STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SURF DEVELOPMENT COMPANY INC

Cite this

Plain text SURF DEVELOPMENT COMPANY INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/770201747. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SURF DEVELOPMENT COMPANY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/770201747

MLA “SURF DEVELOPMENT COMPANY INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/770201747. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.9M · expenses $1.9M · assets $11.3M

EIN
77-0201747
Address
PO BOX 2146, LOMPOC, CA 93438-2146
Website
www.surfdevelopment.org
NTEE code
Z99Z
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE HOUSING FOR LOW INCOME, INDIVIDUALS, FAMILIES, ELDERLY, AND DISABLED PERSONS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Milton E Johns Senior Project Man2020-2024 $221,414$974,763 1
Nancy L Wesoff Dir. of Contract2020-2024 $181,135$793,846 1
Larry K Deese Senior Project Man2020-2024 $146,039$770,839 1
Mark W Cromer (former) Project Manager2020-2023 $153,098$573,073 1

Officers and directors, no compensation reported

17 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Raymond F Down President2013-2024 2 $0 reported 1
Mark Paul Vice President2015-2024 2 $0 reported 1
Terri Zuniga Director2018-2024 2 $0 reported 1
Glenn Bacheller Vice President2018-2024 2 $0 reported 1
Lourdes Espinoza Director2019-2024 2 $0 reported 1
Leticia Leon 2023-2024 2 $0 reported 1
Robert P Havlicek Jr CEO2013-2024 2 $0 reported 4
Irene Melton CFO2014-2024 2 $0 reported 3
Dinah Lockhart Director2024 2 $0 reported 1
Larry Hobbisiefken (former) Director2017-2019 2 $0 reported 2
Jack Boysen (former) Vice President2014-2019 0 $0 reported 1
Bob Jurgensen (former) Director2014-2019 0 $0 reported 1
Terry Zuniga (former) Director2017 0 $0 reported 1
Joyce Howerton (former) Vice President2013-2016 2 $0 reported 1
Robert Dickerson (former) Director2013 2 $0 reported 1
Frederick C Lamont (former) CEO2013 2 $0 reported 1
Alfred Holzheu (former) President2013 2 $0 reported 1

