ASI HELENA INC
Cite this
Plain text ASI HELENA INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/asi-helena-inc-810506141. Retrieved 2026-10-26.
APA furp.org. (n.d.). ASI HELENA INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/asi-helena-inc-810506141
MLA “ASI HELENA INC.” furp.org, tax years 2010–2025, https://furp.org/org/asi-helena-inc-810506141. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $562K · expenses $258K · assets $1.3M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 81-0506141
- Address
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L25
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1996 (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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2010-2025 | $621,952 | $7,790,098 | 121 |
| Ken Berry | VICE PRESIDE | 2019-2025 | $244,840 | $1,441,014 | 118 |
| Danielle Herrera Markwald | SECRETARY | 2019-2025 | $153,545 | $811,677 | 118 |
| Bradley Fuller (former) | VP /SECRETAR | 2010-2018 | $111,786 | $1,553,597 | 118 |
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 |
|---|---|---|---|---|---|
| Mark E Hamel | DIRECTOR | 2010-2025 | 0 | $0 reported | 119 |
| Zachary Johnson | DIRECTOR | 2021-2025 | 0 | $0 reported | 58 |
| Virginia Upchurch Chase Ma | DIRECTOR | 2013-2025 | 0 | $0 reported | 33 |
| John W Adams | DIRECTOR | 2010-2025 | 0 | $0 reported | 114 |
| Steve Wiggins Mba | DIRECTOR | 2010-2025 | 0 | $0 reported | 51 |
| Jennifer Samaha | DIRECTOR | 2016-2025 | 0 | $0 reported | 117 |
| Jon Gutzmann | DIRECTOR | 2025 | 0 | $0 reported | 17 |
| Kay Knutson (former) | DIRECTOR | 2010-2024 | 0 | $0 reported | 120 |
| Maynard Bostrom (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 58 |
| Mary Lindgren (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 52 |
| Steve Schugel (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 98 |
People by year
2025 · 10 people listed · 3 paid, $1.0M · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $551,986 | $69,966 | $621,952 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $231,018 | $13,822 | $244,840 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $153,463 | $82 | $153,545 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JON GUTZMANN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2024 · 10 people listed · 3 paid, $961K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2023 · 10 people listed · 3 paid, $921K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2022 · 10 people listed · 3 paid, $832K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2021 · 10 people listed · 3 paid, $802K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| ZACHARY JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2020 · 9 people listed · 3 paid, $821K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2019 · 10 people listed · 3 paid, $884K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
2018 · 9 people listed · 2 paid, $618K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $111,710 | $76 | $111,786 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2017 · 9 people listed · 2 paid, $653K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2016 · 9 people listed · 2 paid, $639K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 117 |
2015 · 8 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2014 · 9 people listed · 2 paid, $624K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $391,143 | $37,375 | $428,518 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2013 · 9 people listed · 2 paid, $573K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $355,718 | $37,025 | $392,743 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $179,769 | $58 | $179,827 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| VIRGINIA UPCHURCH CHASE MA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 33 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2012 · 9 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2011 · 9 people listed · 2 paid, $557K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 0 | $0 | $345,498 | $30,403 | $375,901 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $181,334 | $72 | $181,406 | 118 |
