KANECO ASSOCIATION
Cite this
Plain text KANECO ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/364388643. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). KANECO ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/364388643
MLA “KANECO ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/364388643. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $155K · expenses $205K · assets $1.1M
- EIN
- 36-4388643
- Address
- 309 NEW INDIAN TRAIL CT, AURORA, IL 60506-2411
- NTEE code
- N20
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Frances L Baker | TREASURER | 2019-2024 | $229,919 | $1,173,994 | 5 |
| Lynn O'Shea (former) | SECRETARY/TREASURER | 2009-2017 | $184,718 | $1,294,824 | 7 |
| Lynn O'Shea July-Dec (former) | SECRETARY/TREASURER | 2018 | $178,161 | $178,161 | 6 |
| Frances L Baker Jan-June (former) | SECRETARY/TREASURER | 2018 | $40,058 | $40,058 | 4 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Walter Dwyer | PRESIDENT | 2009-2024 | 1 | $0 reported | 6 |
| Rick Poulton | SECRETARY | 2014-2024 | 1 | $0 reported | 5 |
| Bruce Simpson | DIRECTOR | 2023-2024 | 1 | $0 reported | 5 |
| Karen Maki (former) | DIRECTOR (THRU 2-1-21) | 2014-2020 | 1 | $0 reported | 5 |
| Charles Miles (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 7 |
| John Potter (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 7 |
| Edward Keating (former) | DIRECTOR | 2009 | 1 | $0 reported | 6 |
People by year
2024 · 4 people listed · 1 paid, $230K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | TREASURER | 1 | $0 | $214,136 | $15,783 | $229,919 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK POULTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| BRUCE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 4 people listed · 1 paid, $225K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER | 1 | $0 | $206,928 | $18,308 | $225,236 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| BRUCE SIMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 3 people listed · 1 paid, $190K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER | 1 | $0 | $178,126 | $12,317 | $190,443 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 3 people listed · 1 paid, $178K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER | 1 | $0 | $165,761 | $12,456 | $178,217 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 4 people listed · 1 paid, $178K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER | 1 | $0 | $165,761 | $12,456 | $178,217 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR (THRU 2-1-21) | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 4 people listed · 1 paid, $172K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES L BAKER | SECRETARY/TREASURER | 1 | $0 | $160,404 | $11,558 | $171,962 | 5 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 5 people listed · 2 paid, $218K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA JULY-DEC | SECRETARY/TREASURER | 1 | $0 | $171,455 | $6,706 | $178,161 | 6 |
| FRANCES L BAKER JAN-JUNE | SECRETARY/TREASURER | 1 | $0 | $38,468 | $1,590 | $40,058 | 4 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 4 people listed · 1 paid, $185K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $177,790 | $6,928 | $184,718 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 4 people listed · 1 paid, $178K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $171,205 | $7,021 | $178,226 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 4 people listed · 1 paid, $183K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $166,109 | $17,080 | $183,189 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 4 people listed · 1 paid, $189K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $171,205 | $17,363 | $188,568 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK POULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 4 people listed · 1 paid, $166K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $165,599 | $0 | $165,599 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLES MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2012 · 4 people listed · 1 paid, $193K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $163,070 | $29,886 | $192,956 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLES MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2011 · 4 people listed · 1 paid, $202K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | $171,067 | $30,501 | $201,568 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLES MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN POTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2009 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN O'SHEA | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 7 |