People by year

2024 · 12 people listed · 3 paid, $549K · 5 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milton E Johns Senior Project Man40 $221,414$0$0 $221,4141
Nancy L Wesoff Dir. of Contract40 $181,135$0$0 $181,1351
Larry K Deese Senior Project Man40 $146,039$0$0 $146,0391
RAYMOND F DOWN President2 $0$0$0 $01
Irene Melton CFO2 $0$0$0 $03
Terri Zuniga Director2 $0$0$0 $01
Glenn Bacheller Vice President2 $0$0$0 $01
Lourdes Espinoza Director2 $0$0$0 $01
Robert P Havlicek Jr CEO2 $0$0$0 $04
Dinah Lockhart Director2 $0$0$0 $01
Mark Paul Vice President2 $0$0$0 $01
Leticia Leon 2 $0$0$0 $01
2023 · 12 people listed · 4 paid, $681K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milton E Johns Senior Project Man40 $215,612$0$0 $215,6121
Nancy L Wesoff Dir. of Contract40 $172,922$0$0 $172,9221
Mark W Cromer Project Manager40 $153,098$0$0 $153,0981
Larry K Deese Senior Project Man40 $139,013$0$0 $139,0131
RAYMOND F DOWN President2 $0$0$0 $01
Mark Paul Vice President2 $0$0$0 $01
Terri Zuniga Director2 $0$0$0 $01
Glenn Bacheller Director2 $0$0$0 $01
Lourdes Espinoza Director2 $0$0$0 $01
Leticia Leon Director2 $0$0$0 $01
ROBERT P HAVLICEK JR CEO2 $0$0$0 $04
Irene Melton CFO2 $0$0$0 $03
2022 · 11 people listed · 4 paid, $679K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milton E Johns Senior Project Man40 $202,908$0$0 $202,9081
Larry K Deese Senior Project Man40 $166,882$0$4,918 $171,8001
Nancy L Wesoff Dir. of Contract40 $161,823$0$0 $161,8231
Mark W Cromer Project Manager40 $116,772$0$26,000 $142,7721
RAYMOND F DOWN President2 $0$0$0 $01
Mark Paul Vice President2 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Irene Melton CFO2 $0$0$0 $03
Terri Zuniga Director2 $0$0$0 $01
Glenn Bacheller Director2 $0$0$0 $01
Lourdes Espinoza Director2 $0$0$0 $01
2021 · 11 people listed · 4 paid, $660K · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Milton E Johns Senior Project Man40 $203,815$0$0 $203,8151
Larry K Deese Senior Project Man40 $169,544$0$0 $169,5441
Mark W Cromer Project Manager40 $146,188$0$0 $146,1881
Nancy L Wesoff Dir. of Contract40 $140,352$0$0 $140,3521
RAYMOND F DOWN President2 $0$0$0 $01
Mark Paul Vice President2 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Irene Melton CFO2 $0$0$0 $03
Terri Zuniga Director2 $0$0$0 $01
Glenn Bacheller Director2 $0$0$0 $01
Lourdes Espinoza Director2 $0$0$0 $01
2020 · 10 people listed · 4 paid, $544K · 5 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Larry K Deese Senior Project Man40 $144,443$0$0 $144,4431
Nancy L Wesoff Dir. of Contract40 $137,614$0$0 $137,6141
Mark W Cromer Project Manager40 $131,015$0$0 $131,0151
Milton E Johns Senior Project Man40 $131,014$0$0 $131,0141
RAYMOND F DOWN President2 $0$0$0 $01
Mark Paul Vice President0 $0$0$0 $01
Terri Zuniga Director0 $0$0$0 $01
Glenn Bacheller Director0 $0$0$0 $01
ROBERT P HAVLICEK JR CEO2 $0$0$0 $04
Irene Melton CFO2 $0$0$0 $03
2019 · 10 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Lourdes Espinoza Director0 $0$0$0 $01
Mark Paul Vice President0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Larry Hobbisiefken Director2 $0$0$0 $02
Irene Melton CFO2 $0$0$0 $03
Terri Zuniga Director0 $0$0$0 $01
Glenn Bacheller Director0 $0$0$0 $01
Jack Boysen Vice President0 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
2018 · 9 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Mark Paul Vice President0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Larry Hobbisiefken Director2 $0$0$0 $02
Irene Melton CFO2 $0$0$0 $03
Terri Zuniga Director0 $0$0$0 $01
Glenn Bacheller Director0 $0$0$0 $01
Jack Boysen Vice President0 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
2017 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
Mark Paul Director0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Jack Boysen Vice President2 $0$0$0 $01
Larry Hobbisiefken Director2 $0$0$0 $02
Irene Melton CFO2 $0$0$0 $03
Terry Zuniga Director0 $0$0$0 $01
2016 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
Mark Paul Director0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Jack Boysen Director2 $0$0$0 $01
Irene Melton CFO2 $0$0$0 $03
JOYCE HOWERTON Vice President2 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
Mark Paul Director0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Jack Boysen Director2 $0$0$0 $01
Irene Melton CFO2 $0$0$0 $03
JOYCE HOWERTON Vice President2 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN President2 $0$0$0 $01
Bob Jurgensen Director0 $0$0$0 $01
ROBERT P HAVLICEK JR Secretary2 $0$0$0 $04
Jack Boysen Director2 $0$0$0 $01
Irene Melton CFO2 $0$0$0 $03
JOYCE HOWERTON Vice President2 $0$0$0 $01
2013 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RAYMOND F DOWN Director2 $0$0$0 $01
ROBERT DICKERSON Director2 $0$0$0 $01
FREDERICK C LAMONT CEO2 $0$0$0 $01
ROBERT P HAVLICEK JR CFO2 $0$0$0 $04
ALFRED HOLZHEU President2 $0$0$0 $01
JOYCE HOWERTON Vice President2 $0$0$0 $01

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.

