AMERICAN PAYROLL INSTITUTE PROPERTIES INC

Cite this

Plain text AMERICAN PAYROLL INSTITUTE PROPERTIES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/742939641. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AMERICAN PAYROLL INSTITUTE PROPERTIES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/742939641

MLA “AMERICAN PAYROLL INSTITUTE PROPERTIES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/742939641. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.2M · expenses $685K · assets $6.9M

EIN: 74-2939641
Address: 660 NORTH MAIN AVENUE, SAN ANTONIO, TX 78205-1219
Website: www.payroll.org
NTEE code: S47
Subsection: 501(c)(2)
Ruling year: 2015
Cross-check: ProPublica Nonprofit Explorer

Mission

AMERICAN PAYROLL INSTITUTE PROPERTIES, INC. WAS ESTABLISHED TO HOLD TITLE TO REAL ESTATE IN TEXAS FOR ANOTHER EXEMPT ORGANIZATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 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
Daniel J Maddux	PRESIDENT	2014-2024	$2,848,912	$24,397,080	8
Curtis Tatum	VICE PRESIDENT AND TREASURER	2019-2024	$193,412	$933,227	6
Eileen Gaughran	SECRETARY	2024	$261,703	$261,703	6
Tammy Trascher (former)	SECRETARY	2014-2023	$512,977	$3,898,164	7
Michael O'Toole (former)	Vice President & Treasurer	2014-2018	$431,282	$1,566,190	7
Barbara Vander (former)	DIRECTOR OF FINANCIAL SERVICES	2018-2019	$133,771	$274,980	4

People by year

2024 · 3 people listed · 3 paid, $3.3M · 3 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	PRESIDENT	$13,320	$2,650,762	$184,830	$2,848,912	8
EILEEN GAUGHRAN	SECRETARY	$1,135	$225,858	$34,710	$261,703	6
CURTIS TATUM	VICE PRESIDENT AND TREASURER	$864	$171,879	$20,669	$193,412	6

2023 · 3 people listed · 3 paid, $3.5M · 3 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
DANIEL MADDUX	PRESIDENT	$0	$2,663,004	$183,105	$2,846,109	8
TAMMY TRASCHER	SECRETARY	$0	$465,223	$47,754	$512,977	7
CURTIS TATUM	VICE PRESIDENT AND TREASURER	$0	$161,556	$19,330	$180,886	6

2022 · 3 people listed · 3 paid, $3.1M · 3 employees

Name	Title	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	Executive Director	$0	$2,154,618	$297,171	$2,451,789	8
TAMMY TRASCHER	Secretary	$0	$450,603	$42,200	$492,803	7
CURTIS TATUM	VICE PRESIDENT AND TREASURER	$0	$150,436	$18,019	$168,455	6

2021 · 3 people listed · 3 paid, $3.0M · 3 employees

Name	Title	From org	From related	Other	Total	Orgs
Daniel J Maddux	Executive Director	$0	$2,100,389	$286,157	$2,386,546	8
Tammy Trascher	Secretary	$0	$438,277	$39,318	$477,595	7
Curtis Tatum	Vice President and Treasurer	$0	$153,850	$18,437	$172,287	6

2020 · 3 people listed · 3 paid, $2.6M · 4 employees

Name	Title	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	EXECUTIVE DIRECTOR	$0	$1,911,821	$253,790	$2,165,611	8
TAMMY TRASCHER	SECRETARY	$0	$284,789	$7,144	$291,933	7
CURTIS TATUM	VICE PRESIDENT AND TREASURER	$0	$101,005	$0	$101,005	6

2019 · 4 people listed · 4 paid, $2.7M · 14 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	EXECUTIVE DIRECTOR	0	$0	$1,882,518	$171,485	$2,054,003	8
TAMMY TRASCHER	SECRETARY	0	$0	$368,665	$39,924	$408,589	7
BARBARA VANDER	DIRECTOR OF FINANCIAL SERVICES	2	$5,872	$111,562	$16,337	$133,771	4
CURTIS TATUM	VICE PRESIDENT AND TREASURER	0	$508	$100,998	$15,676	$117,182	6

2018 · 4 people listed · 4 paid, $3.0M · 8 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	eXECUTIVE DIRECTOR	0	$0	$1,838,193	$171,485	$2,009,678	8
Michael O'Toole	Vice President & Treasurer	0	$7,825	$383,398	$40,059	$431,282	7
Tammy Trascher	Secretary	0	$0	$335,734	$40,060	$375,794	7
Barbara Vander	Director of Financial Services	2	$5,623	$106,846	$28,740	$141,209	4

