WESTERN REGION NONPROFIT HOUSING CORPORATION
Cite this
Plain text WESTERN REGION NONPROFIT HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/200330858. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WESTERN REGION NONPROFIT HOUSING CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200330858
MLA “WESTERN REGION NONPROFIT HOUSING CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/200330858. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.6M · expenses $11.7M · assets $90.8M
- EIN
- 20-0330858
- Address
- 223 WEST 700 SOUTH SUITE D, SALT LAKE CITY, UT 84101-2715
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATIONS MISSION IS PROVIDING AFFORDABLE HOUSING AND SERVICES TO THE ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES THROUGH THE DEVELOPMENT, PURCHASE AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Marion Willey | PRESIDENT | 2010-2024 | $141,998 | $1,400,191 | 8 |
| Arlie J Green | SECRETARY | 2017-2024 | $78,879 | $581,652 | 1 |
| Jesse Phillips | PROJECT DEVE | 2024 | $171,256 | $171,256 | 1 |
| Jeffrey S Phillips (former) | SECRETARY | 2013-2016 | $64,385 | $173,808 | 1 |
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 |
|---|---|---|---|---|---|
| Dorthy Smith | BOARD MEMBER | 2012-2024 | 2 | $0 reported | 2 |
| Larry Cook | CHAIRMAN | 2010-2024 | 2 | $0 reported | 11 |
| Larry Teeples | BOARD MEMBER | 2015-2024 | 2 | $0 reported | 1 |
| Jonathan J Lund (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Lily St John (former) | Board Member | 2010 | 2 | $0 reported | 4 |
People by year
2024 · 6 people listed · 3 paid, $392K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSE PHILLIPS | PROJECT DEVE | 40 | $171,256 | $0 | $0 | $171,256 | 1 |
| MARION WILLEY | PRESIDENT | 30 | $141,998 | $0 | $0 | $141,998 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $78,879 | $0 | $0 | $78,879 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 2 paid, $261K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 30 | $179,123 | $0 | $0 | $179,123 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $82,028 | $0 | $0 | $82,028 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $193K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $110,949 | $0 | $0 | $110,949 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $82,012 | $0 | $0 | $82,012 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $271K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $194,730 | $0 | $0 | $194,730 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $76,230 | $0 | $0 | $76,230 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $259K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $182,563 | $0 | $0 | $182,563 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $76,550 | $0 | $0 | $76,550 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 2 paid, $176K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $110,828 | $0 | $0 | $110,828 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $65,030 | $0 | $0 | $65,030 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 2 paid, $142K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $62,000 | $0 | $0 | $62,000 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $139K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| ARLIE J GREEN | SECRETARY | 40 | $58,923 | $0 | $0 | $58,923 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $144K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| JEFFREY S PHILLIPS | SECRETARY | 40 | $64,385 | $0 | $0 | $64,385 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $130K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | PRESIDENT | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| JEFFREY S PHILLIPS | SECRETARY | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY TEEPLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 2 paid, $130K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | President | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| JEFFREY S PHILLIPS | Secretary | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| JONATHAN J LUND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 2 paid, $89K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARION WILLEY | President | 25 | $80,000 | $0 | $0 | $80,000 | 8 |
| JEFFREY S PHILLIPS | Secretary | 10 | $9,423 | $0 | $0 | $9,423 | 1 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LARRY COOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 11 |
| JONATHAN J LUND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY COOK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 11 |
| MARION WILLEY | President | 0 | $0 | $0 | $0 | $0 | 8 |
| DORTHY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2010 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marion Willey | President | 2 | $0 | $0 | $0 | $0 | 8 |
| Lily St John | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| Larry Cook | Board Member | 0 | $0 | $0 | $0 | $0 | 11 |
Highest-paid independent contractors
2024 · 2 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $329,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $329,000 |
2023 · 2 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $429,000 |
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $417,000 |
2022 · 2 contractors · $858K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $429,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $429,000 |
2021 · 2 contractors · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $229,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $229,000 |
2020 · 3 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $336,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $217,000 |
| JESSE PHILLIPS | SALT LAKE CITY, UT | DEVELOPMENT | $105,000 |
2019 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $120,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $117,000 |
2018 · 2 contractors · $222K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $117,000 |
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $105,000 |
2017 · 2 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $118,000 |
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $115,000 |
2016 · 2 contractors · $215K
| Name | Location | Service | Paid |
|---|---|---|---|
| GLC DEVELOPMENT LLC | SALT LAKE CITY, UT | ASSET MGMT/DVLP | $109,000 |
| DEVELOPMENT ADVISORS INC | SALT LAKE CITY, UT | DVLPMT/ASSET MG | $106,000 |
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 | ||||||||
| $13,563,878 | $11,740,157 | $90,765,582 | $66,811,893 | $3,805,799 | $7,473,991 | $220,877 | 8 | - |
| 2023 · Form 990 | ||||||||
| $11,566,220 | $11,325,088 | $89,464,699 | $64,988,172 | $5,070,002 | $5,644,404 | $261,151 | 6 | - |
| 2022 · Form 990 | ||||||||
| $15,780,424 | $10,029,306 | $84,484,619 | $64,626,609 | $4,466,668 | $4,509,239 | $192,961 | 6 | - |
| 2021 · Form 990 | ||||||||
| $12,236,656 | $8,256,393 | $76,676,954 | $58,906,047 | $3,108,779 | $5,952,229 | $270,960 | 6 | - |
| 2020 · Form 990 | ||||||||
| $10,238,395 | $6,917,701 | $70,298,887 | $54,958,942 | $3,157,925 | $4,235,886 | $259,113 | 5 | - |
| 2019 · Form 990 | ||||||||
| $12,142,004 | $7,563,046 | $73,292,223 | $51,415,017 | $2,328,944 | $6,241,269 | $175,858 | 4 | - |
