MIDWEST AFFORDABLE HOUSING CORPORATION
Cite this
Plain text MIDWEST AFFORDABLE HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/392010184. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MIDWEST AFFORDABLE HOUSING CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/392010184
MLA “MIDWEST AFFORDABLE HOUSING CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/392010184. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $2.8M · assets $31.0M
- Also known as
- C/O PHILIP J SCHULTZ
- EIN
- 39-2010184
- Address
- 7861 N FAIRCHILD RD, FOX POINT, WI 53217-3116
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MIDWEST AFFORDABLE HOUSING CORPORATION IS TO FOSTER, DEVELOP AND PRESERVE AFFORDABLE AND SENIOR HOUSING WITH RESPECT FOR THE RESIDENTS TO BE SERVED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Philip J Schultz | PRESIDENT | 2010-2024 | $8,855 | $63,919 | 1 |
| John Mccarty | SECRETARY/TREASURER | 2010-2024 | $5,903 | $43,833 | 2 |
| Katie Grand | VICE PRESIDENT | 2017-2024 | $5,903 | $37,881 | 2 |
| Robert J Cisek (former) | SECRETARY/TREASURER | 2010-2019 | $5,092 | $14,836 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Alexandra Schultz | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
People by year
2024 · 4 people listed · 3 paid, $21K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $8,855 | $0 | $0 | $8,855 | 1 |
| JOHN MCCARTY | SECRETARY/TREASURER | 3 | $5,903 | $0 | $0 | $5,903 | 2 |
| KATIE GRAND | VICE PRESIDENT | 3 | $5,903 | $0 | $0 | $5,903 | 2 |
| ALEXANDRA SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 3 paid, $20K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $8,598 | $0 | $0 | $8,598 | 1 |
| JOHN MCCARTY | SECRETARY/TREASURER | 3 | $5,731 | $0 | $0 | $5,731 | 2 |
| KATIE GRAND | VICE PRESIDENT | 3 | $5,731 | $0 | $0 | $5,731 | 2 |
| ALEXANDRA SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 4 people listed · 3 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $8,348 | $0 | $0 | $8,348 | 1 |
| JOHN MCCARTY | SECRETARY/TREASURER | 3 | $5,564 | $0 | $0 | $5,564 | 2 |
| KATIE GRAND | VICE PRESIDENT | 3 | $5,564 | $0 | $0 | $5,564 | 2 |
| ALEXANDRA SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 3 people listed · 3 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $8,104 | $0 | $0 | $8,104 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 3 | $5,402 | $0 | $0 | $5,402 | 2 |
| KATIE GRAND | SECRETARY/TREASURER | 3 | $5,402 | $0 | $0 | $5,402 | 2 |
2020 · 3 people listed · 3 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $7,868 | $0 | $0 | $7,868 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 3 | $5,792 | $0 | $0 | $5,792 | 2 |
| KATIE GRAND | SECRETARY/TREASURER | 3 | $5,245 | $0 | $0 | $5,245 | 2 |
2019 · 4 people listed · 4 paid, $24K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 5 | $7,638 | $0 | $0 | $7,638 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 3 | $5,697 | $0 | $0 | $5,697 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 3 | $5,092 | $0 | $0 | $5,092 | 1 |
| KATIE GRAND | VICE PRESIDENT | 3 | $5,092 | $0 | $0 | $5,092 | 2 |
2018 · 4 people listed · 4 paid, $19K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCCARTY | VICE PRESIDENT | 2 | $4,944 | $0 | $0 | $4,944 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 2 | $4,944 | $0 | $0 | $4,944 | 1 |
| KATIE GRAND | VICE PRESIDENT | 2 | $4,944 | $0 | $0 | $4,944 | 2 |
| PHILIP J SCHULTZ | PRESIDENT | 3 | $3,708 | $0 | $0 | $3,708 | 1 |
