STRATEGY STUDIO / PUBLIC DATA EXPLORER

MOUNTAIN VALLEY HAVEN

Cite this

Plain text MOUNTAIN VALLEY HAVEN. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/300064647. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MOUNTAIN VALLEY HAVEN [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300064647

MLA “MOUNTAIN VALLEY HAVEN.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/300064647. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $118K · expenses $132K · assets $678K

EIN
30-0064647
Address
5105 MANZANITA AVE, CARMICHAEL, CA 95608-0523
Website
www.eskaton.org
NTEE code
L20
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

To enhance the lives of older adults through wellness, housing, and social services.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 15 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

15 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bill Pace Board Member2013-2024 0 $0 reported 31
Jeff Crawford Vice Chair2013-2024 0 $0 reported 22
Betsi Howard Board Member2013-2024 0 $0 reported 23
Martha Kunkel Board Member2013-2024 0 $0 reported 28
James H Phillips Board Member2013-2024 0 $0 reported 22
Stella Dupont Board Member2022-2024 0 $0 reported 22
Dan Seiler CFO2019-2024 0 $0 reported 23
Carey Howell Assis Treasurer2015-2024 0 $0 reported 23
Elizabeth Catron Secretary2020-2024 1 $0 reported 23
Louise Navarrette Norgaar Board Member2017-2024 0 $0 reported 3
Pat Anderson Board Member2013-2024 0 $0 reported 3
Cindy Blackburn Board Member2013-2024 0 $0 reported 3
Mike Wines Chair2013-2024 0 $0 reported 3
Karen Robison (former) Board Member2013-2020 0 $0 reported 31
Cathy Sailor (former) Secretary2013-2020 1 $0 reported 24

People by year

2024 · 13 people listed · none paid · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL PACE Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
STELLA DUPONT Board Member0 $0$0$0 $022
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
ELIZABETH CATRON Secretary1 $0$0$0 $023
2023 · 13 people listed · none paid · 1 employee · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL PACE Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
STELLA DUPONT Board Member0 $0$0$0 $022
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
ELIZABETH CATRON Secretary1 $0$0$0 $023
2022 · 12 people listed · none paid · 1 employee · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
STELLA DUPONT Board Member0 $0$0$0 $022
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
ELIZABETH CATRON Secretary1 $0$0$0 $023
2021 · 11 people listed · none paid · 1 employee · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
ELIZABETH CATRON Secretary1 $0$0$0 $023
2020 · 13 people listed · none paid · 1 employee · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
ELIZABETH CATRON Secretary1 $0$0$0 $023
2019 · 13 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
DAN SEILER CFO0 $0$0$0 $023
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
BILL PACE CFO0 $0$0$0 $031
2018 · 12 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
2017 · 12 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
LOUISE NAVARRETTE NORGAAR Board Member0 $0$0$0 $03
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
2016 · 11 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
2015 · 11 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chair0 $0$0$0 $022
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chair0 $0$0$0 $03
CATHY SAILOR Secretary1 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031
CAREY HOWELL Assis Treasurer0 $0$0$0 $023
2014 · 10 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chairman0 $0$0$0 $022
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chairman0 $0$0$0 $03
CATHY SAILOR Secretary0 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031
2013 · 10 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KAREN ROBISON Board Member0 $0$0$0 $031
JEFF CRAWFORD Vice Chairman0 $0$0$0 $022
BETSI HOWARD Board Member0 $0$0$0 $023
MARTHA KUNKEL Board Member0 $0$0$0 $028
JAMES H PHILLIPS Board Member0 $0$0$0 $022
PAT ANDERSON Board Member0 $0$0$0 $03
CINDY BLACKBURN Board Member0 $0$0$0 $03
MIKE WINES Chairman0 $0$0$0 $03
CATHY SAILOR Secretary0 $0$0$0 $024
BILL PACE CFO0 $0$0$0 $031

