STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELIM SENIOR HOUSING INC

Cite this

Plain text ELIM SENIOR HOUSING INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/810754064. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ELIM SENIOR HOUSING INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/810754064

MLA “ELIM SENIOR HOUSING INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/810754064. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $11.7M · expenses $11.9M · assets $40.4M

Also known as
TRINITY SPRINGS
EIN
81-0754064
Address
7171 OHMS LN, EDINA, MN 55439-2142
Website
www.cassialife.org
NTEE code
L22
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

10 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
Robert Dahl PRESIDENT/CEO2019-2024 $822,196$4,351,008 52
Kathy Youngquist CHIEF FINANCIAL OFFICER2019-2024 $584,006$2,948,499 35
Matthew Kern CHIEF OPERATING OFFICER2020-2024 $487,527$2,110,096 38
Kathy Kopp CHIEF STRATEGIC OFFICER2020-2024 $437,591$2,102,220 35
Angela Brown CHIEF HUMAN RESOURCE OFFICER2019-2024 $340,601$1,809,343 35
Sharon Wilson CHIEF CLINICAL AND COMPLIANCE OFFICER2020-2024 $364,082$1,495,445 35
Nancy Powell MARKETING MANAGER2024 $109,929$109,929 1
Ronald Sanford (former) Chief Operating Officer2019 $356,678$356,678 6
Tracy Gawler (former) EXECUTIVE DIRECTOR2022-2023 $138,815$276,252 1
Tracy Mckinnie (former) EXECUTIVE DIRECTOR2021 $135,327$135,327 1

Officers and directors, no compensation reported

11 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
Jon Addington SECRETARY2024 0 $0 reported 18
Michael Aderinkomi VICE CHAIRPERSON & DIRECTOR2023-2024 0 $0 reported 17
Lores Vlaminck MEMBER2023-2024 0 $0 reported 18
Nikki Weber Daniels CHAIRPERSON2019-2024 0 $0 reported 19
Pat Nuss MEMBER2022-2024 0 $0 reported 11
Paul Anderson (former) SECRETARY/TREASURER AND DIRECTOR2021-2023 0 $0 reported 21
Dr Guy Tangedahl (former) DIRECTOR2021-2023 0 $0 reported 8
Stann Leff (former) CHAIRPERSON & DIRECTOR2019-2023 0 $0 reported 19
Patrick Nuss (former) CHAIR2019-2021 0 $0 reported 19
Dr Thomas Cairns (former) VICE CHAIR2019-2021 0 $0 reported 2
Richard Bjerkass (former) Secretary/Treasurer2019 0 $0 reported 1