2017 · 4 people listed · 3 paid, $20K · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $10,800 | $0 | $0 | $10,800 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 2 | $4,800 | $0 | $0 | $4,800 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 2 | $4,800 | $0 | $0 | $4,800 | 1 |
| KATIE GRAND | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J SCHULTZ | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCCARTY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT J CISEK | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $6,542,851 | $2,848,313 | $30,981,808 | $15,010,818 | $3,440,000 | $2,953,904 | $20,661 | 0 | 1 |
| 2023 · Form 990 | ||||||||
| $2,030,259 | $2,175,050 | $23,138,727 | $11,404,554 | $0 | $1,889,488 | $20,060 | 0 | 1 |
| 2022 · Form 990 | ||||||||
| $2,063,392 | $1,689,262 | $23,338,161 | $11,549,345 | $0 | $1,963,096 | $19,476 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $2,774,459 | $1,646,024 | $22,598,501 | $11,175,358 | $850,000 | $1,815,552 | $18,909 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $2,409,986 | $1,208,542 | $21,246,517 | $9,846,923 | $1,000,000 | $1,321,024 | $15,812 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,411,858 | $1,107,259 | $15,948,977 | $8,195,479 | $0 | $1,345,177 | $26,515 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,497,820 | $1,272,656 | $13,799,255 | $7,796,509 | $347,656 | $1,127,545 | $18,540 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,890,972 | $1,124,538 | $12,287,768 | $7,071,345 | $765,000 | $1,107,822 | $16,800 | 0 | 1 |
| 2016 · Form 990 | ||||||||
| $2,319,415 | $976,633 | $11,092,654 | $6,304,911 | $1,049,914 | $1,245,562 | $0 | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $3,888,146 | $1,000,397 | $10,142,808 | $4,962,129 | $2,816,628 | $1,080,289 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,195,149 | $1,213,852 | $7,599,678 | $1,674,190 | $0 | $1,151,112 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,207,258 | $1,029,349 | $7,747,794 | $2,040,625 | $123,999 | $1,025,342 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $748,112 | $673,997 | $7,166,160 | $1,862,716 | $3,000 | $701,581 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $600,111 | $673,372 | $5,312,404 | $1,156,465 | $3,000 | $510,024 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WALNUT WAY CONSERVATION CORP CHARITABLE ORG | WI | L20 | $3,285,979 | $2,350,646 | EXECUTIVE DIR. | $96,951 | Same NTEE code L20, revenue within 2x, same state |
| NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC | WI | L20 | $6,552,407 | $5,562,206 | PRESIDENT/CHIEF EXECUTIVE | $191,043 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WI | L20 | $3,642,786 | $1,692,323 | Executive Dir. | $110,691 | Same NTEE code L20, revenue within 2x, same state |
| PILLARS INC | WI | L20 | $8,995,191 | $5,854,438 | EXECUTIVE DI | $120,131 | Same NTEE code L20, revenue within 2x, same state |
| MONADNOCK AFFORDABLE HOUSING CORPORATION | NH | L20 | $8,763,101 | $6,769,439 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| RUFINO CONTRERAS AFFORDABLE HOUSING CORPORATION INC | CA | L20 | $4,829,176 | $6,407,758 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, similar name |
| MAAC HOUSING CORPORATION | CA | L20 | $9,716,108 | $1,818,382 | CEO/TREASURER | $399,882 | Same NTEE code L20, revenue within 2x, similar name |
| VALLEY AFFORDABLE HOUSING CORP | RI | L20 | $4,816,195 | $3,041,932 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION | CA | L20 | $7,391,391 | $4,980,843 | President & CEO | $329,490 | Same NTEE code L20, revenue within 2x, similar mission |
