STRATEGY STUDIO / PUBLIC DATA EXPLORER

NMF VII

Cite this

Plain text NMF VII. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/810664580. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). NMF VII [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810664580

MLA “NMF VII.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/810664580. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $228K · expenses $293K · assets $1.5M

EIN
81-0664580
Address
1430 COLLIER ST, AUSTIN, TX 78704-2911
NTEE code
L20
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 42 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

42 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
Patricia Young Brown PRESIDENT &2022-2024 Not reported $0 reported 11
Emmitt Hayes VICE PRESIDE2022-2024 Not reported $0 reported 9
Stephanie Bazan SEC/TREASURE2024 Not reported $0 reported 8
Deborah Smith (former) SECRETARY/TR2022-2023 Not reported $0 reported 9
Sarah Churchill Llamas (former) SECRETARY/TR2020-2021 Not reported $0 reported 10
Hal Katz (former) PRESIDENT2018-2021 Not reported $0 reported 9
Emmett Hayes (former) VICE PRESIDE2021 Not reported $0 reported 7
Luanne Southern (former) VICE PRESIDE2020 Not reported $0 reported 8
Rachel Gunner Lcsw Bcd Cpc (former) PRESIDENT2017-2019 Not reported $0 reported 8
Nickie Froiland (former) TREASURER2017-2019 Not reported $0 reported 8
Barbara Morris Blake (former) SECRETARY2018-2019 Not reported $0 reported 8
Alex Carlson (former) DIRECTOR2019 Not reported $0 reported 8
Frank Hoffman (former) DIRECTOR2017-2019 Not reported $0 reported 8
Lynley Prather (former) DIRECTOR2018-2019 Not reported $0 reported 8
David Springer Phd (former) DIRECTOR2018-2019 Not reported $0 reported 9
David Evans (former) CEO2010-2018 Not reported $0 reported 11
Mary Gatlin Hearon (former) EXECUTIVE DI2018 Not reported $0 reported 8
Scott Hector Phd (former) PAST PRESIDE2010-2018 Not reported $0 reported 8
Dan Russ (former) DIRECTOR2018 Not reported $0 reported 7
David Weden (former) CAO/CFO2017 Not reported $0 reported 13
Kathy T Rider Lcsw Bcd (former) IMMEDIATE PA2010-2016 Not reported $0 reported 8
Rev Susan Hawkins Sager (former) PRESIDENT2010-2016 Not reported $0 reported 8
Mary L Aldrich (former) TREASURER2010-2016 Not reported $0 reported 8
Denise Shade (former) SECRETARY2014-2016 Not reported $0 reported 8
Paul D Leeke (former) IMM PAST PRES2010-2012 0 $0 reported 8
Matthew Snapp PhD CGP (former) Ctr Board Apt.2010 0 $0 reported 7
Exalton Delco PhD (former) Ctr Board Apt.2010 0 $0 reported 9
Genevieve Hearon (former) Director2010 0 $0 reported 8
Joan Means Khabele (former) Director2010 0 $0 reported 8
Joyce Orr (former) IMM. PAST PRES.2010 0 $0 reported 8
Carlos Zaffirini (former) Director2010 0 $0 reported 8
Anthony Haley (former) Director2010 0 $0 reported 8
Merily Keller (former) Director2010 0 $0 reported 8
Reenie Collins (former) Director2010 0 $0 reported 8
Lynda Shanblum (former) Director2010 0 $0 reported 8
Leo Welder (former) Treasurer2010 0 $0 reported 8
Kerri Morrison (former) Director2010 0 $0 reported 7
Jay Morrison (former) Director2010 0 $0 reported 7
Iliana Gilman (former) COMM. DIRECTOR2010 0 $0 reported 7
Charles Harrison (former) COO/CFO2010 0 $0 reported 7
Carrie N Brown (former) Director2010 0 $0 reported 7
Beverly Scarborough (former) DEV. OFFICER2010 0 $0 reported 7

