BAY POINTE APARTMENTS INC
Cite this
Plain text BAY POINTE APARTMENTS INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/204264152. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BAY POINTE APARTMENTS INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/204264152
MLA “BAY POINTE APARTMENTS INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/204264152. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $151K · expenses $198K · assets $1.3M
- EIN
- 20-4264152
- Address
- 110 RESOURCE COURT, PRESTONSBURG, KY 41653-8074
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LOW INCOME HOUSING FOR SENIOR CITIZENS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 12 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| James Butler | PRESIDENT | 2012-2024 | 2 | $0 reported | 2 |
| Diane Thacker | VICE PRESIDENT | 2018-2024 | 2 | $0 reported | 2 |
| Eric Ratliff | SEC/TREAS | 2020-2024 | 2 | $0 reported | 2 |
| Missy Allen | MEMBER | 2024 | 2 | $0 reported | 2 |
| Jerry Fultz | MEMBER | 2024 | 2 | $0 reported | 2 |
| Don Cecil (former) | SEC/TREAS | 2012-2019 | 2 | $0 reported | 2 |
| Christi Brown (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 2 |
| Terry Trimble (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 2 |
| Sandy Runyon (former) | PRESIDENT | 2012-2017 | 2 | $0 reported | 2 |
| Craig Preece (former) | DIRECTOR | 2012-2017 | 2 | $0 reported | 2 |
| L Wheeler (former) | SEC/TREAS | 2012-2017 | 2 | $0 reported | 2 |
| Sandy Runyun (former) | PRESIDENT | 2015 | 2 | $0 reported | 2 |
People by year
2024 · 5 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RATLIFF | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| MISSY ALLEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JERRY FULTZ | MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RATLIFF | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RATLIFF | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RATLIFF | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 3 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC RATLIFF | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY TRIMBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTI BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2018 · 5 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BUTLER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE THACKER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY TRIMBLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTI BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 5 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYUN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 5 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY RUNYON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CRAIG PREECE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| L WHEELER | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 2 |
| DON CECIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES BUTLER | VP | 2 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $151,336 | $198,403 | $1,335,873 | $1,308,844 | $0 | $150,240 | $0 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $148,021 | $188,436 | $1,372,464 | $1,355,912 | $0 | $146,729 | - | 4 | - |
| 2022 · Form 990 | ||||||||
| $132,692 | $217,482 | $1,408,390 | $1,396,327 | $0 | $132,120 | - | 4 | - |
| 2021 · Form 990 | ||||||||
| $125,874 | $197,157 | $1,490,775 | $1,481,117 | $0 | $125,685 | - | 4 | - |
| 2020 · Form 990 | ||||||||
| $132,516 | $203,116 | $1,561,864 | $1,552,400 | $7,257 | $124,676 | - | 4 | - |
| 2019 · Form 990 | ||||||||
| $105,691 | $196,443 | $1,637,810 | $1,623,000 | $0 | $105,200 | - | 4 | - |
| 2018 · Form 990 | ||||||||
| $116,774 | $179,586 | $1,733,835 | $1,713,752 | $0 | $116,159 | - | 5 | - |
| 2017 · Form 990 | ||||||||
| $115,293 | $180,247 | $1,790,302 | $1,776,564 | $0 | $114,820 | - | 6 | - |