| MARK HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2010 · 9 people listed · 2 paid, $536K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT | 1 | $0 | $349,123 | $6,112 | $355,235 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 1 | $0 | $181,190 | $54 | $181,244 | 118 |
| MARK HAMEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 119 |
| MAYNARD BOSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 58 |
| KAY KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 120 |
| MARY LINDGREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 52 |
| STEVE WIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 51 |
| STEVE SCHUGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 98 |
| JOHN W ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 114 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2015 | $32,705 | $0 | 1 |
| 2014 | $47,850 | $0 | 3 |
| 2013 | $20,802 | $0 | 2 |
| 2012 | $1,900 | $0 | 1 |
| 2010 | $28,076 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2015 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $32,705 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $36,398 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DISABLED R/A | $8,500 |
| 2014 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $2,952 |
| 2013 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $12,162 |
| 2013 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $8,640 |
| 2012 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $1,900 |
| 2010 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 DIS PRAC RENS | $28,076 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $562,144 | $257,744 | $1,329,600 | $1,255,634 | $73,168 | $104,960 | - | 0 | 7 |
| 2024 · Form 990 | ||||||||
| $164,464 | $203,419 | $999,284 | $951,234 | $69,383 | $94,642 | - | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $184,029 | $216,383 | $1,031,914 | $990,189 | $84,527 | $99,487 | - | 0 | 7 |
| 2022 · Form 990 | ||||||||
| $189,306 | $244,724 | $1,072,696 | $1,022,543 | $71,616 | $92,675 | - | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $167,412 | $186,767 | $1,099,999 | $1,077,961 | $74,939 | $92,452 | - | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $186,606 | $191,703 | $1,130,543 | $1,097,316 | $89,174 | $92,044 | - | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $155,853 | $191,322 | $1,150,467 | $1,102,413 | $65,197 | $90,502 | - | 0 | 7 |
| 2018 · Form 990 | ||||||||
| $147,375 | $195,391 | $1,187,142 | $1,137,882 | $63,439 | $83,806 | - | 0 | 7 |
| 2017 · Form 990 | ||||||||
| $138,610 | $200,634 | $1,235,981 | $1,185,898 | $48,865 | $89,684 | - | 0 | 7 |
| 2016 · Form 990 | ||||||||
| $136,481 | $184,030 | $1,293,352 | $1,247,922 | $47,545 | $88,848 | - | 0 | 7 |
| 2015 · Form 990 | ||||||||
| $139,613 | $185,146 | $1,345,448 | $1,295,471 | $34,977 | $85,023 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $118,890 | $168,673 | $1,391,632 | $1,341,004 | $36,833 | $81,884 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $114,902 | $155,516 | $1,427,739 | $1,390,787 | $32,734 | $81,941 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $111,768 | $142,596 | $1,463,324 | $1,431,401 | $35,739 | $75,662 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $100,407 | $151,996 | $1,509,688 | $1,462,229 | $37,423 | $62,763 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $125,677 | $153,195 | $1,555,505 | $1,513,818 | $43,183 | $82,336 | - | 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.
