ASI ALEXANDRIA INC
Cite this
Plain text ASI ALEXANDRIA INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/300568596. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ASI ALEXANDRIA INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300568596
MLA “ASI ALEXANDRIA INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/300568596. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $135K · expenses $189K · assets $1.6M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 30-0568596
- Address
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L21
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2012-2024 | $599,259 | $6,437,010 | 121 |
| Ken Berry | VICE PRESIDE | 2019-2024 | $218,071 | $1,196,174 | 118 |
| Danielle Herrera-Markwald | SECRETARY | 2019-2024 | $144,112 | $658,132 | 118 |
| Bradley Fuller (former) | VP/SECRETARY | 2012-2018 | $111,786 | $1,190,947 | 118 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Hamel Esq | DIRECTOR | 2012-2024 | 0 | $0 reported | 119 |
| Kay Knutson | DIRECTOR | 2012-2024 | 0 | $0 reported | 120 |
| John Adams Mba | DIRECTOR | 2013-2024 | 0 | $0 reported | 114 |
| Steven Schugel (former) | DIRECTOR | 2012 | 0 | $0 reported | 4 |
People by year
2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2018 · 5 people listed · 2 paid, $618K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $111,710 | $76 | $111,786 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2015 · 5 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2014 · 5 people listed · 2 paid, $624K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $391,143 | $37,375 | $428,518 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2013 · 5 people listed · 2 paid, $573K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $355,718 | $37,025 | $392,743 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $179,769 | $58 | $179,827 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2012 · 5 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY A FULLER | VP/SECRETARY | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK E HAMEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVEN SCHUGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
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 | ||||||||
| $135,107 | $188,574 | $1,574,858 | $1,532,890 | $62,107 | $72,975 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $138,253 | $175,853 | $1,625,465 | $1,586,357 | $62,746 | $75,493 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $132,173 | $179,354 | $1,667,817 | $1,623,957 | $62,208 | $69,961 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $123,040 | $173,230 | $1,713,334 | $1,671,138 | $61,279 | $61,153 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $187,029 | $161,612 | $1,755,381 | $1,721,328 | $46,405 | $60,567 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $117,876 | $161,696 | $1,733,586 | $1,695,911 | $50,788 | $66,347 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $111,919 | $164,907 | $1,781,772 | $1,739,731 | $50,397 | $61,447 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $103,691 | $159,708 | $1,837,114 | $1,792,719 | $44,834 | $58,723 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $115,019 | $160,561 | $1,879,943 | $1,848,736 | $53,539 | $61,439 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $109,677 | $146,583 | $1,925,555 | $1,894,278 | $52,054 | $57,532 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $117,763 | $158,082 | $1,966,433 | $1,931,184 | $54,062 | $55,573 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $108,393 | $148,004 | $2,010,268 | $1,971,503 | $62,362 | $45,708 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $115,002 | $150,692 | $2,054,881 | $2,011,114 | $59,163 | $44,747 | - | 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
