ASI HENDERSON INC
Cite this
Plain text ASI HENDERSON INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/880463313. Retrieved 2026-10-21.
APA furp.org. (n.d.). ASI HENDERSON INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/880463313
MLA “ASI HENDERSON INC.” furp.org, tax years 2010–2024, https://furp.org/org/880463313. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $185K · expenses $294K · assets $1.7M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 88-0463313
- Address
- 2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2010-2024 | $599,259 | $7,168,146 | 121 |
| Ken Berry | VICE PRESIDE | 2018-2024 | $218,071 | $1,387,895 | 118 |
| Danielle Herrera-Markwald | SECRETARY | 2018-2024 | $144,112 | $726,723 | 118 |
| Bradley Fuller (former) | VP /SECRETAR | 2010-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Hamel Esq | DIRECTOR | 2010-2024 | 0 | $0 reported | 119 |
| John Adams Mba | DIRECTOR | 2013-2024 | 0 | $0 reported | 114 |
| Jennifer Samaha Msw | DIRECTOR | 2024 | 0 | $0 reported | 108 |
| Kay Knutson (former) | DIRECTOR | 2010-2023 | 0 | $0 reported | 120 |
| Steve Schugel (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 98 |
People by year
2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 108 |
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 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 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2018 · 6 people listed · 3 paid, $766K · 0 employees · 3 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 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $174,752 | $16,969 | $191,721 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $68,515 | $76 | $68,591 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 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 ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 40 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 40 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2015 · 5 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 ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2014 · 5 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 ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2013 · 5 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 ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2012 · 5 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
2011 · 5 people listed · 2 paid, $557K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $345,498 | $30,403 | $375,901 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $181,334 | $72 | $181,406 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
2010 · 5 people listed · 2 paid, $536K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRES/TREASUR | 1 | $0 | $349,123 | $6,112 | $355,235 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 1 | $0 | $181,190 | $54 | $181,244 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 98 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $185,291 | $293,669 | $1,668,530 | $1,025,687 | $109,451 | $75,589 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $177,456 | $290,833 | $1,737,865 | $1,134,065 | $105,798 | $71,383 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $197,946 | $286,157 | $1,813,502 | $1,247,442 | $126,323 | $71,599 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $202,982 | $276,671 | $1,870,948 | $1,335,653 | $145,040 | $57,926 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $214,132 | $301,030 | $1,989,542 | $1,409,342 | $145,581 | $67,244 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $207,700 | $294,936 | $2,029,429 | $1,496,240 | $148,639 | $57,575 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $205,157 | $265,604 | $2,107,827 | $1,583,476 | $151,252 | $53,789 