| 2018 · Form 990 | ||||||||
| $5,704,823 | $3,620,348 | $53,095,633 | $46,736,329 | $1,791,535 | $3,341,313 | $142,000 | 4 | - |
| 2017 · Form 990 | ||||||||
| $4,853,826 | $3,398,225 | $50,163,045 | $43,727,392 | $1,525,078 | $2,715,651 | $138,923 | 4 | - |
| 2016 · Form 990 | ||||||||
| $6,470,417 | $5,069,333 | $54,082,942 | $42,182,972 | $2,452,427 | $3,498,544 | $144,385 | 4 | - |
| 2015 · Form 990 | ||||||||
| $5,120,108 | $5,346,399 | $54,594,656 | $40,101,894 | $2,636,113 | $2,094,512 | $130,000 | 3 | - |
| 2014 · Form 990 | ||||||||
| $4,713,717 | $3,542,296 | $40,264,821 | $33,922,234 | $1,573,124 | $2,771,672 | $130,000 | 3 | - |
| 2013 · Form 990 | ||||||||
| $6,992,504 | $3,973,166 | $44,633,457 | $32,722,122 | $2,606,679 | $3,845,516 | $89,423 | 3 | - |
| 2012 · Form 990 | ||||||||
| $3,658,092 | $2,647,820 | $42,121,445 | $29,835,572 | $1,684,962 | $1,684,004 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $1,367,646 | $907,987 | $23,548,678 | $21,881,130 | $454,627 | $720,751 | $0 | 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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| AVESTA HOUSING MANAGEMENT CORPORATION | ME | L20 | $10,856,391 | $10,895,482 | PRESIDENT (PAST) | $445,503 | Same NTEE code L20, revenue within 2x, similar mission |
| ALASKA CORPORATION FOR AFFORDABLE HOUSING | AK | L20 | $13,904,288 | $9,037,022 | President | $520,724 | Same NTEE code L20, revenue within 2x, similar mission |
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| HOUSING AND HUMAN DEVELOPMENT CORPORATION | IL | L20 | $10,373,448 | $576,372 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| CROTONA PARK WEST HOUSING DEVELOPMENT FUND CORPORATION | NY | L20 | $7,751,111 | $9,031,196 | PRESIDENT/CEO | $990,213 | Same NTEE code L20, revenue within 2x, similar mission |
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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 · $11,740,157 spent · pay $2,163,780 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,174,551 | $2,077,844 | $96,707 | - | 18.5% | |
| Other (as described) | MAINTENANCE & OPERATIONS | $1,840,721 | $1,840,721 | - | - | 15.7% |
| Other salaries and wages | $1,443,549 | $1,260,078 | $183,471 | - | 12.3% | |
| Interest | $1,142,217 | $1,142,217 | - | - | 9.7% | |
| Other (as described) | UTILITIES | $889,293 | $868,908 | $20,385 | - | 7.6% |
| Fees: other services | $860,577 | $860,577 | - | - | 7.3% | |
| Fees: management | $663,306 | - | $663,306 | - | 5.6% | |
| Insurance | $527,753 | $416,585 | $111,168 | - | 4.5% | |
| All other expenses | $352,956 | $226,262 | $126,694 | - | 3.0% | |
| Other employee benefits | $342,366 | $273,262 | $69,104 | - | 2.9% | |
| Office expenses | $295,798 | $175,110 | $120,688 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $220,877 | $143,570 | $77,307 | - | 1.9% | |
| Fees: accounting | $209,423 | $209,423 | - | - | 1.8% | |
| Other (as described) | LICENSES, FEES PERMITS | $204,543 | $192,276 | $12,267 | - | 1.7% |
| Other (as described) | DEVELOPMENT EXPENSES | $166,706 | $166,706 | - | - | 1.4% |
| Payroll taxes | $156,988 | $133,276 | $23,712 | - | 1.3% | |
| Travel | $146,034 | $985 | $145,049 | - | 1.2% | |
| Occupancy | $61,708 | - | $61,708 | - | 0.5% | |
| Fees: legal | $36,773 | $36,773 | - | - | 0.3% | |
| Advertising and promotion | $4,018 | $4,018 | - | - | 0.0% | |
| Total | $11,740,157 | 100% |
2023 · Form 990 · $11,325,088 spent · pay $1,699,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,185,171 | $2,087,711 | $97,460 | - | 19.3% | |