2017 · 3 people listed · 3 paid, $2.9M · 8 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	EXECUTIVE DIRECTOR	3	$132,671	$1,762,633	$388,210	$2,283,514	8
TAMMY TRASCHER	SECRETARY	1	$9,579	$309,731	$41,119	$360,429	7
MICHAEL O'TOOLE	VICE PRESIDENT & TREASURER	1	$5,003	$245,158	$43,040	$293,201	7

2016 · 3 people listed · 3 paid, $2.6M · 8 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
DANIEL J MADDUX	PRESIDENT	$0	$1,716,238	$256,111	$1,972,349	8
TAMMY TRASCHER	SECRETARY	$0	$309,086	$36,839	$345,925	7
MICHAEL O'TOOLE	VICE PRESIDENT & TREASURER	$0	$246,214	$41,908	$288,122	7

2015 · 3 people listed · 3 paid, $2.4M · 8 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL MADDUX	PRESIDENT	1	$0	$1,701,509	$65,011	$1,766,520	8
TAMMY TRASCHER	SECRETARY	1	$0	$290,194	$37,932	$328,126	7
MICHAEL O'TOOLE	VICE PRESIDENT & TREASURER	1	$0	$239,063	$41,072	$280,135	7

2014 · 3 people listed · 3 paid, $2.2M · 8 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
DANIEL MADDUX	PRESIDENT	1	$108,786	$1,445,299	$57,964	$1,612,049	8
TAMMY TRASCHER	SECRETARY	1	$7,999	$255,745	$40,249	$303,993	7
MICHAEL O'TOOLE	VICE PRESIDENT & TREASURER	1	$4,650	$224,661	$44,139	$273,450	7

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 period ending 2024-12-31 · view filing · original 990 ↗
$1,244,885	$685,189	$6,885,850	$6,787,711	$0	$0	$16,520	3	0
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,023,495	$403,819	$6,369,344	$6,228,015	$0	$0	$0	3	0
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,079,521	$395,302	$788,338	$4,608,339	$0	$0	$0	3	-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,478,314	$457,188	$1,159,166	-$2,077,954	$0	$0	$0	3	-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,682,372	$395,734	$1,207,501	-$3,099,080	$0	$0	$0	4	-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,120,939	$716,504	$1,231,000	-$4,385,718	$0	$0	$586	14	0
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$500,964	$469,661	$1,378,379	-$5,790,153	$0	$320,094	$8,626	8	0
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$372,767	$1,006,270	$1,397,622	-$5,821,456	$0	$372,767	$147,253	8	0
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$270,225	$814,013	$1,511,981	-$5,187,953	$0	$270,225	$0	8	0
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$263,342	$516,136	$1,652,025	-$4,644,165	$0	$263,342	$0	8	0
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$295,250	$825,069	$1,817,331	-$4,391,371	$0	$295,250	$121,435	8	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

