CHRIST THE KING HOUSING INC DALE MABRY HWY
Cite this
Plain text CHRIST THE KING HOUSING INC DALE MABRY HWY. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/592255779. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHRIST THE KING HOUSING INC DALE MABRY HWY [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/592255779
MLA “CHRIST THE KING HOUSING INC DALE MABRY HWY.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/592255779. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.4M · assets $3.4M
- Also known as
- KING'S MANOR
- EIN
- 59-2255779
- Address
- 2946 W COLUMBUS, TAMPA, FL 33607-2209
- NTEE code
- L22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| James Wayne | TREASURER | 2015-2025 | $120,780 | $609,755 | 31 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Rev Edwin Palka | PRESIDENT | 2023-2025 | 1 | $0 reported | 14 |
| Margaret Rogers | VICE PRESIDE | 2018-2025 | 1 | $0 reported | 15 |
| Rev Emery Longanga | MEMBER | 2019-2025 | 1 | $0 reported | 15 |
| Rev James Ruhlin | MEMBER | 2019-2025 | 1 | $0 reported | 14 |
| Rev Wayne Genereux | MEMBER | 2019-2025 | 1 | $0 reported | 14 |
| Fr Chuck Dornquast | MEMBER | 2025 | 1 | $0 reported | 9 |
| Rev Michael Muhr (former) | MEMBER | 2024 | 1 | $0 reported | 14 |
| Rev James Rublin (former) | MEMBER | 2023-2024 | 1 | $0 reported | 8 |
| Rev Michael Carruthers (former) | MEMBER | 2023 | 1 | $0 reported | 14 |
| Frank Murphy (former) | VICE PRESIDE | 2012-2022 | 1 | $0 reported | 23 |
| Rev Nelson Restrepo (former) | PRESIDENT | 2019-2022 | 1 | $0 reported | 2 |
| Rev Daniel Kayajan (former) | DIRECTOR | 2019 | 1 | $0 reported | 7 |
| Rev Gregg Tottle (former) | DIRECTOR | 2012-2019 | 1 | $0 reported | 9 |
| Rev Leonard Plazewski (former) | PRESIDENT | 2012-2018 | Not reported | $0 reported | 4 |
| Rev Thomas Morgan (former) | DIRECTOR | 2012-2018 | Not reported | $0 reported | 10 |
| Rev John D'Antonio (former) | DIRECTOR | 2012-2018 | Not reported | $0 reported | 10 |
| Rev Edward Wal (former) | DIRECTOR | 2015-2018 | Not reported | $0 reported | 10 |
| Rev Henry Riffle (former) | DIRECTOR | 2012-2018 | Not reported | $0 reported | 8 |
| Mark Dufva (former) | VICE PRESIDE | 2015-2017 | Not reported | $0 reported | 19 |
| Peter Vasti (former) | SECRETARY | 2015 | 1 | $0 reported | 2 |
| Rev Thomas Anastasia (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 9 |
| Dan Murphy (former) | TREASURER | 2012-2014 | 1 | $0 reported | 8 |
| Terrie Dudson-Caldevilla (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Terrie Dodson-Caldevilla (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 4 |
People by year
2025 · 7 people listed · 1 paid, $121K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $110,038 | $10,742 | $120,780 | 31 |
| REV EDWIN PALKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| REV EMERY LONGANGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARGARET ROGERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JAMES RUHLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| REV WAYNE GENEREUX | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| FR CHUCK DORNQUAST | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
2024 · 7 people listed · 1 paid, $92K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $91,606 | $0 | $91,606 | 31 |
| REV EDWIN PALKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| REV EMERY LONGANGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARGARET ROGERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JAMES RUBLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV WAYNE GENEREUX | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| REV MICHAEL MUHR | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
2023 · 7 people listed · 1 paid, $91K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $87,541 | $3,790 | $91,331 | 31 |
| REV EDWIN PALKA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 14 |
| REV EMERY LONGANGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARGARET ROGERS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 15 |
| REV JAMES RUBLIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| REV WAYNE GENEREUX | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
| REV MICHAEL CARRUTHERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 14 |
2022 · 3 people listed · 1 paid, $94K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $80,767 | $13,009 | $93,776 | 31 |
| REV NELSON RESTREPO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
2021 · 3 people listed · 1 paid, $105K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $80,908 | $23,827 | $104,735 | 31 |
| REV NELSON RESTREPO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK MURPHY | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 23 |
2020 · 3 people listed · 1 paid, $108K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES WAYNE | TREASURER | 1 | $0 | $80,869 | $26,658 | $107,527 | 31 |
| REV NELSON RESTREPO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