| Other (as described) | MAINTENANCE & OPERATIONS | $2,048,165 | $1,983,171 | $64,994 | - | 18.1% |
| Interest | $1,142,380 | $1,137,025 | $5,355 | - | 10.1% | |
| Other salaries and wages | $1,071,854 | $962,455 | $109,399 | - | 9.5% | |
| Fees: other services | $966,990 | $965,240 | $1,750 | - | 8.5% | |
| Other (as described) | UTILITIES | $801,718 | $801,718 | - | - | 7.1% |
| Insurance | $660,467 | $546,501 | $113,966 | - | 5.8% | |
| Fees: management | $643,789 | $643,789 | - | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $261,151 | $133,331 | $127,820 | - | 2.3% | |
| Fees: accounting | $233,890 | $202,715 | $31,175 | - | 2.1% | |
| Other employee benefits | $229,071 | $199,117 | $29,954 | - | 2.0% | |
| All other expenses | $220,186 | $220,025 | $161 | - | 1.9% | |
| Office expenses | $214,574 | $169,087 | $45,487 | - | 1.9% | |
| Other (as described) | ADMIN EXPENSES | $177,614 | $176,522 | $1,092 | - | 1.6% |
| Payroll taxes | $137,108 | $116,613 | $20,495 | - | 1.2% | |
| Other (as described) | LICENSES, FEES PERMITS | $122,443 | $97,954 | $24,489 | - | 1.1% |
| Travel | $116,174 | $92,939 | $23,235 | - | 1.0% | |
| Fees: legal | $86,980 | $86,980 | - | - | 0.8% | |
| Advertising and promotion | $5,363 | $5,363 | - | - | 0.0% | |
| Total | $11,325,088 | 100% |
2022 · Form 990 · $10,029,306 spent · pay $1,470,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,927,021 | $1,827,018 | $100,003 | - | 19.2% | |
| Other (as described) | MAINTENANCE & OPERATIONS | $1,742,577 | $1,703,250 | $39,327 | - | 17.4% |
| Interest | $1,054,943 | $1,039,718 | $15,225 | - | 10.5% | |
| Other salaries and wages | $948,659 | $862,012 | $86,647 | - | 9.5% | |
| Fees: other services | $942,750 | $942,500 | $250 | - | 9.4% | |
| Other (as described) | UTILITIES | $622,611 | $622,611 | - | - | 6.2% |
| Fees: management | $527,286 | $527,286 | - | - | 5.3% | |
| Insurance | $441,223 | $320,627 | $120,596 | - | 4.4% | |
| All other expenses | $304,378 | $298,378 | $6,000 | - | 3.0% | |
| Other employee benefits | $208,822 | $172,477 | $36,345 | - | 2.1% | |
| Fees: accounting | $206,385 | $188,460 | $17,925 | - | 2.1% | |
| Office expenses | $206,243 | $147,577 | $58,666 | - | 2.1% | |
| Other (as described) | ADMIN EXPENSES | $202,044 | $201,472 | $572 | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $192,961 | $148,581 | $44,380 | - | 1.9% | |
| Travel | $160,426 | $128,341 | $32,085 | - | 1.6% | |
| Other (as described) | PROPERTY TAXES | $131,301 | $130,727 | $574 | - | 1.3% |
| Payroll taxes | $120,408 | $107,703 | $12,705 | - | 1.2% | |
| Fees: legal | $87,559 | $87,559 | - | - | 0.9% | |
| Advertising and promotion | $1,709 | $1,709 | - | - | 0.0% | |
| Total | $10,029,306 | 100% |
2021 · Form 990 · $8,256,393 spent · pay $1,322,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,509,359 | $1,412,893 | $96,466 | - | 18.3% | |
| Other (as described) | MAINTENANCE & OPERATIONS | $1,449,166 | $1,426,832 | $22,334 | - | 17.6% |
| Interest | $859,537 | $855,037 | $4,500 | - | 10.4% | |
| Other salaries and wages | $814,261 | $724,261 | $90,000 | - | 9.9% | |
| Other (as described) | UTILITIES | $640,281 | $634,950 | $5,331 | - | 7.8% |
| Fees: other services | $588,128 | $588,128 | - | - | 7.1% | |
| Fees: management | $492,156 | $492,156 | - | - | 6.0% | |
| All other expenses | $291,431 | $291,431 | - | - | 3.5% | |
| Insurance | $279,872 | $258,940 | $20,932 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $270,960 | $173,595 | $97,365 | - | 3.3% | |
| Travel | $178,921 | $143,137 | $35,784 | - | 2.2% | |
