KAY MAR WAY INC
Cite this
Plain text KAY MAR WAY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/680390856. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). KAY MAR WAY INC [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/680390856
MLA “KAY MAR WAY INC.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/680390856. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $128K · expenses $113K · assets $805K
- EIN
- 68-0390856
- Address
- BERKLEY MGMT 1721 EASTERN AVE, SACRAMENTO, CA 95864-0000
- NTEE code
- L80
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose of the corporation is to provide low-income, public supported housing, using long term financing from a variety of govermental sources.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 23 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Mike McGirr | President | 2017-2023 | 10 | $0 reported | 1 |
| Jody McNaughton | Secretary | 2020-2023 | 2 | $0 reported | 1 |
| Annie McNeany | Treasurer | 2017-2023 | 2 | $0 reported | 1 |
| Judy Lewis | Board Member | 2012-2023 | 2 | $0 reported | 1 |
| Patty Pimentel | Board Member | 2020-2023 | 2 | $0 reported | 1 |
| Bonnie Maddox | Member at Large | 2012-2023 | 2 | $0 reported | 1 |
| Patricia Pimentel (former) | Member at Large | 2017-2019 | 2 | $0 reported | 1 |
| John McManus (former) | Vice President | 2013-2019 | 2 | $0 reported | 1 |
| Judy Hutchinson (former) | Secretary | 2017-2019 | 2 | $0 reported | 1 |
| Gary Pettigrew (former) | HCD | 2017-2019 | 2 | $0 reported | 1 |
| Donna West (former) | HCD | 2017-2019 | 2 | $0 reported | 1 |
| Silverio Ramos (former) | HCD | 2017-2019 | 2 | $0 reported | 1 |
| Michael Seymour (former) | Director | 2016 | 2 | $0 reported | 1 |
| Mollie Lynch (former) | President | 2012-2016 | 10 | $0 reported | 1 |
| Diana Albini (former) | Director | 2014-2016 | 2 | $0 reported | 1 |
| Annie McCreany (former) | Treasurer | 2016 | 2 | $0 reported | 1 |
| Synda Schroder (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Patty Pimintel (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Annie McCreary (former) | Director | 2012-2015 | 2 | $0 reported | 1 |
| John Elder (former) | President | 2012-2013 | 2 | $0 reported | 1 |
| Jeanell Oliver (former) | Vice President | 2013 | 2 | $0 reported | 1 |
| Gary Hansford (former) | Director | 2012 | 2 | $0 reported | 1 |
| Diane Albini (former) | Secretary | 2012 | 2 | $0 reported | 1 |
People by year
2023 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike McGirr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jody McNaughton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McNeany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimentel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike McGirr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jody McNaughton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McNeany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimentel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike McGirr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jody McNaughton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McNeany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimentel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike McGirr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Jody McNaughton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McNeany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimentel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Pimentel | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| John McManus | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike McGirr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McNeany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Hutchinson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Pettigrew | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna West | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
| Silverio Ramos | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA PIMENTEL | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCMANUS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MCGIRR | President | 10 | $0 | $0 | $0 | $0 | 1 |