2022 · 5 grants to organizations · $206K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,941,790$1,892,335 $11,277,103$4,993,985 $1,500$1,925,001 $056
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,535,448$1,885,555 $10,961,430$4,944,530 $0$2,520,393 $057
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,532,281$1,638,058 $9,092,440$4,294,637 $231,866$1,787,023 $057
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,068,431$1,392,170 $7,543,447$3,400,414 $0$1,047,842 $057
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,478,920$1,387,509 $6,643,555$3,724,153 $89,672$1,374,975 $056
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$913,568$1,022,833 $6,671,409$3,632,742 $15,000$863,879 $05-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$767,790$832,787 $6,201,057$3,742,007 $54,000$691,520 $05-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$831,358$643,598 $6,219,715$3,807,004 $152,960$674,377 $00-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$756,625$530,066 $6,304,874$3,619,244 $164,580$590,742 $00-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,135,686$337,142 $5,450,157$3,382,560 $7,500$1,126,451 $00-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$631,803$361,096 $5,306,608$2,584,016 $30,835$599,586 $00-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$597,017$332,485 $5,492,134$2,313,309 $0$595,856 $00-

Funders of this organization

1 grantor reported grants to this organization, $15,000 in all, tax years 2022 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MUFG UNION BANK FOUNDATION AG Private foundation Fuzzy filed as “SURF DEVELOPMENT COMPANY INC” 2022 1$15,000 2022$15,000
show

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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.

2024 · Form 990 · $1,892,335 spent · pay $986,736 · grants $0 · events $1,130
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $680,735$471,536$209,199- 36.0%
Other employee benefits $246,081$176,269$69,812- 13.0%
Depreciation and depletion $243,151$242,287$864- 12.8%
Interest $205,483$205,483-- 10.9%
Occupancy $156,865$155,223$1,642- 8.3%
Fees: management $111,931$21,931$90,000- 5.9%
Other (as described)DUES & SUBSCRIPTIONS $73,431$73,431-- 3.9%
Payroll taxes $59,920$42,022$17,898- 3.2%
Fees: other services $29,466$16,790$12,676- 1.6%
Insurance $24,202$10,893$13,309- 1.3%
Travel $24,067$24,067-- 1.3%
Fees: accounting $14,000-$14,000- 0.7%
Other (as described)All Other Expenses $9,758$4,715$5,043- 0.5%
Information technology $8,770$5,995$2,775- 0.5%
Fees: legal $2,412$2,412-- 0.1%
Conferences, conventions and meetings $1,130$1,130-- 0.1%
Office expenses $933$467$466- 0.0%
Total$1,892,335100%

View the filing

2023 · Form 990 · $1,885,555 spent · pay $1,028,352 · grants $0 · events $111
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $740,165$476,404$263,761- 39.3%
Depreciation and depletion $233,347$231,273$2,074- 12.4%
Other employee benefits $230,721$170,777$59,944- 12.2%
Interest $179,304$179,304-- 9.5%
Occupancy $158,489$155,208$3,281- 8.4%
Fees: management $112,151$22,151$90,000- 5.9%
Other (as described)DUES & SUBSCRIPTIONS $60,682$60,682-- 3.2%
Payroll taxes $57,466$37,964$19,502- 3.0%
Fees: other services $26,642$13,469$13,173- 1.4%
Other (as described)All Other Expenses $24,325$256$24,069- 1.3%
Insurance $22,230$8,190$14,040- 1.2%
Fees: accounting $15,400-$15,400- 0.8%
Travel $9,880$8,404$1,476- 0.5%
Information technology $8,181$6,189$1,992- 0.4%
Fees: legal $3,952$1,696$2,256- 0.2%
Office expenses $1,709$899$810- 0.1%
Other (as described)State Taxes $800-$800- 0.0%
Conferences, conventions and meetings $111$111-- 0.0%
Total$1,885,555100%

View the filing

2022 · Form 990 · $1,638,058 spent · pay $948,616 · grants $206,225 · events $74
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $686,201$480,132$206,069- 41.9%
Other employee benefits $210,164$168,187$41,977- 12.8%
Grants to US organizations and governments $206,225$206,225-- 12.6%
Depreciation and depletion $112,333$102,028$10,305- 6.9%
Occupancy $109,713$109,043$670- 6.7%
Fees: management $109,614$19,614$90,000- 6.7%
Payroll taxes $52,251$37,036$15,215- 3.2%
Other (as described)DUES & SUBSCRIPTIONS $37,670$37,670-- 2.3%
Interest $27,187$27,187-- 1.7%
Insurance $21,608$8,767$12,841- 1.3%
Office expenses $21,268$904$20,364- 1.3%
Fees: other services $15,071$15,071-- 0.9%
Fees: legal $9,500$9,500-- 0.6%
Fees: accounting $8,435-$8,435- 0.5%
Travel $7,432$7,432-- 0.5%
Information technology $2,418$2,418-- 0.1%
Other (as described)All Other Expenses $894$674$220- 0.1%
Conferences, conventions and meetings $74$74-- 0.0%
Total$1,638,058100%