People by year

2024 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA YOUNG BROWN PRESIDENT &- $0$0$0 $011
EMMITT HAYES VICE PRESIDE- $0$0$0 $09
STEPHANIE BAZAN SEC/TREASURE- $0$0$0 $08
2023 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA YOUNG BROWN PRESIDENT- $0$0$0 $011
EMMITT HAYES VICE PRESIDE- $0$0$0 $09
DEBORAH SMITH SECRETARY/TR- $0$0$0 $09
2022 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA YOUNG BROWN PRESIDENT- $0$0$0 $011
EMMITT HAYES VICE PRESIDE- $0$0$0 $09
DEBORAH SMITH SECRETARY/TR- $0$0$0 $09
2021 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HAL KATZ PRESIDENT- $0$0$0 $09
EMMETT HAYES VICE PRESIDE- $0$0$0 $07
SARAH CHURCHILL LLAMAS SECRETARY/TR- $0$0$0 $010
2020 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HAL KATZ PRESIDENT- $0$0$0 $09
LUANNE SOUTHERN VICE PRESIDE- $0$0$0 $08
SARAH CHURCHILL LLAMAS SECRETARY/TR- $0$0$0 $010
2019 · 8 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX CARLSON DIRECTOR- $0$0$0 $08
FRANK HOFFMAN DIRECTOR- $0$0$0 $08
HAL KATZ DIRECTOR- $0$0$0 $09
LYNLEY PRATHER DIRECTOR- $0$0$0 $08
DAVID SPRINGER DIRECTOR- $0$0$0 $09
RACHEL GUNNER LCSW BCD CPC PRESIDENT- $0$0$0 $08
NICKIE FROILAND TREASURER- $0$0$0 $08
BARBARA MORRIS-BLAKE SECRETARY- $0$0$0 $08
2018 · 11 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HAL KATZ CHAIR- $0$0$0 $09
BARBARA MORRIS-BLAKE DIRECTOR- $0$0$0 $08
LYNLEY PRATHER DIRECTOR- $0$0$0 $08
DAN RUSS DIRECTOR- $0$0$0 $07
DAVID SPRINGER DIRECTOR- $0$0$0 $09
MARY GATLIN HEARON EXECUTIVE DI- $0$0$0 $08
DAVID EVANS CEO- $0$0$0 $011
SCOTT HECTOR PHD PAST PRESIDE- $0$0$0 $08
RACHEL GUNNER LCSW BCD CPC PRESIDENT- $0$0$0 $08
FRANK HOFFMAN TREASURER- $0$0$0 $08
NICKIE FROILAND SECRETARY- $0$0$0 $08
2017 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HECTOR PHD PRESIDENT- $0$0$0 $08
RACHEL GUNNER LCSW BCD CPC PRESIDENT-EL- $0$0$0 $08
FRANK HOFFMAN TREASURER- $0$0$0 $08
NICKIE FROILAND SECRETARY- $0$0$0 $08
DAVID WEDEN CAO/CFO- $0$0$0 $013
2016 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY T RIDER LCSW BCD IMMEDIATE PA- $0$0$0 $08
REV SUSAN HAWKINS SAGER PRESIDENT- $0$0$0 $08
MARY L ALDRICH TREASURER- $0$0$0 $08
DENISE SHADE SECRETARY- $0$0$0 $08
2015 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY T RIDER LCSW BCD IMMEDIATE PA0 $0$0$0 $08
REV SUSAN HAWKINS SAGER PRESIDENT0 $0$0$0 $08
MARY L ALDRICH TREASURER0 $0$0$0 $08
DENISE SHADE SECRETARY0 $0$0$0 $08
2014 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY T RIDER LCSW BCD IMMEDIATE PA0 $0$0$0 $08
REV SUSAN HAWKINS SAGER PRESIDENT0 $0$0$0 $08
MARY L ALDRICH TREASURER0 $0$0$0 $08
DENISE SHADE SECRETARY0 $0$0$0 $08
2013 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
REV SUSAN HAWKINS SAGER VICE PRESIDE0 $0$0$0 $08
KATHY T RIDER LCSW BCD PRESIDENT0 $0$0$0 $08
MARY L ALDRICH SECRETARY/TR0 $0$0$0 $08
2012 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL D LEEKE IMM PAST PRES0 $0$0$0 $08
REV SUSAN HAWKINS SAGER PRESIDENT ELECT0 $0$0$0 $08
MARY L ALDRICH SECRETARY/TREAS0 $0$0$0 $08
KATHY T RIDER LCSW BCD President0 $0$0$0 $08
2011 · 4 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL D LEEKE IMM. PAST PRES.0 $0$0$0 $08
REV SUSAN HAWKINS SAGER PRESIDENT ELECT0 $0$0$0 $08
MARY L ALDRICH SECRETARY/TREAS0 $0$0$0 $08
KATHY T RIDER LCSW BCD President0 $0$0$0 $08
2010 · 23 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HECTOR Director0 $0$0$0 $08
REV SUSAN HAWKINS SAGER Director0 $0$0$0 $08
REENIE COLLINS Director0 $0$0$0 $08
PAUL D LEEKE President0 $0$0$0 $08
MERILY KELLER Director0 $0$0$0 $08
MATTHEW SNAPP PHD CGP Ctr Board Apt.0 $0$0$0 $07
MARY L ALDRICH Secretary0 $0$0$0 $08
LYNDA SHANBLUM Director0 $0$0$0 $08
LEO WELDER Treasurer0 $0$0$0 $08
KERRI MORRISON Director0 $0$0$0 $07
KATHY T RIDER LCSW BCD President Elect0 $0$0$0 $08
JOYCE ORR IMM. PAST PRES.0 $0$0$0 $08
JOAN MEANS KHABELE Director0 $0$0$0 $08
JAY MORRISON Director0 $0$0$0 $07
ILIANA GILMAN COMM. DIRECTOR0 $0$0$0 $07
GENEVIEVE HEARON Director0 $0$0$0 $08
EXALTON A DELCO PHD Ctr Board Apt.0 $0$0$0 $09
DAVID EVANS Executive Direc0 $0$0$0 $011
CHARLES HARRISON COO/CFO0 $0$0$0 $07
CARRIE N BROWN Director0 $0$0$0 $07
CARLOS ZAFFIRINI Director0 $0$0$0 $08
BEVERLY SCARBOROUGH DEV. OFFICER0 $0$0$0 $07
ANTHONY HALEY Director0 $0$0$0 $08