| JUDY LEWIS | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE MCNEANY | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE MADDOX | Member at Large | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY HUTCHINSON | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY PETTIGREW | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA WEST | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
| SILVERIO RAMOS | HCD | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Seymour | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McManus | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Lynch | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Albini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McCreany | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Synda Schroder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimintel | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John McManus | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Lynch | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Albini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McCreary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Synda Schroder | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Patty Pimintel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McManus | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Lynch | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Diana Albini | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McCreary | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judy Lewis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John McManus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Maddox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Elder | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Lynch | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeanell Oliver | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McCreary | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bonnie Maddox | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annie McCreary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Hansford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mollie Lynch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane Albini | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Elder | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Lewis | Vice President | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $127,890 | $112,700 | $805,239 | $274,108 | $0 | $125,527 | - | 0 | 6 |
| 2022 · Form 990 | ||||||||
| $130,115 | $97,292 | $825,544 | $258,918 | $0 | $125,224 | - | 0 | 6 |
| 2021 · Form 990 | ||||||||
| $127,716 | $95,416 | $824,741 | $225,942 | $0 | $127,679 | - | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $126,825 | $127,216 | $823,162 | $193,502 | $0 | $126,755 | $0 | 0 | 6 |
| 2019 · Form 990 | ||||||||
| $172,173 | $104,637 | $851,675 | $191,635 | $0 | $172,085 | $0 | 0 | 33 |
| 2017 · Form 990 | ||||||||
| $124,243 | $132,091 | $826,376 | $111,475 | $0 | $123,956 | - | 0 | 33 |
| 2016 · Form 990 | ||||||||
| $141,534 | $105,115 | $879,760 | $119,323 | $0 | $141,315 | $0 | 0 | 33 |
| 2015 · Form 990 | ||||||||
| $127,648 | $103,137 | $850,560 | $82,906 | $0 | $127,312 | $0 | 0 | 33 |
| 2014 · Form 990 | ||||||||
| $129,169 | $99,573 | $849,641 | $58,395 | $0 | $128,956 | $0 | 0 | 33 |
| 2013 · Form 990 | ||||||||
| $127,836 | $112,779 | $842,403 | $28,799 | $0 | $127,619 | $0 | 0 | 33 |
| 2012 · Form 990 | ||||||||
| $133,188 | $113,182 | $839,886 | $13,742 | $0 | $132,959 | $0 | 0 | 33 |
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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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 990 · $112,700 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grounds, Facilities | $31,804 | $31,804 | $0 | $0 | 28.2% |
| Other (as described) | Utilities | $21,130 | $21,130 | $0 | $0 | 18.7% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 16.0% | |
| Other (as described) | Misc. | $11,401 | $11,401 | $0 | $0 | 10.1% |
| Interest | $9,187 | $9,187 | $0 | $0 | 8.2% | |
| Depreciation and depletion | $6,341 | $6,341 | $0 | $0 | 5.6% | |
| Insurance | $6,306 | $6,306 | $0 | $0 | 5.6% | |
| Fees: accounting | $4,500 | $4,500 | $0 | $0 | 4.0% | |