| AFFORDABLE HOUSING CORPORATION OF MARION INDIANA | IN | L20 | $3,943,877 | $3,282,544 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| ECS HOUSING CORPORATION | CA | L20 | $6,882,183 | $9,228,883 | PRESIDENT | $380,710 | Same NTEE code L20, revenue within 2x, similar name |
| PONO HOUSING CORPORATION | HI | L20 | $7,833,071 | $1,944 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| BAY AREA HOUSING CORPORATION | CA | L20 | $10,480,747 | $5,265,157 | PRESIDENT OF BOARD/ED | $261,783 | Same NTEE code L20, revenue within 2x, similar mission |
| AVESTA HOUSING MANAGEMENT CORPORATION | ME | L20 | $10,856,391 | $10,895,482 | PRESIDENT (PAST) | $445,503 | Same NTEE code L20, revenue within 2x, similar mission |
| NATIONAL AFFORDABLE HOUSING TRUST INC | OH | L20 | $6,490,754 | $7,683,730 | CEO AND PRESIDENT | $515,843 | Same NTEE code L20, revenue within 2x, similar mission |
| TWIN CITIES HOUSING DEVELOPMENT CORPORATION | MN | L20 | $8,443,480 | $6,785,701 | EXECUTIVE DIRECTOR | $261,870 | Same NTEE code L20, revenue within 2x, similar mission |
| NATIONAL AFFORDABLE HOUSING FOUNDATION SCHENECTADY INC | MA | L20 | $4,644,886 | $4,267,880 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| AFFORDABLE COMMUNITY LIVING CORPORATION | CA | L20 | $9,511,618 | $4,537,609 | Secretary/COO | $84,000 | Same NTEE code L20, revenue within 2x, similar name |
| AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT FOUNDATION | HI | L20 | $8,947,714 | $1,499 | President | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| FALMOUTH HOUSING CORPORATION | MA | L20 | $7,180,425 | $1,168,027 | PRESIDENT | $222,088 | Same NTEE code L20, revenue within 2x, similar name |
| AFFORDABLE HOUSING AMERICA INC | GA | L20 | $4,692,750 | $2,369,805 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code L20, revenue within 2x, similar mission |
| REGION 9 UAW HOUSING CORPORATION | NJ | L20 | $5,479,241 | $4,340,727 | PRESIDENT | $210,384 | Same NTEE code L20, revenue within 2x, similar name |
| KAUAI HOUSING DEVELOPMENT CORPORATION | HI | L20 | $6,018,475 | $6,181,992 | EXECUTIVE DI | $100,000 | Same NTEE code L20, revenue within 2x, similar mission |
| CORPORATE FUND FOR HOUSING | CA | L20 | $10,085,567 | $8,160,805 | President | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| HOUSING AND HUMAN DEVELOPMENT CORPORATION | IL | L20 | $10,373,448 | $576,372 | 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 · $2,848,313 spent · pay $20,661 · grants $10,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,591,457 | $1,591,457 | - | - | 55.9% | |
| Depreciation and depletion | $518,816 | $518,816 | - | - | 18.2% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $264,357 | $264,357 | - | - | 9.3% |
| Fees: management | $155,692 | $155,692 | - | - | 5.5% | |
| Office expenses | $60,427 | $59,756 | $671 | - | 2.1% | |
| Fees: accounting | $60,071 | $39,686 | $20,385 | - | 2.1% | |
| Insurance | $52,754 | $52,754 | - | - | 1.9% | |
| Fees: legal | $39,813 | $6,795 | $33,018 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $20,661 | - | $20,661 | - | 0.7% | |
| Advertising and promotion | $17,984 | $17,984 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $17,354 | $17,295 | $59 | - | 0.6% |
| Information technology | $16,744 | $16,744 | - | - | 0.6% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.4% | |
| All other expenses | $6,495 | $6,495 | - | - | 0.2% | |
| Other (as described) | ACTIVITIES EXPENSE | $6,023 | $6,023 | - | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $5,134 | $5,134 | - | - | 0.2% |
| Fees: other services | $2,081 | $2,081 | - | - | 0.1% | |
| Travel | $1,231 | $1,231 | - | - | 0.0% | |
| Interest | $1,219 | $1,219 | - | - | 0.0% | |
