- 6.4%
Other (as described)PROP AND LIABILITY INS $7,490$7,490-- 5.2%
Fees: accounting $5,685-$5,685- 3.9%
Office expenses $3,959-$3,959- 2.7%
Payroll taxes $1,775$1,775-- 1.2%
Fees: legal $960-$960- 0.7%
Other employee benefits $482$482-- 0.3%
Total$144,631100%

View the filing

2014 · Form 990 · $140,340 spent · pay $22,682 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $41,610$41,610-- 29.6%
Other salaries and wages $20,546$17,861$2,685- 14.6%
Occupancy $15,384$15,384-- 11.0%
Other (as described)REAL ESTATE TAXES $14,814$14,814-- 10.6%
Other (as described)MANAGEMENT FEE $10,538-$10,538- 7.5%
Other (as described)CONTRACTS $9,904$9,904-- 7.1%
All other expenses $8,945$8,620$325- 6.4%
Other (as described)PROP AND LIABILITY INS $7,261$7,261-- 5.2%
Fees: accounting $5,635-$5,635- 4.0%
Office expenses $3,567-$3,567- 2.5%
Payroll taxes $1,569$1,569-- 1.1%
Other employee benefits $567$567-- 0.4%
Total$140,340100%

View the filing

2013 · Form 990 · $135,976 spent · pay $22,663 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $40,708$40,708-- 29.9%
Other salaries and wages $20,370$18,009$2,361- 15.0%
Occupancy $16,944$16,944-- 12.5%
Other (as described)REAL ESTATE TAXES $11,313$11,313-- 8.3%
Other (as described)CONTRACTS $11,179$11,179-- 8.2%
All other expenses $8,573$8,277$296- 6.3%
Other (as described)MANAGEMENT FEE $8,397-$8,397- 6.2%
Other (as described)PROP AND LIABILITY INS $6,409$6,409-- 4.7%
Fees: accounting $5,585-$5,585- 4.1%
Office expenses $3,529-$3,529- 2.6%
Payroll taxes $1,528$1,528-- 1.1%
Other employee benefits $765$765-- 0.6%
Fees: legal $676-$676- 0.5%
Total$135,976100%

View the filing

2012 · Form 990 · $139,543 spent · pay $22,382 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $40,756$40,756-- 29.2%
Other salaries and wages $19,650$17,385$2,265- 14.1%
Other (as described)REAL ESTATE TAXES $18,205$18,205-- 13.0%
Occupancy $14,610$14,610-- 10.5%
Other (as described)CONTRACTS $10,964$10,964-- 7.9%
Other (as described)MANAGEMENT FEE $10,315-$10,315- 7.4%
All other expenses $7,715$7,502$213- 5.5%
Other (as described)PROP AND LIABILITY INS $5,703$5,703-- 4.1%
Fees: accounting $5,535-$5,535- 4.0%
Office expenses $3,358-$3,358- 2.4%
Other employee benefits $1,367$1,367-- 1.0%
Payroll taxes $1,365$1,365-- 1.0%
Total$139,543100%

View the filing

2011 · Form 990 · $141,346 spent · pay $14,733 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $41,851$41,851-- 29.6%
Other (as described)CONTRACTS $18,280$18,280-- 12.9%
Other (as described)REAL ESTATE TAXES $17,956$17,956-- 12.7%
Other salaries and wages $12,844$10,368$2,476- 9.1%
Occupancy $12,615$12,615-- 8.9%
All other expenses $11,713$10,150$1,563- 8.3%
Other (as described)MANAGEMENT FEE $9,958-$9,958- 7.0%
Fees: accounting $5,485-$5,485- 3.9%
Other (as described)PROP AND LIABILITY INS $5,325$5,325-- 3.8%
Office expenses $3,430-$3,430- 2.4%
Other employee benefits $996$996-- 0.7%
Payroll taxes $893$893-- 0.6%
Total$141,346100%

View the filing

2010 · Form 990 · $147,863 spent · pay $15,249 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $41,535$41,535-- 28.1%
Other (as described)REAL ESTATE TAXES $17,428$17,428-- 11.8%
Other (as described)CONTRACTS $16,850$16,850-- 11.4%
All other expenses $16,648$12,612$4,036- 11.3%
Occupancy $13,911$13,911-- 9.4%
Other salaries and wages $13,592$10,453$3,139- 9.2%
Other (as described)MANAGEMENT FEE $10,796-$10,796- 7.3%
Fees: accounting $5,435-$5,435- 3.7%
Other (as described)PROP AND LIABILITY INS $5,283$5,283-- 3.6%
Other (as described)SUPPLIES $4,728$4,728-- 3.2%
Payroll taxes $1,035$1,035-- 0.7%
Other employee benefits $622$622-- 0.4%
Total$147,863100%

View the filing

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