MORRIS COUNTY AFFORDABLE HOUSING CORPORATION
Cite this
Plain text MORRIS COUNTY AFFORDABLE HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/223369954. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MORRIS COUNTY AFFORDABLE HOUSING CORPORATION [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/223369954
MLA “MORRIS COUNTY AFFORDABLE HOUSING CORPORATION.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/223369954. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $149K · expenses $149K · assets $2.2M
- Also known as
- CORPORATION
- EIN
- 22-3369954
- Address
- 99 KETCH RD, MORRISTOWN, NJ 07960-2606
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AFFORDABLE HOUSING TO FAMILIES IN THE COUNTY OF MORRIS, NEW JERSEY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Roberta Strater | Asst. Director | 2011-2025 | $2,601 | $33,312 | 1 |
| Lucille Favale | Director | 2020-2025 | $4,515 | $21,968 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Tim Hart | Chairman | 2019-2025 | 0 | $0 reported | 1 |
| Janet Hess | Vice Chair | 2018-2025 | 0 | $0 reported | 1 |
| Maria Tchinchinian | Trustee | 2019-2025 | 0 | $0 reported | 1 |
| Donnell Williams | Trustee | 2025 | 0 | $0 reported | 1 |
| Sidney Williams (former) | Trustee | 2011-2023 | 0 | $0 reported | 1 |
| Marlene Caprio (former) | Trustee | 2021-2023 | 0 | $0 reported | 1 |
| Richard Tappen (former) | Chairman | 2011-2020 | 0 | $0 reported | 1 |
| Russell Hall (former) | Trustee | 2017-2018 | 0 | $0 reported | 1 |
| Dorothy Holman (former) | Trustee | 2015-2018 | 0 | $0 reported | 1 |
| Elizabeth P Denecke (former) | Trustee | 2011-2016 | 0 | $0 reported | 1 |
| Patrick Laverty (former) | Trustee | 2015-2016 | 0 | $0 reported | 1 |
| Miriam Banks (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Shelia Carter (former) | TRUSTEE | 2011 | Not reported | $0 reported | 1 |
People by year
2025 · 6 people listed · 2 paid, $7K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE FAVALE | Director | 8 | $4,515 | $0 | $0 | $4,515 | 1 |
| ROBERTA STRATER | Asst. Director | 8 | $2,601 | $0 | $0 | $2,601 | 1 |
| TIM HART | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNELL WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $9K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE FAVALE | Director | 8 | $5,351 | $0 | $0 | $5,351 | 1 |
| ROBERTA STRATER | Asst. Director | 8 | $3,690 | $0 | $0 | $3,690 | 1 |
| TIM HART | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 2 paid, $8K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE FAVALE | Director | 8 | $4,736 | $0 | $0 | $4,736 | 1 |
| ROBERTA STRATER | Asst. Director | 8 | $3,245 | $0 | $0 | $3,245 | 1 |
| TIM HART | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CAPRIO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $5K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUCILLE FAVALE | Director | 8 | $2,661 | $0 | $0 | $2,661 | 1 |
| ROBERTA STRATER | Asst. Director | 8 | $2,430 | $0 | $0 | $2,430 | 1 |
| TIM HART | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CAPRIO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $6K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA STRATER | Asst. Director | 8 | $3,190 | $0 | $0 | $3,190 | 1 |
| LUCILLE FAVALE | Director | 8 | $2,420 | $0 | $0 | $2,420 | 1 |
| TIM HART | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLENE CAPRIO | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $9K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA STRATER | Exec. Director | 8 | $6,396 | $0 | $0 | $6,396 | 1 |
| LUCILLE FAVALE | Asst. Director | 2 | $2,285 | $0 | $0 | $2,285 | 1 |
| TIM HART | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $12K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERTA STRATER | Executive Dir. | 8 | $11,760 | $0 | $0 | $11,760 | 1 |
| TIM HART | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIA TCHINCHINIAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL HALL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET HESS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY HOLMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUSSELL HALL | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY HOLMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH P DENECKE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LAVERTY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY HOLMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH P DENECKE | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK LAVERTY | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY HOLMAN | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH P DENECKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BANKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH P DENECKE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BANKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH P DENECKE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SHELIA CARTER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD G TAPPEN | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MIRIAM BANKS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SIDNEY WILLIAMS | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTA STRATER | E.D. | - | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $149,127 | $148,674 | $2,177,318 | $1,884,358 | $0 | $0 | $7,116 | 2 | - |