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$227,764$293,255 $1,482,923$1,297,848 $0$226,981 -0-
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$235,815$311,847 $1,544,227$1,363,339 $0$235,178 -0-
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$206,081$264,433 $1,576,230$1,439,371 $0$150,371 -0-
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$175,011$177,728 $1,591,789$1,497,723 $0$174,954 -0-
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$175,830$201,505 $1,612,776$1,500,440 $0$175,810 -0-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$166,100$168,649 $1,624,510$1,526,115 $0$165,941 -0-
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$163,093$164,794 $1,627,411$1,528,664 $0$162,717 -0-
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$159,425$184,160 $1,627,432$1,530,365 $0$159,326 -0-
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$129,013$154,694 $1,656,175$1,555,100 $0$128,973 -0-
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$105,894$136,314 $1,670,390$1,580,781 $0$105,870 -0-
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$106,255$145,285 $1,704,004$1,611,201 $0$106,233 -0-
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$107,894$136,068 $1,739,346$1,650,231 $0$107,860 -0-
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$109,607$128,888 $1,768,632$1,678,405 $0$109,585 $00-
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$111,710$127,293 $1,803,700$1,697,686 $0$111,679 $00-
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$112,294$154,994 $1,830,208$1,713,269 $0$112,262 $00-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VOLUNTEERS OF AMERICA INCTXL20 $168,409$161,414 PRESIDENT/CE$363,802 Same NTEE code L20, revenue within 2x, same state, similar mission
CLIFF VIEW VILLAGES INCTXL20 $164,441$203,486 President$0 Same NTEE code L20, revenue within 2x, same state
FULTON GARDENS II CORPORATIONTXL20 $276,175$442,923 PRESIDENT$171,836 Same NTEE code L20, revenue within 2x, same state
GEORGE GERVIN WINGS OF HOPETXL20 $175,409$220,122 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
GARLAND ESTATES FOR SENIORS INCTXL20 $217,546$298,332 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
DALLAS NEIGHBORHOOD HOMESTXL20 $243,503$482,941 COO From 11/2024$218,625 Same NTEE code L20, revenue within 2x, same state
MONTGOMERY SUPPORTED HOUSING INCTXL20 $213,011$280,227 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
SCHERTZ HOUSING AUTHORITY PUBLIC FACILITY CORPORATIONTXL20 $221,758$10 EXECUTIVE DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
POTTERS HANDSTXL20 $186,855$148,045 EXECUTIVE DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
PINEYWOODS HOME TEAM AFFORDABLE HOUSINGTXL20 $233,437$234,356 BOARD MEMBER$0 Same NTEE code L20, revenue within 2x, same state
TINY HOPE VILLAGETXL20 $221,621$120,280 Executive Director$53,758 Same NTEE code L20, revenue within 2x, same state
PROMISE POINTE INCTXL20 $303,816$262,642 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
NAUTICAL AFFORDABLE HOUSING INCTXL20 $211,415$133,236 EXECUTIVE DI$72,600 Same NTEE code L20, revenue within 2x, same state
METRO AFFORDABLE HOUSING CORPTXL20 $238,428$4,285 Vice President$0 Same NTEE code L20, revenue within 2x, same state
BETHESDA MANOR INCTXL20 $240,241$203,512 MANAGER$18,000 Same NTEE code L20, revenue within 2x, same state