| Fees: accounting | $159,314 | $140,774 | $18,540 | - | 1.9% | |
| Other (as described) | ADMIN EXPENSES | $147,681 | $144,089 | $3,592 | - | 1.8% |
| Other (as described) | PROPERTY TAXES | $146,437 | $145,715 | $722 | - | 1.8% |
| Other employee benefits | $125,952 | $118,454 | $7,498 | - | 1.5% | |
| Office expenses | $122,220 | $94,928 | $27,292 | - | 1.5% | |
| Payroll taxes | $111,454 | $96,270 | $15,184 | - | 1.3% | |
| Fees: legal | $65,713 | $65,713 | - | - | 0.8% | |
| Advertising and promotion | $3,550 | $3,550 | - | - | 0.0% | |
| Total | $8,256,393 | 100% |
2020 · Form 990 · $6,917,701 spent · pay $1,208,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & OPERATIONS | $1,235,633 | $1,217,162 | $18,471 | - | 17.9% |
| Depreciation and depletion | $1,234,632 | $1,153,172 | $81,460 | - | 17.8% | |
| Interest | $713,090 | $707,090 | $6,000 | - | 10.3% | |
| Other salaries and wages | $665,125 | $588,180 | $76,945 | - | 9.6% | |
| Other (as described) | UTILITIES | $596,753 | $592,508 | $4,245 | - | 8.6% |
| Fees: other services | $359,500 | $359,500 | - | - | 5.2% | |
| Fees: management | $356,807 | $356,807 | - | - | 5.2% | |
| Insurance | $313,559 | $295,294 | $18,265 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $259,113 | $186,088 | $73,025 | - | 3.7% | |
| Other employee benefits | $193,257 | $175,190 | $18,067 | - | 2.8% | |
| Other (as described) | ADMIN EXPENSES | $168,623 | $161,127 | $7,496 | - | 2.4% |
| All other expenses | $163,327 | $159,096 | $4,231 | - | 2.4% | |
| Office expenses | $154,512 | $110,462 | $44,050 | - | 2.2% | |
| Fees: accounting | $134,465 | $125,580 | $8,885 | - | 1.9% | |
| Other (as described) | PROPERTY TAXES | $130,221 | $129,875 | $346 | - | 1.9% |
| Travel | $103,095 | $82,475 | $20,620 | - | 1.5% | |
| Payroll taxes | $91,029 | $78,669 | $12,360 | - | 1.3% | |
| Fees: legal | $42,601 | $42,601 | - | - | 0.6% | |
| Advertising and promotion | $2,359 | $2,359 | - | - | 0.0% | |
| Total | $6,917,701 | 100% |
2019 · Form 990 · $7,563,046 spent · pay $1,009,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & OPERATIONS | $1,623,534 | $1,614,615 | $8,919 | - | 21.5% |
| Depreciation and depletion | $1,371,479 | $1,351,002 | $20,477 | - | 18.1% | |
| Interest | $846,660 | $840,660 | $6,000 | - | 11.2% | |
| Other (as described) | UTILITIES | $672,303 | $668,878 | $3,425 | - | 8.9% |
| Other salaries and wages | $569,167 | $569,167 | - | - | 7.5% | |
| Fees: other services | $397,654 | $397,654 | - | - | 5.3% | |
| Fees: management | $376,872 | $376,872 | - | - | 5.0% | |
| Insurance | $266,527 | $266,527 | - | - | 3.5% | |
| Other (as described) | ADMIN EXPENSES | $208,794 | $207,520 | $1,274 | - | 2.8% |
| Other employee benefits | $180,774 | $179,324 | $1,450 | - | 2.4% | |
| All other expenses | $178,474 | $166,669 | $11,805 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $175,858 | $132,328 | $43,530 | - | 2.3% | |
| Office expenses | $162,103 | $141,773 | $20,330 | - | 2.1% | |
| Fees: accounting | $157,787 | $120,577 | $37,210 | - | 2.1% | |
| Other (as described) | PROPERTY TAXES | $132,638 | $132,638 | - | - | 1.8% |
| Travel | $104,504 | $73,154 | $31,350 | - | 1.4% | |
| Payroll taxes | $83,787 | $83,487 | $300 | - | 1.1% | |
| Fees: legal | $51,193 | $51,193 | - | - | 0.7% | |
| Advertising and promotion | $2,938 | $2,938 | - | - | 0.0% | |
| Total | $7,563,046 | 100% |
2018 · Form 990 · $3,620,348 spent · pay $577,953 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & OPERATIONS | $517,321 | $510,771 | $6,550 | - | 14.3% |