| 2016 · Form 990 | ||||||||
| $111,859 | $178,596 | $1,859,095 | $1,841,518 | $0 | $111,626 | - | 6 | - |
| 2015 · Form 990 | ||||||||
| $109,608 | $183,996 | $1,923,207 | $1,908,255 | $0 | $109,385 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $104,535 | $174,357 | $1,996,584 | $1,982,643 | $0 | $104,321 | - | 4 | - |
| 2013 · Form 990 | ||||||||
| $89,295 | $160,581 | $2,064,365 | $2,052,465 | $0 | $89,081 | - | 4 | - |
| 2012 · Form 990 | ||||||||
| $81,727 | $194,724 | $2,134,663 | $2,123,751 | $0 | $81,257 | - | 3 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INEZ APARTMENTS INC | KY | L20 | $162,184 | $198,767 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HOMETOWN APARTMENTS INC | KY | L20 | $167,644 | $133,589 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ELDERLY CITIZENS HOUSING OPPORTUNITIES INC | KY | L20 | $176,564 | $226,120 | Secretary | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| EDSILS PLACE APARTMENTS INC | KY | L20 | $128,714 | $155,458 | EXECUTIVE DIRECTOR | $115,155 | Same NTEE code L20, revenue within 2x, same state, similar name |
| MARION COUNTY HOUSING INC | KY | L20 | $167,008 | $202,965 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | L20 | $164,762 | $141,724 | EXECUTIVE DI | $50,000 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| RALL PLACE INC | KY | L20 | $133,025 | $182,630 | OFFFICER/BOARD SECRETARY-T | $509,461 | Same NTEE code L20, revenue within 2x, same state |
| CRANBERRY NON-PROFIT HOUSING CORPORATION | KY | L20 | $173,181 | $203,730 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | L20 | $165,563 | $137,177 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| BARRACKS PROJECT INC | KY | L20 | $136,440 | $142,953 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| KCEOC HOUSING CORPORATION II | KY | L20 | $120,018 | $170,197 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| NEW VISION RESIDENTIAL SERVICES INC | KY | L20 | $159,184 | $200,255 | PRESIDENT/CEO | $197,671 | Same NTEE code L20, revenue within 2x, same state |
| JAMES VALLEY APARTMENTS INC | SD | L20 | $131,271 | $122,436 | MANAGER | $10,682 | Same NTEE code L20, revenue within 2x, similar mission |
| EAST LONG POND APARTMENTS INC | RI | L20 | $185,270 | $276,224 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| FREEMAN APARTMENTS INC | NJ | L20 | $208,973 | $286,844 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| CHARLES PLACE APARTMENTS NFP | IL | L20 | $137,634 | $247,792 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| PRAIRIE WEST APARTMENTS INC | SD | L20 | $166,643 | $117,722 | Executive Director | $56,804 | Same NTEE code L20, revenue within 2x, similar mission |
| BAYWOOD APARTMENTS INC | CA | L20 | $136,498 | $8,581,251 | PRESIDENT | $662,794 | Same NTEE code L20, revenue within 2x, similar name |
| BERKSHIRE COMMUNITY APARTMENTS INC | MA | L20 | $206,332 | $237,369 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| UNIVERSITY CIRCLE HOUSING INC | FL | L20 | $190,000 | $200,600 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| ARMISTEAD APARTMENTS INC | AR | L20 | $186,692 | $199,344 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, similar name |
| COOLIDGE APARTMENTS CORPORATION | VT | L20 | $186,291 | $193,260 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| DOGWOOD MANOR APARTMENT INC | TN | L20 | $178,603 | $234,261 | SECRETARY/TREASURER | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| BIRCH APARTMENTS INC | AR | L20 | $145,619 | $159,174 | FINANCE CHAIRPERSON | $0 | Same NTEE code L20, revenue within 2x, similar name |
| LA PLAYA APARTMENTS | CA | L20 | $208,124 | $365,580 | PRESIDENT | $253,260 | Same NTEE code L20, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $198,403 spent · pay $51,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $70,602 | $70,602 | $0 | $0 | 35.6% | |
