THE BAPTIST APARTMENTS INC
Cite this
Plain text THE BAPTIST APARTMENTS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/450359794. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE BAPTIST APARTMENTS INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/450359794
MLA “THE BAPTIST APARTMENTS INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/450359794. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990PF · revenue $2.9M · expenses $3.0M · assets $8.9M
- EIN
- 45-0359794
- Address
- 7171 OHMS LN, EDINA, MN 55439-2142
- Website
- www.cassialife.org
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION HAS NOT CURRENTLY ADOPTED A MISSION STATEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Robert Dahl | CEO | 2020-2023 | $728,207 | $2,661,119 | 52 |
| Kathy Youngquist | CFO | 2020-2023 | $416,436 | $1,883,621 | 35 |
| Kathy Kopp | CSO | 2020-2023 | $368,733 | $1,664,629 | 35 |
| Matthew Kern | COO | 2020-2023 | $442,057 | $1,622,569 | 38 |
| Angela Brown | CHRO | 2020-2023 | $313,835 | $1,171,735 | 35 |
| Sharon Wilson | CCCO | 2020-2023 | $309,003 | $1,131,365 | 35 |
| Heather Kalsow | DHS | 2020-2023 | $109,394 | $374,591 | 1 |
| Mel Soupir | Executive Director | 2022-2023 | $99,887 | $192,307 | 1 |
| Katie Judah | RN | 2022-2023 | $62,111 | $127,359 | 1 |
| Scott Hardy | Maintenance Director | 2023 | $61,749 | $61,749 | 1 |
| Melanie Soupir (former) | Executive Director | 2020-2021 | $81,295 | $162,576 | 1 |
| August Pepple (former) | administrator | 2009 | $124,067 | $124,067 | 2 |
| Gregory Erickson (former) | Maintenance | 2020-2021 | $65,828 | $122,065 | 1 |
| Fern Lindteigen (former) | CFO | 2009 | $71,962 | $71,962 | 2 |
| Fred Laffa (former) | Nursing Aide | 2020 | $54,718 | $54,718 | 1 |
| Deandah Bowah (former) | Nursing Aide | 2020 | $53,139 | $53,139 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Maysil Malard | Vice Chair | 2020-2023 | 0 | $0 reported | 2 |
| Darrel Grubb | Secretary | 2023 | 0 | $0 reported | 2 |
| Michael Just | Director | 2020-2023 | 0 | $0 reported | 2 |
| Karen Schindler | Director | 2022-2023 | 0 | $0 reported | 2 |
| Dennis Sotebeer | Director | 2020-2023 | 0 | $0 reported | 2 |
| Dr Guy Tangedahl | Director | 2009-2023 | 0 | $0 reported | 8 |
| Brian Wright | Director | 2020-2023 | 0 | $0 reported | 2 |
| Gerald H Grosz | Chair | 2020-2023 | 0 | $0 reported | 1 |
| Pastor James Grupp | Director | 2009-2023 | 0 | $0 reported | 2 |
| Duanel Grubb (former) | Secretary | 2020-2022 | 0 | $0 reported | 1 |
| Jen Smith (former) | Secretary | 2020 | 1 | $0 reported | 1 |
| Dave Miller (former) | SECRETARY | 2009 | 1 | $0 reported | 2 |
| Howard Lennick (former) | CHAIRPERSON | 2009 | 1 | $0 reported | 2 |
| Curtis Martin (former) | DIRECTOR | 2009 | 1 | $0 reported | 2 |
| sandi skroch (former) | director | 2009 | 1 | $0 reported | 2 |
People by year
2023 · 19 people listed · 10 paid, $2.9M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dahl | CEO | 0 | $619,857 | - | $108,350 | $728,207 | 52 |
| Matthew Kern | COO | 0 | $332,576 | - | $109,481 | $442,057 | 38 |
| Kathy Youngquist | CFO | 0 | $337,157 | - | $79,279 | $416,436 | 35 |
| Kathy Kopp | CSO | 0 | $280,591 | - | $88,142 | $368,733 | 35 |
| Angela Brown | CHRO | 0 | $245,658 | - | $68,177 | $313,835 | 35 |
| Sharon Wilson | CCCO | 0 | $260,483 | - | $48,520 | $309,003 | 35 |
| Heather Kalsow | DHS | 40 | $79,606 | - | $29,788 | $109,394 | 1 |