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$118,428$132,061 $677,513$652,983 $81,286$36,379 $0110
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$115,518$134,910 $696,203$666,616 $82,097$32,739 $0110
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$97,718$127,495 $714,113$686,008 $70,765$26,399 $019
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$103,971$116,839 $737,807$715,785 $75,788$27,522 $018
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$97,104$108,462 $738,850$728,653 $64,805$30,965 $019
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$93,000$110,251 $750,701$740,011 $58,793$31,407 $02-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$83,221$105,110 $765,488$757,262 $54,488$27,832 $01-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$81,543$94,453 $786,541$779,151 $52,397$28,373 $01-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$79,678$102,161 $800,742$792,061 $49,896$28,254 $01-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$75,977$90,864 $828,590$814,544 $48,344$26,436 $01-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$67,095$92,562 $850,230$829,431 $36,794$29,275 $01-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$64,058$93,259 $874,325$854,898 $32,475$29,332 $01-

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LASSEN MANOR IVCAL20 $116,916$124,980 Board Member$0 Same NTEE code L20, revenue within 2x, same state, similar mission
SHASTA MANOR IICAL20 $130,571$141,670 Board Member$0 Same NTEE code L20, revenue within 2x, same state, similar mission
CALAVERAS ABODE IN SAN ANDREASCAL20 $129,267$113,428 President$0 Same NTEE code L20, revenue within 2x, same state
BANNEKER HOMES INC JOHN STEWART COMPANYCAL20 $96,500$419,835 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
OCEAN HOUSING FOUNDATIONCAL20 $152,848$417,306 CHIEF EXECUTIVE OFFICER$677,539 Same NTEE code L20, revenue within 2x, same state
HOMEWARD BOUND HOUSING CORPORATIONCAL20 $98,165$127,680 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
TUMBLEWEED HOUSING FOUNDATIONCAL20 $156,752$276,493 CHIEF EXECUTIVE OFFICER$677,539 Same NTEE code L20, revenue within 2x, same state
PALMS MANORCAL20 $99,796$129,217 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
L A R C HOUSING CORPORATIONCAL20 $97,583$59,899 President$0 Same NTEE code L20, revenue within 2x, same state
MCNEALY HOUSING CORPORATIONCAL20 $120,609$155,552 President$209,834 Same NTEE code L20, revenue within 2x, same state
BENEFICIAL HOUSING FOUNDATIONCAL20 $141,196$164,835 CEO/CHAIRMAN$124,517 Same NTEE code L20, revenue within 2x, same state
TED WILLIAMS HOUSING CORPORATIONCAL20 $137,523$147,070 President$209,834 Same NTEE code L20, revenue within 2x, same state
MIRAMAR MANOR APARTMENTS HOUSING CORPORATIONCAL20 $155,100$0 PRESIDENT/CEO$0 Same NTEE code L20, revenue within 2x, same state
PRESERVING AFFORDABLE HOUSING LONGTERMCAL20 $94,610$145,659 President$0 Same NTEE code L20, revenue within 2x, same state