- HUDSON SENIOR HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI CARSON CITY INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- KALISPELL SENIOR HOUSING INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-JAMESTOWN INC St Paul, MN · 10 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- GREENVIEW APARTMENTS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- MONTANA MOBILITY IMPAIRED HOUSING INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI DULUTH INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI MARSHALL INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-SPOKANE INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-AUSTIN TEXAS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI LAS VEGAS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-BURNSVILLE INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-ST CLOUD INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GREAT FALLS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI MINOT INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI-RENO INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI BILLINGS INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ACCESSIBLE SPACE NORTH INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI WILLMAR INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
- ASI GOLDEN VALLEY INC St Paul, MN · 9 people in common (Danielle Herrera Markwald, Jennifer Samaha, John W Adams)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BRAINERD SOUTH HOUSING GROUP INC | MN | L25 | $443,429 | $401,005 | VICE PRESIDENT | $0 | Same NTEE code L25, revenue within 2x, same state |
| HOUSING PROGRAMS INC | FL | L25 | $796,000 | $941,259 | VICE PRESIDE | $0 | Same NTEE code L25, revenue within 2x |
| DESTINY HOUSING INC | IL | L25 | $1,021,411 | $1,000,108 | DIRECTOR | $0 | Same NTEE code L25, revenue within 2x |
| MENNONITE HOUSING REHABILATATION SERVICES INC | KS | L25 | $1,122,466 | $1,395,999 | CEO (THRU 12.20.24) | $138,296 | Same NTEE code L25, revenue within 2x, similar mission |
| DON ENTERPRISES INC | PA | L25 | $487,996 | $1,363,591 | COO | $341,337 | Same NTEE code L25, revenue within 2x |
| BETHEL ENSLEY ACTION TASKS INC | AL | L25 | $584,062 | $563,911 | Board Member | $0 | Same NTEE code L25, revenue within 2x |
| GODS WAY HOME INC | WV | L25 | $333,054 | $265,492 | Director | $0 | Same NTEE code L25, revenue within 2x |
| WOOD LANE RESIDENTIAL PROPERTIES INC | OH | L25 | $927,757 | $1,281,694 | CEO | $161,195 | Same NTEE code L25, revenue within 2x, similar mission |
| ELMHURST HOUSE INC | RI | L25 | $601,650 | $541,470 | CHIEF EXECUTIVE OFFICER | $223,152 | Same NTEE code L25, revenue within 2x |
| F O H INC | CT | L25 | $639,943 | $625,509 | PRESIDENT | $0 | Same NTEE code L25, revenue within 2x |
| UNITY HOUSING INC | LA | L25 | $355,311 | $390,175 | PRESIDENT/DIRECTOR | $0 | Same NTEE code L25, revenue within 2x |
| HOME FOR GOOD OF EAU CLAIRE INC | WI | L25 | $613,953 | $554,141 | PROGRAM DIRECTOR | $69,022 | Same NTEE code L25, revenue within 2x |
| GREEN MEADOW HOMES INC | VA | L25 | $695,075 | $705,045 | PRESIDENT | $160,000 | Same NTEE code L25, revenue within 2x |
| FROM HOUSE TO HOME INC | MD | L25 | $850,751 | $891,674 | BOARD MEMBER | $0 | Same NTEE code L25, revenue within 2x |
| GRACE HOUSE OF BATON ROUGE INC | LA | L25 | $284,900 | $223,642 | Chief Executive Officer | $0 | Same NTEE code L25, revenue within 2x |
| PLANO COMMUNITY HOME PHASE V INC | TX | L25 | $617,904 | $521,941 | EXECUTIVE VICE PRESIDENT | $175,867 | Same NTEE code L25, revenue within 2x |
| LEE BUILDING INDUSTRY ASSOCIATION BUILDERS CARE INC | FL | L25 | $469,700 | $317,869 | EXECUTIVE DI | $59,169 | Same NTEE code L25, revenue within 2x |
| QUINCY DEVELOPMENT ASSOCIATION | IL | L25 | $398,047 | $31,983 | SECRETARY | $125,011 | Same NTEE code L25, revenue within 2x |
