ASI GREELEY II INC
Cite this
Plain text ASI GREELEY II INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/300655502. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ASI GREELEY II INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300655502
MLA “ASI GREELEY II INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/300655502. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $226K · expenses $247K · assets $2.2M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 30-0655502
- Address
- 2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 | 2014-2024 | $599,259 | $5,663,731 | 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 | 2014-2018 | $111,786 | $842,162 | 118 |
Officers and directors, no compensation reported
3 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 | 2014-2024 | 0 | $0 reported | 119 |
| Kay Knutson | DIRECTOR | 2014-2024 | 0 | $0 reported | 120 |
| John Adams Mba | DIRECTOR | 2014-2024 | 0 | $0 reported | 114 |
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 HAMEL ESQ | 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 HAMEL ESQ | 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 HAMEL ESQ | 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 HAMEL ESQ | 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 HAMEL ESQ | 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 HAMEL ESQ | 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 FULLER | VP/SECRETARY | 0 | $0 | $111,710 | $76 | $111,786 | 118 |
| MARK HAMEL ESQ | 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 FULLER | VP/SECRETARY | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK HAMEL ESQ | 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 FULLER | VP/SECRETARY | 0 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL ESQ | 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 FULLER | VP/SECRETARY | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK HAMEL ESQ | 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 FULLER | VP/SECRETARY | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK HAMEL ESQ | 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 |
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 | ||||||||
| $225,671 | $246,806 | $2,166,963 | $1,986,626 | $155,642 | $69,859 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $124,934 | $195,608 | $2,120,626 | $2,007,761 | $66,135 | $58,484 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $129,569 | $208,747 | $2,180,193 | $2,078,435 | $73,914 | $54,813 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $177,807 | $215,334 | $2,232,910 | $2,157,613 | $78,459 | $48,172 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $123,746 | $210,485 | $2,299,510 | $2,195,140 | $78,642 | $43,892 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $203,672 | $199,833 | $2,334,879 | $2,281,879 | $74,237 | $42,948 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $100,030 | $212,525 | $2,354,529 | $2,278,040 | $63,465 | $36,524 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $105,693 | $178,387 | $2,425,449 | $2,390,535 | $66,460 | $39,200 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $101,995 | $163,183 | $2,508,708 | $2,463,229 | $55,338 | $46,619 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $86,592 | $145,539 | $2,565,618 | $2,524,417 | $30,000 | $46,557 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $80,687 | $142,357 | $2,626,586 | $2,583,364 | $35,728 | $44,938 | - | 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 HENDERSON INC | MN | L20 | $185,291 | $293,669 | PRESIDENT/TR | $599,259 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| LAS VEGAS SUPPORTIVE HOUSING INC | MN | L20 | $184,865 | $294,602 | PRESIDENT/TR | $599,259 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ASI GREAT FALLS INC | MN | L20 | $203,132 | $280,949 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ASI REDRUTH INC | MN | L20 | $277,579 | $323,544 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ASI LAS VEGAS INC | MN | L20 | $230,653 | $297,657 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| ASI SOUTHERN NEVADA INC | MN | L20 | $265,770 | $312,939 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| SAN