| Total | $2,848,313 | 100% |
2023 · Form 990 · $2,175,050 spent · pay $20,060 · grants $5,372 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,000,266 | $1,000,266 | - | - | 46.0% | |
| Other (as described) | WRITE OF NOTES RECEIVAB | $406,500 | $406,500 | - | - | 18.7% |
| Depreciation and depletion | $314,602 | $314,602 | - | - | 14.5% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $145,559 | $145,559 | - | - | 6.7% |
| Fees: management | $98,789 | $98,789 | - | - | 4.5% | |
| Fees: accounting | $44,009 | $22,935 | $21,074 | - | 2.0% | |
| Other (as described) | LEASE EXPENSE | $32,582 | $32,582 | - | - | 1.5% |
| Insurance | $31,297 | $31,297 | - | - | 1.4% | |
| Office expenses | $22,845 | $22,678 | $167 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $20,060 | - | $20,060 | - | 0.9% | |
| All other expenses | $13,891 | $12,080 | $1,811 | - | 0.6% | |
| Information technology | $11,505 | $11,505 | - | - | 0.5% | |
| Advertising and promotion | $10,540 | $10,540 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $10,506 | $10,506 | - | - | 0.5% |
| Fees: legal | $5,949 | $340 | $5,609 | - | 0.3% | |
| Grants to US individuals | $5,372 | $5,372 | - | - | 0.2% | |
| Travel | $778 | $565 | $213 | - | 0.0% | |
| Total | $2,175,050 | 100% |
2022 · Form 990 · $1,689,262 spent · pay $19,476 · grants $6,078 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $879,316 | $879,316 | - | - | 52.1% | |
| Depreciation and depletion | $315,696 | $315,696 | - | - | 18.7% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $169,326 | $169,326 | - | - | 10.0% |
| Fees: management | $97,057 | $97,057 | - | - | 5.7% | |
| Fees: accounting | $42,972 | $23,472 | $19,500 | - | 2.5% | |
| Office expenses | $38,871 | $38,871 | - | - | 2.3% | |
| Other (as described) | LEASE EXPENSE | $34,992 | $34,992 | - | - | 2.1% |
| Insurance | $34,359 | $34,359 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $19,476 | - | $19,476 | - | 1.2% | |
| Advertising and promotion | $13,533 | $13,533 | - | - | 0.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $13,282 | $4,583 | $8,699 | - | 0.8% |
| Information technology | $11,537 | $11,537 | - | - | 0.7% | |
| All other expenses | $6,502 | $6,502 | - | - | 0.4% | |
| Grants to US individuals | $6,078 | $6,078 | - | - | 0.4% | |
| Other (as described) | ACTIVITIES EXPENSE | $5,377 | $5,377 | - | - | 0.3% |
| Travel | $855 | $855 | - | - | 0.1% | |
| Fees: legal | $33 | $33 | - | - | 0.0% | |
| Total | $1,689,262 | 100% |
2021 · Form 990 · $1,646,024 spent · pay $18,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $816,267 | $816,267 | - | - | 49.6% | |
| Depreciation and depletion | $345,675 | $345,675 | - | - | 21.0% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $159,430 | $159,430 | - | - | 9.7% |
| Fees: management | $94,857 | $94,857 | - | - | 5.8% | |
| Fees: accounting | $45,111 | $22,586 | $22,525 | - | 2.7% | |
| Office expenses | $38,380 | $38,380 | - | - | 2.3% | |
| Other (as described) | LEASE EXPENSE | $34,992 | $34,992 | - | - | 2.1% |
| Insurance | $32,152 | $32,152 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $18,909 | - | $18,909 | - | 1.1% | |
| Advertising and promotion | $13,322 | $13,322 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $11,830 | $11,830 | - | - | 0.7% |
| Information technology | $10,156 | $10,156 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $8,329 | $7,708 | $621 | - | 0.5% |
| Fees: legal | $8,244 | $5,814 | $2,430 | - | 0.5% | |
| All other expenses | $7,171 | $7,171 | - | - | 0.4% | |
| Travel | $1,199 | $815 | $384 | - | 0.1% | |