| Depreciation and depletion | $48,512 | $48,512 | $0 | $0 | 24.5% | |
| Other salaries and wages | $47,647 | $47,647 | $0 | $0 | 24.0% | |
| Fees: management | $14,092 | $14,092 | $0 | $0 | 7.1% | |
| Fees: accounting | $7,400 | $7,400 | $0 | $0 | 3.7% | |
| Office expenses | $5,941 | $5,941 | $0 | $0 | 3.0% | |
| Payroll taxes | $3,645 | $3,645 | $0 | $0 | 1.8% | |
| Advertising and promotion | $564 | $564 | $0 | $0 | 0.3% | |
| Total | $198,403 | 100% |
2023 · Form 990 · $188,436 spent · pay $47,750 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $50,632 | $50,632 | - | - | 26.9% | |
| Other salaries and wages | $42,382 | $42,382 | - | - | 22.5% | |
| Other (as described) | REPAIRS & MAINT | $36,224 | $36,224 | - | - | 19.2% |
| Fees: management | $14,248 | $14,248 | - | - | 7.6% | |
| Other (as described) | UTILITIES | $12,292 | $12,292 | - | - | 6.5% |
| Other (as described) | AUDIT | $7,100 | $7,100 | - | - | 3.8% |
| Insurance | $6,490 | $6,490 | - | - | 3.4% | |
| Office expenses | $5,911 | $5,911 | - | - | 3.1% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.5% | |
| Payroll taxes | $4,028 | $4,028 | - | - | 2.1% | |
| All other expenses | $1,512 | $1,512 | - | - | 0.8% | |
| Other employee benefits | $1,340 | $1,340 | - | - | 0.7% | |
| Advertising and promotion | $662 | $662 | - | - | 0.4% | |
| Other (as described) | TRAINING | $355 | $355 | - | - | 0.2% |
| Travel | $306 | $306 | - | - | 0.2% | |
| Fees: legal | $154 | $154 | - | - | 0.1% | |
| Total | $188,436 | 100% |
2022 · Form 990 · $217,482 spent · pay $37,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,013 | $78,013 | - | - | 35.9% | |
| Other (as described) | REPAIRS & MAINT | $48,238 | $48,238 | - | - | 22.2% |
| Other salaries and wages | $33,890 | $33,890 | - | - | 15.6% | |
| Fees: management | $13,780 | $13,780 | - | - | 6.3% | |
| Other (as described) | UTILITIES | $10,683 | $10,683 | - | - | 4.9% |
| Insurance | $8,402 | $8,402 | - | - | 3.9% | |
| Office expenses | $5,791 | $5,791 | - | - | 2.7% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.2% | |
| Other (as described) | AUDIT | $4,600 | $4,600 | - | - | 2.1% |
| Payroll taxes | $3,118 | $3,118 | - | - | 1.4% | |
| Advertising and promotion | $2,957 | $2,957 | - | - | 1.4% | |
| All other expenses | $1,454 | $1,454 | - | - | 0.7% | |
| Other (as described) | TRAINING | $927 | $927 | - | - | 0.4% |
| Travel | $829 | $829 | - | - | 0.4% | |
| Total | $217,482 | 100% |
2021 · Form 990 · $197,157 spent · pay $28,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,685 | $78,685 | - | - | 39.9% | |
| Other (as described) | REPAIRS & MAINT | $33,291 | $33,291 | - | - | 16.9% |
| Other salaries and wages | $25,823 | $25,823 | - | - | 13.1% | |
| Fees: management | $13,000 | $13,000 | - | - | 6.6% | |
| Other (as described) | UTILITIES | $10,281 | $10,281 | - | - | 5.2% |
| Insurance | $8,148 | $8,148 | - | - | 4.1% | |
| Office expenses | $7,900 | $7,900 | - | - | 4.0% | |
| Fees: accounting | $5,800 | $5,800 | - | - | 2.9% | |
| Other (as described) | AUDIT | $3,950 | $3,950 | - | - | 2.0% |
| Advertising and promotion | $3,119 | $3,119 | - | - | 1.6% | |
| All other expenses | $3,004 | $3,004 | - | - | 1.5% | |
| Payroll taxes | $2,603 | $2,603 | - | - | 1.3% | |
| Travel | $825 | $825 | - | - | 0.4% | |
| Other (as described) | TRAINING | $665 | $665 | - | - | 0.3% |
| Other employee benefits | $63 | $63 | - | - | 0.0% | |
| Total | $197,157 | 100% |
2020 · Form 990 · $203,116 spent · pay $32,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,685 | $78,685 | - | - | 38.7% | |
| Other (as described) | REPAIRS AND MAINT | $44,404 | $44,404 | - | - | 21.9% |
| Other salaries and wages | $28,707 | $28,707 | - | - | 14.1% | |
| Fees: management | $12,056 | $12,056 | - | - | 5.9% | |
| Insurance | $7,303 | $7,303 | - | - | 3.6% | |
| Fees: accounting | $7,300 | $7,300 | - | - | 3.6% | |