| DOUGLAS HOUSE INC | MA | L25 | $490,001 | $651,154 | PRESIDENT | $163,300 | Same NTEE code L25, revenue within 2x |
| DALLAS COUNTY LOCAL HOUSING TRUST FUND INC | IA | L25 | $409,421 | $294,650 | CHAIRPERSON | $0 | Same NTEE code L25, revenue within 2x |
| MENTAL HEALTH CARE AFFORDABLE HOUSING IV INC | FL | L25 | $290,596 | $338,334 | CEO | $417,753 | Same NTEE code L25, revenue within 2x |
| AFFORDABLE COMMUNITY INC | NY | L25 | $654,018 | $484,121 | Trustee | $0 | Same NTEE code L25, revenue within 2x |
| MOTHER MARYS SOBER HOME INC | CO | L25 | $990,323 | $933,972 | Director | $0 | Same NTEE code L25, revenue within 2x |
| AMERICAN BUILT COMMUNITIES INC | FL | L25 | $666,015 | $739,447 | PresidentDirector | $144,000 | Same NTEE code L25, revenue within 2x |
| DIVERSIFIED HOUSING DEVELOPMENT INC | MD | L25 | $853,477 | $864,448 | EXECUTIVE DIRECTOR | $98,027 | Same NTEE code L25, revenue within 2x |
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.
2025 · Form 990 · $257,744 spent · pay $39,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $63,055 | $63,055 | - | - | 24.5% | |
| Other (as described) | CONTRACTS | $48,711 | $48,711 | - | - | 18.9% |
| Other salaries and wages | $34,451 | $34,451 | - | - | 13.4% | |
| All other expenses | $23,492 | $23,442 | $50 | - | 9.1% | |
| Occupancy | $23,027 | $23,027 | - | - | 8.9% | |
| Other (as described) | PROP AND LIABILITY INS | $21,075 | $21,075 | - | - | 8.2% |
| Other (as described) | MANAGEMENT FEE | $14,355 | - | $14,355 | - | 5.6% |
| Fees: accounting | $8,893 | - | $8,893 | - | 3.5% | |
| Office expenses | $8,835 | $8,835 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $6,367 | $6,367 | - | - | 2.5% |
| Payroll taxes | $2,797 | $2,797 | - | - | 1.1% | |
| Other employee benefits | $2,488 | $2,488 | - | - | 1.0% | |
| Fees: legal | $198 | - | $198 | - | 0.1% | |
| Total | $257,744 | 100% |
2024 · Form 990 · $203,419 spent · pay $34,811 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $54,179 | $54,179 | - | - | 26.6% | |
| Other salaries and wages | $30,771 | $30,771 | - | - | 15.1% | |
| Occupancy | $23,095 | $23,095 | - | - | 11.4% | |
| Other (as described) | CONTRACTS | $22,102 | $22,102 | - | - | 10.9% |
| Other (as described) | PROP AND LIABILITY INS | $20,178 | $20,178 | - | - | 9.9% |
| Other (as described) | MANAGEMENT FEE | $13,878 | - | $13,878 | - | 6.8% |
| All other expenses | $12,738 | $12,138 | $600 | - | 6.3% | |
| Fees: accounting | $8,493 | - | $8,493 | - | 4.2% | |
| Office expenses | $8,225 | $8,225 | - | - | 4.0% | |
| Other (as described) | MISC. TAXES, LICENSES | $5,444 | $5,444 | - | - | 2.7% |
| Payroll taxes | $2,369 | $2,369 | - | - | 1.2% | |
| Other employee benefits | $1,671 | $1,671 | - | - | 0.8% | |
| Fees: legal | $276 | - | $276 | - | 0.1% | |
| Total | $203,419 | 100% |
2023 · Form 990 · $216,383 spent · pay $33,195 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $54,362 | $54,362 | - | - | 25.1% | |
| Occupancy | $30,339 | $30,339 | - | - | 14.0% | |
| Other salaries and wages | $29,614 | $29,614 | - | - | 13.7% | |
| Other (as described) | CONTRACTS | $25,992 | $25,992 | - | - | 12.0% |
| Other (as described) | PROP AND LIABILITY INS | $17,919 | $17,919 | - | - | 8.3% |
| All other expenses | $16,828 | $16,228 | $600 | - | 7.8% | |
| Other (as described) | MANAGEMENT FEE | $16,770 | - | $16,770 | - | 7.8% |
| Office expenses | $7,735 | $7,735 | - | - | 3.6% | |
| Fees: accounting | $7,495 | - | $7,495 | - | 3.5% | |
| Other (as described) | MISC. TAXES, LICENSES | $5,392 | $5,392 | - | - | 2.5% |
| Payroll taxes | $2,254 | $2,254 | - | - | 1.0% | |
| Other employee benefits | $1,327 | $1,327 | - | - | 0.6% | |
| Fees: legal | $356 | - | $356 | - | 0.2% | |
| Total | $216,383 | 100% |
2022 · Form 990 · $244,724 spent · pay $32,472 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTS | $59,659 | $59,659 | - | - | 24.4% |