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $204,657 | $282,741 | $2,196,615 | $1,643,923 | $149,184 | $55,419 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $204,263 | $303,534 | $2,266,632 | $1,722,007 | $150,018 | $54,199 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $201,996 | $233,851 | $2,374,440 | $1,821,278 | $145,535 | $56,393 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $197,291 | $230,821 | $2,377,444 | $1,853,133 | $143,274 | $53,896 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $203,986 | $263,516 | $2,445,575 | $1,886,663 | $143,438 | $60,401 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $204,747 | $220,255 | $2,496,409 | $1,970,193 | $146,478 | $58,129 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $204,768 | $188,610 | $2,503,384 | $1,985,701 | $146,462 | $58,118 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $203,749 | $186,143 | $2,472,405 | $1,969,543 | $141,622 | $59,489 | - | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| HAMILTON HABITAT INC | MN | L20 | $167,121 | $89,285 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| FORD HOUSE INC | MN | L20 | $162,355 | $220,757 | CEO OF COMMONBOND | $320,777 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MN | L20 | $175,710 | $122,651 | EXECUTIVE DI | $38,866 | Same NTEE code L20, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $293,669 spent · pay $70,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,048 | $94,048 | - | - | 32.0% | |
| Other salaries and wages | $55,514 | $55,514 | - | - | 18.9% | |
| Other (as described) | CONTRACTS | $26,618 | $26,618 | - | - | 9.1% |
| Occupancy | $21,232 | $21,232 | - | - | 7.2% | |
| Other (as described) | PROP AND LIABILITY INS | $19,959 | $19,959 | - | - | 6.8% |
| All other expenses | $16,471 | $16,425 | $46 | - | 5.6% | |
| Other (as described) | MANAGEMENT FEE | $14,856 | - | $14,856 | - | 5.1% |
| Office expenses | $11,323 | $11,323 | - | - | 3.9% | |
| Other employee benefits | $11,214 | $11,214 | - | - | 3.8% | |
| Other (as described) | HEATING/COOLING R&M | $10,057 | $10,057 | - | - | 3.4% |
| Fees: accounting | $8,162 | - | $8,162 | - | 2.8% | |
| Payroll taxes | $4,215 | $4,215 | - | - | 1.4% | |
| Total | $293,669 | 100% |
2023 · Form 990 · $290,833 spent · pay $66,124 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,925 | $93,925 | - | - | 32.3% | |
| Other salaries and wages | $52,081 | $52,081 | - | - | 17.9% | |
| Other (as described) | CONTRACTS | $31,263 | $31,263 | - | - | 10.7% |
| Occupancy | $23,101 | $23,101 | - | - | 7.9% | |
| All other expenses | $19,870 | $19,320 | $550 | - | 6.8% | |
| Other (as described) | PROP AND LIABILITY INS | $19,140 | $19,140 | - | - | 6.6% |
| Other (as described) | MANAGEMENT FEE | $14,062 | - | $14,062 | - | 4.8% |
| Other employee benefits | $10,114 | $10,114 | - | - | 3.5% | |
| Office expenses | $9,881 | $9,881 | - | - | 3.4% | |
| Fees: accounting | $8,062 | - | $8,062 | - | 2.8% | |
| Other (as described) | SECURITY | $5,329 | $5,329 | - | - | 1.8% |
| Payroll taxes | $3,929 | $3,929 | - | - | 1.4% | |
| Fees: legal | $76 | - | $76 | - | 0.0% | |
| Total | $290,833 | 100% |
2022 · Form 990 · $286,157 spent · pay $62,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,201 | $93,201 | - | - | 32.6% | |
| Other salaries and wages | $49,225 | $49,225 | - | - | 17.2% | |
| Other (as described) | CONTRACTS | $31,958 | $31,958 | - | - | 11.2% |
| Occupancy | $23,953 | $23,953 | - | - | 8.4% | |
| All other expenses | $18,434 | $17,884 | $550 | - | 6.4% | |
| Other (as described) | PROP AND LIABILITY INS | $16,364 | $16,364 | - | - | 5.7% |
| Other (as described) | MANAGEMENT FEE | $15,488 | - | $15,488 | - | 5.4% |
| Office expenses | $9,969 | $9,969 | - | - | 3.5% | |