| Office expenses | $3,129 | $3,129 | $0 | $0 | 2.8% | |
| Other (as described) | Real Estate Tax | $902 | $902 | $0 | $0 | 0.8% |
| Total | $112,700 | 100% |
2022 · Form 990 · $97,292 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $21,298 | $21,298 | $0 | $0 | 21.9% |
| Other (as described) | Grounds, Facilities | $20,944 | $20,944 | $0 | $0 | 21.5% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 18.5% | |
| Interest | $10,311 | $10,311 | $0 | $0 | 10.6% | |
| Other (as described) | Misc. | $7,374 | $7,374 | $0 | $0 | 7.6% |
| Depreciation and depletion | $6,339 | $6,339 | $0 | $0 | 6.5% | |
| Insurance | $4,808 | $4,808 | $0 | $0 | 4.9% | |
| Fees: accounting | $4,500 | $4,500 | $0 | $0 | 4.6% | |
| Office expenses | $2,589 | $2,589 | $0 | $0 | 2.7% | |
| Other (as described) | Real Estate Tax | $1,129 | $1,129 | $0 | $0 | 1.2% |
| Total | $97,292 | 100% |
2021 · Form 990 · $95,416 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grounds, Facilities | $24,931 | $24,931 | $0 | $0 | 26.1% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 18.9% | |
| Other (as described) | Utilities | $15,700 | $15,700 | $0 | $0 | 16.5% |
| Interest | $11,403 | $11,403 | $0 | $0 | 12.0% | |
| Depreciation and depletion | $6,341 | $6,341 | $0 | $0 | 6.6% | |
| Other (as described) | Misc. | $6,122 | $6,122 | $0 | $0 | 6.4% |
| Fees: accounting | $4,500 | $4,500 | $0 | $0 | 4.7% | |
| Insurance | $4,321 | $4,321 | $0 | $0 | 4.5% | |
| Office expenses | $2,988 | $2,988 | $0 | $0 | 3.1% | |
| Other (as described) | Real Estate Tax | $825 | $825 | $0 | $0 | 0.9% |
| Fees: legal | $285 | $285 | $0 | $0 | 0.3% | |
| Total | $95,416 | 100% |
2020 · Form 990 · $127,216 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Reimbursement of Sale Proceeds | $29,307 | $29,307 | $0 | $0 | 23.0% |
| Other (as described) | Utilities | $27,843 | $27,843 | $0 | $0 | 21.9% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 14.1% | |
| Interest | $12,462 | $12,462 | $0 | $0 | 9.8% | |
| Other (as described) | Grounds, Facilities | $10,267 | $10,267 | $0 | $0 | 8.1% |
| Fees: accounting | $9,000 | $9,000 | $0 | $0 | 7.1% | |
| Depreciation and depletion | $6,340 | $6,340 | $0 | $0 | 5.0% | |
| All other expenses | $5,705 | $5,705 | $0 | $0 | 4.5% | |
| Insurance | $4,249 | $4,249 | $0 | $0 | 3.3% | |
| Office expenses | $2,410 | $2,410 | $0 | $0 | 1.9% | |
| Other (as described) | Real Estate Tax | $1,338 | $1,338 | $0 | $0 | 1.1% |
| Fees: legal | $295 | $295 | $0 | $0 | 0.2% | |
| Total | $127,216 | 100% |
2019 · Form 990 · $104,637 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $24,152 | $24,152 | $0 | $0 | 23.1% |
| Other (as described) | Grounds, Facilities | $23,217 | $23,217 | $0 | $0 | 22.2% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 17.2% | |
| Interest | $12,990 | $12,990 | $0 | $0 | 12.4% | |
| All other expenses | $6,960 | $6,960 | $0 | $0 | 6.7% | |
| Depreciation and depletion | $6,341 | $6,341 | $0 | $0 | 6.1% | |
| Insurance | $3,866 | $3,866 | $0 | $0 | 3.7% | |
| Other (as described) | Vacancy Loss | $3,490 | $3,490 | $0 | $0 | 3.3% |
| Office expenses | $2,982 | $2,982 | $0 | $0 | 2.8% | |
| Other (as described) | Real Estate Tax | $1,815 | $1,815 | $0 | $0 | 1.7% |
| Fees: legal | $824 | $824 | $0 | $0 | 0.8% | |
| Total | $104,637 | 100% |
2017 · Form 990 · $132,091 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Grounds, Facilities | $41,534 | $41,534 | $0 | $0 | 31.4% |
| Other (as described) | Utilities | $26,988 | $26,988 | $0 | $0 | 20.4% |
| Fees: management | $18,000 | $18,000 | $0 | $0 | 13.6% | |
| Depreciation and depletion | $16,108 | $16,108 | $0 | $0 | 12.2% | |
| Interest | $12,990 | $12,990 | $0 | $0 | 9.8% | |
| Fees: accounting | $4,950 | $4,950 | $0 | $0 | 3.7% | |
| Insurance | $4,620 | $4,620 | $0 | $0 | 3.5% | |
| Other (as described) | Miscellaneous | $4,536 | $4,536 | $0 | $0 | 3.4% |
| Office expenses | $818 | $818 | $0 | $0 | 0.6% | |
| Fees: legal | $805 | $805 | $0 | $0 | 0.6% | |
| Other (as described) | Real Estate Tax | $742 | $742 | $0 | $0 | 0.6% |
| Total | $132,091 | 100% |
2016 · Form 990 · $105,115 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $19,375 | $19,375 | - | - | 18.4% | |
| Other (as described) | Utilities | $18,287 | $18,287 | - | - | 17.4% |