| Depreciation and depletion | $51,704 | $51,704 | - | - | 21.1% | |
| Other salaries and wages | $29,074 | $29,074 | - | - | 11.9% | |
| Occupancy | $24,392 | $24,392 | - | - | 10.0% | |
| All other expenses | $24,346 | $23,746 | $600 | - | 9.9% | |
| Other (as described) | PROP AND LIABILITY INS | $15,815 | $15,815 | - | - | 6.5% |
| Other (as described) | MANAGEMENT FEE | $14,521 | - | $14,521 | - | 5.9% |
| Office expenses | $8,077 | $8,077 | - | - | 3.3% | |
| Fees: accounting | $6,700 | - | $6,700 | - | 2.7% | |
| Other (as described) | SECURITY | $6,584 | $6,584 | - | - | 2.7% |
| Payroll taxes | $2,142 | $2,142 | - | - | 0.9% | |
| Other employee benefits | $1,256 | $1,256 | - | - | 0.5% | |
| Fees: legal | $454 | - | $454 | - | 0.2% | |
| Total | $244,724 | 100% |
2021 · Form 990 · $186,767 spent · pay $28,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $50,378 | $50,378 | - | - | 27.0% | |
| Occupancy | $27,211 | $27,211 | - | - | 14.6% | |
| Other salaries and wages | $25,247 | $25,247 | - | - | 13.5% | |
| Other (as described) | CONTRACTS | $17,470 | $17,470 | - | - | 9.4% |
| Other (as described) | MANAGEMENT FEE | $14,708 | - | $14,708 | - | 7.9% |
| Other (as described) | PROP AND LIABILITY INS | $13,897 | $13,897 | - | - | 7.4% |
| All other expenses | $12,799 | $12,199 | $600 | - | 6.9% | |
| Other (as described) | SUPPLIES | $7,810 | $7,810 | - | - | 4.2% |
| Fees: accounting | $6,600 | - | $6,600 | - | 3.5% | |
| Office expenses | $6,292 | $6,292 | - | - | 3.4% | |
| Payroll taxes | $1,902 | $1,902 | - | - | 1.0% | |
| Other employee benefits | $1,695 | $1,695 | - | - | 0.9% | |
| Fees: legal | $758 | - | $758 | - | 0.4% | |
| Total | $186,767 | 100% |
2020 · Form 990 · $191,703 spent · pay $26,050 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $51,626 | $51,626 | - | - | 26.9% | |
| Other (as described) | CONTRACTS | $32,492 | $32,492 | - | - | 16.9% |
| Other salaries and wages | $23,529 | $23,529 | - | - | 12.3% | |
| Occupancy | $21,552 | $21,552 | - | - | 11.2% | |
| Other (as described) | MANAGEMENT FEE | $15,889 | - | $15,889 | - | 8.3% |
| All other expenses | $12,014 | $11,764 | $250 | - | 6.3% | |
| Other (as described) | PROP AND LIABILITY INS | $11,829 | $11,829 | - | - | 6.2% |
| Other (as described) | SUPPLIES | $7,875 | $7,875 | - | - | 4.1% |
| Fees: accounting | $6,500 | - | $6,500 | - | 3.4% | |
| Office expenses | $5,810 | $5,810 | - | - | 3.0% | |
| Payroll taxes | $1,772 | $1,772 | - | - | 0.9% | |
| Other employee benefits | $749 | $749 | - | - | 0.4% | |
| Fees: legal | $66 | - | $66 | - | 0.0% | |
| Total | $191,703 | 100% |
2019 · Form 990 · $191,322 spent · pay $25,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $54,566 | $54,566 | - | - | 28.5% | |
| Other (as described) | CONTRACTS | $26,699 | $26,699 | - | - | 14.0% |
| Other salaries and wages | $22,672 | $22,672 | - | - | 11.9% | |
| Occupancy | $19,883 | $19,883 | - | - | 10.4% | |
| All other expenses | $18,223 | $18,223 | - | - | 9.5% | |
| Other (as described) | MANAGEMENT FEE | $17,622 | - | $17,622 | - | 9.2% |
| Other (as described) | PROP AND LIABILITY INS | $10,339 | $10,339 | - | - | 5.4% |
| Other (as described) | SUPPLIES | $6,805 | $6,805 | - | - | 3.6% |
| Fees: accounting | $6,450 | - | $6,450 | - | 3.4% | |
| Office expenses | $5,094 | $5,094 | - | - | 2.7% | |
| Payroll taxes | $1,724 | $1,724 | - | - | 0.9% | |
| Other employee benefits | $1,095 | $1,095 | - | - | 0.6% | |
| Fees: legal | $150 | - | $150 | - | 0.1% | |
| Total | $191,322 | 100% |
2018 · Form 990 · $195,391 spent · pay $28,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,931 | $56,931 | - | - | 29.1% | |
| Other (as described) | CONTRACTS | $26,708 | $26,708 | - | - | 13.7% |
| Other salaries and wages | $24,198 | $24,198 | - | - | 12.4% | |