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASI MCALESTER INC | MN | L21 | $137,840 | $215,046 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI ROGERS INC | MN | L21 | $171,601 | $239,329 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI BLEDSOE INC | MN | L21 | $135,503 | $258,826 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI LONGMONT INC | MN | L21 | $148,014 | $262,766 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FLORENCE INC | MN | L21 | $173,636 | $191,174 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FREEPORT INC | MN | L21 | $194,608 | $339,432 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI FORT COLLINS INC | MN | L21 | $173,414 | $307,607 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI SPRINGFIELD MISSOURI INC | MN | L21 | $140,958 | $194,599 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI GREELEY INC A COLORADO CORPORATION | MN | L21 | $196,463 | $284,917 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ALBERT LEA SENIOR HOUSING INC | MN | L21 | $187,333 | $251,498 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| WOODLANDS SUPPORTIVE HOUSING INC | MN | L21 | $165,285 | $247,073 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MESA SUPPORTIVE HOUSING INC | MN | L21 | $175,781 | $232,576 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MAINE SUPPORTIVE HOUSING INC | MN | L21 | $161,506 | $215,959 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| DICKINSON SENIOR HOUSING INC | MN | L21 | $174,746 | $292,925 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| KANSAS SUPPORTIVE HOUSING INC | MN | L21 | $137,959 | $207,645 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SARTELL SUPPORTIVE HOUSING INC | MN | L21 | $149,553 | $198,148 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HARVARD SUPPORTIVE HOUSING INC | MN | L21 | $186,418 | $268,696 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| EXMORE SUPPORTIVE HOUSING INC | MN | L21 | $195,231 | $235,012 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HENDERSON SUPPORTIVE HOUSING INC | MN | L21 | $137,394 | $292,666 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| LITTLE ROCK SUPPORTIVE HOUSING INC | MN | L21 | $117,216 | $231,336 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| BLEDSOE LANE SUPPORTIVE HOUSING INC | MN | L21 | $190,659 | $365,686 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI-RENO INC | MN | L21 | $196,915 | $267,351 | PRESIDENT/TR | $621,952 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI JACKSON COUNTY INC | MN | L21 | $181,566 | $282,152 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ONAMIA SHORES INC | MN | L21 | $96,368 | $96,010 | BOARD MEMBER | $0 | Same NTEE code L21, revenue within 2x, same state |
| AFFORDABLE COMMUNITY HOUSING INC | MN | L21 | $95,028 | $96,721 | BOARD MEMBER | $0 | Same NTEE code L21, 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).
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 · $188,574 spent · pay $32,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $51,451 | $51,451 | - | - | 27.3% | |
| Other salaries and wages | $28,944 | $28,944 | - | - | 15.3% | |
| All other expenses | $19,052 | $18,702 | $350 | - | 10.1% | |
| Other (as described) | REAL ESTATE TAXES | $17,178 | $17,178 | - | - | 9.1% |
| Other (as described) | CONTRACTS | $15,608 | $15,608 | - | - | 8.3% |
| Occupancy | $13,722 | $13,722 | - | - | 7.3% | |
| Other (as described) | PROP AND LIABILITY INS | $12,578 | $12,578 | - | - | 6.7% |