| Total | $1,646,024 | 100% |
2020 · Form 990 · $1,208,542 spent · pay $15,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $599,094 | $599,094 | - | - | 49.6% | |
| Depreciation and depletion | $264,784 | $264,784 | - | - | 21.9% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $119,668 | $119,668 | - | - | 9.9% |
| Fees: management | $75,711 | $75,711 | - | - | 6.3% | |
| Insurance | $32,671 | $32,671 | - | - | 2.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $22,892 | $3,900 | $18,992 | - | 1.9% |
| Office expenses | $18,603 | $18,548 | $55 | - | 1.5% | |
| Fees: accounting | $18,450 | $4,850 | $13,600 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $15,812 | - | $15,812 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $11,801 | $11,801 | - | - | 1.0% |
| Advertising and promotion | $9,447 | $9,447 | - | - | 0.8% | |
| Information technology | $8,516 | $8,516 | - | - | 0.7% | |
| Other (as described) | LEASING COMMISSION | $3,800 | $3,800 | - | - | 0.3% |
| All other expenses | $3,491 | $3,491 | - | - | 0.3% | |
| Fees: legal | $2,951 | $1,443 | $1,508 | - | 0.2% | |
| Travel | $851 | $304 | $547 | - | 0.1% | |
| Total | $1,208,542 | 100% |
2019 · Form 990 · $1,107,259 spent · pay $26,515 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $548,728 | $548,728 | - | - | 49.6% | |
| Depreciation and depletion | $229,908 | $229,908 | - | - | 20.8% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $109,213 | $109,213 | - | - | 9.9% |
| Fees: management | $66,792 | $66,792 | - | - | 6.0% | |
| Insurance | $36,013 | $36,013 | - | - | 3.3% | |
| Fees: accounting | $34,690 | $14,940 | $19,750 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $26,515 | - | $26,515 | - | 2.4% | |
| Office expenses | $12,351 | $12,351 | - | - | 1.1% | |
| Advertising and promotion | $10,348 | $10,348 | - | - | 0.9% | |
| Information technology | $6,897 | $6,897 | - | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $5,607 | $5,607 | - | - | 0.5% |
| All other expenses | $4,634 | $4,634 | - | - | 0.4% | |
| Other (as described) | ACTIVITIES EXPENSE | $4,309 | $4,309 | - | - | 0.4% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,044 | $3,558 | $486 | - | 0.4% |
| Fees: legal | $3,758 | $1,602 | $2,156 | - | 0.3% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.2% | |
| Travel | $1,452 | $375 | $1,077 | - | 0.1% | |
| Total | $1,107,259 | 100% |
2018 · Form 990 · $1,272,656 spent · pay $18,540 · grants $4,701 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $578,161 | $578,161 | - | - | 45.4% | |
| Depreciation and depletion | $266,011 | $266,011 | - | - | 20.9% | |
| Other (as described) | WRITE-OFF CONTRIBUTION | $100,439 | $100,439 | - | - | 7.9% |
| Other (as described) | PAYROLL REIMBURSEMENTS | $92,242 | $92,242 | - | - | 7.2% |
| Fees: management | $63,898 | $63,898 | - | - | 5.0% | |
| Insurance | $48,928 | $48,928 | - | - | 3.8% | |
| Fees: accounting | $33,835 | $20,735 | $13,100 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $18,540 | - | $18,540 | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $14,075 | $14,075 | - | - | 1.1% |
| Office expenses | $11,898 | $11,898 | - | - | 0.9% | |
| All other expenses | $10,961 | $10,961 | - | - | 0.9% | |
| Advertising and promotion | $8,772 | $8,772 | - | - | 0.7% | |
| Fees: legal | $7,095 | $7,095 | - | - | 0.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $6,504 | $3,539 | $2,965 | - | 0.5% |
| Information technology | $5,979 | $5,979 | - | - | 0.5% | |
| Grants to US organizations and governments | $4,701 | $4,701 | - | - | 0.4% | |
| Travel | $617 | $617 | - | - | 0.0% | |