AFFORDABLE HOUSING USACAL20 $94,384$57,885 CEO$0 Same NTEE code L20, revenue within 2x, same state
YERBA BUENA HOUSING SITES TRUSTCAL20 $128,894$216,701 TRUSTEE$0 Same NTEE code L20, revenue within 2x, same state
FATHERS HOUSE OROVILLE COMMUNITY LA ND TRUST INCCAL20 $112,500$42,767 President and Board Member$0 Same NTEE code L20, revenue within 2x, same state
BAYWOOD APARTMENTS INCCAL20 $136,498$8,581,251 PRESIDENT$662,794 Same NTEE code L20, revenue within 2x, same state
PAHC SHERIDAN APARTMENTS INCCAL20 $128,828$484,149 PRESIDENT & CEO$362,066 Same NTEE code L20, revenue within 2x, same state
AFFORDABLE HOUSING SOLUTIONSCAL20 $149,708$95,208 President$0 Same NTEE code L20, revenue within 2x, same state
CIVIC COMMUNITY HOUSINGCAL20 $100,001$0 N/A$0 Same NTEE code L20, revenue within 2x, same state
SKY PARKWAY MUTUAL HOUSING CORPORATIONCAL20 $147,265$2,825,772 CFOO - THRU 8/22$292,158 Same NTEE code L20, revenue within 2x, same state
FIRST HOUSING SERVICES INCORPORATEDCAL20 $153,708$158,933 CHAIRMAN/CEO OF FCH$0 Same NTEE code L20, revenue within 2x, same state
WAKELAND OPPORTUNITIES FOR AFFORDABLE HOUSINGCAL20 $143,325$4,835,968 VICE PRESIDENT$26,888 Same NTEE code L20, revenue within 2x, same state
INNOVATIONS HOUSING INCCAL20 $83,970$168,473 CEO$0 Same NTEE code L20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PHILANTHROPIC VENTURES FOUNDATION DAF sponsor$520,0001 12021–2021 PRESERVING AFFORDABLE HOUSING LONGTERM
SERVANT FOUNDATION DAF sponsor$271,3004 12020–2023 EYE OF A NEEDLE FOUNDATION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$260,0003 12020–2024 LEGACY HOUSING FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$235,8753 12020–2024 PRESERVING AFFORDABLE HOUSING LONGTERM
THE SAN DIEGO FOUNDATION DAF sponsor$229,7005 12012–2024 4 WALLS INTERNATIONAL INCORPORATED
SAN FRANCISCO FOUNDATION DAF sponsor$108,0004 22020–2023 PRESERVING AFFORDABLE HOUSING LONGTERM; TENTMAKERS INC
RICHMOND COMMUNITY FOUNDATION DAF sponsor$105,7801 12018–2018 CONSTRUCTION RESOURCE CENTER
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$100,0005 12018–2023 4 WALLS INTERNATIONAL INCORPORATED
THE GROVE FOUNDATION Private foundation$100,0001 12021–2021 PRESERVING AFFORDABLE HOUSING LONGTERM
RSF SOCIAL FINANCE INC DAF sponsor$60,0001 12023–2023 PRESERVING AFFORDABLE HOUSING LONGTERM
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$51,00011 32012–2020 BAJA VISION MINISTRIES; MISSION I 6 8; 4 WALLS INTERNATIONAL INCORPORATED
AMERICAN ELECTRIC POWER FOUNDATION Private foundation$50,0001 12025–2025 SANDY VALLEY HABITAT FOR HUMANITY INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$20,0001 12024–2024 MAYAN EDUCATION AND SUPPORT ALLIANCE
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$20,0002 12019–2020 SANDY VALLEY HABITAT FOR HUMANITY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,7211 12017–2017 FOUNDATION FOR QUALITY HOUSING OPPORTUNITIES