LORENZO FARM HOUSING ASSOCIATION INCTXL20 $272,753$381,823 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
HOUSTON ACCESS TO URBAN SUSTAINABILITY PROJECTTXL20 $200,533$198,565 Board Member$0 Same NTEE code L20, revenue within 2x, same state
REJUVENATED LIFE INCTXL20 $295,537$436,849 Administration$52,000 Same NTEE code L20, revenue within 2x, same state
MONTOPOLIS COMMUNITY DEVELOPMENT CORPORATIONTXL20 $200,000$0 President$0 Same NTEE code L20, revenue within 2x, same state
FRIENDLY ACRES INCTXL20 $199,128$224,160 President$0 Same NTEE code L20, revenue within 2x, same state
DUNCANVILLE INDEPENDENT LIVING INCTXL20 $283,935$227,165 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
SOUTH TEXAS ECONOMIC DEVELOPMENT CORPORATION INCTXL20 $253,553$196,490 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
ST JAMES HOUSING TRUST INCTXL20 $263,659$312,182 President$0 Same NTEE code L20, revenue within 2x, same state
ALT AFFORDABLE HOUSING SERVICES INC - ARBOR PLACETXL20 $282,598$433,563 EXECUTIVE DIRECTOR$18,000 Same NTEE code L20, revenue within 2x, same state
OCC LIVINGTXL20 $203,738$160,304 President$30,900 Same NTEE code L20, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,022,5003 32022–2024 HOUSTON COMMUNITY LAND TRUST; POTTERS HANDS; PROMISE POINTE INC
JPMORGAN CHASE FOUNDATION Private foundation$1,200,0003 12021–2023 HOUSTON COMMUNITY LAND TRUST
FORGOOD INC DAF sponsor$139,2077 22020–2024 PROMISE POINTE INC; POTTERS HANDS
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$72,1611 12018–2018 TEKTON RESIDENTIAL
APPELT FAMILY FOUNDATION Private foundation$70,0002 12024–2025 TINY HOPE VILLAGE
KATHRYN OCONNOR FOUNDATION Private foundation$45,0004 12020–2023 PROMISE POINTE INC
WOOD FAMILY MEMORIAL TRUST Private foundation$42,5005 12018–2022 PROMISE POINTE INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$25,7501 12024–2024 PROMISE POINTE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$22,5001 12024–2024 POTTERS HANDS
ENDAOMENT DAF sponsor$20,0001 12021–2021 HOUSTON COMMUNITY LAND TRUST
NATIONAL RECREATION FOUNDATION INC Private foundation$15,0001 12020–2020 TINY HOPE VILLAGE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$10,0001 12020–2020 TINY HOPE VILLAGE
AMERICAN ELECTRIC POWER FOUNDATION Private foundation$5,0001 12022–2022 PROMISE POINTE INC
ALBERT & MARY DICK CHARITABLE TRUST Private foundation$5,0001 12023–2023 PROMISE POINTE INC
ALBERT E & MYRTLE GUNN YORK TRUST Private foundation$3,0001 12023–2023 PROMISE POINTE 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 · $293,255 spent · pay $46,333 · grants $0 · events $336
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $76,614$76,614-- 26.1%
Other (as described)OPERATING & MAINTENANCE $56,062$56,062-- 19.1%
Depreciation and depletion $52,556$52,556-- 17.9%
Other salaries and wages $41,671$41,671-- 14.2%
Fees: management $17,423-$17,423- 5.9%
Other (as described)ADMINISTRATIVE $13,919$13,919-- 4.7%
Fees: legal $13,577-$13,577- 4.6%
Fees: accounting $11,072-$11,072- 3.8%
Office expenses $3,714$3,714-- 1.3%
Payroll taxes $3,420$3,420-- 1.2%
Insurance $1,266$1,266-- 0.4%
Other employee benefits $1,242$1,242-- 0.4%
Advertising and promotion $383$383-- 0.1%
Conferences, conventions and meetings $336-$336- 0.1%
Total$293,255100%