| Total | $1,272,656 | 100% |
2017 · Form 990 · $1,124,538 spent · pay $16,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $539,666 | $539,666 | - | - | 48.0% | |
| Depreciation and depletion | $287,607 | $287,607 | - | - | 25.6% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $77,040 | $77,040 | - | - | 6.9% |
| Fees: management | $61,470 | $61,470 | - | - | 5.5% | |
| Other (as described) | BAD DEBT EXPENSE | $23,689 | $23,689 | - | - | 2.1% |
| Insurance | $22,895 | $22,895 | - | - | 2.0% | |
| Fees: accounting | $22,175 | $11,935 | $10,240 | - | 2.0% | |
| Other (as described) | STAFF RENT CREDIT | $17,076 | $17,076 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $16,800 | - | $16,800 | - | 1.5% | |
| Office expenses | $13,039 | $13,039 | - | - | 1.2% | |
| Interest | $12,611 | $12,611 | - | - | 1.1% | |
| Advertising and promotion | $11,258 | $11,258 | - | - | 1.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $6,979 | $6,560 | $419 | - | 0.6% |
| All other expenses | $6,278 | $6,278 | - | - | 0.6% | |
| Information technology | $4,596 | $4,596 | - | - | 0.4% | |
| Travel | $1,359 | $1,359 | - | - | 0.1% | |
| Total | $1,124,538 | 100% |
2016 · Form 990 · $976,633 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $502,161 | $502,161 | - | - | 51.4% | |
| Depreciation and depletion | $216,102 | $216,102 | - | - | 22.1% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $73,917 | $73,917 | - | - | 7.6% |
| Fees: management | $59,435 | $59,435 | - | - | 6.1% | |
| Fees: accounting | $27,825 | $14,690 | $13,135 | - | 2.8% | |
| Other (as described) | STAFF RENT CREDIT | $16,816 | $16,816 | - | - | 1.7% |
| Travel | $14,640 | $14,640 | - | - | 1.5% | |
| Advertising and promotion | $13,666 | $13,666 | - | - | 1.4% | |
| Office expenses | $13,592 | $13,592 | - | - | 1.4% | |
| Insurance | $11,859 | $11,859 | - | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $9,725 | $9,725 | - | - | 1.0% |
| All other expenses | $6,373 | $6,373 | - | - | 0.7% | |
| Information technology | $4,221 | $4,221 | - | - | 0.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $4,101 | $3,254 | $847 | - | 0.4% |
| Fees: legal | $2,200 | $2,200 | - | - | 0.2% | |
| Total | $976,633 | 100% |
2015 · Form 990 · $1,000,397 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $552,086 | $552,086 | - | - | 55.2% | |
| Depreciation and depletion | $218,406 | $218,406 | - | - | 21.8% | |
| Fees: management | $61,411 | $61,411 | - | - | 6.1% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $59,242 | $59,242 | - | - | 5.9% |
| Fees: accounting | $20,481 | $12,590 | $7,891 | - | 2.0% | |
| Other (as described) | STAFF RENT CREDIT | $15,390 | $15,390 | - | - | 1.5% |
| Office expenses | $13,762 | $13,762 | - | - | 1.4% | |
| All other expenses | $13,211 | $13,211 | - | - | 1.3% | |
| Advertising and promotion | $12,058 | $12,058 | - | - | 1.2% | |
| Insurance | $12,043 | $12,043 | - | - | 1.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $7,994 | $7,563 | $431 | - | 0.8% |
| Other (as described) | BAD DEBT EXPENSE | $7,353 | $7,353 | - | - | 0.7% |
| Information technology | $3,378 | $3,378 | - | - | 0.3% | |
| Fees: legal | $2,053 | $2,053 | - | - | 0.2% | |
| Travel | $1,529 | $1,529 | - | - | 0.2% | |
| Total | $1,000,397 | 100% |
2013 · Form 990 · $1,213,852 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $667,427 | $667,427 | $0 | $0 | 55.0% | |
| Depreciation and depletion | $220,346 | $220,346 | $0 | $0 | 18.2% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $77,181 | $77,181 | $0 | $0 | 6.4% |