| Office expenses | $7,011 | $7,011 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $6,840 | $6,840 | - | - | 3.4% |
| Other (as described) | AUDIT EXPENSE | $3,800 | $3,800 | - | - | 1.9% |
| Payroll taxes | $3,251 | $3,251 | - | - | 1.6% | |
| All other expenses | $1,441 | $1,441 | - | - | 0.7% | |
| Other employee benefits | $722 | $722 | - | - | 0.4% | |
| Travel | $600 | $600 | - | - | 0.3% | |
| Other (as described) | TRAINING | $499 | $499 | - | - | 0.2% |
| Advertising and promotion | $497 | $497 | - | - | 0.2% | |
| Total | $203,116 | 100% |
2019 · Form 990 · $196,443 spent · pay $27,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,687 | $78,687 | - | - | 40.1% | |
| All other expenses | $37,024 | $37,024 | - | - | 18.8% | |
| Other salaries and wages | $24,519 | $24,519 | - | - | 12.5% | |
| Other (as described) | $16,886 | - | - | - | 8.6% | |
| Fees: management | $11,088 | $11,088 | - | - | 5.6% | |
| Insurance | $8,565 | $8,565 | - | - | 4.4% | |
| Office expenses | $6,574 | $6,574 | - | - | 3.3% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.4% | |
| Other (as described) | $2,850 | - | - | - | 1.5% | |
| Payroll taxes | $2,572 | $2,572 | - | - | 1.3% | |
| Advertising and promotion | $1,485 | $1,485 | - | - | 0.8% | |
| Travel | $737 | $737 | - | - | 0.4% | |
| Other (as described) | $305 | - | - | - | 0.2% | |
| Other employee benefits | $265 | $265 | - | - | 0.1% | |
| Other (as described) | $86 | - | - | - | 0.0% | |
| Total | $196,443 | 100% |
2018 · Form 990 · $179,586 spent · pay $29,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $76,565 | $76,565 | - | - | 42.6% | |
| All other expenses | $32,293 | $32,293 | - | - | 18.0% | |
| Other salaries and wages | $26,661 | $26,661 | - | - | 14.8% | |
| Fees: management | $12,100 | $12,100 | - | - | 6.7% | |
| Insurance | $8,162 | $8,162 | - | - | 4.5% | |
| Office expenses | $6,641 | $6,641 | - | - | 3.7% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.7% | |
| Other (as described) | $4,750 | - | - | - | 2.6% | |
| Other (as described) | $3,762 | - | - | - | 2.1% | |
| Payroll taxes | $2,695 | $2,695 | - | - | 1.5% | |
| Other (as described) | $414 | - | - | - | 0.2% | |
| Travel | $353 | $353 | - | - | 0.2% | |
| Advertising and promotion | $288 | $288 | - | - | 0.2% | |
| Other (as described) | $102 | - | - | - | 0.1% | |
| Total | $179,586 | 100% |
2017 · Form 990 · $180,247 spent · pay $40,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,974 | $75,974 | - | - | 42.1% | |
| Other salaries and wages | $37,383 | $37,383 | - | - | 20.7% | |
| All other expenses | $20,969 | $20,969 | - | - | 11.6% | |
| Fees: management | $12,056 | $12,056 | - | - | 6.7% | |
| Other (as described) | $10,461 | - | - | - | 5.8% | |
| Insurance | $7,423 | $7,423 | - | - | 4.1% | |
| Other (as described) | $5,730 | - | - | - | 3.2% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.7% | |
| Payroll taxes | $2,860 | $2,860 | - | - | 1.6% | |
| Office expenses | $1,157 | $1,157 | - | - | 0.6% | |
| Other (as described) | $630 | - | - | - | 0.3% | |
| Other (as described) | $433 | - | - | - | 0.2% | |
| Advertising and promotion | $192 | $192 | - | - | 0.1% | |
| Fees: legal | $91 | $91 | - | - | 0.1% | |
| Travel | $88 | $88 | - | - | 0.0% | |
| Total | $180,247 | 100% |
2016 · Form 990 · $178,596 spent · pay $32,605 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,385 | $75,385 | - | - | 42.2% | |
| All other expenses | $34,332 | $34,332 | - | - | 19.2% | |
| Other salaries and wages | $30,288 | $30,288 | - | - | 17.0% | |
| Fees: management | $11,528 | $11,528 | - | - | 6.5% | |
| Insurance | $7,155 | $7,155 | - | - | 4.0% | |
| Other (as described) | $5,653 | - | - | - | 3.2% | |
| Fees: accounting | $4,800 | $4,800 | - | - | 2.7% | |
| Other (as described) | $3,800 | - | - | - | 2.1% | |
| Payroll taxes | $2,317 | $2,317 | - | - | 1.3% | |