2019 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV WAYNE GENEREUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| REV DANIEL KAYAJAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| REV EMERY LONGANGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 15 |
| REV NELSON RESTREPO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JAMES RUHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 14 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
| JAMES WAYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 31 |
2018 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV EDWARD WAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV HENRY RIFFLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| MARGARET ROGERS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 15 |
| JAMES WAYNE | TREASURER | - | $0 | $0 | $0 | $0 | 31 |
2017 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | - | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV EDWARD WAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| REV HENRY RIFFLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| MARK DUFVA | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 19 |
| JAMES WAYNE | TREASURER | - | $0 | $0 | $0 | $0 | 31 |
2016 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV EDWARD WAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV HENRY RIFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARK DUFVA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 19 |
| JAMES WAYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 31 |
2015 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV EDWARD WAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV HENRY RIFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARK DUFVA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 19 |
| JAMES WAYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 31 |
| PETER VASTI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
| DAN MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRIE DUDSON-CALDEVILLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV THOMAS MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV THOMAS ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV HENRY RIFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2013 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
| DAN MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRIE DODSON-CALDEVILLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV THOMAS ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV HENRY RIFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2012 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV LEONARD PLAZEWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK MURPHY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 23 |
| DAN MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| TERRIE DODSON-CALDEVILLA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| REV THOMAS MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV JOHN D'ANTONIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| REV THOMAS ANASTASIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| REV HENRY RIFFLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| REV GREGG TOTTLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
No independent contractors reported.
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.
2020 · 1 grant to organizations · $1.4M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,461,435 | $1,388,767 | $3,443,957 | -$3,651,637 | $1,133,660 | $284,717 | - | 5 | - |
| 2024 · Form 990 | ||||||||
| $1,476,729 | $1,387,637 | $3,949,448 | -$3,724,305 | $1,144,039 | $274,652 | - | 4 | - |
| 2023 · Form 990 | ||||||||
| $1,492,877 | $2,247,881 | $3,986,146 | -$3,813,397 | $1,169,961 | $252,090 | - | 5 | - |
| 2022 · Form 990 | ||||||||
| $1,401,857 | $1,271,465 | $4,654,676 | -$3,058,393 | $1,146,281 | $251,220 | - | 5 | - |
| 2021 · Form 990 | ||||||||
| $1,382,004 | $1,532,877 | $4,730,742 | -$3,188,785 | $1,139,287 | $238,863 | - | 6 | - |
| 2020 · Form 990 | ||||||||
| $1,282,247 | $3,224,969 | $4,756,966 | -$3,055,580 | $1,048,238 | $230,391 | - | 6 | - |
| 2019 · Form 990 | ||||||||
| $1,271,804 | $1,286,736 | $3,694,737 | -$1,112,858 | $0 | $1,271,417 | - | 5 | - |
| 2018 · Form 990 | ||||||||
| $1,271,684 | $1,300,020 | $3,908,065 | -$1,097,926 | $0 | $1,271,151 | - | 5 | - |
| 2017 · Form 990 | ||||||||
| $1,270,734 | $1,256,004 | $4,564,912 | -$1,069,590 | $0 | $1,270,019 | - | 5 | - |
| 2016 · Form 990 | ||||||||
| $1,242,352 | $1,268,734 | $4,522,539 | -$1,084,320 | $0 | $1,242,035 | - | 5 | - |
| 2015 · Form 990 | ||||||||
| $1,219,803 | $1,139,585 | $4,515,192 | -$662,070 | $0 | $1,219,667 | - | 5 | - |
| 2014 · Form 990 | ||||||||
| $1,199,376 | $1,196,285 | $4,508,214 | -$742,288 | $0 | $1,199,105 | - | 5 | - |
| 2013 · Form 990 | ||||||||
| $1,186,491 | $1,254,755 | $4,628,188 | -$745,379 | $0 | $1,186,113 | - | 5 | - |
| 2012 · Form 990 | ||||||||
| $1,170,889 | $1,195,291 | $4,704,850 | -$677,115 | $0 | $1,170,571 | - | 5 | - |
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
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.