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2021 · Form 990 · $1,392,170 spent · pay $922,070 · grants $0 · events $2,100
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $684,968$476,768$208,200- 49.2%
Other employee benefits $185,177$128,891$56,286- 13.3%
Depreciation and depletion $114,002$102,028$11,974- 8.2%
Fees: management $107,423$17,423$90,000- 7.7%
Occupancy $99,914$97,742$2,172- 7.2%
Payroll taxes $51,925$36,142$15,783- 3.7%
Other (as described)DUES & SUBSCRIPTIONS $34,921$34,921-- 2.5%
Fees: other services $33,319$23,191$10,128- 2.4%
Interest $28,715$28,715-- 2.1%
Insurance $22,027$9,474$12,553- 1.6%
Fees: accounting $9,300-$9,300- 0.7%
Other (as described)All Other Expenses $7,440$5,162$2,278- 0.5%
Travel $4,494$3,128$1,366- 0.3%
Information technology $4,317$3,005$1,312- 0.3%
Conferences, conventions and meetings $2,100$1,462$638- 0.2%
Office expenses $1,951$1,357$594- 0.1%
Advertising and promotion $132$92$40- 0.0%
Fees: legal $45-$45- 0.0%
Total$1,392,170100%

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2020 · Form 990 · $1,387,509 spent · pay $856,848 · grants $2,500 · events $2,261
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $601,200$435,453$165,747- 43.3%
Payroll taxes $146,698$106,254$40,444- 10.6%
Depreciation and depletion $117,633$101,553$16,080- 8.5%
Occupancy $111,008$109,315$1,693- 8.0%
Other employee benefits $108,950$72,348$36,602- 7.9%
Fees: management $106,191$16,191$90,000- 7.7%
Other (as described)Other Expense $47,121$47,121-- 3.4%
Office expenses $46,425$26,641$19,784- 3.3%
Other (as described)Membership Fees $33,997$33,997-- 2.5%
Interest $30,699$30,668$31- 2.2%
Insurance $23,974$9,308$14,666- 1.7%
Fees: accounting $7,026-$7,026- 0.5%
Grants to US organizations and governments $2,500$2,500-- 0.2%
Conferences, conventions and meetings $2,261$643$1,618- 0.2%
Fees: legal $900$900-- 0.1%
Other (as described)Partnership Loss $561$561-- 0.0%
Travel $365-$365- 0.0%
Total$1,387,509100%

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2019 · Form 990 · $1,022,833 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ADMINISTRATIVE EXPENSE $591,942$293,100$298,842- 57.9%
Depreciation and depletion $122,641$108,800$13,841- 12.0%
Fees: management $105,655$15,655$90,000- 10.3%
Interest $40,006$39,874$132- 3.9%
Other (as described)Other - Non-Operating $38,208$13,065$25,143- 3.7%
Other (as described)UTILITIES $33,417$33,417-- 3.3%
Other (as described)MAINTENANCE AND OPERATIONS $29,709$29,589$120- 2.9%
All other expenses $29,170$28,796$374- 2.9%
Insurance $22,273$6,838$15,435- 2.2%
Fees: accounting $6,900-$6,900- 0.7%
Fees: legal $2,912$2,912-- 0.3%
Total$1,022,833100%

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2018 · Form 990 · $832,787 spent · pay $0 · grants $12,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)ADMINISTRATIVE EXPENSE $372,288$153,716$218,572- 44.7%
Depreciation and depletion $119,460$109,780$9,680- 14.3%
Fees: management $105,486$15,486$90,000- 12.7%
Interest $63,620$63,620-- 7.6%
Other (as described)Other - Non-Operating $39,565$174$39,391- 4.8%
Other (as described)UTILITIES $29,332$29,332-- 3.5%
All other expenses $23,764$23,337$427- 2.9%
Insurance $20,558$7,858$12,700- 2.5%
Other (as described)MEMBERSHIP AND FEES $20,215$20,215-- 2.4%
Fees: accounting $14,100$7,500$6,600- 1.7%
Fees: legal $12,399$9,752$2,647- 1.5%
Grants to US organizations and governments $12,000$12,000-- 1.4%
Total$832,787100%