| Depreciation and depletion | $486,149 | $394,057 | $92,092 | - | 13.4% | |
| Fees: other services | $415,708 | $415,208 | $500 | - | 11.5% | |
| Other (as described) | UTILITIES | $384,345 | $384,246 | $99 | - | 10.6% |
| Interest | $368,722 | $361,222 | $7,500 | - | 10.2% | |
| Other salaries and wages | $288,735 | $288,735 | - | - | 8.0% | |
| Fees: management | $181,692 | $181,692 | - | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $142,000 | $122,000 | $20,000 | - | 3.9% | |
| Insurance | $125,631 | $125,631 | - | - | 3.5% | |
| Office expenses | $118,418 | $50,882 | $67,536 | - | 3.3% | |
| Other (as described) | PROPERTY TAXES | $115,787 | $111,347 | $4,440 | - | 3.2% |
| Travel | $101,351 | $67,856 | $33,495 | - | 2.8% | |
| Other employee benefits | $98,366 | $91,645 | $6,721 | - | 2.7% | |
| Fees: accounting | $78,073 | $64,453 | $13,620 | - | 2.2% | |
| All other expenses | $73,057 | $51,840 | $21,217 | - | 2.0% | |
| Other (as described) | ADMIN EXPENSES | $59,679 | $59,450 | $229 | - | 1.6% |
| Payroll taxes | $48,852 | $47,057 | $1,795 | - | 1.3% | |
| Fees: legal | $14,691 | $14,691 | - | - | 0.4% | |
| Advertising and promotion | $1,771 | $1,771 | - | - | 0.0% | |
| Total | $3,620,348 | 100% |
2017 · Form 990 · $3,398,225 spent · pay $516,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $441,351 | $404,416 | $36,935 | - | 13.0% | |
| Depreciation and depletion | $439,975 | $347,109 | $92,866 | - | 12.9% | |
| Other (as described) | MAINTENANCE & OPERATIONS | $427,506 | $424,415 | $3,091 | - | 12.6% |
| Interest | $363,857 | $363,357 | $500 | - | 10.7% | |
| Other (as described) | UTILITIES | $362,420 | $362,341 | $79 | - | 10.7% |
| Other salaries and wages | $252,496 | $219,450 | $33,046 | - | 7.4% | |
| All other expenses | $160,491 | $147,865 | $12,626 | - | 4.7% | |
| Fees: management | $154,183 | $154,183 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $138,923 | $97,246 | $41,677 | - | 4.1% | |
| Other (as described) | PROPERTY TAXES | $107,281 | $107,281 | - | - | 3.2% |
| Travel | $89,906 | $62,934 | $26,972 | - | 2.6% | |
| Office expenses | $89,710 | $76,743 | $12,967 | - | 2.6% | |
| Insurance | $85,644 | $85,644 | - | - | 2.5% | |
| Other (as described) | BAD DEBT EXPENSE | $83,619 | $83,619 | - | - | 2.5% |
| Other employee benefits | $74,082 | $61,434 | $12,648 | - | 2.2% | |
| Fees: accounting | $58,662 | $51,462 | $7,200 | - | 1.7% | |
| Payroll taxes | $50,987 | $42,729 | $8,258 | - | 1.5% | |
| Advertising and promotion | $11,526 | $11,526 | - | - | 0.3% | |
| Fees: legal | $5,606 | $5,606 | - | - | 0.2% | |
| Total | $3,398,225 | 100% |
2016 · Form 990 · $5,069,333 spent · pay $642,528 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & OPERATIONS | $806,583 | $798,935 | $7,648 | - | 15.9% |
| Depreciation and depletion | $740,233 | $647,980 | $92,253 | - | 14.6% | |
| Interest | $634,888 | $634,388 | $500 | - | 12.5% | |
| Other (as described) | UTILITIES | $556,113 | $553,615 | $2,498 | - | 11.0% |
| Fees: other services | $412,977 | $362,977 | $50,000 | - | 8.1% | |
| Other salaries and wages | $350,204 | $350,204 | - | - | 6.9% | |
| Other (as described) | DEVELOPMENT EXPENSES | $312,224 | $312,224 | - | - | 6.2% |
| Fees: management | $249,873 | $249,873 | - | - | 4.9% | |
| All other expenses | $168,736 | $152,346 | $16,390 | - | 3.3% | |
| Insurance | $148,231 | $144,660 | $3,571 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $144,385 | $101,070 | $43,315 | - | 2.8% | |
| Other (as described) | ADMIN EXPENSES | $111,578 | $98,610 | $12,968 | - | 2.2% |