2025 · Form 990 · $1,388,767 spent · pay $247,323 · grants $0 · events $2,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $494,162 | $494,162 | - | - | 35.6% | |
| Other salaries and wages | $200,156 | $200,156 | - | - | 14.4% | |
| Interest | $183,455 | $183,455 | - | - | 13.2% | |
| Depreciation and depletion | $171,285 | $171,285 | - | - | 12.3% | |
| Insurance | $163,722 | $163,722 | - | - | 11.8% | |
| Fees: management | $77,967 | - | $77,967 | - | 5.6% | |
| Other employee benefits | $23,880 | $23,880 | - | - | 1.7% | |
| Fees: accounting | $18,829 | - | $18,829 | - | 1.4% | |
| Office expenses | $15,700 | $15,700 | - | - | 1.1% | |
| Pension plan contributions | $12,051 | $12,051 | - | - | 0.9% | |
| Payroll taxes | $11,236 | $11,236 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS FINANCIAL | $8,939 | - | $8,939 | - | 0.6% |
| Fees: legal | $3,830 | - | $3,830 | - | 0.3% | |
| Conferences, conventions and meetings | $2,121 | - | $2,121 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $1,223 | - | $1,223 | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $211 | $211 | - | - | 0.0% |
| Total | $1,388,767 | 100% |
2024 · Form 990 · $1,387,637 spent · pay $223,209 · grants $0 · events $2,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $518,149 | $518,149 | - | - | 37.3% | |
| Interest | $187,285 | $187,285 | - | - | 13.5% | |
| Other salaries and wages | $177,605 | $177,605 | - | - | 12.8% | |
| Depreciation and depletion | $176,211 | $176,211 | - | - | 12.7% | |
| Insurance | $143,377 | $143,377 | - | - | 10.3% | |
| Fees: management | $81,050 | - | $81,050 | - | 5.8% | |
| Other employee benefits | $23,776 | $23,776 | - | - | 1.7% | |
| Fees: accounting | $19,356 | - | $19,356 | - | 1.4% | |
| Office expenses | $16,059 | $16,059 | - | - | 1.2% | |
| Other (as described) | RESIDUAL RECEIPTS RECAP | $15,779 | $15,779 | - | - | 1.1% |
| Pension plan contributions | $11,044 | $11,044 | - | - | 0.8% | |
| Payroll taxes | $10,784 | $10,784 | - | - | 0.8% | |
| Fees: legal | $3,300 | - | $3,300 | - | 0.2% | |
| Conferences, conventions and meetings | $2,441 | - | $2,441 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $1,201 | - | $1,201 | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $220 | $220 | - | - | 0.0% |
| Total | $1,387,637 | 100% |
2023 · Form 990 · $2,247,881 spent · pay $204,420 · grants $0 · events $2,232
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RELEASE OF REPAIR RESERVE | $737,740 | $737,740 | - | - | 32.8% |
| Occupancy | $443,748 | $443,748 | - | - | 19.7% | |
| Other (as described) | RESIDUAL RECEIPTS RECAP | $224,886 | $224,886 | - | - | 10.0% |
| Interest | $191,026 | $191,026 | - | - | 8.5% | |
| Depreciation and depletion | $186,393 | $186,393 | - | - | 8.3% | |
| Other salaries and wages | $160,397 | $160,397 | - | - | 7.1% | |
| Insurance | $133,533 | $133,533 | - | - | 5.9% | |
| Fees: management | $81,557 | - | $81,557 | - | 3.6% | |
| Other employee benefits | $21,126 | $21,126 | - | - | 0.9% | |
| Fees: accounting | $18,709 | - | $18,709 | - | 0.8% | |
| Office expenses | $18,546 | $18,546 | - | - | 0.8% | |
| Pension plan contributions | $13,399 | $13,399 | - | - | 0.6% | |
| Payroll taxes | $9,498 | $9,498 | - | - | 0.4% | |
| Fees: legal | $3,150 | - | $3,150 | - | 0.1% | |