ANTONIO SUPPORTIVE HOUSING INC | MN | L20 | $182,890 | $228,462 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MEMPHIS SUPPORTIVE HOUSING INC | MN | L20 | $247,538 | $265,241 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| CARBONDALE SUPPORTIVE HOUSING INC | MN | L20 | $173,171 | $212,530 | PRESIDENT/TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| SOUTH HAMPTON ROADS SUPPORTIVE HOUSING INC | MN | L20 | $276,948 | $364,022 | PRESIDENT TR | $621,952 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| PINE CONE MANOR INC | MN | L20 | $272,190 | $262,994 | PRESIDENT/CEO | $385,145 | Same NTEE code L20, revenue within 2x, same state |
| HAMILTON HABITAT INC | MN | L20 | $167,121 | $89,285 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| FORD HOUSE INC | MN | L20 | $162,355 | $220,757 | CEO OF COMMONBOND | $320,777 | Same NTEE code L20, revenue within 2x, same state |
| MINNESOTA COMMUNITY LAND TRUST COALITION | MN | L20 | $236,938 | $220,191 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MN | L20 | $175,710 | $122,651 | EXECUTIVE DI | $38,866 | Same NTEE code L20, revenue within 2x, same state |
| MINNESOTA AMERICAN INDIAN CHAMBER OF COMMERCE | MN | L20 | $163,730 | $70,171 | Interim Executive Director | $44,215 | Same NTEE code L20, revenue within 2x, same state |
| SAWTOOTH HOUSING CORPORATION OF GRAND MARAIS | MN | L20 | $233,050 | $251,924 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| ARC OF NEW JERSEY INC | NJ | L20 | $243,475 | $188,048 | EXECUTIVE DIRECTOR | $158,017 | Same NTEE code L20, revenue within 2x, similar mission |
| CASA GRANDE INC | MO | L20 | $291,344 | $348,543 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| GATEWAY ACCESSIBLE HOUSING III INC | MO | L20 | $250,148 | $289,327 | EXECUTIVE DIRECTOR | $88,000 | Same NTEE code L20, revenue within 2x, similar mission |
| WESLEY ASI OF NORTHERN VIRGINIA | VA | L20 | $263,556 | $302,249 | SECRETARY | $298,768 | Same NTEE code L20, revenue within 2x, similar mission |
| AGAPE II INC | AL | L20 | $161,655 | $177,552 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| SULLIVAN STREET INC | MO | L20 | $205,606 | $295,614 | EXECUTIVE DIRECTOR | $83,667 | Same NTEE code L20, revenue within 2x, similar mission |
| ST FRANCIS OF ASSISI RESIDENCES AT BRAINTREE III INC | MA | L20 | $199,107 | $338,871 | EXEC. DIR./P | $73,263 | Same NTEE code L20, revenue within 2x |
| GREENFIELD COMMONS INC | CT | L20 | $169,230 | $193,626 | President | $0 | Same NTEE code L20, revenue within 2x |
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 · $246,806 spent · pay $30,052 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,571 | $78,571 | - | - | 31.8% | |
| Other (as described) | CONTRACTS | $35,003 | $35,003 | - | - | 14.2% |
| Other salaries and wages | $26,305 | $26,305 | - | - | 10.7% | |
| Occupancy | $23,943 | $23,943 | - | - | 9.7% | |
| All other expenses | $22,025 | $22,025 | - | - | 8.9% | |
| Other (as described) | MANAGEMENT FEE | $16,548 | - | $16,548 | - | 6.7% |
| Other (as described) | PROP AND LIABILITY INS | $13,562 | $13,562 | - | - | 5.5% |
| Other (as described) | BAD DEBTS | $9,952 | $9,952 | - | - | 4.0% |
| Office expenses | $9,572 | $9,572 | - | - | 3.9% | |
| Fees: accounting | $7,502 | - | $7,502 | - | 3.0% | |
| Payroll taxes | $2,413 | $2,413 | - | - | 1.0% | |
| Other employee benefits | $1,334 | $1,334 | - | - | 0.5% | |
| Fees: legal | $76 | - | $76 | - | 0.0% | |
| Total | $246,806 | 100% |
2023 · Form 990 · $195,608 spent · pay $8,851 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $80,509 | $80,509 | - | - | 41.2% | |
| Other (as described) | CONTRACTS | $31,740 | $31,740 | - | - | 16.2% |
| Occupancy | $18,543 | $18,543 | - | - | 9.5% | |
| Other (as described) | PROP AND LIABILITY INS | $12,575 | $12,575 | - | - | 6.4% |
| Other (as described) | MANAGEMENT FEE | $11,106 | - | $11,106 | - | 5.7% |
| Office expenses | $8,515 | $8,515 | - | - | 4.4% | |
| Other (as described) | SNOW REMOVAL | $8,178 | $8,178 | - | - | 4.2% |
| All other expenses | $8,116 | $8,116 | - | - | 4.1% | |
| Other salaries and wages | $7,408 | $7,408 | - | - | 3.8% | |