| 2024 · Form 990 | ||||||||
| $149,683 | $141,424 | $2,187,777 | $1,883,905 | $0 | $0 | $9,041 | 2 | - |
| 2023 · Form 990 | ||||||||
| $144,501 | $137,830 | $2,188,627 | $1,875,646 | $0 | $0 | $7,982 | 2 | - |
| 2022 · Form 990 | ||||||||
| $107,846 | $122,432 | $2,195,965 | $1,868,975 | $0 | $0 | $5,091 | 2 | - |
| 2021 · Form 990 | ||||||||
| $91,206 | $119,216 | $2,222,658 | $1,883,561 | $0 | $0 | $5,611 | 2 | - |
| 2020 · Form 990 | ||||||||
| $243,240 | $128,383 | $2,264,545 | $1,911,571 | $150,000 | $0 | $8,681 | 2 | - |
| 2019 · Form 990 | ||||||||
| $74,509 | $126,873 | $2,164,545 | $1,796,714 | $0 | $0 | $11,760 | 0 | - |
| 2018 · Form 990 | ||||||||
| $83,393 | $89,485 | $2,217,285 | $1,849,078 | $27,000 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $494,870 | $84,485 | $2,235,585 | $1,855,170 | $424,223 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $271,465 | $79,257 | $1,861,064 | $1,444,785 | $202,516 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $366,272 | $87,796 | $2,541,803 | $2,140,139 | $295,479 | $0 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $152,386 | $66,274 | $2,270,330 | $1,861,663 | $107,178 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $67,524 | $159,966 | $1,780,433 | $1,775,551 | $60,545 | $0 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,112,146 | $86,225 | $2,921,589 | $2,914,416 | $1,106,763 | $0 | - | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOODBRIDGE AFFORDABLE HOUSING CORP | NJ | L20 | $137,092 | $79,404 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| BETTER COMMUNITY HOUSING OF TRENTON INC | NJ | L20 | $195,192 | $302,036 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| URBAN LEAGUE OF ESSEX COUNTY OPPORTUNITY CORPORATION | NJ | L20 | $210,504 | $215,864 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, same state |
| TENAFLY SENIOR CITIZENS HOUSING | NJ | L20 | $166,561 | $0 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| DREAMSCAPES BUILDING VISIONS INC | NJ | L20 | $127,467 | $67,000 | TRUSTEE/CEO | $502,041 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| APARTMENTS AT SAINT ELIZABETH | NJ | L20 | $193,707 | $280,273 | PRESIDENT/TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| WEST BERGEN SPECIALIZED HOUSING INC | NJ | L20 | $113,671 | $202,912 | EXECUTIVE DIRECTOR, WEST B | $174,868 | Same NTEE code L20, revenue within 2x, same state |
| NOUVELLE HOUSING SOLUTIONS INC | NJ | L20 | $205,871 | $176,859 | EXECUTIVE DIRECTOR/TRUSTEE | $0 | Same NTEE code L20, revenue within 2x, same state |
| MAGNIFICAT HOME INC | NJ | L20 | $186,923 | $204,116 | Administrator | $25,000 | Same NTEE code L20, revenue within 2x, same state |
| FREEMAN APARTMENTS INC | NJ | L20 | $208,973 | $286,844 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| MAESTRO COMMUNITY DEVELOPMENT CORPORATION | NJ | L20 | $132,563 | $80,578 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| DEEP RIVER MISSION INC | NJ | L20 | $140,065 | $140,910 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| SPECTRUM CLOSTER APARTMENTS INC | NJ | L20 | $148,975 | $246,890 | PRESIDENT/CEO | $450,469 | Same NTEE code L20, revenue within 2x, same state |
| DEMAREST FARMS 2 INC | NJ | L20 | $124,657 | $155,062 | PRESIDENT & CEO | $204,050 | Same NTEE code L20, revenue within 2x, same state |
| STARVE POVERTY INTERNATIONAL | NJ | L20 | $172,044 | $148,225 | Founder & CEO | $0 | Same NTEE code L20, revenue within 2x, same state |
| ADELANTO AFFORDABLE HOUSING A NON PROFIT MUTUAL BENEFIT CORPORATION | CA | L20 | $110,908 | $126,307 | President & CEO | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| RIDGE HOUSING CORPORATION | MI | L20 | $114,089 | $58,560 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| SKY PARKWAY MUTUAL HOUSING CORPORATION | CA | L20 | $147,265 | $2,825,772 | CFOO - THRU 8/22 | $292,158 | Same NTEE code L20, revenue within 2x, similar mission |
| AFFORDABLE HOUSING SOLUTIONS | CA | L20 | $149,708 | $95,208 | President | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| MOTT RURAL RENTAL HOUSING CORPORATION | ND | L20 | $139,399 | $142,106 | MANAGER | $12,000 | Same NTEE code L20, revenue within 2x, similar mission |
| COVENTRY HOUSING ASSOCIATES CORPORATION | RI | L20 | $149,882 | $495,251 | EXECUTIVE DIRECTOR | $153,555 | Same NTEE code L20, revenue within 2x, similar mission |
| ROC AFFORDABLE HOUSING CORP | NY | L20 | $160,480 | $147,260 | Board Member | $0 | Same NTEE code L20, revenue within 2x, similar name |
| RICHARD ALLEN HOUSING CORPORATION | WI | L20 | $207,698 | $304,053 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| BRIDGE HOUSING CORPORATION | OR | L20 | $171,817 | $185,964 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| KING-DISHMAN AFFORDABLE HOUSING | OR | L20 | $161,914 | $201,610 | BOARD CHAIR | $0 | 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.