| WALTER DWYER | PRESIDENT | 1 | $0 | - | $0 | $0 | 6 |
| EDWARD KEATING | DIRECTOR | 1 | $0 | - | $0 | $0 | 6 |
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 | ||||||||
| $154,750 | $204,962 | $1,127,065 | $677,242 | $0 | $153,312 | $0 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $163,108 | $240,679 | $1,109,940 | $727,454 | $0 | $162,780 | $0 | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $152,576 | $229,938 | $1,041,548 | $805,025 | $0 | $152,576 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $172,822 | $190,715 | $993,175 | $882,387 | $0 | $172,782 | $0 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $178,470 | $210,605 | $992,552 | $900,280 | $0 | $178,286 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $187,760 | $163,678 | $984,745 | $932,415 | $0 | $179,191 | $0 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $181,802 | $190,482 | $954,690 | $908,333 | $0 | $181,644 | $0 | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $180,818 | $179,833 | $968,904 | $917,013 | $0 | $180,675 | $0 | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $163,112 | $198,897 | $939,096 | $916,028 | $0 | $162,952 | $0 | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $144,972 | $158,184 | $984,386 | $951,813 | $0 | $144,769 | $0 | 0 | 3 |
| 2014 · Form 990 | ||||||||
| $115,830 | $173,946 | $1,023,936 | $965,025 | $0 | $115,629 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $197,653 | $172,128 | $1,054,312 | $1,023,141 | $0 | $128,067 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $123,671 | $172,580 | $1,086,995 | $997,616 | $0 | $123,671 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $129,930 | $168,407 | $1,125,453 | -$361,775 | $0 | $129,930 | $0 | 0 | 0 |
| 2009 · Form 990EZ | ||||||||
| $125,349 | $175,959 | $1,199,734 | -$283,841 | - | $125,061 | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 · $204,962 spent · pay $74,739 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,015 | $60,015 | - | - | 29.3% | |
| Depreciation and depletion | $47,890 | $47,890 | - | - | 23.4% | |
| Fees: management | $24,619 | $10,871 | $13,748 | - | 12.0% | |
| Occupancy | $22,012 | $22,012 | - | - | 10.7% | |
| Other (as described) | SUPPLIES | $14,268 | $14,268 | - | - | 7.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $13,671 | $13,671 | - | - | 6.7% |
| Other employee benefits | $10,133 | $10,133 | - | - | 4.9% | |
| Fees: other services | $5,374 | - | $5,374 | - | 2.6% | |
| Payroll taxes | $4,591 | $4,591 | - | - | 2.2% | |
| Insurance | $2,389 | $1,753 | $636 | - | 1.2% | |
| Total | $204,962 | 100% |
2023 · Form 990 · $240,679 spent · pay $87,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,833 | $69,833 | - | - | 29.0% | |
| Depreciation and depletion | $48,150 | $48,150 | - | - | 20.0% | |
| Fees: management | $28,495 | $15,515 | $12,980 | - | 11.8% | |
| Occupancy | $21,719 | $21,719 | - | - | 9.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,486 | $20,486 | - | - | 8.5% |
| Fees: other services | $16,912 | - | $16,912 | - | 7.0% | |
| Other (as described) | SUPPLIES | $12,761 | $12,761 | - | - | 5.3% |
| Other employee benefits | $11,908 | $11,908 | - | - | 4.9% | |
| Payroll taxes | $5,342 | $5,342 | - | - | 2.2% | |
| Other (as described) | OTHER EXPENSES | $3,320 | - | $3,320 | - | 1.4% |
| Insurance | $1,753 | $1,753 | - | - | 0.7% | |
| Total | $240,679 | 100% |
2022 · Form 990 · $229,938 spent · pay $73,860 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,325 | $59,325 | - | - | 25.8% | |
| Depreciation and depletion | $47,890 | $47,890 | - | - | 20.8% | |
| Fees: management | $29,214 | $16,074 | $13,140 | - | 12.7% | |
| Occupancy | $24,719 | $24,719 | - | - | 10.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,754 | $22,754 | - | - | 9.9% |
| Fees: other services | $21,803 | - | $21,803 | - | 9.5% | |
| Other employee benefits | $9,997 | $9,997 | - | - | 4.3% | |
| Other (as described) | SUPPLIES | $7,234 | $7,234 | - | - | 3.1% |