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 · $132,061 spent · pay $42,549 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $34,492$15,853$18,639- 26.1%
Depreciation and depletion $31,640$31,640-- 24.0%
Occupancy $11,643$11,643-- 8.8%
Fees: management $7,920-$7,920- 6.0%
Other employee benefits $5,575$5,575-- 4.2%
Other (as described)MISC ADMIN EXPENSE $5,571-$5,571- 4.2%
Office expenses $5,263-$5,263- 4.0%
Other (as described)REPAIRS & MAINTENANCE $4,869$4,869-- 3.7%
Fees: other services $4,855-$4,855- 3.7%
Other (as described)CONTRACTS $4,348$4,348-- 3.3%
Other (as described)RESIDUAL RECEIPTS RECAPTURE $4,208-$4,208- 3.2%
All other expenses $3,410$3,410-- 2.6%
Insurance $3,406$3,406-- 2.6%
Payroll taxes $2,482$2,482-- 1.9%
Fees: accounting $1,300-$1,300- 1.0%
Fees: legal $620-$620- 0.5%
Advertising and promotion $459-$459- 0.3%
Total$132,061100%

View the filing

2023 · Form 990 · $134,910 spent · pay $45,827 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $36,317$16,299$20,018- 26.9%
Depreciation and depletion $31,298$31,298-- 23.2%
Occupancy $11,871$11,871-- 8.8%
Fees: management $7,920-$7,920- 5.9%
Other (as described)REPAIRS & MAINTENANCE $7,325$7,325-- 5.4%
Other (as described)CONTRACTS $7,203$7,203-- 5.3%
Other employee benefits $6,884$6,884-- 5.1%
Other (as described)MISC ADMIN EXPENSE $6,132-$6,132- 4.5%
Office expenses $5,115-$5,115- 3.8%
Fees: other services $4,850-$4,850- 3.6%
Insurance $3,193$3,193-- 2.4%
Payroll taxes $2,626$2,626-- 1.9%
Other (as described)WORKERS COMP $1,997$1,997-- 1.5%
Fees: legal $905-$905- 0.7%
All other expenses $495$495-- 0.4%
Advertising and promotion $480-$480- 0.4%
Fees: accounting $299-$299- 0.2%
Total$134,910100%

View the filing

2022 · Form 990 · $127,495 spent · pay $43,147 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $34,174$16,116$18,058- 26.8%
Depreciation and depletion $30,535$30,535-- 23.9%
Occupancy $11,846$11,846-- 9.3%
Other (as described)MISC ADMIN EXPENSE $8,433-$8,433- 6.6%
Fees: management $7,920-$7,920- 6.2%
Other employee benefits $6,341$6,341-- 5.0%
Office expenses $4,989-$4,989- 3.9%
Other (as described)REPAIRS & MAINTENANCE $4,644$4,644-- 3.6%
Fees: other services $4,605-$4,605- 3.6%
Other (as described)CONTRACTS $3,494$3,494-- 2.7%
Insurance $3,217$3,217-- 2.5%
Payroll taxes $2,632$2,632-- 2.1%
Other (as described)WORKERS COMP $2,189$2,189-- 1.7%
All other expenses $1,340$1,340-- 1.1%
Advertising and promotion $460-$460- 0.4%
Fees: legal $406-$406- 0.3%
Fees: accounting $270-$270- 0.2%
Total$127,495100%

View the filing

2021 · Form 990 · $116,839 spent · pay $32,703 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,874$27,874-- 23.9%
Other salaries and wages $25,880$10,943$14,937- 22.2%
Occupancy $13,452$13,452-- 11.5%
Other (as described)CONTRACTS $12,962$12,962-- 11.1%
Fees: management $7,920-$7,920- 6.8%
Other employee benefits $4,972$4,972-- 4.3%
Office expenses $4,929-$4,929- 4.2%
Fees: other services $4,600-$4,600- 3.9%
Other (as described)MISC ADMIN EXPENSE $4,011-$4,011- 3.4%
Insurance $2,862$2,862-- 2.4%
Payroll taxes $1,851$1,851-- 1.6%
Other (as described)WORKERS COMP $1,669$1,669-- 1.4%
Other (as described)SUPPLIES $1,611$1,611-- 1.4%
All other expenses $1,548$1,548-- 1.3%
Advertising and promotion $456-$456- 0.4%
Fees: accounting $242-$242- 0.2%
Total$116,839100%

View the filing

2020 · Form 990 · $108,462 spent · pay $32,127 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,187$28,187-- 26.0%
Other salaries and wages $25,917$10,679$15,238- 23.9%
Occupancy $11,175$11,175-- 10.3%
Fees: management $7,920-$7,920- 7.3%
Other (as described)RESIDUAL RECEIPTS RECAPTURE $6,270-$6,270- 5.8%
Fees: other services $4,350-$4,350- 4.0%
Other employee benefits $4,339$4,339-- 4.0%
Other (as described)MISC ADMIN EXPENSE $4,136-$4,136- 3.8%
Other (as described)CONTRACTS $3,690$3,690-- 3.4%
Office expenses $2,772-$2,772- 2.6%
All other expenses $2,488$2,488-- 2.3%
Insurance $2,478$2,478-- 2.3%
Other (as described)SUPPLIES $2,025$2,025-- 1.9%
Payroll taxes $1,871$1,871-- 1.7%
Advertising and promotion $472-$472- 0.4%
Fees: accounting $226-$226- 0.2%
Fees: legal $146-$146- 0.1%
Total$108,462100%