| Travel | $91,157 | $63,810 | $27,347 | - | 1.8% | |
| Fees: accounting | $90,690 | $76,240 | $14,450 | - | 1.8% | |
| Office expenses | $90,628 | $74,046 | $16,582 | - | 1.8% | |
| Other employee benefits | $89,608 | $79,063 | $10,545 | - | 1.8% | |
| Payroll taxes | $58,331 | $29,115 | $29,216 | - | 1.2% | |
| Fees: legal | $12,894 | $12,894 | - | - | 0.3% | |
| Total | $5,069,333 | 100% |
2015 · Form 990 · $5,346,399 spent · pay $597,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & OPERATIONS | $939,810 | $933,630 | $6,180 | - | 17.6% |
| Interest | $673,794 | $673,794 | - | - | 12.6% | |
| Depreciation and depletion | $669,116 | $669,116 | - | - | 12.5% | |
| Other (as described) | UTILITIES | $627,742 | $627,689 | $53 | - | 11.7% |
| Fees: other services | $433,390 | $433,390 | - | - | 8.1% | |
| Other (as described) | DEVELOPMENT EXPENSES | $406,692 | $406,692 | - | - | 7.6% |
| Fees: management | $359,088 | $359,088 | - | - | 6.7% | |
| Other salaries and wages | $338,543 | $338,543 | - | - | 6.3% | |
| All other expenses | $160,364 | $154,108 | $6,256 | - | 3.0% | |
| Insurance | $154,603 | $151,410 | $3,193 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $91,000 | $39,000 | - | 2.4% | |
| Other (as described) | ADMIN EXPENSES | $124,219 | $88,456 | $35,763 | - | 2.3% |
| Travel | $108,711 | $65,227 | $43,484 | - | 2.0% | |
| Office expenses | $91,467 | $77,406 | $14,061 | - | 1.7% | |
| Payroll taxes | $73,937 | $73,937 | - | - | 1.4% | |
| Other employee benefits | $54,923 | $54,923 | - | - | 1.0% | |
| Total | $5,346,399 | 100% |
2014 · Form 990 · $3,542,296 spent · pay $405,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $497,305 | $457,589 | $39,716 | - | 14.0% | |
| Other (as described) | Operating/Maintenance | $456,127 | $449,947 | $6,180 | - | 12.9% |
| Interest | $418,683 | $418,683 | - | - | 11.8% | |
| Other (as described) | UTILITIES | $415,458 | $415,405 | $53 | - | 11.7% |
| Fees: other services | $327,371 | $306,118 | $21,253 | - | 9.2% | |
| Other salaries and wages | $232,699 | $217,699 | $15,000 | - | 6.6% | |
| Fees: management | $176,158 | $176,158 | - | - | 5.0% | |
| Other (as described) | Administrative expenses | $139,354 | $96,709 | $42,645 | - | 3.9% |
| Travel | $138,013 | $94,873 | $43,140 | - | 3.9% | |
| Other (as described) | PROPERTY TAXES | $131,726 | $131,726 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $130,000 | $106,000 | $24,000 | - | 3.7% | |
| Insurance | $126,796 | $123,603 | $3,193 | - | 3.6% | |
| All other expenses | $111,514 | $105,258 | $6,256 | - | 3.1% | |
| Fees: accounting | $84,725 | $75,848 | $8,877 | - | 2.4% | |
| Office expenses | $79,075 | $65,015 | $14,060 | - | 2.2% | |
| Fees: legal | $34,620 | $34,620 | - | - | 1.0% | |
| Other employee benefits | $28,948 | $27,599 | $1,349 | - | 0.8% | |
| Payroll taxes | $13,724 | $9,607 | $4,117 | - | 0.4% | |
| Total | $3,542,296 | 100% |
2013 · Form 990 · $3,973,166 spent · pay $418,596 · grants $0 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Operating/Maintenance | $709,763 | $702,752 | $7,011 | - | 17.9% |
| Depreciation and depletion | $521,153 | $505,933 | $15,220 | - | 13.1% | |
| Interest | $499,430 | $499,430 | - | - | 12.6% | |
| Other (as described) | UTILITIES | $451,625 | $451,077 | $548 | - | 11.4% |
| Other salaries and wages | $250,173 | $236,400 | $13,773 | - | 6.3% | |
| Fees: other services | $223,697 | $220,697 | $3,000 | - | 5.6% | |
| Fees: management | $223,584 | $223,584 | - | - | 5.6% | |
| All other expenses | $208,037 | $204,660 | $3,377 | - | 5.2% | |