| Payroll taxes | $4,538 | $4,538 | - | - | 2.0% | |
| Insurance | $2,389 | $2,389 | - | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $75 | - | $75 | - | 0.0% |
| Total | $229,938 | 100% |
2021 · Form 990 · $190,715 spent · pay $55,681 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $47,890 | $47,890 | - | - | 25.1% | |
| Other salaries and wages | $43,250 | $43,250 | - | - | 22.7% | |
| Fees: other services | $31,976 | - | $31,976 | - | 16.8% | |
| Occupancy | $27,034 | $27,034 | - | - | 14.2% | |
| Fees: management | $15,394 | $11,944 | $3,450 | - | 8.1% | |
| Other employee benefits | $9,565 | $9,565 | - | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,124 | $5,124 | - | - | 2.7% |
| Insurance | $4,040 | $4,040 | - | - | 2.1% | |
| Other (as described) | SUPPLIES | $3,138 | $3,138 | - | - | 1.6% |
| Payroll taxes | $2,866 | $2,866 | - | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $438 | - | $438 | - | 0.2% |
| Total | $190,715 | 100% |
2020 · Form 990 · $210,605 spent · pay $68,191 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,921 | $52,921 | - | - | 25.1% | |
| Depreciation and depletion | $47,890 | $47,890 | - | - | 22.7% | |
| Occupancy | $40,688 | $40,688 | - | - | 19.3% | |
| Fees: management | $21,622 | $18,202 | $3,420 | - | 10.3% | |
| Fees: other services | $18,155 | - | $18,155 | - | 8.6% | |
| Other employee benefits | $11,893 | $11,893 | - | - | 5.6% | |
| Other (as described) | SUPPLIES | $11,102 | $11,102 | - | - | 5.3% |
| Payroll taxes | $3,377 | $3,377 | - | - | 1.6% | |
| Insurance | $2,441 | $2,441 | - | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $516 | - | $516 | - | 0.2% |
| Total | $210,605 | 100% |
2019 · Form 990 · $163,678 spent · pay $50,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $44,765 | $44,765 | - | - | 27.3% | |
| Other salaries and wages | $39,164 | $39,164 | - | - | 23.9% | |
| Fees: other services | $23,920 | - | $23,920 | - | 14.6% | |
| Occupancy | $22,340 | $22,340 | - | - | 13.6% | |
| Fees: management | $11,703 | $8,283 | $3,420 | - | 7.2% | |
| Other employee benefits | $8,671 | $8,671 | - | - | 5.3% | |
| Other (as described) | SUPPLIES | $7,984 | $7,984 | - | - | 4.9% |
| Payroll taxes | $2,465 | $2,465 | - | - | 1.5% | |
| Insurance | $2,441 | $2,441 | - | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $225 | - | $225 | - | 0.1% |
| Total | $163,678 | 100% |
2018 · Form 990 · $190,482 spent · pay $54,398 · grants $0 · events $226
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $57,866 | $57,866 | - | - | 30.4% | |
| Depreciation and depletion | $44,765 | $44,765 | - | - | 23.5% | |
| Other salaries and wages | $42,326 | $42,326 | - | - | 22.2% | |
| Fees: management | $16,560 | - | $16,560 | - | 8.7% | |
| Other employee benefits | $9,400 | $9,400 | - | - | 4.9% | |
| Fees: other services | $8,867 | - | $8,867 | - | 4.7% | |
| Other (as described) | SUPPLIES | $5,334 | $5,334 | - | - | 2.8% |
| Payroll taxes | $2,672 | $2,672 | - | - | 1.4% | |
| Insurance | $2,441 | $2,441 | - | - | 1.3% | |
| Conferences, conventions and meetings | $226 | - | $226 | - | 0.1% | |
| Other (as described) | LICENSES | $25 | - | $25 | - | 0.0% |
| Total | $190,482 | 100% |
2017 · Form 990 · $179,833 spent · pay $46,839 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $43,445 | $43,445 | - | - | 24.2% | |
| Occupancy | $41,268 | $41,268 | - | - | 22.9% | |
| Other salaries and wages | $36,320 | $36,320 | - | - | 20.2% | |
| Other (as described) | SUPPLIES | $13,805 | $13,805 | - | - | 7.7% |
| Fees: management | $13,140 | - | $13,140 | - | 7.3% | |
| Fees: other services | $10,620 | - | $10,620 | - | 5.9% | |
| Other employee benefits | $8,196 | $7,616 | $580 | - | 4.6% | |
| Office expenses | $7,720 | $7,720 | - | - | 4.3% | |
| Insurance | $2,441 | $2,441 | - | - | 1.4% | |
| Payroll taxes | $2,323 | $2,323 | - | - | 1.3% | |
| Other (as described) | TRAINING | $555 | $555 | - | - | 0.3% |
| Total | $179,833 | 100% |
2016 · Form 990 · $198,897 spent · pay $39,582 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $42,783 | $42,783 | - | - | 21.5% | |
| Occupancy | $42,453 | $42,453 | - | - | 21.3% | |
| Other (as described) | Return of Residual Rece | $31,940 | - | $31,940 | - | 16.1% |
| Other salaries and wages | $30,701 | $30,701 | - | - | 15.4% | |
| Fees: management | $13,140 | - | $13,140 | - | 6.6% | |