| Other (as described) | MANAGEMENT FEE | $11,012 | - | $11,012 | - | 5.8% |
| Office expenses | $9,040 | $9,040 | - | - | 4.8% | |
| Fees: accounting | $6,902 | - | $6,902 | - | 3.7% | |
| Payroll taxes | $2,214 | $2,214 | - | - | 1.2% | |
| Other employee benefits | $873 | $873 | - | - | 0.5% | |
| Total | $188,574 | 100% |
2023 · Form 990 · $175,853 spent · pay $28,666 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,443 | $52,443 | - | - | 29.8% | |
| Other salaries and wages | $26,114 | $26,114 | - | - | 14.8% | |
| Other (as described) | REAL ESTATE TAXES | $17,178 | $17,178 | - | - | 9.8% |
| All other expenses | $16,415 | $16,065 | $350 | - | 9.3% | |
| Occupancy | $11,783 | $11,783 | - | - | 6.7% | |
| Other (as described) | PROP AND LIABILITY INS | $11,628 | $11,628 | - | - | 6.6% |
| Other (as described) | MANAGEMENT FEE | $11,538 | - | $11,538 | - | 6.6% |
| Other (as described) | CONTRACTS | $10,547 | $10,547 | - | - | 6.0% |
| Office expenses | $8,853 | $8,853 | - | - | 5.0% | |
| Fees: accounting | $6,802 | - | $6,802 | - | 3.9% | |
| Payroll taxes | $1,947 | $1,947 | - | - | 1.1% | |
| Other employee benefits | $605 | $605 | - | - | 0.3% | |
| Total | $175,853 | 100% |
2022 · Form 990 · $179,354 spent · pay $25,802 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,940 | $52,940 | - | - | 29.5% | |
| Other salaries and wages | $23,628 | $23,628 | - | - | 13.2% | |
| All other expenses | $19,673 | $19,323 | $350 | - | 11.0% | |
| Other (as described) | REAL ESTATE TAXES | $16,938 | $16,938 | - | - | 9.4% |
| Occupancy | $14,669 | $14,669 | - | - | 8.2% | |
| Office expenses | $13,016 | $13,016 | - | - | 7.3% | |
| Other (as described) | MANAGEMENT FEE | $10,486 | - | $10,486 | - | 5.8% |
| Other (as described) | PROP AND LIABILITY INS | $10,193 | $10,193 | - | - | 5.7% |
| Other (as described) | CONTRACTS | $8,935 | $8,935 | - | - | 5.0% |
| Fees: accounting | $6,702 | - | $6,702 | - | 3.7% | |
| Payroll taxes | $1,696 | $1,696 | - | - | 0.9% | |
| Other employee benefits | $478 | $478 | - | - | 0.3% | |
| Total | $179,354 | 100% |
2021 · Form 990 · $173,230 spent · pay $24,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,378 | $52,378 | - | - | 30.2% | |
| Other salaries and wages | $22,268 | $22,268 | - | - | 12.9% | |
| Other (as described) | REAL ESTATE TAXES | $17,350 | $17,350 | - | - | 10.0% |
| Other (as described) | CONTRACTS | $16,711 | $16,711 | - | - | 9.6% |
| All other expenses | $14,477 | $14,127 | $350 | - | 8.4% | |
| Occupancy | $11,448 | $11,448 | - | - | 6.6% | |
| Office expenses | $11,374 | $11,374 | - | - | 6.6% | |
| Other (as described) | MANAGEMENT FEE | $9,817 | - | $9,817 | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $8,651 | $8,651 | - | - | 5.0% |
| Fees: accounting | $6,602 | - | $6,602 | - | 3.8% | |
| Payroll taxes | $1,580 | $1,580 | - | - | 0.9% | |
| Other employee benefits | $574 | $574 | - | - | 0.3% | |
| Total | $173,230 | 100% |
2020 · Form 990 · $161,612 spent · pay $21,678 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $51,506 | $51,506 | - | - | 31.9% | |
| Other salaries and wages | $19,794 | $19,794 | - | - | 12.2% | |
| Other (as described) | REAL ESTATE TAXES | $17,124 | $17,124 | - | - | 10.6% |
| All other expenses | $14,246 | $13,896 | $350 | - | 8.8% | |
| Other (as described) | CONTRACTS | $12,125 | $12,125 | - | - | 7.5% |
| Occupancy | $10,895 | $10,895 | - | - | 6.7% | |
| Office expenses | $10,233 | $10,233 | - | - | 6.3% | |
| Other (as described) | MANAGEMENT FEE | $8,477 | - | $8,477 | - | 5.2% |
| Other (as described) | PROP AND LIABILITY INS | $7,905 | $7,905 | - | - | 4.9% |