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Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
LIVE OAK CLASSICAL PROPERTIES	TX	S47	$721,481	$303,725	FORMER PRESIDENT	$132,798	Same NTEE code S47, revenue within 2x, same state
BLUEFORGE HOLDINGS INC	TX	S47	$770,415	$770,415	CO-CEO	$514,304	Same NTEE code S47, revenue within 2x, same state
SMAA NORTHEAST TITLE HOLDING COMPANY INC	TX	S47	$1,790,404	$0	DIRECTOR	$0	Same NTEE code S47, revenue within 2x, same state
LENEXA LOGISTIC 4 INVESTMENT INC	TX	S47	$726,960	$0	SOLE DIRECTOR	$870,641	Same NTEE code S47, revenue within 2x, same state
1050 MASS AVE INVESTMENT INC	TX	S47	$1,306,065	$0	SOLE DIRECTOR	$870,641	Same NTEE code S47, revenue within 2x, same state
DDC INVESTMENT INC	TX	S47	$1,270,650	$0	SOLE DIRECTOR	$870,641	Same NTEE code S47, revenue within 2x, same state
20 CAL INVESTMENT INC	TX	S47	$1,103,051	$0	SOLE DIRECTOR	$870,641	Same NTEE code S47, revenue within 2x, same state
INSTITUTE OF REAL ESTATE MANAGEMENT OF THE NATL ASSN OF REALTORS	TX	S47	$733,881	$736,568	Executive Director	$137,500	Same NTEE code S47, revenue within 2x, same state
ROSEDALE OFFICE BUILDING INC	TX	S47	$2,355,915	$2,355,915	President & CEO	$3,305,517	Same NTEE code S47, revenue within 2x, same state
154 CAMPANELLI INVESTMENT INC	TX	S47	$967,696	$0	SOLE DIRECTOR	$870,641	Same NTEE code S47, revenue within 2x, same state
HOPE & LOVE HOLDINGS INC	TX	S47	$760,285	$0	President	$0	Same NTEE code S47, revenue within 2x, same state
WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS	TX	S47	$1,313,515	$1,042,110	BOARD MEMBER	$0	Same NTEE code S47, revenue within 2x, same state
CORPUS CHRISTI ASSOC OF REALTORS INC	TX	S47	$1,414,428	$1,034,591	CEO	$159,616	Same NTEE code S47, revenue within 2x, same state
NHS LAREDO HOLDING CORPORATION	TX	S47	$1,385,646	$1,073,112	PRESIDENT	$131,976	Same NTEE code S47, revenue within 2x, same state
FBWC RIO BEND	TX	S47	$2,097,423	$1,024,142	CHIEF EXECUTIVE OFFICER/CHIEF PROGRAMS OFFICER	$176,235	Same NTEE code S47, revenue within 2x, same state
TAC EAST HOLDINGS COMPANY NO 1	TX	S47	$1,476,789	$1,197,002	President/CEO	$298,020	Same NTEE code S47, revenue within 2x, same state
LCMRC HOLDINGS	TX	S47	$1,449,065	$72,142	DIRECTOR	$0	Same NTEE code S47, revenue within 2x, same state
UPPER KIRBY APARTMENTS INC	TX	S47	$1,516,167	$205,823	DIRECTOR	$0	Same NTEE code S47, revenue within 2x, same state
EDISON OFFICE COMMONS INC	TX	S47	$946,567	$344,804	DIRECTOR	$0	Same NTEE code S47, revenue within 2x, same state
AREA III PROPERTIES INC	IN	S47	$1,020,526	$756,317	PRESIDENT	$474,511	Same NTEE code S47, revenue within 2x
PRIMROSE PROPERTIES INCORPORATED	FL	S47	$702,335	$204,704	DIRECTOR	$0	Same NTEE code S47, revenue within 2x
NSO PROPERTIES	MI	S47	$1,622,121	$2,512,059	PRESIDENT AND C.E.O.	$341,167	Same NTEE code S47, revenue within 2x
ST ANN CENTER PROPERTIES INC	WI	S47	$1,021,217	$1,901,832	CHIEF OPERATING OFFICER	$90,777	Same NTEE code S47, revenue within 2x
LEAF PROPERTIES INC	KS	S47	$762,352	$917,052	SECRETARY	$0	Same NTEE code S47, revenue within 2x
AMERICAN DIABETES ASSOCIATION PROPERTY TITLE HOLDING CORPORATION	VA	S47	$1,109,848	$1,109,848	Chief Executive Officer	$1,287,811	Same NTEE code S47, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$454,500	5	1	2020–2024	INSTITUTE OF REAL ESTATE MANAGEMENT FOUNDATION
NORDBLOM FAMILY FOUNDATION	Private foundation	$90,000	3	1	2015–2017	INSTITUTE OF REAL ESTATE MANAGEMENT FOUNDATION
GULF COAST COMMUNITY FOUNDATION INC	DAF sponsor	$50,072	1	1	2019–2019	GULF COAST NONPROFIT CENTER INC
MISSISSIPPI POWER FOUNDATION INC	Private foundation	$6,600	1	1	2019–2019	GULF COAST NONPROFIT CENTER INC
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$5,500	1	1	2019–2019	INSTITUTE OF REAL ESTATE MANAGEMENT FOUNDATION
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	$5,050	1	1	2024–2024	INSTITUTE OF REAL ESTATE MANAGEMENT FOUNDATION
ALBERT & MARY DICK CHARITABLE TRUST	Private foundation	$5,000	1	1	2024–2024	NATIONAL SOCIETY TO PREVENT BLINDNESS
PRUDENTIAL FOUNDATION INC	Private foundation	$2,500	1	1	2014–2014	INSTITUTE OF REAL ESTATE MANAGEMENT FOUNDATION
RICHARD J FASENMYER FOUNDATION	Private foundation	$2,500	1	1	2012–2012	NATIONAL SOCIETY TO PREVENT BLINDNESS
THE HELLO BEAUTIFUL FOUNDATION	Private foundation	$2,500	1	1	2020–2020	CALLEN-LORDE SUPPORT INC
ATLANTA FOUNDATION	Private foundation	$2,100	1	1	2024–2024	NATIONAL SOCIETY TO PREVENT BLINDNESS
DAVID HOCHBERG FOUNDATION	Private foundation	$1,500	2	1	2023–2024	CALLEN-LORDE SUPPORT INC