| Other employee benefits | $9,173 | $9,173 | - | - | 3.2% | |
| Fees: accounting | $6,994 | - | $6,994 | - | 2.4% | |
| Other (as described) | SECURITY | $6,646 | $6,646 | - | - | 2.3% |
| Payroll taxes | $3,683 | $3,683 | - | - | 1.3% | |
| Fees: legal | $1,069 | - | $1,069 | - | 0.4% | |
| Total | $286,157 | 100% |
2021 · Form 990 · $276,671 spent · pay $55,325 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,874 | $94,874 | - | - | 34.3% | |
| Other salaries and wages | $43,685 | $43,685 | - | - | 15.8% | |
| Other (as described) | CONTRACTS | $37,683 | $37,683 | - | - | 13.6% |
| Occupancy | $19,172 | $19,172 | - | - | 6.9% | |
| Other (as described) | MANAGEMENT FEE | $15,807 | - | $15,807 | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $14,512 | $14,512 | - | - | 5.2% |
| All other expenses | $13,887 | $13,337 | $550 | - | 5.0% | |
| Office expenses | $10,347 | $10,347 | - | - | 3.7% | |
| Other employee benefits | $8,366 | $8,366 | - | - | 3.0% | |
| Fees: accounting | $6,410 | - | $6,410 | - | 2.3% | |
| Other (as described) | SUPPLIES | $5,944 | $5,944 | - | - | 2.1% |
| Payroll taxes | $3,274 | $3,274 | - | - | 1.2% | |
| Fees: legal | $2,710 | - | $2,710 | - | 1.0% | |
| Total | $276,671 | 100% |
2020 · Form 990 · $301,030 spent · pay $56,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,452 | $94,452 | - | - | 31.4% | |
| Other salaries and wages | $44,538 | $44,538 | - | - | 14.8% | |
| Other (as described) | CONTRACTS | $37,583 | $37,583 | - | - | 12.5% |
| All other expenses | $30,241 | $29,691 | $550 | - | 10.0% | |
| Occupancy | $18,690 | $18,690 | - | - | 6.2% | |
| Other (as described) | MISC. ADMINISTRATIVE EXP | $16,585 | $16,585 | - | - | 5.5% |
| Other (as described) | MANAGEMENT FEE | $15,942 | - | $15,942 | - | 5.3% |
| Other (as described) | PROP AND LIABILITY INS | $12,577 | $12,577 | - | - | 4.2% |
| Office expenses | $9,310 | $9,310 | - | - | 3.1% | |
| Other employee benefits | $8,447 | $8,447 | - | - | 2.8% | |
| Fees: accounting | $6,310 | - | $6,310 | - | 2.1% | |
| Payroll taxes | $3,375 | $3,375 | - | - | 1.1% | |
| Fees: legal | $2,980 | - | $2,980 | - | 1.0% | |
| Total | $301,030 | 100% |
2019 · Form 990 · $294,936 spent · pay $52,439 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,282 | $95,282 | - | - | 32.3% | |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $43,952 | $43,952 | - | - | 14.9% |
| Other salaries and wages | $41,621 | $41,621 | - | - | 14.1% | |
| Other (as described) | CONTRACTS | $24,334 | $24,334 | - | - | 8.3% |
| Occupancy | $19,345 | $19,345 | - | - | 6.6% | |
| Fees: management | $16,070 | - | $16,070 | - | 5.4% | |
| All other expenses | $11,726 | $11,176 | $550 | - | 4.0% | |
| Other (as described) | PROP AND LIABILITY INS | $10,789 | $10,789 | - | - | 3.7% |
| Office expenses | $8,567 | $8,567 | - | - | 2.9% | |
| Other employee benefits | $7,679 | $7,679 | - | - | 2.6% | |
| Fees: accounting | $6,260 | - | $6,260 | - | 2.1% | |
| Other (as described) | SUPPLIES | $6,136 | $6,136 | - | - | 2.1% |
| Payroll taxes | $3,139 | $3,139 | - | - | 1.1% | |
| Fees: legal | $36 | - | $36 | - | 0.0% | |
| Total | $294,936 | 100% |
2018 · Form 990 · $265,604 spent · pay $58,729 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $102,771 | $102,771 | - | - | 38.7% | |
| Other salaries and wages | $43,217 | $43,217 | - | - | 16.3% | |
| Occupancy | $19,943 | $19,943 | - | - | 7.5% | |
| All other expenses | $17,874 | $17,324 | $550 | - | 6.7% | |
| Other (as described) | CONTRACTS | $16,417 | $16,417 | - | - | 6.2% |
| Other (as described) | MANAGEMENT FEE | $16,343 | $16,343 | - | - | 6.2% |
| Other employee benefits | $12,225 | $12,225 | - | - | 4.6% | |
| Other (as described) | SUPPLIES | $9,916 | $9,916 | - | - | 3.7% |
| Other (as described) | PROP AND LIABILITY INS | $9,597 | $9,597 | - | - | 3.6% |