| Conferences, conventions and meetings | $2,232 | - | $2,232 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $1,505 | - | $1,505 | - | 0.1% |
| Other (as described) | MISCELLANEOUS FINANCIAL | $225 | - | $225 | - | 0.0% |
| All other expenses | $211 | $211 | - | - | 0.0% | |
| Total | $2,247,881 | 100% |
2022 · Form 990 · $1,271,465 spent · pay $241,940 · grants $0 · events $2,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $406,584 | $406,584 | - | - | 32.0% | |
| Interest | $194,680 | $194,680 | - | - | 15.3% | |
| Other salaries and wages | $171,261 | $171,261 | - | - | 13.5% | |
| Depreciation and depletion | $168,792 | $168,792 | - | - | 13.3% | |
| Insurance | $122,506 | $122,506 | - | - | 9.6% | |
| Fees: management | $76,711 | - | $76,711 | - | 6.0% | |
| Other employee benefits | $46,410 | $46,410 | - | - | 3.7% | |
| Fees: accounting | $20,498 | - | $20,498 | - | 1.6% | |
| Office expenses | $19,360 | $19,360 | - | - | 1.5% | |
| Pension plan contributions | $14,232 | $14,232 | - | - | 1.1% | |
| Other (as described) | RESIDUAL RECEIPTS RECAP | $13,330 | - | $13,330 | - | 1.0% |
| Payroll taxes | $10,037 | $10,037 | - | - | 0.8% | |
| Fees: legal | $2,940 | - | $2,940 | - | 0.2% | |
| Conferences, conventions and meetings | $2,067 | - | $2,067 | - | 0.2% | |
| Other (as described) | BANK SERVICE CHARGES | $1,226 | - | $1,226 | - | 0.1% |
| Other (as described) | MISCELLANEOUS FINANCIAL | $559 | - | $559 | - | 0.0% |
| Other (as described) | TAXES AND LICENSES | $272 | $272 | - | - | 0.0% |
| Total | $1,271,465 | 100% |
2021 · Form 990 · $1,532,877 spent · pay $242,046 · grants $0 · events $2,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $560,726 | $560,726 | - | - | 36.6% | |
| Depreciation and depletion | $184,805 | $184,805 | - | - | 12.1% | |
| Other salaries and wages | $174,558 | $174,558 | - | - | 11.4% | |
| Interest | $171,238 | $171,238 | - | - | 11.2% | |
| Other (as described) | RESIDUAL RECEIPTS RECAP | $156,203 | - | $156,203 | - | 10.2% |
| Insurance | $81,089 | $81,089 | - | - | 5.3% | |
| Fees: management | $75,768 | - | $75,768 | - | 4.9% | |
| Other employee benefits | $42,576 | $42,576 | - | - | 2.8% | |
| Other (as described) | MISCELLANEOUS FINANCIAL | $20,310 | - | $20,310 | - | 1.3% |
| Fees: accounting | $16,859 | - | $16,859 | - | 1.1% | |
| Office expenses | $15,580 | $15,580 | - | - | 1.0% | |
| Pension plan contributions | $14,525 | $14,525 | - | - | 0.9% | |
| Payroll taxes | $10,387 | $10,387 | - | - | 0.7% | |
| Other (as described) | TAXES AND LICENSES | $2,946 | $2,709 | $237 | - | 0.2% |
| Fees: legal | $2,760 | - | $2,760 | - | 0.2% | |
| Conferences, conventions and meetings | $2,006 | - | $2,006 | - | 0.1% | |
| Other (as described) | BANK SERVICE CHARGES | $541 | $541 | - | - | 0.0% |
| Total | $1,532,877 | 100% |
2020 · Form 990 · $3,224,969 spent · pay $227,132 · grants $1,370,987 · events $1,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,370,987 | $1,370,987 | - | - | 42.5% | |
| Other (as described) | LOSS ON EXTINGUISHMENT | $527,219 | $527,219 | - | - | 16.3% |
| Occupancy | $336,864 | $336,864 | - | - | 10.4% | |
| Interest | $268,691 | $268,691 | - | - | 8.3% | |
| Depreciation and depletion | $193,528 | $193,528 | - | - | 6.0% | |
| Other salaries and wages | $168,580 | $168,580 | - | - | 5.2% | |