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2019 · Form 990 · $110,251 spent · pay $37,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $29,934$11,118$18,816- 27.2%
Depreciation and depletion $28,443$28,443-- 25.8%
Occupancy $11,272$11,272-- 10.2%
Fees: management $7,920-$7,920- 7.2%
Other (as described)MISC ADMIN EXPENSE $4,881-$4,881- 4.4%
Other employee benefits $4,842$4,842-- 4.4%
Fees: other services $3,988-$3,988- 3.6%
Office expenses $3,408-$3,408- 3.1%
All other expenses $2,993$2,993-- 2.7%
Other (as described)misc operating $2,682$2,682-- 2.4%
Other (as described)CONTRACTS $2,426$2,426-- 2.2%
Payroll taxes $2,389$2,389-- 2.2%
Other (as described)WORKERS COMP $2,181$2,181-- 2.0%
Insurance $2,157$2,157-- 2.0%
Advertising and promotion $537-$537- 0.5%
Fees: accounting $198-$198- 0.2%
Total$110,251100%

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2018 · Form 990 · $105,110 spent · pay $26,977 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,919$28,919-- 27.5%
Other salaries and wages $21,102$5,518$15,584- 20.1%
Occupancy $11,490$11,490-- 10.9%
Fees: management $7,920-$7,920- 7.5%
Other (as described)RESIDUAL RECEIPTS RECAPTURE $6,723$6,723-- 6.4%
Fees: other services $4,713-$4,713- 4.5%
Other (as described)REPAIRS & MAINTENANCE $4,593$4,593-- 4.4%
Other (as described)MISC ADMIN EXPENSE $4,132-$4,132- 3.9%
Other employee benefits $4,042$4,042-- 3.8%
Insurance $2,587$2,587-- 2.5%
Other (as described)CONTRACTS $2,318$2,318-- 2.2%
All other expenses $2,027$2,027-- 1.9%
Office expenses $1,886-$1,886- 1.8%
Payroll taxes $1,833$1,833-- 1.7%
Advertising and promotion $502-$502- 0.5%
Fees: accounting $323-$323- 0.3%
Total$105,110100%

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2017 · Form 990 · $94,453 spent · pay $25,155 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,801$28,801-- 30.5%
Other salaries and wages $20,096$3,947$16,149- 21.3%
Occupancy $10,082$10,082-- 10.7%
Fees: management $7,920-$7,920- 8.4%
Other (as described)REPAIRS & MAINTENANCE $4,720$4,720-- 5.0%
Fees: other services $4,350-$4,350- 4.6%
Other employee benefits $3,317$3,317-- 3.5%
Other (as described)CONTRACTS $3,315$3,315-- 3.5%
Other (as described)MISC ADMIN EXPENSE $3,161-$3,161- 3.3%
Insurance $2,366$2,366-- 2.5%
Payroll taxes $1,742$1,742-- 1.8%
Office expenses $1,590-$1,590- 1.7%
Other (as described)WORKERS COMP $1,082$1,082-- 1.1%
Advertising and promotion $875-$875- 0.9%
All other expenses $805$805-- 0.9%
Fees: accounting $210-$210- 0.2%
Fees: legal $21-$21- 0.0%
Total$94,453100%