| Fees: management | $18,000 | $18,000 | - | - | 17.1% | |
| Depreciation and depletion | $16,305 | $16,305 | - | - | 15.5% | |
| Interest | $13,454 | $13,454 | - | - | 12.8% | |
| Insurance | $5,006 | $5,006 | - | - | 4.8% | |
| Fees: accounting | $4,735 | $4,735 | - | - | 4.5% | |
| Other (as described) | Manager rent-free unit | $3,796 | $3,796 | - | - | 3.6% |
| Other (as described) | Licenses | $3,197 | $3,197 | - | - | 3.0% |
| Office expenses | $2,238 | $2,238 | - | - | 2.1% | |
| Other (as described) | Property Taxes | $722 | $722 | - | - | 0.7% |
| Total | $105,115 | 100% |
2015 · Form 990 · $103,137 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $18,536 | $18,536 | - | - | 18.0% | |
| Fees: management | $18,000 | $18,000 | - | - | 17.5% | |
| Depreciation and depletion | $16,305 | $16,305 | - | - | 15.8% | |
| Other (as described) | Utilities | $16,245 | $16,245 | - | - | 15.8% |
| Interest | $14,817 | $14,817 | - | - | 14.4% | |
| Fees: accounting | $4,735 | $4,735 | - | - | 4.6% | |
| Insurance | $4,180 | $4,180 | - | - | 4.1% | |
| Other (as described) | Manager rent-free unit | $3,796 | $3,796 | - | - | 3.7% |
| Fees: other services | $3,325 | $3,325 | - | - | 3.2% | |
| Office expenses | $1,917 | $1,917 | - | - | 1.9% | |
| Other (as described) | Property Taxes | $1,231 | $1,231 | - | - | 1.2% |
| Other (as described) | Licenses | $50 | $50 | - | - | 0.0% |
| Total | $103,137 | 100% |
2014 · Form 990 · $99,573 spent · pay $1,879 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $18,219 | $18,219 | - | - | 18.3% |
| Fees: management | $18,000 | $18,000 | - | - | 18.1% | |
| Interest | $16,874 | $16,874 | - | - | 16.9% | |
| Depreciation and depletion | $16,032 | $16,032 | - | - | 16.1% | |
| Occupancy | $12,711 | $12,711 | - | - | 12.8% | |
| Fees: accounting | $4,735 | $4,735 | - | - | 4.8% | |
| Other (as described) | Manager rent-free unit | $3,760 | $3,760 | - | - | 3.8% |
| Insurance | $3,324 | $3,324 | - | - | 3.3% | |
| Office expenses | $2,421 | $2,421 | - | - | 2.4% | |
| Other salaries and wages | $1,642 | $1,642 | - | - | 1.6% | |
| Other (as described) | Misc | $787 | $787 | - | - | 0.8% |
| Other (as described) | Property Taxes | $687 | $687 | - | - | 0.7% |
| Payroll taxes | $237 | $237 | - | - | 0.2% | |
| All other expenses | $144 | $144 | - | - | 0.1% | |
| Total | $99,573 | 100% |
2013 · Form 990 · $112,779 spent · pay $2,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,501 | $23,501 | - | - | 20.8% | |
| Interest | $18,772 | $18,772 | - | - | 16.6% | |
| Fees: management | $18,000 | $18,000 | - | - | 16.0% | |
| Other (as described) | Utilities | $17,605 | $17,605 | - | - | 15.6% |
| Depreciation and depletion | $16,841 | $16,841 | - | - | 14.9% | |
| Fees: accounting | $4,735 | $4,735 | - | - | 4.2% | |
| Other (as described) | Manager rent-free unit | $3,724 | $3,724 | - | - | 3.3% |
| Insurance | $3,281 | $3,281 | - | - | 2.9% | |
| Other (as described) | Licenses | $2,029 | $2,029 | - | - | 1.8% |
| Other salaries and wages | $1,879 | $1,879 | - | - | 1.7% | |
| Office expenses | $1,236 | $1,236 | - | - | 1.1% | |
| Other (as described) | Property Taxes | $688 | $688 | - | - | 0.6% |
| Payroll taxes | $203 | $203 | - | - | 0.2% | |
| All other expenses | $199 | $199 | - | - | 0.2% | |
| Fees: legal | $86 | $86 | - | - | 0.1% | |
| Total | $112,779 | 100% |
2012 · Form 990 · $113,182 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $20,785 | $20,785 | - | - | 18.4% | |
| Other (as described) | Utilities | $18,339 | $18,339 | - | - | 16.2% |
| Fees: management | $18,000 | $18,000 | - | - | 15.9% | |
| Depreciation and depletion | $16,315 | $16,315 | - | - | 14.4% | |
| Occupancy | $15,743 | $15,743 | - | - | 13.9% | |
| Other (as described) | Rental assistance | $6,645 | $6,645 | - | - | 5.9% |
| Fees: accounting | $4,750 | $4,750 | - | - | 4.2% | |
| Other (as described) | Manager rent-free unit | $3,688 | $3,688 | - | - | 3.3% |
| Insurance | $3,195 | $3,195 | - | - | 2.8% | |
| Fees: legal | $2,717 | $2,717 | - | - | 2.4% | |
| Office expenses | $1,720 | $1,720 | - | - | 1.5% | |
| Other (as described) | Misc | $714 | $714 | - | - | 0.6% |
| All other expenses | $571 | $571 | - | - | 0.5% | |
| Total | $113,182 | 100% |