| Fees: management | $67,069 | $67,069 | $0 | $0 | 5.5% | |
| Other (as described) | CONDO FEES / ASSOCIATION DUES | $37,538 | $37,538 | $0 | $0 | 3.1% |
| All other expenses | $26,208 | $26,208 | - | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $25,349 | $25,349 | $0 | $0 | 2.1% |
| Fees: accounting | $22,114 | $15,241 | $6,873 | $0 | 1.8% | |
| Office expenses | $16,265 | $16,265 | $0 | $0 | 1.3% | |
| Other (as described) | STAFF RENT CREDIT | $14,505 | $14,505 | $0 | $0 | 1.2% |
| Advertising and promotion | $12,416 | $12,416 | $0 | $0 | 1.0% | |
| Insurance | $12,385 | $12,385 | $0 | $0 | 1.0% | |
| Travel | $8,374 | $8,374 | $0 | $0 | 0.7% | |
| Information technology | $4,896 | $4,896 | $0 | $0 | 0.4% | |
| Fees: legal | $1,779 | $1,779 | $0 | $0 | 0.1% | |
| Total | $1,213,852 | 100% |
2012 · Form 990 · $1,029,349 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $587,283 | $587,283 | $0 | $0 | 57.1% | |
| Depreciation and depletion | $206,633 | $206,633 | $0 | $0 | 20.1% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $62,020 | $62,020 | $0 | $0 | 6.0% |
| Fees: management | $57,283 | $57,283 | $0 | $0 | 5.6% | |
| Fees: accounting | $24,427 | $12,226 | $12,201 | $0 | 2.4% | |
| Office expenses | $16,545 | $16,545 | $0 | $0 | 1.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $15,924 | $15,924 | $0 | $0 | 1.5% |
| All other expenses | $15,263 | $14,947 | $316 | - | 1.5% | |
| Advertising and promotion | $14,581 | $14,581 | $0 | $0 | 1.4% | |
| Other (as described) | CONDO FEES | $12,829 | $12,829 | $0 | $0 | 1.2% |
| Insurance | $12,544 | $12,544 | $0 | $0 | 1.2% | |
| Other (as described) | LEASING COMMISSION | $2,730 | $2,730 | $0 | $0 | 0.3% |
| Travel | $909 | $909 | $0 | $0 | 0.1% | |
| Fees: legal | $378 | $378 | $0 | $0 | 0.0% | |
| Total | $1,029,349 | 100% |
2011 · Form 990 · $673,997 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $368,472 | $368,472 | - | - | 54.7% | |
| Depreciation and depletion | $156,073 | $156,073 | - | - | 23.2% | |
| Fees: management | $40,508 | $40,508 | - | - | 6.0% | |
| Other (as described) | PAYROLL REIMBURSEMENTS | $29,904 | $29,904 | - | - | 4.4% |
| Fees: accounting | $15,602 | $8,527 | $7,075 | - | 2.3% | |
| All other expenses | $14,002 | $14,002 | - | - | 2.1% | |
| Fees: legal | $13,738 | $3,305 | $10,433 | - | 2.0% | |
| Insurance | $12,696 | $12,696 | - | $0 | 1.9% | |
| Office expenses | $10,893 | $10,893 | - | - | 1.6% | |
| Advertising and promotion | $8,842 | $8,842 | - | - | 1.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $1,780 | $1,691 | $89 | - | 0.3% |
| Other (as described) | MISC. TAXES/LICENSES | $954 | $954 | - | - | 0.1% |
| Travel | $293 | $293 | - | - | 0.0% | |
| Other (as described) | LEASING COMMISSION | $240 | $240 | - | - | 0.0% |
| Total | $673,997 | 100% |
2010 · Form 990 · $673,372 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $329,176 | $329,176 | $0 | $0 | 48.9% | |
| Depreciation and depletion | $233,128 | $233,128 | $0 | $0 | 34.6% | |
| Fees: management | $29,190 | $29,190 | $0 | $0 | 4.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $20,103 | $20,103 | $0 | $0 | 3.0% |
| Other (as described) | PAYROLL REIMBURSEMENTS | $18,931 | $18,931 | $0 | $0 | 2.8% |
| Insurance | $12,649 | $12,649 | $0 | $0 | 1.9% | |
| Fees: legal | $8,227 | $8,227 | $0 | $0 | 1.2% | |
| Fees: accounting | $8,000 | $8,000 | $0 | $0 | 1.2% | |
| Advertising and promotion | $7,156 | $7,156 | $0 | $0 | 1.1% | |
| Office expenses | $5,853 | $5,853 | $0 | $0 | 0.9% | |
| Other (as described) | MISC. TAXES/LICENSES | $959 | $959 | $0 | $0 | 0.1% |
| Total | $673,372 | 100% |