| All other expenses | $20,411 | $20,411 | - | - | 10.4% | |
| Occupancy | $20,228 | $20,228 | - | - | 10.4% | |
| Other (as described) | MANAGEMENT FEE | $16,473 | $16,473 | - | - | 8.4% |
| Other (as described) | PROP AND LIABILITY INS | $9,227 | $9,227 | - | - | 4.7% |
| Fees: accounting | $6,400 | $4,900 | $1,500 | - | 3.3% | |
| Other (as described) | SUPPLIES | $6,129 | $6,129 | - | - | 3.1% |
| Office expenses | $4,760 | $4,760 | - | - | 2.4% | |
| Other employee benefits | $2,005 | $2,005 | - | - | 1.0% | |
| Payroll taxes | $1,801 | $1,801 | - | - | 0.9% | |
| Fees: legal | $120 | $120 | - | - | 0.1% | |
| Total | $195,391 | 100% |
2017 · Form 990 · $200,634 spent · pay $26,045 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $58,443 | $58,443 | - | - | 29.1% | |
| Other (as described) | CONTRACTS | $34,438 | $34,438 | - | - | 17.2% |
| Occupancy | $23,173 | $23,173 | - | - | 11.5% | |
| Other salaries and wages | $22,723 | $18,488 | $4,235 | - | 11.3% | |
| All other expenses | $15,652 | $15,060 | $592 | - | 7.8% | |
| Other (as described) | MANAGEMENT FEE | $15,503 | - | $15,503 | - | 7.7% |
| Other (as described) | PROP AND LIABILITY INS | $7,794 | $7,794 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $6,304 | $6,304 | - | - | 3.1% |
| Fees: accounting | $6,300 | - | $6,300 | - | 3.1% | |
| Office expenses | $4,817 | - | $4,817 | - | 2.4% | |
| Fees: legal | $2,165 | - | $2,165 | - | 1.1% | |
| Payroll taxes | $1,861 | $1,861 | - | - | 0.9% | |
| Other employee benefits | $1,461 | $1,461 | - | - | 0.7% | |
| Total | $200,634 | 100% |
2016 · Form 990 · $184,030 spent · pay $25,387 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $56,257 | $56,257 | - | - | 30.6% | |
| Other (as described) | CONTRACTS | $26,825 | $26,825 | - | - | 14.6% |
| Other salaries and wages | $22,364 | $16,005 | $6,359 | - | 12.2% | |
| Occupancy | $21,249 | $21,249 | - | - | 11.5% | |
| Other (as described) | MANAGEMENT FEE | $15,173 | - | $15,173 | - | 8.2% |
| All other expenses | $15,004 | $14,445 | $559 | - | 8.2% | |
| Other (as described) | PROP AND LIABILITY INS | $7,213 | $7,213 | - | - | 3.9% |
| Fees: accounting | $6,225 | - | $6,225 | - | 3.4% | |
| Other (as described) | SUPPLIES | $6,108 | $6,108 | - | - | 3.3% |
| Office expenses | $4,589 | - | $4,589 | - | 2.5% | |
| Payroll taxes | $1,862 | $1,862 | - | - | 1.0% | |
| Other employee benefits | $1,161 | $1,161 | - | - | 0.6% | |
| Total | $184,030 | 100% |
2015 · Form 990 · $185,146 spent · pay $25,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $53,959 | $53,959 | - | - | 29.1% | |
| Other (as described) | CONTRACTS | $25,986 | $25,986 | - | - | 14.0% |
| Other salaries and wages | $23,028 | $18,159 | $4,869 | - | 12.4% | |
| Occupancy | $21,818 | $21,818 | - | - | 11.8% | |
| All other expenses | $17,314 | $15,295 | $2,019 | - | 9.4% | |
| Other (as described) | MANAGEMENT FEE | $15,011 | - | $15,011 | - | 8.1% |
| Other (as described) | SUPPLIES | $7,829 | $7,829 | - | - | 4.2% |
| Other (as described) | PROP AND LIABILITY INS | $7,168 | $7,168 | - | - | 3.9% |
| Fees: accounting | $6,175 | - | $6,175 | - | 3.3% | |
| Office expenses | $4,319 | - | $4,319 | - | 2.3% | |
| Payroll taxes | $1,787 | $1,787 | - | - | 1.0% | |
| Other employee benefits | $752 | $752 | - | - | 0.4% | |
| Total | $185,146 | 100% |
2014 · Form 990 · $168,673 spent · pay $23,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $53,272 | $53,272 | - | - | 31.6% | |
| Other (as described) | CONTRACTS | $21,421 | $21,421 | - | - | 12.7% |
| Other salaries and wages | $20,884 | $17,433 | $3,451 | - | 12.4% | |
| Occupancy | $20,661 | $20,661 | - | - | 12.2% | |
| Other (as described) | MANAGEMENT FEE | $16,363 | - | $16,363 | - | 9.7% |
| All other expenses | $12,427 | $11,031 | $1,396 | - | 7.4% | |