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 · $685,189 spent · pay $309,195 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$340,497	-	-	-	49.7%
Other salaries and wages		$156,646	-	-	-	22.9%
Other employee benefits		$136,029	-	-	-	19.9%
Depreciation and depletion		$22,284	-	-	-	3.3%
Pay: officers, directors, trustees, key employees		$16,520	-	-	-	2.4%
Fees: other services		$10,636	-	-	-	1.6%
Information technology		$1,061	-	-	-	0.2%
Other (as described)	miscellaneous	$1,049	-	-	-	0.2%
Office expenses		$467	-	-	-	0.1%
Total		$685,189				100%

View the filing

2023 · Form 990 · $403,819 spent · pay $360,257 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$199,127	-	-	-	49.3%
Other employee benefits		$161,130	-	-	-	39.9%
Depreciation and depletion		$20,360	-	-	-	5.0%
Fees: other services		$16,275	-	-	-	4.0%
Other (as described)	bad debt expense	$2,138	-	-	-	0.5%
Office expenses		$2,079	-	-	-	0.5%
Other (as described)	miscellaneous	$2,052	-	-	-	0.5%
Information technology		$658	-	-	-	0.2%
Total		$403,819				100%

View the filing

2022 · Form 990 · $395,302 spent · pay $211,275 · grants $0 · events $121,722

Line	Total	Program	Management	Fundraising	Share
Conferences, conventions and meetings	$121,722	-	-	-	30.8%
Other salaries and wages	$119,961	-	-	-	30.3%
Other employee benefits	$91,314	-	-	-	23.1%
Depreciation and depletion	$38,744	-	-	-	9.8%
Fees: legal	$19,097	-	-	-	4.8%
Office expenses	$2,031	-	-	-	0.5%
Fees: other services	$1,861	-	-	-	0.5%
Information technology	$572	-	-	-	0.1%
Total	$395,302				100%

View the filing

2021 · Form 990 · $457,188 spent · pay $49,477 · grants $0 · events $6,470

Line	Total	Program	Management	Fundraising	Share
Occupancy	$333,252	-	-	-	72.9%
Depreciation and depletion	$41,764	-	-	-	9.1%
Other salaries and wages	$33,815	-	-	-	7.4%
Fees: other services	$23,603	-	-	-	5.2%
Other employee benefits	$15,662	-	-	-	3.4%
Conferences, conventions and meetings	$6,470	-	-	-	1.4%
Fees: accounting	$1,231	-	-	-	0.3%
Information technology	$626	-	-	-	0.1%
Travel	$416	-	-	-	0.1%
Office expenses	$349	-	-	-	0.1%
Total	$457,188				100%

View the filing

2020 · Form 990 · $395,734 spent · pay $13,519 · grants $0 · events $11,498

Line	Total	Program	Management	Fundraising	Share
Occupancy	$282,492	-	-	-	71.4%
Depreciation and depletion	$41,764	-	-	-	10.6%
Fees: other services	$32,503	-	-	-	8.2%
Other salaries and wages	$13,519	-	-	-	3.4%
Conferences, conventions and meetings	$11,498	-	-	-	2.9%
Fees: legal	$11,172	-	-	-	2.8%
Fees: accounting	$1,819	-	-	-	0.5%
Office expenses	$539	-	-	-	0.1%
Information technology	$290	-	-	-	0.1%
Travel	$138	-	-	-	0.0%
Total	$395,734				100%

View the filing

2019 · Form 990 · $716,504 spent · pay $34,793 · grants $0 · events $72,282

Line	Total	Program	Management	Fundraising	Share
Occupancy	$478,847	-	-	-	66.8%
Depreciation and depletion	$110,909	-	-	-	15.5%
Conferences, conventions and meetings	$72,282	-	-	-	10.1%
Other employee benefits	$22,800	-	-	-	3.2%
Fees: other services	$13,222	-	-	-	1.8%
Other salaries and wages	$11,407	-	-	-	1.6%
Fees: accounting	$1,794	-	-	-	0.3%
Office expenses	$1,711	-	-	-	0.2%
Information technology	$1,650	-	-	-	0.2%
Fees: legal	$783	-	-	-	0.1%
Pay: officers, directors, trustees, key employees	$586	-	-	-	0.1%
Travel	$513	-	-	-	0.1%
Total	$716,504				100%