View the filing

2023 · Form 990 · $311,847 spent · pay $36,452 · grants $0 · events $210
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING & MAINTENANCE $135,115$135,115-- 43.3%
Occupancy $52,712$52,712-- 16.9%
Depreciation and depletion $52,556$52,556-- 16.9%
Other salaries and wages $32,665$32,665-- 10.5%
Fees: management $12,960-$12,960- 4.2%
Fees: accounting $10,990-$10,990- 3.5%
Office expenses $3,852$3,852-- 1.2%
Fees: legal $3,085-$3,085- 1.0%
Other (as described)ADMINISTRATIVE $2,924$2,924-- 0.9%
Payroll taxes $2,579$2,579-- 0.8%
Other employee benefits $1,208$1,208-- 0.4%
Insurance $908$908-- 0.3%
Conferences, conventions and meetings $210-$210- 0.1%
Advertising and promotion $83$83-- 0.0%
Total$311,847100%

View the filing

2022 · Form 990 · $264,433 spent · pay $70,585 · grants $0 · events $1,180
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,155$63,155-- 23.9%
Other (as described)OPERATING & MAINTENANCE $54,621$54,621-- 20.7%
Depreciation and depletion $50,929$50,929-- 19.3%
Occupancy $42,842$42,842-- 16.2%
Other (as described)ADMINISTRATIVE $12,450$12,450-- 4.7%
Fees: management $11,088-$11,088- 4.2%
Fees: accounting $10,020-$10,020- 3.8%
Office expenses $6,154$6,154-- 2.3%
Payroll taxes $4,551$4,551-- 1.7%
Other employee benefits $2,879$2,879-- 1.1%
Fees: legal $2,698-$2,698- 1.0%
Insurance $1,809$1,809-- 0.7%
Conferences, conventions and meetings $1,180-$1,180- 0.4%
Advertising and promotion $57$57-- 0.0%
Total$264,433100%

View the filing

2021 · Form 990 · $177,728 spent · pay $44,365 · grants $0 · events $288
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $51,297$51,297-- 28.9%
Other salaries and wages $38,715$38,715-- 21.8%
Other (as described)OPERATING & MAINTENANCE $29,147$29,147-- 16.4%
Occupancy $22,801$22,801-- 12.8%
Fees: management $11,088-$11,088- 6.2%
Fees: accounting $10,250-$10,250- 5.8%
Other (as described)ADMINISTRATIVE $4,053$4,053-- 2.3%
Payroll taxes $3,284$3,284-- 1.8%
Office expenses $2,899$2,899-- 1.6%
Other employee benefits $2,366$2,366-- 1.3%
Insurance $1,540$1,540-- 0.9%
Conferences, conventions and meetings $288-$288- 0.2%
Total$177,728100%

View the filing

2020 · Form 990 · $201,505 spent · pay $33,867 · grants $0 · events $154
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING & MAINTENANCE $69,543$69,543-- 34.5%
Depreciation and depletion $48,636$48,636-- 24.1%
Other salaries and wages $29,581$29,581-- 14.7%
Occupancy $21,560$21,560-- 10.7%
Fees: management $11,088-$11,088- 5.5%
Fees: accounting $10,110-$10,110- 5.0%
Office expenses $2,907$2,907-- 1.4%
Other (as described)ADMINISTRATIVE $2,531$2,531-- 1.3%
Payroll taxes $2,311$2,311-- 1.1%
Other employee benefits $1,975$1,975-- 1.0%
Insurance $1,109$1,109-- 0.6%
Conferences, conventions and meetings $154-$154- 0.1%
Total$201,505100%