| Mel Soupir | Executive Director | 40 | $89,353 | - | $10,534 | $99,887 | 1 |
| Katie Judah | RN | 40 | $60,045 | - | $2,066 | $62,111 | 1 |
| Scott Hardy | Maintenance Director | 40 | $59,965 | - | $1,784 | $61,749 | 1 |
| Gerald H Grosz | Chair | 0 | $0 | - | $0 | $0 | 1 |
| Maysil Malard | Vice Chair | 0 | $0 | - | $0 | $0 | 2 |
| Darrel Grubb | Secretary | 0 | $0 | - | $0 | $0 | 2 |
| Pastor James Grupp | Director | 0 | $0 | - | $0 | $0 | 2 |
| Michael Just | Director | 0 | $0 | - | $0 | $0 | 2 |
| Karen Schindler | Director | 0 | $0 | - | $0 | $0 | 2 |
| Dennis Sotebeer | Director | 0 | $0 | - | $0 | $0 | 2 |
| Guy Tangedahl | Director | 0 | $0 | - | $0 | $0 | 8 |
| Brian Wright | Director | 0 | $0 | - | $0 | $0 | 2 |
2022 · 18 people listed · 9 paid, $2.8M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dahl | CEO | 0 | $602,456 | - | $87,429 | $689,885 | 52 |
| Kathy Youngquist | CFO | 0 | $462,088 | - | $70,621 | $532,709 | 35 |
| Kathy Kopp | CSO | 0 | $320,482 | - | $76,596 | $397,078 | 35 |
| Matthew Kern | COO | 0 | $317,298 | - | $72,793 | $390,091 | 38 |
| Sharon M Wilson | CCCO | 0 | $245,326 | - | $42,847 | $288,173 | 35 |
| Angela Brown | CHRO | 0 | $234,321 | - | $44,974 | $279,295 | 35 |
| Heather Kalsow | DHS | 40 | $75,233 | - | $21,269 | $96,502 | 1 |
| Mel Soupir | Executive Director | 40 | $86,030 | - | $6,390 | $92,420 | 1 |
| Katie Judah | RN | 40 | $56,858 | - | $8,390 | $65,248 | 1 |
| Gerald H Grosz | Chair | 0 | $0 | - | $0 | $0 | 1 |
| Maysil Malard | Vice Chair | 0 | $0 | - | $0 | $0 | 2 |
| Duanel Grubb | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Michael Just | Director | 0 | $0 | - | $0 | $0 | 2 |
| Pastor James Grupp | Director | 0 | $0 | - | $0 | $0 | 2 |
| Dennis Sotebeer | Director | 0 | $0 | - | $0 | $0 | 2 |
| Brian Wright | Director | 0 | $0 | - | $0 | $0 | 2 |
| Karen Schindler | Director | 0 | $0 | - | $0 | $0 | 2 |
| Guy Tangedahl | Director | 0 | $0 | - | $0 | $0 | 8 |
2021 · 16 people listed · 9 paid, $2.7M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dahl | CEO | 0 | $569,472 | - | $79,039 | $648,511 | 52 |
| Kathy Youngquist | CFO | 0 | $385,391 | - | $82,587 | $467,978 | 35 |
| Matthew Kern | COO | 0 | $324,672 | - | $83,458 | $408,130 | 38 |
| Kathy Kopp | CSO | 0 | $267,750 | - | $90,300 | $358,050 | 35 |
| Angela Brown | CHRO | 0 | $236,279 | - | $60,827 | $297,106 | 35 |
| Sharon M Wilson | CCCO | 0 | $241,179 | - | $42,698 | $283,877 | 35 |
| Heather Kalsow | Health Services | 40 | $54,789 | - | $29,043 | $83,832 | 1 |
| Melanie Soupir | Executive Director | 40 | $74,905 | - | $6,390 | $81,295 | 1 |
| Gregory Erickson | Maintenance | 40 | $51,220 | - | $14,608 | $65,828 | 1 |
| Gerald H Grosz | Chair | 0 | $0 | - | $0 | $0 | 1 |
| Maysil Malard | Vice Chair | 0 | $0 | - | $0 | $0 | 2 |
| Michael Just | Director | 0 | $0 | - | $0 | $0 | 2 |
| Duanel Grubb | Secretary | 0 | $0 | - | $0 | $0 | 1 |
| Pastor James Grupp | Director | 0 | $0 | - | $0 | $0 | 2 |
| Dennis Sotebeer | Director | 0 | $0 | - | $0 | $0 | 2 |
| Brian Wright | Director | 0 | $0 | - | $0 | $0 | 2 |
2020 · 20 people listed · 11 paid, $2.8M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Dahl | CEO | 1 | $520,872 | - | $73,644 | $594,516 | 52 |
| Kathy Kopp | CSO | 1 | $447,607 | - | $93,161 | $540,768 | 35 |
| Kathy Youngquist | CFO | 1 | $391,409 | - | $75,089 | $466,498 | 35 |