View the filing

2018 · Form 990 · $469,661 spent · pay $45,580 · grants $0 · events $8,700

Line	Total	Program	Management	Fundraising	Share
Occupancy	$182,222	-	-	-	38.8%
Depreciation and depletion	$138,159	-	-	-	29.4%
Interest	$73,063	-	-	-	15.6%
Other salaries and wages	$36,954	-	-	-	7.9%
Conferences, conventions and meetings	$8,700	-	-	-	1.9%
Pay: officers, directors, trustees, key employees	$8,626	-	-	-	1.8%
Fees: other services	$8,033	-	-	-	1.7%
Fees: legal	$6,609	-	-	-	1.4%
Information technology	$3,222	-	-	-	0.7%
Travel	$2,285	-	-	-	0.5%
Fees: accounting	$1,172	-	-	-	0.2%
Fees: investment management	$370	-	-	-	0.1%
Office expenses	$246	-	-	-	0.1%
Total	$469,661				100%

View the filing

2017 · Form 990 · $1,006,270 spent · pay $290,845 · grants $0 · events $6,973

Line	Total	Program	Management	Fundraising	Share
Occupancy	$489,734	-	-	-	48.7%
Depreciation and depletion	$148,487	-	-	-	14.8%
Pay: officers, directors, trustees, key employees	$147,253	-	-	-	14.6%
Other salaries and wages	$143,592	-	-	-	14.3%
Interest	$61,365	-	-	-	6.1%
Conferences, conventions and meetings	$6,973	-	-	-	0.7%
Office expenses	$2,601	-	-	-	0.3%
Fees: legal	$2,444	-	-	-	0.2%
Information technology	$1,331	-	-	-	0.1%
Travel	$1,113	-	-	-	0.1%
Fees: other services	$1,006	-	-	-	0.1%
Fees: investment management	$371	-	-	-	0.0%
Total	$1,006,270				100%

View the filing

2016 · Form 990 · $814,013 spent · pay $85,455 · grants $0 · events $0

Line	Total	Program	Management	Fundraising	Share
Occupancy	$458,483	-	-	-	56.3%
Depreciation and depletion	$148,647	-	-	-	18.3%
Fees: other services	$71,163	-	-	-	8.7%
Other salaries and wages	$69,654	-	-	-	8.6%
Fees: legal	$31,181	-	-	-	3.8%
Payroll taxes	$15,801	-	-	-	1.9%
Insurance	$13,139	-	-	-	1.6%
Office expenses	$3,032	-	-	-	0.4%
Travel	$2,686	-	-	-	0.3%
Information technology	$227	-	-	-	0.0%
Total	$814,013				100%

View the filing

2015 · Form 990 · $516,136 spent · pay $26,910 · grants $0 · events $0

Line	Total	Program	Management	Fundraising	Share
Occupancy	$257,103	-	-	-	49.8%
Depreciation and depletion	$148,648	-	-	-	28.8%
Interest	$51,552	-	-	-	10.0%
Other salaries and wages	$26,910	-	-	-	5.2%
Insurance	$13,369	-	-	-	2.6%
Fees: other services	$9,860	-	-	-	1.9%
Travel	$3,302	-	-	-	0.6%
Advertising and promotion	$1,975	-	-	-	0.4%
Fees: accounting	$1,450	-	-	-	0.3%
Fees: legal	$1,000	-	-	-	0.2%
All other expenses	$840	-	-	-	0.2%
Office expenses	$127	-	-	-	0.0%
Total	$516,136				100%

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2014 · Form 990 · $825,069 spent · pay $176,672 · grants $0 · events $0

Line	Total	Program	Management	Fundraising	Share
Occupancy	$357,874	-	-	-	43.4%
Depreciation and depletion	$148,647	-	-	-	18.0%
Pay: officers, directors, trustees, key employees	$121,435	-	-	-	14.7%
Other salaries and wages	$55,237	-	-	-	6.7%
Interest	$53,911	-	-	-	6.5%
Fees: other services	$46,855	-	-	-	5.7%
Fees: legal	$14,498	-	-	-	1.8%
Insurance	$13,348	-	-	-	1.6%
All other expenses	$10,683	-	-	-	1.3%
Travel	$1,729	-	-	-	0.2%
Office expenses	$852	-	-	-	0.1%
Total	$825,069				100%

View the filing