View the filing

2019 · Form 990 · $168,649 spent · pay $31,002 · grants $0 · events $368
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $47,469$47,469-- 28.1%
Other (as described)OPERATING & MAINTENANCE $36,741$36,741-- 21.8%
Other salaries and wages $26,722$26,722-- 15.8%
Occupancy $21,032$21,032-- 12.5%
Fees: management $12,846-$12,846- 7.6%
Fees: accounting $10,020-$10,020- 5.9%
Other (as described)ADMINISTRATIVE $4,493$4,493-- 2.7%
Office expenses $3,557$3,557-- 2.1%
Other employee benefits $2,275$2,275-- 1.3%
Payroll taxes $2,005$2,005-- 1.2%
Insurance $995$995-- 0.6%
Conferences, conventions and meetings $368-$368- 0.2%
Fees: legal $126-$126- 0.1%
Total$168,649100%

View the filing

2018 · Form 990 · $164,794 spent · pay $30,447 · grants $0 · events $1,333
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,283$46,283-- 28.1%
Other (as described)OPERATING & MAINTENANCE $39,813$39,813-- 24.2%
Other salaries and wages $26,445$26,445-- 16.0%
Occupancy $17,804$17,804-- 10.8%
Fees: management $12,528-$12,528- 7.6%
Fees: accounting $9,900-$9,900- 6.0%
Office expenses $3,454$3,454-- 2.1%
Other (as described)ADMINISTRATIVE $2,245$2,245-- 1.4%
Other employee benefits $2,084$2,084-- 1.3%
Payroll taxes $1,918$1,918-- 1.2%
Conferences, conventions and meetings $1,333-$1,333- 0.8%
Insurance $987$987-- 0.6%
Total$164,794100%

View the filing

2017 · Form 990 · $184,160 spent · pay $26,029 · grants $0 · events $856
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING & MAINTENANCE $64,800$64,800-- 35.2%
Depreciation and depletion $45,447$45,447-- 24.7%
Other salaries and wages $22,589$22,589-- 12.3%
Occupancy $18,581$18,581-- 10.1%
Fees: management $12,440-$12,440- 6.8%
Fees: accounting $9,810-$9,810- 5.3%
Office expenses $3,144$3,144-- 1.7%
Other (as described)ADMINISTRATIVE $2,114$2,114-- 1.1%
Other employee benefits $1,726$1,726-- 0.9%
Payroll taxes $1,714$1,714-- 0.9%
Conferences, conventions and meetings $856$856-- 0.5%
Insurance $841$841-- 0.5%
Advertising and promotion $98$98-- 0.1%
Total$184,160100%

View the filing

2016 · Form 990 · $154,694 spent · pay $19,617 · grants $0 · events $1,205
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $47,419$47,419-- 30.7%
Other (as described)OPERATING & MAINTENANCE $40,950$40,950-- 26.5%
Occupancy $18,550$18,550-- 12.0%
Other salaries and wages $17,301$17,301-- 11.2%
Fees: management $12,000-$12,000- 7.8%
Fees: accounting $9,752-$9,752- 6.3%
Office expenses $2,939$2,939-- 1.9%
Other (as described)ADMINISTRATIVE $1,679$1,679-- 1.1%
Payroll taxes $1,315$1,315-- 0.9%
Conferences, conventions and meetings $1,205$1,205-- 0.8%
Other employee benefits $1,001$1,001-- 0.6%
Insurance $583$583-- 0.4%
Total$154,694100%

View the filing

2015 · Form 990 · $136,314 spent · pay $20,970 · grants $0 · events $875
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,653$43,653-- 32.0%
Occupancy $22,162$22,162-- 16.3%
Other (as described)OPERATING & MAINTENANCE $21,579$21,579-- 15.8%
Other salaries and wages $18,195$18,195-- 13.3%
Fees: management $12,000-$12,000- 8.8%
Fees: accounting $9,642-$9,642- 7.1%
Office expenses $2,946$2,946-- 2.2%
Other (as described)ADMINISTRATIVE $1,787$1,787-- 1.3%
Other employee benefits $1,414$1,414-- 1.0%
Payroll taxes $1,361$1,361-- 1.0%
Conferences, conventions and meetings $875$875-- 0.6%
Insurance $638$638-- 0.5%
Advertising and promotion $62$62-- 0.0%
Total$136,314100%