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2016 · Form 990 · $102,161 spent · pay $24,355 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,086$28,086-- 27.5%
Other salaries and wages $19,043$3,333$15,710- 18.6%
Other (as described)RESIDUAL RECEIPTS RECAPTURE $11,498-$11,498- 11.3%
Occupancy $8,118$8,118-- 7.9%
Fees: management $7,920-$7,920- 7.8%
Fees: other services $4,350-$4,350- 4.3%
Other (as described)MISC ADMIN EXPENSE $4,212-$4,212- 4.1%
Other (as described)REPAIRS & MAINTENANCE $3,975$3,975-- 3.9%
Other employee benefits $3,683$3,683-- 3.6%
Insurance $2,507$2,507-- 2.5%
Other (as described)CONTRACTS $2,324$2,324-- 2.3%
All other expenses $2,274$2,274-- 2.2%
Office expenses $1,674-$1,674- 1.6%
Payroll taxes $1,629$1,629-- 1.6%
Advertising and promotion $648-$648- 0.6%
Fees: accounting $184-$184- 0.2%
Fees: legal $36-$36- 0.0%
Total$102,161100%

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2015 · Form 990 · $90,864 spent · pay $24,352 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,606$27,606-- 30.4%
Other salaries and wages $19,468$5,270$14,198- 21.4%
Occupancy $8,208$8,208-- 9.0%
Fees: management $7,920-$7,920- 8.7%
Fees: other services $4,350-$4,350- 4.8%
Other (as described)REPAIRS & MAINTENANCE $3,928$3,928-- 4.3%
Other employee benefits $3,285$3,285-- 3.6%
Other (as described)EDUCATION AND TRAVEL $2,914-$2,914- 3.2%
Other (as described)CONTRACTS $2,826$2,826-- 3.1%
Insurance $2,538$2,538-- 2.8%
All other expenses $2,069$479$1,590- 2.3%
Other (as described)WORKERS COMP $1,624$1,624-- 1.8%
Payroll taxes $1,599$1,599-- 1.8%
Office expenses $1,270-$1,270- 1.4%
Advertising and promotion $1,041-$1,041- 1.1%
Fees: accounting $135-$135- 0.1%
Fees: legal $83-$83- 0.1%
Total$90,864100%

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2014 · Form 990 · $92,562 spent · pay $26,068 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $26,737$26,737-- 28.9%
Other salaries and wages $20,840$4,718$16,122- 22.5%
Occupancy $7,988$7,988-- 8.6%
Fees: management $6,600-$6,600- 7.1%
Fees: other services $4,350-$4,350- 4.7%
Other (as described)EQUIPMENT MAINTENANCE $3,758$3,758-- 4.1%
Other employee benefits $3,654$3,654-- 3.9%
Other (as described)EDUCATION AND TRAVEL $2,910-$2,910- 3.1%
Fees: accounting $2,810-$2,810- 3.0%
Other (as described)CONTRACTS $2,601$2,601-- 2.8%
Insurance $2,515$2,515-- 2.7%
Other (as described)WORKERS COMP $2,311$2,311-- 2.5%
All other expenses $2,150$461$1,689- 2.3%
Payroll taxes $1,574$1,574-- 1.7%
Office expenses $1,091-$1,091- 1.2%
Advertising and promotion $479-$479- 0.5%
Fees: legal $194-$194- 0.2%
Total$92,562100%

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2013 · Form 990 · $93,259 spent · pay $25,401 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $26,090$26,090-- 28.0%
Other salaries and wages $20,142$4,303$15,839- 21.6%
Occupancy $9,392$9,392-- 10.1%
Fees: management $6,600-$6,600- 7.1%
Other (as described)EQUIPMENT MAINTENANCE $4,399$4,399-- 4.7%
Fees: other services $4,350-$4,350- 4.7%
Other employee benefits $3,733$3,733-- 4.0%
Other (as described)CONTRACTS $3,344$3,344-- 3.6%
Travel $2,883-$2,883- 3.1%
Fees: accounting $2,775-$2,775- 3.0%
Insurance $2,470$2,470-- 2.6%
Other (as described)WORKERS COMP $1,633$1,633-- 1.8%
Payroll taxes $1,526$1,526-- 1.6%
All other expenses $1,242$43$1,199- 1.3%
Other (as described)SUPPLIES $1,215$886$329- 1.3%
Office expenses $1,003-$1,003- 1.1%
Advertising and promotion $315-$315- 0.3%
Fees: legal $147-$147- 0.2%
Total$93,259100%

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