2025 · Form 990 · $148,674 spent · pay $7,793 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIRS | $37,164 | $37,164 | - | - | 25.0% |
| Depreciation and depletion | $33,873 | $33,873 | - | - | 22.8% | |
| Interest | $18,467 | $18,467 | - | - | 12.4% | |
| Other (as described) | REAL ESTATE TAXES | $13,729 | $13,729 | - | - | 9.2% |
| All other expenses | $12,482 | - | $12,482 | - | 8.4% | |
| Other (as described) | INSURANCE | $10,126 | - | $10,126 | - | 6.8% |
| Other (as described) | UTILITIES | $9,307 | $9,307 | - | - | 6.3% |
| Pay: officers, directors, trustees, key employees | $7,116 | - | $7,116 | - | 4.8% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 3.7% | |
| Payroll taxes | $677 | - | $677 | - | 0.5% | |
| Fees: legal | $233 | - | $233 | - | 0.2% | |
| Total | $148,674 | 100% |
2024 · Form 990 · $141,424 spent · pay $9,905 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $33,727 | $33,727 | - | - | 23.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $30,725 | $30,725 | - | - | 21.7% |
| Interest | $15,765 | $15,765 | - | - | 11.1% | |
| Other (as described) | REAL ESTATE TAXES | $13,859 | $13,859 | - | - | 9.8% |
| All other expenses | $13,837 | $8,538 | $5,299 | - | 9.8% | |
| Other (as described) | INSURANCE | $9,303 | - | $9,303 | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $9,041 | - | $9,041 | - | 6.4% | |
| Other (as described) | ADMIN FEES | $9,000 | - | $9,000 | - | 6.4% |
| Fees: accounting | $5,200 | - | $5,200 | - | 3.7% | |
| Payroll taxes | $864 | - | $864 | - | 0.6% | |
| Fees: legal | $103 | - | $103 | - | 0.1% | |
| Total | $141,424 | 100% |
2023 · Form 990 · $137,830 spent · pay $8,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $33,181 | $33,181 | - | - | 24.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $21,893 | $21,893 | - | - | 15.9% |
| All other expenses | $17,313 | $7,285 | $10,028 | - | 12.6% | |
| Interest | $15,245 | $15,245 | - | - | 11.1% | |
| Other (as described) | REAL ESTATE TAXES | $13,826 | $13,826 | - | - | 10.0% |
| Other (as described) | BAD DEBT EXPENSE | $9,632 | $9,632 | - | - | 7.0% |
| Other (as described) | ADMIN FEES | $8,852 | - | $8,852 | - | 6.4% |
| Pay: officers, directors, trustees, key employees | $7,982 | - | $7,982 | - | 5.8% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 3.6% | |
| Fees: legal | $4,113 | - | $4,113 | - | 3.0% | |
| Payroll taxes | $793 | - | $793 | - | 0.6% | |
| Total | $137,830 | 100% |
2022 · Form 990 · $122,432 spent · pay $5,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $32,936 | $32,936 | - | - | 26.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $25,274 | $25,274 | - | - | 20.6% |
| Interest | $15,854 | $15,854 | - | - | 12.9% | |
| Other (as described) | REAL ESTATE TAXES | $13,457 | $13,457 | - | - | 11.0% |
| All other expenses | $8,460 | $6,285 | $2,175 | - | 6.9% | |
| Other (as described) | ADMIN FEES | $8,291 | - | $8,291 | - | 6.8% |
| Other (as described) | INSURANCE | $7,155 | - | $7,155 | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $5,091 | - | $5,091 | - | 4.2% | |
| Fees: accounting | $4,700 | - | $4,700 | - | 3.8% | |
| Fees: legal | $646 | - | $646 | - | 0.5% | |
| Payroll taxes | $568 | - | $568 | - | 0.5% | |
| Total | $122,432 | 100% |
2021 · Form 990 · $119,216 spent · pay $6,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $32,662 | $32,662 | - | - | 27.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $20,343 | $20,343 | - | - | 17.1% |