| Other (as described) | MISCELLANEOUS FINANCIAL | $115,427 | - | $115,427 | - | 3.6% |
| Insurance | $74,607 | $74,607 | - | - | 2.3% | |
| Fees: management | $67,015 | - | $67,015 | - | 2.1% | |
| Other employee benefits | $34,656 | $34,656 | - | - | 1.1% | |
| Fees: accounting | $16,176 | - | $16,176 | - | 0.5% | |
| Office expenses | $16,084 | $16,084 | - | - | 0.5% | |
| Pension plan contributions | $13,719 | $13,719 | - | - | 0.4% | |
| Payroll taxes | $10,177 | $10,177 | - | - | 0.3% | |
| Other (as described) | REPLACEMENT RESERVE | $4,054 | - | $4,054 | - | 0.1% |
| Other (as described) | TAXES AND LICENSES | $2,837 | $2,837 | - | - | 0.1% |
| Fees: legal | $2,760 | - | $2,760 | - | 0.1% | |
| Conferences, conventions and meetings | $1,284 | - | $1,284 | - | 0.0% | |
| All other expenses | $304 | $304 | - | - | 0.0% | |
| Total | $3,224,969 | 100% |
2019 · Form 990 · $1,286,736 spent · pay $236,832 · grants $0 · events $1,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $361,276 | $361,276 | - | - | 28.1% | |
| Depreciation and depletion | $194,321 | $194,321 | - | - | 15.1% | |
| Other salaries and wages | $172,405 | $172,405 | - | - | 13.4% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $140,678 | $140,678 | - | - | 10.9% |
| Other (as described) | COURTSEY CONTRACT | $92,563 | $92,563 | - | - | 7.2% |
| Insurance | $78,141 | $78,141 | - | - | 6.1% | |
| Other (as described) | MANAGEMENT FEE | $66,527 | - | $66,527 | - | 5.2% |
| Occupancy | $58,951 | $58,951 | - | - | 4.6% | |
| Other employee benefits | $50,603 | $50,603 | - | - | 3.9% | |
| Office expenses | $17,623 | $15,600 | $2,023 | - | 1.4% | |
| Other (as described) | SERVICE COORDINATOR | $16,487 | $16,487 | - | - | 1.3% |
| Fees: accounting | $15,920 | - | $15,920 | - | 1.2% | |
| Payroll taxes | $13,824 | $13,824 | - | - | 1.1% | |
| All other expenses | $2,948 | $2,948 | - | - | 0.2% | |
| Fees: legal | $2,655 | - | $2,655 | - | 0.2% | |
| Conferences, conventions and meetings | $1,814 | - | $1,814 | - | 0.1% | |
| Total | $1,286,736 | 100% |
2018 · Form 990 · $1,300,020 spent · pay $220,380 · grants $0 · events $1,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $369,289 | $369,289 | - | - | 28.4% | |
| Depreciation and depletion | $200,473 | $200,473 | - | - | 15.4% | |
| Other salaries and wages | $161,176 | $161,176 | - | - | 12.4% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $154,831 | $154,831 | - | - | 11.9% |
| Other (as described) | COURTSEY CONTRACT | $98,005 | $98,005 | - | - | 7.5% |
| Insurance | $69,296 | $69,296 | - | - | 5.3% | |
| Other (as described) | MANAGEMENT FEE | $66,308 | - | $66,308 | - | 5.1% |
| Occupancy | $60,263 | $60,263 | - | - | 4.6% | |
| Other employee benefits | $46,224 | $46,224 | - | - | 3.6% | |
| Office expenses | $24,517 | $24,517 | - | - | 1.9% | |
| Other (as described) | SERVICE COORDINATOR | $15,245 | $15,245 | - | - | 1.2% |
| Fees: accounting | $14,395 | - | $14,395 | - | 1.1% | |
| Payroll taxes | $12,980 | $12,980 | - | - | 1.0% | |
| All other expenses | $3,032 | $3,032 | - | - | 0.2% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.2% | |
| Conferences, conventions and meetings | $1,406 | - | $1,406 | - | 0.1% | |
| Total | $1,300,020 | 100% |
2017 · Form 990 · $1,256,004 spent · pay $230,659 · grants $0 · events $1,503
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $385,289 | $385,289 | - | - | 30.7% | |