| Fees: accounting | $6,502 | - | $6,502 | - | 4.0% | |
| Payroll taxes | $1,482 | $1,482 | - | - | 0.9% | |
| Fees: legal | $921 | - | $921 | - | 0.6% | |
| Other employee benefits | $402 | $402 | - | - | 0.2% | |
| Total | $161,612 | 100% |
2019 · Form 990 · $161,696 spent · pay $20,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $50,266 | $50,266 | - | - | 31.1% | |
| Other (as described) | REAL ESTATE TAXES | $19,688 | $19,688 | - | - | 12.2% |
| Other salaries and wages | $18,321 | $18,321 | - | - | 11.3% | |
| All other expenses | $16,822 | $16,472 | $350 | - | 10.4% | |
| Other (as described) | CONTRACTS | $11,285 | $11,285 | - | - | 7.0% |
| Office expenses | $10,485 | $10,485 | - | - | 6.5% | |
| Occupancy | $10,158 | $10,158 | - | - | 6.3% | |
| Other (as described) | MANAGEMENT FEE | $9,472 | - | $9,472 | - | 5.9% |
| Fees: accounting | $6,452 | - | $6,452 | - | 4.0% | |
| Other (as described) | PROP AND LIABILITY INS | $6,365 | $6,365 | - | - | 3.9% |
| Payroll taxes | $1,372 | $1,372 | - | - | 0.8% | |
| Other employee benefits | $543 | $543 | - | - | 0.3% | |
| Fees: legal | $467 | - | $467 | - | 0.3% | |
| Total | $161,696 | 100% |
2018 · Form 990 · $164,907 spent · pay $20,247 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $51,872 | $51,872 | - | - | 31.5% | |
| Other (as described) | REAL ESTATE TAXES | $18,878 | $18,878 | - | - | 11.4% |
| Other salaries and wages | $18,602 | $18,602 | - | - | 11.3% | |
| All other expenses | $16,314 | $15,964 | $350 | - | 9.9% | |
| Other (as described) | CONTRACTS | $13,822 | $13,822 | - | - | 8.4% |
| Occupancy | $11,060 | $11,060 | - | - | 6.7% | |
| Office expenses | $9,994 | $9,994 | - | - | 6.1% | |
| Other (as described) | MANAGEMENT FEE | $9,551 | $9,551 | - | - | 5.8% |
| Other (as described) | SNOW REMOVAL | $6,767 | $6,767 | - | - | 4.1% |
| Fees: accounting | $6,402 | $4,890 | $1,512 | - | 3.9% | |
| Payroll taxes | $1,405 | $1,405 | - | - | 0.9% | |
| Other employee benefits | $240 | $240 | - | - | 0.1% | |
| Total | $164,907 | 100% |
2017 · Form 990 · $159,708 spent · pay $21,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,974 | $52,974 | - | - | 33.2% | |
| Other salaries and wages | $19,485 | $15,899 | $3,586 | - | 12.2% | |
| Other (as described) | REAL ESTATE TAXES | $18,150 | $18,150 | - | - | 11.4% |
| All other expenses | $16,474 | $15,615 | $859 | - | 10.3% | |
| Occupancy | $11,556 | $11,556 | - | - | 7.2% | |
| Office expenses | $10,314 | - | $10,314 | - | 6.5% | |
| Other (as described) | CONTRACTS | $8,909 | $8,909 | - | - | 5.6% |
| Other (as described) | MANAGEMENT FEE | $8,272 | - | $8,272 | - | 5.2% |
| Fees: accounting | $6,352 | - | $6,352 | - | 4.0% | |
| Other (as described) | PROP AND LIABILITY INS | $5,045 | $5,045 | - | - | 3.2% |
| Payroll taxes | $1,463 | $1,463 | - | - | 0.9% | |
| Other employee benefits | $714 | $714 | - | - | 0.4% | |
| Total | $159,708 | 100% |
2016 · Form 990 · $160,561 spent · pay $20,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $53,347 | $53,347 | - | - | 33.2% | |
| Other salaries and wages | $18,330 | $14,296 | $4,034 | - | 11.4% | |
| Other (as described) | REAL ESTATE TAXES | $17,340 | $17,340 | - | - | 10.8% |
| All other expenses | $14,511 | $14,154 | $357 | - | 9.0% | |
| Other (as described) | CONTRACTS | $14,484 | $14,484 | - | - | 9.0% |
| Occupancy | $10,910 | $10,910 | - | - | 6.8% | |
| Office expenses | $9,786 | - | $9,786 | - | 6.1% | |
| Other (as described) | MANAGEMENT FEE | $9,251 | - | $9,251 | - | 5.8% |
| Fees: accounting | $6,227 | - | $6,227 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $4,428 | $4,428 | - | - | 2.8% |