| Matthew Kern | COO | 1 | $322,194 | - | $60,097 | $382,291 | 38 |
| Angela Brown | CHRO | 1 | $228,372 | - | $53,127 | $281,499 | 35 |
| Sharon M Wilson | CCCO | 1 | $211,131 | - | $39,181 | $250,312 | 35 |
| Heather Kalsow | Health Services | 40 | $74,596 | - | $10,267 | $84,863 | 1 |
| Melanie Soupir | Executive Director | 40 | $76,822 | - | $4,459 | $81,281 | 1 |
| Gregory Erickson | Maintenance | 40 | $51,621 | - | $4,616 | $56,237 | 1 |
| Fred Laffa | Nursing Aide | 50 | $51,663 | - | $3,055 | $54,718 | 1 |
| Deandah Bowah | Nursing Aide | 50 | $50,687 | - | $2,452 | $53,139 | 1 |
| Gerald H Grosz | Chair | 1 | $0 | - | $0 | $0 | 1 |
| Maysil Malard | Vice Chair | 1 | $0 | - | $0 | $0 | 2 |
| Jen Smith | Secretary | 1 | $0 | - | $0 | $0 | 1 |
| Michael Just | Director | 1 | $0 | - | $0 | $0 | 2 |
| Duanel Grubb | Director | 1 | $0 | - | $0 | $0 | 1 |
| Pastor James Grupp | Director | 1 | $0 | - | $0 | $0 | 2 |
| Dennis Sotebeer | Director | 1 | $0 | - | $0 | $0 | 2 |
| Dr Guy Tangedahl | Director | 1 | $0 | - | $0 | $0 | 8 |
| Brian Wright | Director | 1 | $0 | - | $0 | $0 | 2 |
2009 · 8 people listed · 2 paid, $196K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| August Pepple | administrator | 40 | $0 | $103,435 | $20,632 | $124,067 | 2 |
| Fern Lindteigen | CFO | 40 | $0 | $62,890 | $9,072 | $71,962 | 2 |
| HOWARD LENNICK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GUY TANGEDAHL | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 8 |
| DAVE MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PASTOR JAMES GRUPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CURTIS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| sandi skroch | director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2023 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cassia Services | Edina, MN | Management Services | $117,460 |
2022 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cassia Services | Edina, MN | Management Services | $114,158 |
2021 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cassia Services | Edina, MN | Management Services | $117,983 |
2020 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cassia Services | Edina, MN | Management Services | $109,612 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 0 grants to organizations · $0 · 1 grant to individuals · $0
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2021 · 2 contributors · $225K
2020 · 1 contributor · $14K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | United States Department of HHS | Person | Washington, DC | $14,427 | - | Form 990PF Sch. B, 2020 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990PF | ||||||||
| $2,946,340 | $2,963,658 | $8,851,410 | $270,345 | - | - | $0 | - | - |
| 2022 · Form 990PF | ||||||||
| $2,857,661 | $2,851,411 | $9,081,474 | $242,520 | $2,368 | - | $0 | - | - |
| 2021 · Form 990PF | ||||||||
| $2,964,320 | $2,706,627 | $9,412,000 | $284,657 | $227,366 | - | $0 | - | - |
| 2020 · Form 990PF | ||||||||
| $2,686,228 | $2,830,509 | $9,591,957 | $8,125 | $14,427 | - | $0 | - | - |
| 2009 · Form 990 | ||||||||
| $146,205 | $181,006 | $410,801 | $399,681 | $0 | $208,673 | $0 | 0 | 6 |
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 |
|---|---|---|---|---|---|---|---|
| VOLUNTEERS OF AMERICA INC | MN | L20 | $2,944,742 | $3,012,341 | PRESIDENT | $868,407 | Same NTEE code L20, revenue within 2x, same state |