| Fees: other services | $12,286 | - | $12,286 | - | 6.2% | |
| Other (as described) | SUPPLIES | $7,164 | $7,164 | - | - | 3.6% |
| Office expenses | $7,108 | $7,108 | - | - | 3.6% | |
| Other employee benefits | $6,946 | $6,802 | $144 | - | 3.5% | |
| Insurance | $2,441 | $2,441 | - | - | 1.2% | |
| Payroll taxes | $1,935 | $1,935 | - | - | 1.0% | |
| Total | $198,897 | 100% |
2015 · Form 990 · $158,184 spent · pay $47,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $42,552 | $42,552 | - | - | 26.9% | |
| Other salaries and wages | $35,232 | $35,232 | - | - | 22.3% | |
| Occupancy | $29,440 | $29,440 | - | - | 18.6% | |
| Fees: management | $13,080 | - | $13,080 | - | 8.3% | |
| Fees: other services | $11,340 | - | $11,340 | - | 7.2% | |
| Other employee benefits | $9,617 | $8,828 | $789 | - | 6.1% | |
| Office expenses | $6,356 | $6,356 | - | - | 4.0% | |
| Other (as described) | SUPPLIES | $5,649 | $5,649 | - | - | 3.6% |
| Payroll taxes | $2,477 | $2,477 | - | - | 1.6% | |
| Insurance | $2,441 | $2,441 | - | - | 1.5% | |
| Total | $158,184 | 100% |
2014 · Form 990 · $173,946 spent · pay $59,817 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,955 | $44,955 | - | - | 25.8% | |
| Depreciation and depletion | $42,507 | $42,507 | - | - | 24.4% | |
| Occupancy | $29,437 | $29,437 | - | - | 16.9% | |
| Fees: other services | $11,880 | - | $11,880 | - | 6.8% | |
| Other employee benefits | $11,575 | $11,575 | - | - | 6.7% | |
| Fees: management | $11,340 | - | $11,340 | - | 6.5% | |
| Other (as described) | SUPPLIES | $9,474 | $9,474 | - | - | 5.4% |
| Office expenses | $6,536 | - | $6,536 | - | 3.8% | |
| Payroll taxes | $3,287 | $3,287 | - | - | 1.9% | |
| Insurance | $2,335 | $2,335 | - | - | 1.3% | |
| Other (as described) | LICENSE | $620 | $620 | - | - | 0.4% |
| Total | $173,946 | 100% |
2013 · Form 990 · $172,128 spent · pay $59,563 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,762 | $44,762 | - | - | 26.0% | |
| Depreciation and depletion | $42,709 | $42,709 | - | - | 24.8% | |
| Occupancy | $25,097 | $25,097 | - | - | 14.6% | |
| Fees: management | $13,485 | - | $13,485 | - | 7.8% | |
| Fees: accounting | $13,205 | - | $13,205 | - | 7.7% | |
| Other employee benefits | $11,528 | $11,528 | - | - | 6.7% | |
| Office expenses | $8,993 | - | $8,993 | - | 5.2% | |
| Other (as described) | SUPPLIES | $6,822 | $6,822 | - | - | 4.0% |
| Payroll taxes | $3,273 | $3,273 | - | - | 1.9% | |
| Insurance | $2,229 | $2,229 | - | - | 1.3% | |
| Other (as described) | LICENSE | $25 | $25 | - | - | 0.0% |
| Total | $172,128 | 100% |
2012 · Form 990 · $172,580 spent · pay $63,003 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,338 | $47,338 | - | - | 27.4% | |
| Depreciation and depletion | $42,709 | $42,709 | - | - | 24.7% | |
| Occupancy | $24,366 | $24,366 | - | - | 14.1% | |
| Other employee benefits | $12,203 | $12,203 | - | - | 7.1% | |
| Fees: accounting | $11,740 | - | $11,740 | - | 6.8% | |
| Fees: management | $11,340 | - | $11,340 | - | 6.6% | |
| Other (as described) | SUPPLIES | $10,281 | $10,281 | - | - | 6.0% |
| Office expenses | $6,787 | - | $6,787 | - | 3.9% | |
| Payroll taxes | $3,462 | $3,462 | - | - | 2.0% | |
| Insurance | $2,229 | $2,229 | - | - | 1.3% | |
| Other (as described) | LICENSE | $125 | - | $125 | - | 0.1% |
| Total | $172,580 | 100% |
2011 · Form 990 · $168,407 spent · pay $59,167 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $45,322 | $45,322 | - | - | 26.9% | |
| Depreciation and depletion | $39,263 | $39,263 | - | - | 23.3% | |
| Occupancy | $33,843 | $33,843 | - | - | 20.1% | |
| Fees: accounting | $11,540 | - | $11,540 | - | 6.9% | |
| Fees: management | $11,340 | - | $11,340 | - | 6.7% | |
| Other employee benefits | $10,531 | $10,531 | - | - | 6.3% | |
| Office expenses | $7,109 | - | $7,109 | - | 4.2% | |
| Insurance | $4,836 | $4,836 | - | - | 2.9% | |
| Payroll taxes | $3,314 | $3,314 | - | - | 2.0% | |
| Fees: other services | $1,309 | - | $1,309 | - | 0.8% | |
| Total | $168,407 | 100% |
2009 · Form 990EZ · $175,959 spent · pay $44,728 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $67,403 | 38.3% | |
| Other expenses (detail on Schedule O) | $52,807 | 30.0% | |
| Salaries, other pay and benefits | $44,728 | 25.4% | |
| Fees to independent contractors | $11,021 | 6.3% | |
| Total | $175,959 | 100% |