| Interest | $16,434 | $16,434 | - | - | 13.8% | |
| Other (as described) | REAL ESTATE TAXES | $13,199 | $13,199 | - | - | 11.1% |
| All other expenses | $8,250 | $6,197 | $2,053 | - | 6.9% | |
| Other (as described) | ADMIN FEES | $8,000 | - | $8,000 | - | 6.7% |
| Other (as described) | INSURANCE | $6,753 | - | $6,753 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $5,611 | - | $5,611 | - | 4.7% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 3.7% | |
| Fees: legal | $2,916 | - | $2,916 | - | 2.4% | |
| Payroll taxes | $648 | - | $648 | - | 0.5% | |
| Total | $119,216 | 100% |
2020 · Form 990 · $128,383 spent · pay $9,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $32,462 | $32,462 | - | - | 25.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $22,449 | $22,449 | - | - | 17.5% |
| Interest | $16,986 | $16,986 | - | - | 13.2% | |
| Other (as described) | REAL ESTATE TAXES | $12,886 | $12,886 | - | - | 10.0% |
| Fees: legal | $9,315 | - | $9,315 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $8,681 | - | $8,681 | - | 6.8% | |
| Other (as described) | ADMIN FEES | $8,000 | - | $8,000 | - | 6.2% |
| Other (as described) | UTILITIES | $7,011 | $7,011 | - | - | 5.5% |
| All other expenses | $5,391 | - | $5,391 | - | 4.2% | |
| Fees: accounting | $4,200 | - | $4,200 | - | 3.3% | |
| Payroll taxes | $1,002 | - | $1,002 | - | 0.8% | |
| Total | $128,383 | 100% |
2019 · Form 990 · $126,873 spent · pay $18,378 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MAINTENANCE & REPAIRS | $26,841 | $26,841 | - | - | 21.2% |
| Depreciation and depletion | $21,892 | $21,892 | - | - | 17.3% | |
| Interest | $17,465 | $17,465 | - | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $11,760 | - | $11,760 | - | 9.3% | |
| Fees: legal | $11,378 | - | $11,378 | - | 9.0% | |
| Other (as described) | SUNDRY | $10,317 | - | $10,317 | - | 8.1% |
| Other (as described) | REAL ESTATE TAXES | $10,145 | $10,145 | - | - | 8.0% |
| Other (as described) | UTILITIES | $6,457 | $6,457 | - | - | 5.1% |
| Other salaries and wages | $5,138 | - | $5,138 | - | 4.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 3.2% | |
| Other employee benefits | $1,480 | - | $1,480 | - | 1.2% | |
| Total | $126,873 | 100% |
2018 · Form 990 · $89,485 spent · pay $20,920 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $17,958 | $17,958 | - | - | 20.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $15,268 | $15,268 | - | - | 17.1% |
| Other salaries and wages | $14,785 | - | $14,785 | - | 16.5% | |
| Depreciation and depletion | $11,511 | $11,511 | - | - | 12.9% | |
| Other (as described) | REAL ESTATE TAXES | $8,206 | $8,206 | - | - | 9.2% |
| Other (as described) | UTILITIES | $7,627 | $7,627 | - | - | 8.5% |
| Other employee benefits | $6,135 | - | $6,135 | - | 6.9% | |
| Fees: accounting | $3,800 | - | $3,800 | - | 4.2% | |
| Other (as described) | SUNDRY | $3,420 | - | $3,420 | - | 3.8% |
| Fees: legal | $775 | - | $775 | - | 0.9% | |
| Total | $89,485 | 100% |
2017 · Form 990 · $84,485 spent · pay $18,349 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $18,506 | $18,506 | - | - | 21.9% | |
| Other salaries and wages | $12,286 | - | $12,286 | - | 14.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $12,242 | $12,242 | - | - | 14.5% |
| Depreciation and depletion | $11,510 | $11,510 | - | - | 13.6% | |