| Depreciation and depletion | $195,477 | $195,477 | - | - | 15.6% | |
| Other salaries and wages | $170,076 | $170,076 | - | - | 13.5% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $103,244 | $103,244 | - | - | 8.2% |
| Other (as described) | COURTSEY CONTRACT | $85,492 | $85,492 | - | - | 6.8% |
| Insurance | $70,375 | $70,375 | - | - | 5.6% | |
| Other (as described) | MANAGEMENT FEE | $65,995 | - | $65,995 | - | 5.3% |
| Occupancy | $63,316 | $63,316 | - | - | 5.0% | |
| Other employee benefits | $47,539 | $47,539 | - | - | 3.8% | |
| Other (as described) | SERVICE COORDINATOR | $17,127 | $17,127 | - | - | 1.4% |
| Office expenses | $16,704 | $16,704 | - | - | 1.3% | |
| Fees: accounting | $14,841 | - | $14,841 | - | 1.2% | |
| Payroll taxes | $13,044 | $13,044 | - | - | 1.0% | |
| All other expenses | $3,402 | $3,402 | - | - | 0.3% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.2% | |
| Conferences, conventions and meetings | $1,503 | - | $1,503 | - | 0.1% | |
| Total | $1,256,004 | 100% |
2016 · Form 990 · $1,268,734 spent · pay $242,780 · grants $0 · events $1,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $272,531 | $272,531 | - | - | 21.5% | |
| Depreciation and depletion | $194,493 | $194,493 | - | - | 15.3% | |
| Other salaries and wages | $172,174 | $172,174 | - | - | 13.6% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $121,184 | $121,184 | - | - | 9.6% |
| Other (as described) | RESERVE ADJUSTMENT | $114,263 | $114,263 | - | - | 9.0% |
| Other (as described) | SECURITY CONTRACT | $94,863 | $94,863 | - | - | 7.5% |
| Other (as described) | TAXES AND INSURANCE | $73,976 | $73,976 | - | - | 5.8% |
| All other expenses | $66,072 | $5,055 | $61,017 | - | 5.2% | |
| Other employee benefits | $57,419 | $57,419 | - | - | 4.5% | |
| Occupancy | $54,006 | $54,006 | - | - | 4.3% | |
| Office expenses | $15,395 | $15,395 | - | - | 1.2% | |
| Fees: accounting | $15,091 | - | $15,091 | - | 1.2% | |
| Payroll taxes | $13,187 | $13,187 | - | - | 1.0% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.2% | |
| Conferences, conventions and meetings | $1,500 | - | $1,500 | - | 0.1% | |
| Total | $1,268,734 | 100% |
2015 · Form 990 · $1,139,585 spent · pay $238,703 · grants $0 · events $977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $277,138 | $277,138 | - | - | 24.3% | |
| Depreciation and depletion | $202,605 | $202,605 | - | - | 17.8% | |
| Other salaries and wages | $169,083 | $169,083 | - | - | 14.8% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $99,966 | $99,966 | - | - | 8.8% |
| Other (as described) | SECURITY CONTRACT | $85,187 | $85,187 | - | - | 7.5% |
| Other (as described) | TAXES AND INSURANCE | $73,570 | $73,570 | - | - | 6.5% |
| Other (as described) | MANAGEMENT FEE | $63,688 | - | $63,688 | - | 5.6% |
| Occupancy | $57,098 | $57,098 | - | - | 5.0% | |
| Other employee benefits | $56,661 | $56,661 | - | - | 5.0% | |
| Office expenses | $20,516 | $20,516 | - | - | 1.8% | |
| Fees: accounting | $13,675 | - | $13,675 | - | 1.2% | |
| Payroll taxes | $12,959 | $12,959 | - | - | 1.1% | |
| All other expenses | $3,882 | $3,882 | - | - | 0.3% | |
| Fees: legal | $2,580 | - | $2,580 | - | 0.2% | |
| Conferences, conventions and meetings | $977 | - | $977 | - | 0.1% | |
| Total | $1,139,585 | 100% |