View the filing

2014 · Form 990 · $145,285 spent · pay $22,451 · grants $0 · events $701
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $44,252$44,252-- 30.5%
Other (as described)OPERATING & MAINTENANCE $25,333$25,333-- 17.4%
Occupancy $24,016$24,016-- 16.5%
Other salaries and wages $20,039$20,039-- 13.8%
Fees: management $12,000-$12,000- 8.3%
Fees: accounting $9,552-$9,552- 6.6%
Office expenses $3,223$3,223-- 2.2%
Other (as described)ADMINISTRATIVE $2,779$2,779-- 1.9%
Payroll taxes $1,591$1,591-- 1.1%
Other employee benefits $821$821-- 0.6%
Conferences, conventions and meetings $701$701-- 0.5%
Insurance $605$605-- 0.4%
Other (as described)MISC TAXES $373$373-- 0.3%
Total$145,285100%

View the filing

2013 · Form 990 · $136,068 spent · pay $20,861 · grants $0 · events $1,587
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,654$43,654-- 32.1%
Occupancy $27,970$27,970-- 20.6%
Other salaries and wages $18,695$18,695-- 13.7%
Other (as described)OPERATING & MAINTENANCE $15,554$15,554-- 11.4%
Fees: management $12,000-$12,000- 8.8%
Fees: accounting $9,360-$9,360- 6.9%
Office expenses $2,747$2,747-- 2.0%
Other (as described)ADMINISTRATIVE $1,821$1,821-- 1.3%
Conferences, conventions and meetings $1,587$1,587-- 1.2%
Payroll taxes $1,403$1,403-- 1.0%
Other employee benefits $763$763-- 0.6%
Insurance $498$498-- 0.4%
Other (as described)MISC TAXES $16$16-- 0.0%
Total$136,068100%

View the filing

2012 · Form 990 · $128,888 spent · pay $19,623 · grants $0 · events $1,222
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,654$43,654-- 33.9%
Occupancy $19,061$19,061-- 14.8%
Other salaries and wages $17,489$17,489-- 13.6%
Other (as described)OPERATING $17,042$17,042-- 13.2%
Fees: management $12,000-$12,000- 9.3%
Fees: accounting $9,894-$9,894- 7.7%
Office expenses $2,816$2,816-- 2.2%
Other (as described)ADMINISTRATIVE $2,189$2,189-- 1.7%
Payroll taxes $1,401$1,401-- 1.1%
Conferences, conventions and meetings $1,222$1,222-- 0.9%
Fees: legal $813-$813- 0.6%
Other employee benefits $733$733-- 0.6%
Insurance $574$574-- 0.4%
Total$128,888100%

View the filing

2011 · Form 990 · $127,293 spent · pay $17,364 · grants $0 · events $1,006
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $43,654$43,654-- 34.3%
Other (as described)OPERATING $22,473$22,473-- 17.7%
Other salaries and wages $15,327$15,327-- 12.0%
Occupancy $12,666$12,666-- 10.0%
Fees: management $12,000-$12,000- 9.4%
Fees: accounting $9,020-$9,020- 7.1%
Other (as described)ADMINISTRATIVE $6,213$6,213-- 4.9%
Office expenses $2,435$2,435-- 1.9%
Payroll taxes $1,230$1,230-- 1.0%
Conferences, conventions and meetings $1,006$1,006-- 0.8%
Other employee benefits $807$807-- 0.6%
Insurance $462$462-- 0.4%
Total$127,293100%

View the filing

2010 · Form 990 · $154,994 spent · pay $17,244 · grants $0 · events $676
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING $56,459$56,459-- 36.4%
Depreciation and depletion $43,654$43,654-- 28.2%
Other salaries and wages $15,255$15,255-- 9.8%
Fees: management $12,000-$12,000- 7.7%
Occupancy $11,583$11,583-- 7.5%
Fees: accounting $8,660-$8,660- 5.6%
Other (as described)ADMINISTRATIVE $2,570$2,570-- 1.7%
Office expenses $1,781$1,781-- 1.1%
Payroll taxes $1,184$1,184-- 0.8%
Other employee benefits $805$805-- 0.5%
Conferences, conventions and meetings $676$676-- 0.4%
Insurance $343$343-- 0.2%
Fees: legal $24-$24- 0.0%
Total$154,994100%

View the filing