| WESTBY HOUSING ASSOCIATES INC | MN | L20 | $1,942,216 | $1,901,873 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| ALLIANCE HOUSING INCORPORATED | MN | L20 | $3,821,956 | $2,445,637 | EXECUTIVE DIRECTOR | $131,828 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING IN ACTION | MN | L20 | $2,735,239 | $4,025,704 | EXECUTIVE DIRECTOR | $151,202 | Same NTEE code L20, revenue within 2x, same state |
| WEST HENNEPIN AFFORDABLE HOUSING LAND TR | MN | L20 | $4,823,084 | $454,022 | EXECUTIVE DIRECTOR | $118,413 | Same NTEE code L20, revenue within 2x, same state |
| CITY OF LAKES COMMUNITY LAND TRUST | MN | L20 | $3,142,461 | $3,512,334 | EXECUTIVE DIRECTOR | $124,650 | Same NTEE code L20, revenue within 2x, same state |
| TWO RIVERS COMMUNITY LAND TRUST | MN | L20 | $3,237,651 | $2,727,683 | EXECUTIVE DI | $74,768 | Same NTEE code L20, revenue within 2x, same state |
| FIRST HOMES PROPERTIES | MN | L20 | $2,969,106 | $1,953,116 | PRESIDENT | $176,124 | Same NTEE code L20, revenue within 2x, same state |
| BROOKSIDE SENIOR LIVING | MN | L20 | $2,610,258 | $2,362,006 | PRESIDENT/CEO | $822,196 | Same NTEE code L20, revenue within 2x, same state |
| SEVEN CORNERS COMMUNITY HOUSING CORPORATION | MN | L20 | $3,560,962 | $3,725,824 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| FAMILY HOUSING FUND | MN | L20 | $4,714,023 | $4,927,773 | PRESIDENT & CEO | $296,445 | Same NTEE code L20, revenue within 2x, same state |
| GREATER METROPOLITAN HOUSING CORPORATION | MN | L20 | $4,833,613 | $5,081,895 | PRESIDENT/CEO | $80,676 | Same NTEE code L20, revenue within 2x, same state |
| ONE ROOF COMMUNITY HOUSING | MN | L20 | $5,068,402 | $2,878,572 | EXECUTIVE DIRECTOR | $155,025 | Same NTEE code L20, revenue within 2x, same state |
| EMMA NORTON SERVICES | MN | L20 | $5,409,760 | $5,332,471 | EXECUTIVE DIRECTOR | $129,671 | Same NTEE code L20, revenue within 2x, same state |
| ST JOSEPH APARTMENTS INC | PA | L20 | $2,223,160 | $1,749,933 | CHAIR | $0 | Same NTEE code L20, revenue within 2x, similar name |
| NATCHITOCHES THOMAS APARTMENTS INC | LA | L20 | $2,468,225 | $555,550 | MEMBER | $0 | Same NTEE code L20, revenue within 2x |
| SANDY RUN MISSIONARY BAPTIST CHURCH APARTMENT 1 INC | NC | L20 | $2,128,005 | $1,890,565 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| JL YOUNG APARTMENTS | FL | L20 | $4,560,615 | $4,583,798 | PRESIDENT/SE | $0 | Same NTEE code L20, revenue within 2x |
| PRESIDIO GATE APARTMENTS | CA | L20 | $1,885,659 | $1,383,776 | CEO | $1,459,056 | Same NTEE code L20, revenue within 2x |
| WESTMINSTER SENIOR APARTMENTS OF SAN DIEGO INC | CA | L20 | $2,431,381 | $328,793 | Treasurer | $0 | Same NTEE code L20, revenue within 2x |
| METRO PLAZA APARTMENTS INCORPORATED C O THOMAS NOLAN | NY | L20 | $2,158,711 | $1,694,283 | CEO/ PRESIDENT | $154,567 | Same NTEE code L20, revenue within 2x |
| PACKER APARTMENTS CORPORATION | WI | L20 | $2,165,653 | $1,760,781 | VICE PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| CLINTON HILL COMMUNITY APARTMENTS | NJ | L20 | $2,253,707 | $2,839,656 | BOARD CHAIR | $1,350 | Same NTEE code L20, revenue within 2x |
| CAMBRIDGE NEIGHBORHOOD APARTMENT HOUSING SERVICE INC | MA | L20 | $2,413,642 | $471,086 | EXECUTIVE DIRECTOR | $276,438 | Same NTEE code L20, revenue within 2x |
| CAPITOL AREA DEVELOPMENTS INC | NC | L20 | $5,831,627 | $4,600,241 | SECRETARY | $222,924 | 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.