| Office expenses | $7,186 | $7,186 | - | - | 2.7% | |
| Fees: accounting | $6,210 | $4,890 | $1,320 | - | 2.3% | |
| Payroll taxes | $3,287 | $3,287 | - | - | 1.2% | |
| Fees: legal | $618 | $618 | - | - | 0.2% | |
| Total | $265,604 | 100% |
2017 · Form 990 · $282,741 spent · pay $51,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $104,181 | $104,181 | - | - | 36.8% | |
| Other salaries and wages | $38,520 | $32,182 | $6,338 | - | 13.6% | |
| Other (as described) | CONTRACTS | $33,122 | $33,122 | - | - | 11.7% |
| All other expenses | $22,264 | $22,224 | $40 | - | 7.9% | |
| Occupancy | $19,758 | $19,758 | - | - | 7.0% | |
| Other (as described) | MANAGEMENT FEE | $15,944 | - | $15,944 | - | 5.6% |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $10,379 | $10,379 | - | - | 3.7% |
| Other employee benefits | $9,606 | $9,606 | - | - | 3.4% | |
| Other (as described) | PROP AND LIABILITY INS | $8,635 | $8,635 | - | - | 3.1% |
| Office expenses | $7,972 | - | $7,972 | - | 2.8% | |
| Fees: accounting | $6,160 | - | $6,160 | - | 2.2% | |
| Fees: legal | $3,280 | - | $3,280 | - | 1.2% | |
| Payroll taxes | $2,920 | $2,920 | - | - | 1.0% | |
| Total | $282,741 | 100% |
2016 · Form 990 · $303,534 spent · pay $47,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $103,156 | $103,156 | - | - | 34.0% | |
| Other (as described) | MISCELLANEOUS FINANCIAL E | $52,195 | $52,195 | - | - | 17.2% |
| Other salaries and wages | $40,799 | $34,650 | $6,149 | - | 13.4% | |
| Other (as described) | CONTRACTS | $25,497 | $25,497 | - | - | 8.4% |
| All other expenses | $19,023 | $18,904 | $119 | - | 6.3% | |
| Occupancy | $18,563 | $18,563 | - | - | 6.1% | |
| Other (as described) | MANAGEMENT FEE | $16,047 | - | $16,047 | - | 5.3% |
| Other (as described) | SUPPLIES | $8,372 | $8,372 | - | - | 2.8% |
| Office expenses | $6,800 | - | $6,800 | - | 2.2% | |
| Fees: accounting | $6,060 | - | $6,060 | - | 2.0% | |
| Other employee benefits | $3,456 | $3,456 | - | - | 1.1% | |
| Payroll taxes | $3,157 | $3,157 | - | - | 1.0% | |
| Fees: legal | $409 | - | $409 | - | 0.1% | |
| Total | $303,534 | 100% |
2015 · Form 990 · $233,851 spent · pay $47,241 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,112 | $95,112 | - | - | 40.7% | |
| Other salaries and wages | $40,853 | $34,617 | $6,236 | - | 17.5% | |
| Other (as described) | CONTRACTS | $19,429 | $19,429 | - | - | 8.3% |
| Occupancy | $18,692 | $18,692 | - | - | 8.0% | |
| Other (as described) | MANAGEMENT FEE | $15,973 | - | $15,973 | - | 6.8% |
| All other expenses | $11,615 | $10,432 | $1,183 | - | 5.0% | |
| Other (as described) | PROP AND LIABILITY INS | $7,479 | $7,479 | - | - | 3.2% |
| Office expenses | $7,310 | - | $7,310 | - | 3.1% | |
| Fees: accounting | $5,985 | - | $5,985 | - | 2.6% | |
| Other (as described) | SUPPLIES | $5,015 | $5,015 | - | - | 2.1% |
| Payroll taxes | $3,280 | $3,280 | - | - | 1.4% | |
| Other employee benefits | $3,108 | $3,108 | - | - | 1.3% | |
| Total | $233,851 | 100% |
2014 · Form 990 · $230,821 spent · pay $45,104 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $89,724 | $89,724 | - | - | 38.9% | |
| Other salaries and wages | $36,870 | $31,475 | $5,395 | - | 16.0% | |
| Occupancy | $22,212 | $22,212 | - | - | 9.6% | |
| Other (as described) | CONTRACTS | $21,264 | $21,264 | - | - | 9.2% |
| Other (as described) | MANAGEMENT FEE | $14,709 | - | $14,709 | - | 6.4% |
| All other expenses | $12,646 | $12,289 | $357 | - | 5.5% | |
| Other (as described) | PROP AND LIABILITY INS | $7,395 | $7,395 | - | - | 3.2% |
| Office expenses | $6,781 | - | $6,781 | - | 2.9% | |
| Fees: accounting | $5,935 | - | $5,935 | - | 2.6% | |
| Other employee benefits | $5,437 | $5,437 | - | - | 2.4% | |