2014 · Form 990 · $1,196,285 spent · pay $230,525 · grants $0 · events $1,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $312,488 | $312,488 | - | - | 26.1% | |
| Depreciation and depletion | $242,597 | $242,597 | - | - | 20.3% | |
| Other salaries and wages | $166,027 | $166,027 | - | - | 13.9% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $108,607 | $108,607 | - | - | 9.1% |
| Other (as described) | SECURITY CONTRACT | $78,321 | $78,321 | - | - | 6.5% |
| Other (as described) | TAXES AND INSURANCE | $65,215 | $65,215 | - | - | 5.5% |
| Other (as described) | MANAGEMENT FEE | $62,874 | - | $62,874 | - | 5.3% |
| Occupancy | $56,575 | $56,575 | - | - | 4.7% | |
| Other employee benefits | $52,447 | $52,447 | - | - | 4.4% | |
| Office expenses | $16,663 | $16,663 | - | - | 1.4% | |
| Fees: accounting | $12,229 | - | $12,229 | - | 1.0% | |
| Payroll taxes | $12,051 | $12,051 | - | - | 1.0% | |
| All other expenses | $4,805 | $4,805 | - | - | 0.4% | |
| Fees: legal | $3,830 | - | $3,830 | - | 0.3% | |
| Conferences, conventions and meetings | $1,556 | - | $1,556 | - | 0.1% | |
| Total | $1,196,285 | 100% |
2013 · Form 990 · $1,254,755 spent · pay $220,209 · grants $0 · events $3,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $352,696 | $352,696 | - | - | 28.1% | |
| Depreciation and depletion | $240,879 | $240,879 | - | - | 19.2% | |
| Other salaries and wages | $166,885 | $166,885 | - | - | 13.3% | |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $113,353 | $113,353 | - | - | 9.0% |
| Other (as described) | TAXES AND INSURANCE | $92,827 | $92,827 | - | - | 7.4% |
| Other (as described) | SECURITY CONTRACT | $80,044 | $80,044 | - | - | 6.4% |
| Other (as described) | MANAGEMENT FEE | $62,169 | - | $62,169 | - | 5.0% |
| Occupancy | $57,687 | $57,687 | - | - | 4.6% | |
| Other employee benefits | $38,877 | $38,877 | - | - | 3.1% | |
| Office expenses | $15,521 | $15,521 | - | - | 1.2% | |
| Payroll taxes | $14,447 | $14,447 | - | - | 1.2% | |
| Fees: accounting | $9,721 | - | $9,721 | - | 0.8% | |
| Fees: legal | $3,580 | - | $3,580 | - | 0.3% | |
| Conferences, conventions and meetings | $3,154 | - | $3,154 | - | 0.3% | |
| All other expenses | $2,915 | $2,915 | - | - | 0.2% | |
| Total | $1,254,755 | 100% |
2012 · Form 990 · $1,195,291 spent · pay $177,120 · grants $0 · events $1,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $351,714 | $351,714 | - | - | 29.4% | |
| Depreciation and depletion | $241,770 | $241,770 | - | - | 20.2% | |
| Other salaries and wages | $162,883 | $162,883 | - | - | 13.6% | |
| Other (as described) | TAXES AND INSURANCE | $104,718 | $104,718 | - | - | 8.8% |
| Other (as described) | SECURITY CONTRACT | $95,054 | $95,054 | - | - | 8.0% |
| Other (as described) | CONTRACT REPAIRS & MAINTE | $82,218 | $82,218 | - | - | 6.9% |
| Other (as described) | MANAGEMENT FEE | $57,185 | - | $57,185 | - | 4.8% |
| Occupancy | $52,348 | $52,348 | - | - | 4.4% | |
| Office expenses | $15,792 | $15,792 | - | - | 1.3% | |
| Payroll taxes | $14,237 | $14,237 | - | - | 1.2% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.6% | |
| All other expenses | $5,997 | $5,997 | - | - | 0.5% | |
| Fees: legal | $2,520 | - | $2,520 | - | 0.2% | |
| Conferences, conventions and meetings | $1,855 | - | $1,855 | - | 0.2% | |
| Total | $1,195,291 | 100% |