| Other (as described) | Administrative expenses | $188,767 | $182,644 | $6,123 | - | 4.8% |
| Other (as described) | PROPERTY TAXES | $176,530 | $176,530 | - | - | 4.4% |
| Insurance | $126,719 | $125,037 | $1,682 | - | 3.2% | |
| Office expenses | $90,756 | $83,801 | $6,955 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $89,423 | $57,423 | $32,000 | - | 2.3% | |
| Fees: accounting | $63,947 | $46,870 | $17,077 | - | 1.6% | |
| Payroll taxes | $44,007 | $39,655 | $4,352 | - | 1.1% | |
| Travel | $40,981 | $32,785 | $8,196 | - | 1.0% | |
| Other employee benefits | $34,993 | $33,293 | $1,700 | - | 0.9% | |
| Travel or entertainment for public officials | $24,521 | $19,617 | $4,904 | - | 0.6% | |
| Fees: legal | $5,010 | $5,010 | - | - | 0.1% | |
| Conferences, conventions and meetings | $50 | - | $50 | - | 0.0% | |
| Total | $3,973,166 | 100% |
2012 · Form 990 · $2,647,820 spent · pay $190,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Operating/Maintenance | $453,122 | $447,092 | $6,030 | - | 17.1% |
| Depreciation and depletion | $355,303 | $332,411 | $22,892 | - | 13.4% | |
| Interest | $344,146 | $343,854 | $292 | - | 13.0% | |
| Other (as described) | Utilities and Telephone | $313,923 | $313,519 | $404 | - | 11.9% |
| Fees: other services | $258,233 | $258,233 | - | - | 9.8% | |
| Other salaries and wages | $144,446 | $144,446 | - | - | 5.5% | |
| Fees: management | $142,563 | $142,563 | - | - | 5.4% | |
| Other (as described) | Administrative expenses | $130,432 | $114,791 | $15,641 | - | 4.9% |
| Other (as described) | PROPERTY TAXES | $113,746 | $113,746 | - | - | 4.3% |
| All other expenses | $91,736 | $85,185 | $6,551 | - | 3.5% | |
| Insurance | $86,570 | $84,196 | $2,374 | - | 3.3% | |
| Office expenses | $59,114 | $52,272 | $6,842 | - | 2.2% | |
| Fees: accounting | $39,696 | $34,596 | $5,100 | - | 1.5% | |
| Travel | $35,451 | $19,234 | $16,217 | - | 1.3% | |
| Fees: legal | $33,036 | $33,036 | - | - | 1.2% | |
| Other employee benefits | $25,482 | $25,482 | - | - | 1.0% | |
| Payroll taxes | $20,821 | $20,821 | - | - | 0.8% | |
| Total | $2,647,820 | 100% |
2010 · Form 990 · $907,987 spent · pay $60,849 · grants $0 · events $3,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Operating/Maintenance | $147,712 | $147,712 | - | - | 16.3% |
| Other (as described) | DEVELOPMENT EXPENSES | $122,448 | $122,448 | - | - | 13.5% |
| Other (as described) | Utilities and Telephone | $120,790 | $119,423 | $1,367 | - | 13.3% |
| Fees: other services | $94,488 | $94,388 | $100 | - | 10.4% | |
| Interest | $89,610 | $83,985 | $5,625 | - | 9.9% | |
| Other salaries and wages | $60,849 | $60,849 | - | - | 6.7% | |
| Depreciation and depletion | $49,666 | $38,007 | $11,659 | - | 5.5% | |
| Travel | $39,854 | - | $39,854 | - | 4.4% | |
| Fees: management | $33,207 | $33,207 | - | - | 3.7% | |
| Insurance | $32,734 | $31,520 | $1,214 | - | 3.6% | |
| Other (as described) | PROPERTY TAXES | $29,451 | $28,299 | $1,152 | - | 3.2% |
| Fees: investment management | $24,113 | $24,113 | - | - | 2.7% | |
| Other (as described) | Vehicle Expenses | $18,212 | $13,659 | $4,553 | - | 2.0% |
| All other expenses | $15,563 | $8,214 | $7,349 | - | 1.7% | |
| Office expenses | $9,794 | - | $9,794 | - | 1.1% | |
| Information technology | $6,082 | $1,762 | $4,320 | - | 0.7% | |
| Fees: legal | $5,723 | $4,005 | $1,718 | - | 0.6% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.4% | |
| Conferences, conventions and meetings | $3,421 | $3,421 | - | - | 0.4% | |
| Advertising and promotion | $270 | $270 | - | - | 0.0% | |
| Total | $907,987 | 100% |