| Office expenses | $1,156 | $1,156 | - | - | 0.6% | |
| Other (as described) | $970 | - | - | - | 0.5% | |
| Other (as described) | $769 | - | - | - | 0.4% | |
| Travel | $443 | $443 | - | - | 0.2% | |
| Total | $178,596 | 100% |
2015 · Form 990 · $183,996 spent · pay $38,027 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,385 | $75,385 | - | - | 41.0% | |
| Other salaries and wages | $35,325 | $35,325 | - | - | 19.2% | |
| All other expenses | $35,133 | $35,133 | - | - | 19.1% | |
| Fees: management | $11,484 | $11,484 | - | - | 6.2% | |
| Insurance | $6,995 | $6,995 | - | - | 3.8% | |
| Other (as described) | $5,184 | - | - | - | 2.8% | |
| Fees: accounting | $4,700 | $4,700 | - | - | 2.6% | |
| Other (as described) | $3,800 | - | - | - | 2.1% | |
| Payroll taxes | $2,702 | $2,702 | - | - | 1.5% | |
| Office expenses | $1,070 | $1,070 | - | - | 0.6% | |
| Fees: legal | $841 | $841 | - | - | 0.5% | |
| Other (as described) | $727 | - | - | - | 0.4% | |
| Travel | $322 | $322 | - | - | 0.2% | |
| Advertising and promotion | $226 | $226 | - | - | 0.1% | |
| Other (as described) | $102 | - | - | - | 0.1% | |
| Total | $183,996 | 100% |
2014 · Form 990 · $174,357 spent · pay $35,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $75,385 | $75,385 | - | - | 43.2% | |
| Other salaries and wages | $32,652 | $32,652 | - | - | 18.7% | |
| All other expenses | $28,703 | $28,703 | - | - | 16.5% | |
| Fees: management | $11,440 | $11,440 | - | - | 6.6% | |
| Insurance | $6,601 | $6,601 | - | - | 3.8% | |
| Other (as described) | $6,081 | - | - | - | 3.5% | |
| Other (as described) | $3,800 | - | - | - | 2.2% | |
| Fees: accounting | $3,500 | $3,500 | - | - | 2.0% | |
| Payroll taxes | $2,498 | $2,498 | - | - | 1.4% | |
| Office expenses | $1,434 | $1,434 | - | - | 0.8% | |
| Other (as described) | $1,042 | - | - | - | 0.6% | |
| Other employee benefits | $450 | $450 | - | - | 0.3% | |
| Other (as described) | $413 | - | - | - | 0.2% | |
| Travel | $263 | $263 | - | - | 0.2% | |
| Advertising and promotion | $95 | $95 | - | - | 0.1% | |
| Total | $174,357 | 100% |
2013 · Form 990 · $160,581 spent · pay $28,872 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,393 | $77,393 | - | - | 48.2% | |
| Other salaries and wages | $26,820 | $26,820 | - | - | 16.7% | |
| All other expenses | $22,052 | $22,052 | - | - | 13.7% | |
| Fees: management | $11,440 | $11,440 | - | - | 7.1% | |
| Insurance | $6,603 | $6,603 | - | - | 4.1% | |
| Other (as described) | $4,991 | - | - | - | 3.1% | |
| Other (as described) | $3,800 | - | - | - | 2.4% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 1.5% | |
| Payroll taxes | $2,052 | $2,052 | - | - | 1.3% | |
| Office expenses | $1,201 | $1,201 | - | - | 0.7% | |
| Other (as described) | $794 | - | - | - | 0.5% | |
| Advertising and promotion | $627 | $627 | - | - | 0.4% | |
| Other (as described) | $247 | - | - | - | 0.2% | |
| Travel | $161 | $161 | - | - | 0.1% | |
| Total | $160,581 | 100% |
2012 · Form 990 · $194,724 spent · pay $19,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,336 | $88,336 | - | - | 45.4% | |
| All other expenses | $51,629 | - | - | - | 26.5% | |
| Other salaries and wages | $17,920 | $17,920 | - | - | 9.2% | |
| Fees: management | $10,168 | $10,168 | - | - | 5.2% | |
| Other (as described) | $7,767 | - | - | - | 4.0% | |
| Insurance | $6,273 | $6,273 | - | - | 3.2% | |
| Other (as described) | $4,926 | - | - | - | 2.5% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 1.2% | |
| Other (as described) | $1,526 | - | - | - | 0.8% | |
| Payroll taxes | $1,371 | $1,371 | - | - | 0.7% | |
| Office expenses | $1,317 | $1,317 | - | - | 0.7% | |
| Advertising and promotion | $672 | $672 | - | - | 0.3% | |
| Fees: legal | $200 | $200 | - | - | 0.1% | |
| Travel | $146 | $146 | - | - | 0.1% | |
| Other (as described) | $73 | - | - | - | 0.0% | |
| Total | $194,724 | 100% |