| Other (as described) | REAL ESTATE TAXES | $8,729 | $8,729 | - | - | 10.3% |
| Other employee benefits | $6,063 | - | $6,063 | - | 7.2% | |
| Other (as described) | UTILITIES | $4,435 | $4,435 | - | - | 5.2% |
| Other (as described) | SUNDRY | $4,350 | - | $4,350 | - | 5.1% |
| Fees: accounting | $3,600 | - | $3,600 | - | 4.3% | |
| Fees: legal | $2,764 | - | $2,764 | - | 3.3% | |
| Total | $84,485 | 100% |
2016 · Form 990 · $79,257 spent · pay $17,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $18,546 | $18,546 | - | - | 23.4% | |
| Other salaries and wages | $12,399 | - | $12,399 | - | 15.6% | |
| Depreciation and depletion | $11,511 | $11,511 | - | - | 14.5% | |
| Other (as described) | MAINTENANCE & REPAIRS | $10,868 | $10,868 | - | - | 13.7% |
| Other (as described) | REAL ESTATE TAXES | $8,025 | $8,025 | - | - | 10.1% |
| Other (as described) | UTILITIES | $5,374 | $5,374 | - | - | 6.8% |
| Other employee benefits | $5,176 | - | $5,176 | - | 6.5% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 4.3% | |
| Fees: legal | $3,100 | - | $3,100 | - | 3.9% | |
| Other (as described) | SUNDRY | $858 | - | $858 | - | 1.1% |
| Total | $79,257 | 100% |
2015 · Form 990 · $87,796 spent · pay $17,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $18,990 | $18,990 | - | - | 21.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $18,594 | $18,594 | - | - | 21.2% |
| Other salaries and wages | $12,329 | - | $12,329 | - | 14.0% | |
| Depreciation and depletion | $11,511 | $11,511 | - | - | 13.1% | |
| Other (as described) | REAL ESTATE TAXES | $8,387 | $8,387 | - | - | 9.6% |
| Other employee benefits | $5,026 | - | $5,026 | - | 5.7% | |
| Office expenses | $3,413 | - | $3,413 | - | 3.9% | |
| Other (as described) | UTILITIES | $3,227 | $3,227 | - | - | 3.7% |
| Fees: accounting | $3,200 | - | $3,200 | - | 3.6% | |
| Fees: legal | $3,119 | - | $3,119 | - | 3.6% | |
| Total | $87,796 | 100% |
2014 · Form 990 · $66,274 spent · pay $22,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $25,208 | $25,208 | - | - | 38.0% | |
| Other salaries and wages | $12,016 | - | $12,016 | - | 18.1% | |
| Other employee benefits | $10,359 | - | $10,359 | - | 15.6% | |
| Depreciation and depletion | $7,674 | $7,674 | - | - | 11.6% | |
| Office expenses | $5,763 | - | $5,763 | - | 8.7% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 4.5% | |
| Fees: legal | $2,254 | - | $2,254 | - | 3.4% | |
| Total | $66,274 | 100% |
2013 · Form 990 · $159,966 spent · pay $48,258 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $97,711 | $97,711 | - | - | 61.1% | |
| Other salaries and wages | $36,817 | - | $36,817 | - | 23.0% | |
| Other employee benefits | $7,760 | - | $7,760 | - | 4.9% | |
| Fees: legal | $5,690 | - | $5,690 | - | 3.6% | |
| Payroll taxes | $3,681 | - | $3,681 | - | 2.3% | |
| Office expenses | $3,646 | - | $3,646 | - | 2.3% | |
| Fees: accounting | $2,740 | - | $2,740 | - | 1.7% | |
| Insurance | $1,921 | - | $1,921 | - | 1.2% | |
| Total | $159,966 | 100% |
2011 · Form 990 · $86,225 spent · pay $48,759 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,635 | - | $37,635 | - | 43.6% | |
| Fees: legal | $26,505 | $26,505 | - | - | 30.7% | |
| Payroll taxes | $11,124 | - | $11,124 | - | 12.9% | |
| Fees: other services | $8,221 | $1,791 | $6,430 | - | 9.5% | |
| Fees: accounting | $2,740 | - | $2,740 | - | 3.2% | |
| Total | $86,225 | 100% |