| Other (as described) | PROP AND LIABILITY INS | $6,566 | $6,566 | - | - | 3.9% |
| Fees: accounting | $6,125 | - | $6,125 | - | 3.6% | |
| Other (as described) | SUPPLIES | $4,777 | $4,777 | - | - | 2.8% |
| Office expenses | $3,943 | - | $3,943 | - | 2.3% | |
| Payroll taxes | $1,576 | $1,576 | - | - | 0.9% | |
| Other employee benefits | $658 | $658 | - | - | 0.4% | |
| Total | $168,673 | 100% |
2013 · Form 990 · $155,516 spent · pay $17,611 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,773 | $52,773 | - | - | 33.9% | |
| Other (as described) | CONTRACTS | $21,642 | $21,642 | - | - | 13.9% |
| Occupancy | $18,697 | $18,697 | - | - | 12.0% | |
| Other salaries and wages | $15,079 | $11,813 | $3,266 | - | 9.7% | |
| Other (as described) | MANAGEMENT FEE | $14,751 | - | $14,751 | - | 9.5% |
| All other expenses | $11,169 | $8,638 | $2,531 | - | 7.2% | |
| Fees: accounting | $6,075 | - | $6,075 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $5,805 | $5,805 | - | - | 3.7% |
| Office expenses | $4,518 | - | $4,518 | - | 2.9% | |
| Other (as described) | SUPPLIES | $2,475 | $2,475 | - | - | 1.6% |
| Other employee benefits | $1,465 | $1,465 | - | - | 0.9% | |
| Payroll taxes | $1,067 | $1,067 | - | - | 0.7% | |
| Total | $155,516 | 100% |
2012 · Form 990 · $142,596 spent · pay $21,498 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $53,655 | $53,655 | - | - | 37.6% | |
| Other salaries and wages | $18,512 | $15,245 | $3,267 | - | 13.0% | |
| Occupancy | $17,142 | $17,142 | - | - | 12.0% | |
| Other (as described) | MANAGEMENT FEE | $15,752 | - | $15,752 | - | 11.0% |
| Other (as described) | CONTRACTS | $9,240 | $9,240 | - | - | 6.5% |
| All other expenses | $7,952 | $7,542 | $410 | - | 5.6% | |
| Fees: accounting | $6,025 | - | $6,025 | - | 4.2% | |
| Other (as described) | PROP AND LIABILITY INS | $5,341 | $5,341 | - | - | 3.7% |
| Office expenses | $3,592 | - | $3,592 | - | 2.5% | |
| Other (as described) | MISC. TAXES, LICENSES | $2,399 | $2,399 | - | - | 1.7% |
| Other employee benefits | $1,725 | $1,725 | - | - | 1.2% | |
| Payroll taxes | $1,261 | $1,261 | - | - | 0.9% | |
| Total | $142,596 | 100% |
2011 · Form 990 · $151,996 spent · pay $21,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $55,976 | $55,976 | - | - | 36.8% | |
| Occupancy | $19,248 | $19,248 | - | - | 12.7% | |
| Other salaries and wages | $18,335 | $14,816 | $3,519 | - | 12.1% | |
| All other expenses | $15,563 | $11,896 | $3,667 | - | 10.2% | |
| Other (as described) | MANAGEMENT FEE | $12,878 | - | $12,878 | - | 8.5% |
| Other (as described) | CONTRACTS | $12,294 | $12,294 | - | - | 8.1% |
| Fees: accounting | $5,975 | - | $5,975 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $5,298 | $5,298 | - | - | 3.5% |
| Other (as described) | ADVERTISING AND MARKETING | $3,634 | - | $3,634 | - | 2.4% |
| Other employee benefits | $1,519 | $1,519 | - | - | 1.0% | |
| Payroll taxes | $1,276 | $1,276 | - | - | 0.8% | |
| Total | $151,996 | 100% |
2010 · Form 990 · $153,195 spent · pay $21,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $54,206 | $54,206 | - | - | 35.4% | |
| Occupancy | $19,191 | $19,191 | - | - | 12.5% | |
| Other salaries and wages | $18,972 | $15,328 | $3,644 | - | 12.4% | |
| Other (as described) | MANAGEMENT FEE | $15,115 | - | $15,115 | - | 9.9% |
| Other (as described) | CONTRACTS | $14,692 | $14,692 | - | - | 9.6% |
| All other expenses | $10,415 | $9,664 | $751 | - | 6.8% | |
| Fees: accounting | $5,925 | - | $5,925 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $5,520 | $5,520 | - | - | 3.6% |
| Other (as described) | SUPPLIES | $3,697 | $3,697 | - | - | 2.4% |
| Other (as described) | OFFICE EXPENSE | $3,122 | - | $3,122 | - | 2.0% |
| Payroll taxes | $1,451 | $1,451 | - | - | 0.9% | |
| Other employee benefits | $889 | $889 | - | - | 0.6% | |
| Total | $153,195 | 100% |
Comments