| Fees: accounting | $7,402 | - | $7,402 | - | 3.8% | |
| Other employee benefits | $889 | $889 | - | - | 0.5% | |
| Payroll taxes | $554 | $554 | - | - | 0.3% | |
| Fees: legal | $73 | - | $73 | - | 0.0% | |
| Total | $195,608 | 100% |
2022 · Form 990 · $208,747 spent · pay $23,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,592 | $82,592 | - | - | 39.6% | |
| Other (as described) | CONTRACTS | $23,942 | $23,942 | - | - | 11.5% |
| Other salaries and wages | $21,127 | $21,127 | - | - | 10.1% | |
| Occupancy | $20,441 | $20,441 | - | - | 9.8% | |
| Other (as described) | MANAGEMENT FEE | $11,404 | - | $11,404 | - | 5.5% |
| Other (as described) | PROP AND LIABILITY INS | $11,125 | $11,125 | - | - | 5.3% |
| Other (as described) | SNOW REMOVAL | $10,798 | $10,798 | - | - | 5.2% |
| All other expenses | $9,986 | $9,986 | - | - | 4.8% | |
| Office expenses | $8,678 | $8,678 | - | - | 4.2% | |
| Fees: accounting | $6,150 | - | $6,150 | - | 2.9% | |
| Payroll taxes | $1,663 | $1,663 | - | - | 0.8% | |
| Other employee benefits | $771 | $771 | - | - | 0.4% | |
| Fees: legal | $70 | - | $70 | - | 0.0% | |
| Total | $208,747 | 100% |
2021 · Form 990 · $215,334 spent · pay $27,418 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,492 | $82,492 | - | - | 38.3% | |
| Other salaries and wages | $24,302 | $24,302 | - | - | 11.3% | |
| Other (as described) | CONTRACTS | $21,740 | $21,740 | - | - | 10.1% |
| Occupancy | $19,681 | $19,681 | - | - | 9.1% | |
| All other expenses | $14,126 | $14,126 | - | - | 6.6% | |
| Other (as described) | SNOW REMOVAL | $13,792 | $13,792 | - | - | 6.4% |
| Other (as described) | MANAGEMENT FEE | $11,005 | - | $11,005 | - | 5.1% |
| Other (as described) | PROP AND LIABILITY INS | $9,840 | $9,840 | - | - | 4.6% |
| Office expenses | $9,122 | $9,122 | - | - | 4.2% | |
| Fees: accounting | $6,050 | - | $6,050 | - | 2.8% | |
| Payroll taxes | $1,944 | $1,944 | - | - | 0.9% | |
| Other employee benefits | $1,172 | $1,172 | - | - | 0.5% | |
| Fees: legal | $68 | - | $68 | - | 0.0% | |
| Total | $215,334 | 100% |
2020 · Form 990 · $210,485 spent · pay $25,356 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,035 | $84,035 | - | - | 39.9% | |
| Other (as described) | CONTRACTS | $23,959 | $23,959 | - | - | 11.4% |
| Other salaries and wages | $22,857 | $22,857 | - | - | 10.9% | |
| Occupancy | $15,828 | $15,828 | - | - | 7.5% | |
| All other expenses | $15,377 | $15,377 | - | - | 7.3% | |
| Other (as described) | SNOW REMOVAL | $14,613 | $14,613 | - | - | 6.9% |
| Other (as described) | MANAGEMENT FEE | $10,437 | - | $10,437 | - | 5.0% |
| Other (as described) | PROP AND LIABILITY INS | $8,419 | $8,419 | - | - | 4.0% |
| Office expenses | $6,445 | $6,445 | - | - | 3.1% | |
| Fees: accounting | $5,950 | - | $5,950 | - | 2.8% | |
| Payroll taxes | $1,840 | $1,840 | - | - | 0.9% | |
| Other employee benefits | $659 | $659 | - | - | 0.3% | |
| Fees: legal | $66 | - | $66 | - | 0.0% | |
| Total | $210,485 | 100% |
2019 · Form 990 · $199,833 spent · pay $10,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $86,038 | $86,038 | - | - | 43.1% | |
| Other (as described) | CONTRACTS | $36,576 | $36,576 | - | - | 18.3% |
| Occupancy | $13,836 | $13,836 | - | - | 6.9% | |
| All other expenses | $13,322 | $13,322 | - | - | 6.7% | |
| Other (as described) | MANAGEMENT FEE | $10,223 | - | $10,223 | - | 5.1% |
| Other salaries and wages | $9,078 | $9,078 | - | - | 4.5% | |
| Other (as described) | PROP AND LIABILITY INS | $7,124 | $7,124 | - | - | 3.6% |
| Office expenses | $6,940 | $6,940 | - | - | 3.5% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 3.0% | |
| Other (as described) | SECURITY | $4,765 | $4,765 | - | - | 2.4% |
| Fees: legal | $4,743 | - | $4,743 | - | 2.4% | |
| Payroll taxes | $687 | $687 | - | - | 0.3% | |
| Other employee benefits | $601 | $601 | - | - | 0.3% | |
| Total | $199,833 | 100% |
2018 · Form 990 · $212,525 spent · pay $15,990 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,561 | $84,561 | - | - | 39.8% | |
| Other (as described) | CONTRACTS | $32,990 | $32,990 | - | - | 15.5% |
| Occupancy | $15,860 | $15,860 | - | - | 7.5% | |
| Fees: legal | $14,937 | $14,937 | - | - | 7.0% | |