| Payroll taxes | $1,388 | $1,388 | - | - | 0.9% | |
| Other employee benefits | $559 | $559 | - | - | 0.3% | |
| Total | $160,561 | 100% |
2015 · Form 990 · $146,583 spent · pay $19,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,915 | $52,915 | - | - | 36.1% | |
| Other salaries and wages | $18,179 | $14,584 | $3,595 | - | 12.4% | |
| Other (as described) | REAL ESTATE TAXES | $17,734 | $17,734 | - | - | 12.1% |
| All other expenses | $10,697 | $10,260 | $437 | - | 7.3% | |
| Occupancy | $10,501 | $10,501 | - | - | 7.2% | |
| Office expenses | $9,153 | - | $9,153 | - | 6.2% | |
| Other (as described) | MANAGEMENT FEE | $8,641 | - | $8,641 | - | 5.9% |
| Other (as described) | CONTRACTS | $6,485 | $6,485 | - | - | 4.4% |
| Fees: accounting | $6,177 | - | $6,177 | - | 4.2% | |
| Other (as described) | PROP AND LIABILITY INS | $4,418 | $4,418 | - | - | 3.0% |
| Payroll taxes | $1,396 | $1,396 | - | - | 1.0% | |
| Other employee benefits | $287 | $287 | - | - | 0.2% | |
| Total | $146,583 | 100% |
2014 · Form 990 · $158,082 spent · pay $20,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,996 | $52,996 | - | - | 33.5% | |
| Other (as described) | REAL ESTATE TAXES | $18,150 | $18,150 | - | - | 11.5% |
| Other salaries and wages | $17,795 | $14,464 | $3,331 | - | 11.3% | |
| All other expenses | $13,055 | $12,727 | $328 | - | 8.3% | |
| Occupancy | $11,591 | $11,591 | - | - | 7.3% | |
| Other (as described) | CONTRACTS | $10,587 | $10,587 | - | - | 6.7% |
| Other (as described) | MANAGEMENT FEE | $8,725 | - | $8,725 | - | 5.5% |
| Office expenses | $8,411 | - | $8,411 | - | 5.3% | |
| Other (as described) | SNOW REMOVAL | $8,107 | $8,107 | - | - | 5.1% |
| Fees: accounting | $6,127 | - | $6,127 | - | 3.9% | |
| Payroll taxes | $1,453 | $1,453 | - | - | 0.9% | |
| Other employee benefits | $1,085 | $1,085 | - | - | 0.7% | |
| Total | $158,082 | 100% |
2013 · Form 990 · $148,004 spent · pay $19,340 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,997 | $52,997 | - | - | 35.8% | |
| Other (as described) | REAL ESTATE TAXES | $17,630 | $17,630 | - | - | 11.9% |
| Other salaries and wages | $17,003 | $13,795 | $3,208 | - | 11.5% | |
| Occupancy | $11,412 | $11,412 | - | - | 7.7% | |
| All other expenses | $10,768 | $10,377 | $391 | - | 7.3% | |
| Other (as described) | MANAGEMENT FEE | $8,918 | - | $8,918 | - | 6.0% |
| Other (as described) | CONTRACTS | $8,917 | $8,917 | - | - | 6.0% |
| Office expenses | $7,950 | - | $7,950 | - | 5.4% | |
| Fees: accounting | $6,077 | - | $6,077 | - | 4.1% | |
| Other (as described) | PROP AND LIABILITY INS | $3,995 | $3,995 | - | - | 2.7% |
| Other employee benefits | $1,182 | $1,182 | - | - | 0.8% | |
| Payroll taxes | $1,155 | $1,155 | - | - | 0.8% | |
| Total | $148,004 | 100% |
2012 · Form 990 · $150,692 spent · pay $19,061 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,478 | $52,478 | - | - | 34.8% | |
| Other (as described) | REAL ESTATE TAXES | $17,576 | $17,576 | - | - | 11.7% |
| Other salaries and wages | $16,703 | $13,581 | $3,122 | - | 11.1% | |
| Other (as described) | CONTRACTS | $14,098 | $14,098 | - | - | 9.4% |
| All other expenses | $11,071 | $10,659 | $412 | - | 7.3% | |
| Occupancy | $9,662 | $9,662 | - | - | 6.4% | |
| Other (as described) | MANAGEMENT FEE | $8,523 | - | $8,523 | - | 5.7% |
| Office expenses | $7,660 | - | $7,660 | - | 5.1% | |
| Fees: accounting | $6,027 | - | $6,027 | - | 4.0% | |
| Other (as described) | TRASH REMOVAL | $4,536 | $4,536 | - | - | 3.0% |
| Other employee benefits | $1,212 | $1,212 | - | - | 0.8% | |
| Payroll taxes | $1,146 | $1,146 | - | - | 0.8% | |
| Total | $150,692 | 100% |