2023 · Form 990PF · $2,963,658 spent · pay $1,351,621 · grants $0 · events $3,519
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $1,138,425 | 38.4% | |
| Depreciation and depletion | $636,355 | 21.5% | |
| Interest | $483,990 | 16.3% | |
| Other expenses | $406,099 | 13.7% | |
| Pension plans and employee benefits | $213,196 | 7.2% | |
| Occupancy | $54,715 | 1.8% | |
| Fees: other professional | $15,955 | 0.5% | |
| Fees: accounting | $11,404 | 0.4% | |
| Travel, conferences and meetings | $3,519 | 0.1% | |
| Total | $2,963,658 | 100% |
2022 · Form 990PF · $2,851,411 spent · pay $1,285,440 · grants $0 · events $1,664
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $1,050,987 | 36.9% | |
| Depreciation and depletion | $682,170 | 23.9% | |
| Other expenses | $407,517 | 14.3% | |
| Interest | $386,976 | 13.6% | |
| Pension plans and employee benefits | $234,453 | 8.2% | |
| Occupancy | $68,259 | 2.4% | |
| Fees: other professional | $11,482 | 0.4% | |
| Fees: accounting | $7,903 | 0.3% | |
| Travel, conferences and meetings | $1,664 | 0.1% | |
| Total | $2,851,411 | 100% |
2021 · Form 990PF · $2,706,627 spent · pay $1,195,698 · grants $0 · events $2,781
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $968,070 | 35.8% | |
| Depreciation and depletion | $681,889 | 25.2% | |
| Other expenses | $372,184 | 13.8% | |
| Interest | $363,148 | 13.4% | |
| Pension plans and employee benefits | $227,628 | 8.4% | |
| Occupancy | $58,374 | 2.2% | |
| Fees: other professional | $24,865 | 0.9% | |
| Fees: accounting | $7,688 | 0.3% | |
| Travel, conferences and meetings | $2,781 | 0.1% | |
| Total | $2,706,627 | 100% |
2020 · Form 990PF · $2,830,509 spent · pay $1,186,347 · grants $0 · events $2,499
| Line | As described | Total | Share |
|---|---|---|---|
| Other salaries and wages | $1,034,250 | 36.5% | |
| Depreciation and depletion | $678,505 | 24.0% | |
| Interest | $371,558 | 13.1% | |
| Other expenses | $358,687 | 12.7% | |
| Pension plans and employee benefits | $152,097 | 5.4% | |
| Occupancy | $130,471 | 4.6% | |
| Taxes | $74,752 | 2.6% | |
| Fees: other professional | $22,388 | 0.8% | |
| Fees: accounting | $5,302 | 0.2% | |
| Travel, conferences and meetings | $2,499 | 0.1% | |
| Total | $2,830,509 | 100% |
2009 · Form 990 · $181,006 spent · pay $65,406 · grants $0 · events $125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,747 | $54,747 | - | - | 30.2% | |
| Depreciation and depletion | $39,300 | $39,300 | - | - | 21.7% | |
| Occupancy | $28,060 | $28,060 | - | - | 15.5% | |
| Fees: management | $18,000 | - | $18,000 | - | 9.9% | |
| Other (as described) | SUPPLIES | $8,931 | $8,931 | - | - | 4.9% |
| Insurance | $7,444 | $7,444 | - | - | 4.1% | |
| Other employee benefits | $6,895 | $6,895 | - | - | 3.8% | |
| Fees: other services | $6,111 | $6,111 | - | - | 3.4% | |
| Fees: accounting | $3,925 | - | $3,925 | - | 2.2% | |
| Payroll taxes | $3,764 | $3,764 | - | - | 2.1% | |
| Other (as described) | DUES & FEES | $2,320 | $2,320 | - | - | 1.3% |
| All other expenses | $1,167 | $1,167 | - | - | 0.6% | |
| Advertising and promotion | $206 | $206 | - | - | 0.1% | |
| Conferences, conventions and meetings | $125 | - | $125 | - | 0.1% | |
| Office expenses | $11 | - | $11 | - | 0.0% | |
| Total | $181,006 | 100% |