| Other salaries and wages | $13,648 | $13,648 | - | - | 6.4% | |
| All other expenses | $12,795 | $12,795 | - | - | 6.0% | |
| Other (as described) | MANAGEMENT FEE | $8,632 | $8,632 | - | - | 4.1% |
| Office expenses | $7,494 | $7,494 | - | - | 3.5% | |
| Other (as described) | SECURITY | $6,973 | $6,973 | - | - | 3.3% |
| Other (as described) | PROP AND LIABILITY INS | $6,443 | $6,443 | - | - | 3.0% |
| Fees: accounting | $5,850 | $4,890 | $960 | - | 2.8% | |
| Other employee benefits | $1,248 | $1,248 | - | - | 0.6% | |
| Payroll taxes | $1,094 | $1,094 | - | - | 0.5% | |
| Total | $212,525 | 100% |
2017 · Form 990 · $178,387 spent · pay $17,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $78,339 | $78,339 | - | - | 43.9% | |
| Other (as described) | CONTRACTS | $23,366 | $23,366 | - | - | 13.1% |
| Other salaries and wages | $15,449 | $12,809 | $2,640 | - | 8.7% | |
| Occupancy | $13,205 | $13,205 | - | - | 7.4% | |
| All other expenses | $11,111 | $10,837 | $274 | - | 6.2% | |
| Other (as described) | MANAGEMENT FEE | $9,371 | - | $9,371 | - | 5.3% |
| Office expenses | $6,930 | - | $6,930 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $5,808 | $5,808 | - | - | 3.3% |
| Fees: accounting | $5,800 | - | $5,800 | - | 3.3% | |
| Other (as described) | SECURITY | $5,021 | $5,021 | - | - | 2.8% |
| Fees: legal | $1,667 | - | $1,667 | - | 0.9% | |
| Payroll taxes | $1,226 | $1,226 | - | - | 0.7% | |
| Other employee benefits | $1,094 | $1,094 | - | - | 0.6% | |
| Total | $178,387 | 100% |
2016 · Form 990 · $163,183 spent · pay $18,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $70,816 | $70,816 | - | - | 43.4% | |
| Other (as described) | CONTRACTS | $23,594 | $23,594 | - | - | 14.5% |
| Other salaries and wages | $16,596 | $12,533 | $4,063 | - | 10.2% | |
| Occupancy | $12,950 | $12,950 | - | - | 7.9% | |
| All other expenses | $9,001 | $8,795 | $206 | - | 5.5% | |
| Other (as described) | MANAGEMENT FEE | $8,855 | - | $8,855 | - | 5.4% |
| Fees: accounting | $5,675 | - | $5,675 | - | 3.5% | |
| Other (as described) | PROP AND LIABILITY INS | $5,273 | $5,273 | - | - | 3.2% |
| Office expenses | $4,719 | - | $4,719 | - | 2.9% | |
| Other (as described) | SECURITY | $3,302 | $3,302 | - | - | 2.0% |
| Payroll taxes | $1,378 | $1,378 | - | - | 0.8% | |
| Other employee benefits | $769 | $769 | - | - | 0.5% | |
| Fees: legal | $255 | - | $255 | - | 0.2% | |
| Total | $163,183 | 100% |
2015 · Form 990 · $145,539 spent · pay $16,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $66,102 | $66,102 | - | - | 45.4% | |
| Other (as described) | CONTRACTS | $16,495 | $16,495 | - | - | 11.3% |
| Occupancy | $15,463 | $15,463 | - | - | 10.6% | |
| Other salaries and wages | $15,119 | $11,295 | $3,824 | - | 10.4% | |
| All other expenses | $6,932 | $6,632 | $300 | - | 4.8% | |
| Fees: accounting | $5,625 | - | $5,625 | - | 3.9% | |
| Other (as described) | MANAGEMENT FEE | $5,304 | - | $5,304 | - | 3.6% |
| Other (as described) | PROP AND LIABILITY INS | $5,303 | $5,303 | - | - | 3.6% |
| Office expenses | $4,235 | - | $4,235 | - | 2.9% | |
| Other (as described) | SECURITY | $3,302 | $3,302 | - | - | 2.3% |
| Payroll taxes | $1,201 | $1,201 | - | - | 0.8% | |
| Other employee benefits | $458 | $458 | - | - | 0.3% | |
| Total | $145,539 | 100% |
2014 · Form 990 · $142,357 spent · pay $17,397 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $65,064 | $65,064 | - | - | 45.7% | |
| Occupancy | $16,059 | $16,059 | - | - | 11.3% | |
| Other salaries and wages | $15,695 | $13,421 | $2,274 | - | 11.0% | |
| Other (as described) | CONTRACTS | $11,411 | $11,411 | - | - | 8.0% |
| All other expenses | $8,272 | $7,969 | $303 | - | 5.8% | |
| Fees: accounting | $5,575 | - | $5,575 | - | 3.9% | |
| Other (as described) | PROP AND LIABILITY INS | $5,147 | $5,147 | - | - | 3.6% |
| Other (as described) | MANAGEMENT FEE | $5,146 | - | $5,146 | - | 3.6% |
| Office expenses | $4,984 | - | $4,984 | - | 3.5% | |
| Other (as described) | SECURITY | $3,302 | $3,302 | - | - | 2.3% |
| Payroll taxes | $1,222 | $1,222 | - | - | 0.9% | |
| Other employee benefits | $480 | $480 | - | - | 0.3% | |
| Total | $142,357 | 100% |