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2017 · Form 990 · $643,598 spent · pay $0 · grants $5,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Other - Non-Operating $205,174$251$204,923- 31.9%
Depreciation and depletion $105,829$101,107$4,722- 16.4%
Fees: management $104,369$14,369$90,000- 16.2%
Interest $58,188$58,188-- 9.0%
Other (as described)ADMINISTRATIVE EXPENSE $56,000$4,571$51,429- 8.7%
Other (as described)UTILITIES $27,775$27,775-- 4.3%
Other (as described)MEMBERSHIP AND FEES $27,469$27,469-- 4.3%
All other expenses $25,612$25,390$222- 4.0%
Fees: accounting $13,900-$13,900- 2.2%
Insurance $12,203$4,187$8,016- 1.9%
Grants to US organizations and governments $5,000$5,000-- 0.8%
Fees: legal $2,079$26$2,053- 0.3%
Total$643,598100%

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2016 · Form 990 · $530,066 spent · pay $0 · grants $18,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Other - Non-Operating $156,670-$156,670- 29.6%
Depreciation and depletion $107,609$103,335$4,274- 20.3%
Interest $63,318$63,318-- 11.9%
Fees: management $58,321$13,321$45,000- 11.0%
Other (as described)MAINTENANCE AND OPERATIONS $34,875$34,875-- 6.6%
Other (as described)UTILITIES $28,187$28,187-- 5.3%
Other (as described)MEMBERSHIP AND FEES $25,899$25,899-- 4.9%
All other expenses $19,511$5,874$13,637- 3.7%
Grants to US organizations and governments $18,000$18,000-- 3.4%
Insurance $11,255$4,223$7,032- 2.1%
Fees: accounting $6,200-$6,200- 1.2%
Fees: legal $221$221-- 0.0%
Total$530,066100%

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2015 · Form 990 · $337,142 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $109,992$105,718$4,274- 32.6%
Interest $75,521$75,521-- 22.4%
Fees: management $43,620$13,620$30,000- 12.9%
Other (as described)MEMBERSHIP AND FEES $25,911$25,898$13- 7.7%
Other (as described)UTILITIES $23,924$23,924-- 7.1%
Other (as described)MAINTENANCE AND OPERATIONS $17,524$17,524-- 5.2%
All other expenses $13,649$2,150$11,499- 4.0%
Insurance $9,838$4,380$5,458- 2.9%
Other (as described)ADMINISTRATIVE EXPENSE $9,566$3,633$5,933- 2.8%
Fees: accounting $6,400-$6,400- 1.9%
Fees: legal $1,197$567$630- 0.4%
Total$337,142100%

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2014 · Form 990 · $361,096 spent · pay $0 · grants $50,582 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $111,677$107,403$4,274- 30.9%
Interest $74,765$74,765-- 20.7%
Grants to US organizations and governments $50,582$50,582-- 14.0%
Fees: management $42,091$12,091$30,000- 11.7%
Other (as described)MEMBERSHIP AND FEES $25,899$25,827$72- 7.2%
Other (as described)UTILITIES $23,701$23,701-- 6.6%
Other (as described)MAINTENANCE AND OPERATIONS $10,684$10,684-- 3.0%
Insurance $6,770$4,899$1,871- 1.9%
Fees: accounting $6,100-$6,100- 1.7%
Office expenses $5,470$3,284$2,186- 1.5%
Other (as described)PROPERTY TAX $2,191$2,106$85- 0.6%
Fees: legal $1,166-$1,166- 0.3%
Total$361,096100%

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2013 · Form 990 · $332,485 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $111,678$107,404$4,274- 33.6%
Interest $77,591$77,591-- 23.3%
Fees: management $32,462$12,062$20,400- 9.8%
Other (as described)MEMBERSHIP AND FEES $25,899$25,899-- 7.8%
Other (as described)UTILITIES $24,677$24,677-- 7.4%
Other (as described)MAINTENANCE AND OPERATIONS $22,931$22,904$27- 6.9%
Office expenses $22,795$1,733$21,062- 6.9%
Insurance $6,476$4,626$1,850- 1.9%
Fees: accounting $5,100-$5,100- 1.5%
Other (as described)PROPERTY TAX $1,986$1,986-- 0.6%
Fees: legal $890$123$767- 0.3%
Total$332,485100%

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