| Other (as described) | SUPPLIES | $4,876 | $4,876 | - | - | 2.1% |
| Payroll taxes | $2,797 | $2,797 | - | - | 1.2% | |
| Fees: legal | $175 | - | $175 | - | 0.1% | |
| Total | $230,821 | 100% |
2013 · Form 990 · $263,516 spent · pay $47,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $81,775 | $81,775 | - | - | 31.0% | |
| Other (as described) | CONTRACTS | $57,232 | $57,232 | - | - | 21.7% |
| Other salaries and wages | $36,840 | $31,535 | $5,305 | - | 14.0% | |
| Occupancy | $19,432 | $19,432 | - | - | 7.4% | |
| All other expenses | $15,819 | $15,479 | $340 | - | 6.0% | |
| Other (as described) | MANAGEMENT FEE | $14,987 | - | $14,987 | - | 5.7% |
| Other employee benefits | $8,019 | $8,019 | - | - | 3.0% | |
| Office expenses | $7,208 | - | $7,208 | - | 2.7% | |
| Other (as described) | PROP AND LIABILITY INS | $6,468 | $6,468 | - | - | 2.5% |
| Fees: accounting | $5,885 | - | $5,885 | - | 2.2% | |
| Other (as described) | MISC. MAINTENANCE EXPENSE | $5,592 | $5,592 | - | - | 2.1% |
| Payroll taxes | $2,609 | $2,609 | - | - | 1.0% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.6% | |
| Total | $263,516 | 100% |
2012 · Form 990 · $220,255 spent · pay $44,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,627 | $75,627 | - | - | 34.3% | |
| Other salaries and wages | $34,521 | $30,275 | $4,246 | - | 15.7% | |
| Other (as described) | CONTRACTS | $34,181 | $34,181 | - | - | 15.5% |
| Occupancy | $17,276 | $17,276 | - | - | 7.8% | |
| Other (as described) | MANAGEMENT FEE | $15,119 | - | $15,119 | - | 6.9% |
| All other expenses | $11,143 | $10,938 | $205 | - | 5.1% | |
| Other employee benefits | $8,063 | $8,063 | - | - | 3.7% | |
| Other (as described) | PROP AND LIABILITY INS | $5,907 | $5,907 | - | - | 2.7% |
| Fees: accounting | $5,835 | - | $5,835 | - | 2.6% | |
| Office expenses | $5,463 | - | $5,463 | - | 2.5% | |
| Other (as described) | SUPPLIES | $4,774 | $4,774 | - | - | 2.2% |
| Payroll taxes | $2,346 | $2,346 | - | - | 1.1% | |
| Total | $220,255 | 100% |
2011 · Form 990 · $188,610 spent · pay $27,529 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $71,213 | $71,213 | - | - | 37.8% | |
| Other salaries and wages | $22,434 | $17,007 | $5,427 | - | 11.9% | |
| Other (as described) | CONTRACTS | $18,339 | $18,339 | - | - | 9.7% |
| Occupancy | $17,139 | $17,139 | - | - | 9.1% | |
| All other expenses | $14,718 | $14,281 | $437 | - | 7.8% | |
| Other (as described) | MANAGEMENT FEE | $14,713 | - | $14,713 | - | 7.8% |
| Other (as described) | SUPPLIES | $7,667 | $7,667 | - | - | 4.1% |
| Office expenses | $5,897 | - | $5,897 | - | 3.1% | |
| Fees: accounting | $5,785 | - | $5,785 | - | 3.1% | |
| Other (as described) | PROP AND LIABILITY INS | $5,610 | $5,610 | - | - | 3.0% |
| Other employee benefits | $3,641 | $3,641 | - | - | 1.9% | |
| Payroll taxes | $1,454 | $1,454 | - | - | 0.8% | |
| Total | $188,610 | 100% |
2010 · Form 990 · $186,143 spent · pay $25,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $71,831 | $71,831 | - | - | 38.6% | |
| Other salaries and wages | $21,397 | $15,819 | $5,578 | - | 11.5% | |
| Occupancy | $21,028 | $21,028 | - | - | 11.3% | |
| All other expenses | $15,695 | $11,208 | $4,487 | - | 8.4% | |
| Other (as described) | CONTRACTS | $15,196 | $15,196 | - | - | 8.2% |
| Other (as described) | MANAGEMENT FEE | $14,807 | - | $14,807 | - | 8.0% |
| Other (as described) | HEATING/COOLING R&M | $6,470 | $6,470 | - | - | 3.5% |
| Fees: accounting | $5,735 | - | $5,735 | - | 3.1% | |
| Other (as described) | PROP AND LIABILITY INS | $5,650 | $5,650 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $4,411 | $4,411 | - | - | 2.4% |
| Other employee benefits | $2,377 | $2,377 | - | - | 1.3% | |
| Payroll taxes | $1,546 | $1,546 | - | - | 0.8% | |
| Total | $186,143 | 100% |