People by year

2024 · 12 people listed · 7 paid, $3.1M · 182 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT DAHL PRESIDENT/CEO1 $0$684,664$137,532 $822,19652
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER1 $0$487,791$96,215 $584,00635
MATTHEW KERN CHIEF OPERATING OFFICER1 $0$383,964$103,563 $487,52738
KATHY KOPP CHIEF STRATEGIC OFFICER1 $0$332,589$105,002 $437,59135
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER1 $0$280,679$83,403 $364,08235
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER1 $0$278,093$62,508 $340,60135
NANCY POWELL MARKETING MANAGER40 $109,929$0$0 $109,9291
NIKKI WEBER DANIELS CHAIRPERSON0 $0$0$0 $019
MICHAEL ADERINKOMI VICE CHAIRPERSON & DIRECTOR0 $0$0$0 $017
JON ADDINGTON SECRETARY0 $0$0$0 $018
PAT NUSS MEMBER0 $0$0$0 $011
LORES VLAMINCK MEMBER0 $0$0$0 $018
2023 · 14 people listed · 7 paid, $2.7M · 181 employees · 58 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT DAHL PRESIDENT/CEO0 $0$619,856$108,350 $728,20652
MATTHEW KERN CHIEF OPERATING OFFICER0 $0$332,576$109,481 $442,05738
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER0 $0$337,157$79,279 $416,43635
KATHY KOPP CHIEF STRATEGIC OFFICER0 $0$280,591$88,142 $368,73335
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER0 $0$245,658$68,177 $313,83535
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER0 $0$260,482$48,520 $309,00235
TRACY GAWLER EXECUTIVE DIRECTOR40 $132,185$0$6,630 $138,8151
NIKKI WEBER DANIELS CHAIRPERSON & DIRECTOR0 $0$0$0 $019
STANN LEFF CHAIRPERSON & DIRECTOR0 $0$0$0 $019
PAT NUSS VICE CHAIRPERSON & DIRECTOR0 $0$0$0 $011
PAUL ANDERSON SECRETARY/TREASURER AND DIRECTOR0 $0$0$0 $021
DR GUY TANGEDAHL DIRECTOR0 $0$0$0 $08
MICHAEL ADERINKOMI MEMBER0 $0$0$0 $017
LORES VLAMINCK MEMBER0 $0$0$0 $018
2022 · 12 people listed · 7 paid, $2.7M · 183 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT DAHL PRESIDENT/CEO0 $0$602,456$87,428 $689,88452
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER0 $0$462,088$70,621 $532,70935
KATHY KOPP CHIEF STRATEGIC OFFICER0 $0$320,482$76,596 $397,07835
MATTHEW KERN CHIEF OPERATING OFFICER0 $0$317,298$72,793 $390,09138
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER0 $0$245,326$42,846 $288,17235
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER0 $0$234,321$44,974 $279,29535
TRACY GAWLER EXECUTIVE DIRECTOR40 $121,875$0$15,562 $137,4371
STANN LEFF CHAIRPERSON & DIRECTOR0 $0$0$0 $019
PAT NUSS VICE CHAIRPERSON & DIRECTOR0 $0$0$0 $011
PAUL ANDERSON SECRETARY/TREASURER AND DIRECTOR0 $0$0$0 $021
DR GUY TANGEDAHL DIRECTOR0 $0$0$0 $08
NIKKI WEBER DANIELS DIRECTOR0 $0$0$0 $019
2021 · 13 people listed · 7 paid, $2.6M · 193 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT DAHL PRESIDENT/CEO0 $0$569,472$79,039 $648,51152
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER0 $0$385,391$82,587 $467,97835
MATTHEW KERN CHIEF OPERATING OFFICER0 $0$324,672$83,458 $408,13038
KATHY KOPP CHIEF STRATEGIC OFFICER0 $0$267,750$90,300 $358,05035
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER0 $0$236,279$60,827 $297,10635
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER0 $0$241,179$42,698 $283,87735
TRACY MCKINNIE EXECUTIVE DIRECTOR40 $121,151$0$14,176 $135,3271
PATRICK NUSS CHAIR0 $0$0$0 $019
DR THOMAS CAIRNS VICE CHAIR0 $0$0$0 $02
NIKKI DANIELS SECRETARY0 $0$0$0 $019
PAUL ANDERSON DIRECTOR0 $0$0$0 $021
STANN LEFF DIRECTOR0 $0$0$0 $019
DR GUY TANGEDAHL DIRECTOR0 $0$0$0 $08
2020 · 10 people listed · 6 paid, $2.5M · 210 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT DAHL PRESIDENT/CEO0 $0$520,872$73,644 $594,51652
KATHY KOPP CHIEF STRATEGIC OFFICER0 $0$447,607$93,161 $540,76835
KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER0 $0$391,409$75,089 $466,49835
MATTHEW KERN CHIEF OPERATING OFFICER0 $0$322,194$60,097 $382,29138
ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER0 $0$228,372$53,127 $281,49935
SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER0 $0$211,131$39,181 $250,31235
PATRICK NUSS CHAIR0 $0$0$0 $019
DR THOMAS CAIRNS VICE CHAIR0 $0$0$0 $02
NIKKI DANIELS DIRECTOR0 $0$0$0 $019
STANN LEFF DIRECTOR0 $0$0$0 $019
2019 · 9 people listed · 4 paid, $2.0M · 102 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Robert Dahl President/CEO0 $0$739,877$127,818 $867,69552
Kathy Youngquist Chief Financial Officer0 $0$374,518$106,354 $480,87235
Ronald Sanford Chief Operating Officer0 $0$319,965$36,713 $356,6786
Angela Brown VP of Human Resources0 $0$224,420$72,587 $297,00735
Richard Bjerkass Secretary/Treasurer0 $0$0$0 $01
Dr Thomas Cairns Vice Chair0 $0$0$0 $02
Nikki Daniels Director0 $0$0$0 $019
Stann Leff Director0 $0$0$0 $019
Patrick Nuss Chair0 $0$0$0 $019

Highest-paid independent contractors

2024 · 2 contractors · $365K
NameLocationServicePaid
CASSIA SERVICESEDINA, MNMANAGEMENT SERVICES$230,576
YOUR KEY TO SENIOR LIVING OPTIONS LLCTHE VILLAGES, FLMARKETING CONSULTING$134,367
2023 · 2 contractors · $324K
NameLocationServicePaid
CASSIA SERVICESEDINA, MNMANAGEMENT SERVICES$214,882
YOUR KEY TO SENIOR LIVING OPTIONS LLCTHE VILLAGES, FLMARKETING CONSULTING$108,699
2022 · 3 contractors · $572K
NameLocationServicePaid
STAFF AMERICAOCALA, FLPOOLED NURSING$263,889
CASSIA SERVICESEDINA, MNMANAGEMENT SERVICES$182,246
YOUR KEY TO SENIOR LIVING OPTIONS LLCTHE VILLAGES, FLMARKETING CONSULTING$125,698
2021 · 2 contractors · $368K
NameLocationServicePaid
CASSIA SERVICESEDINA, MNMANAGEMENT SERVICES$251,833
ELYSIAN MEDICAL STAFFING LLCTAMPA, FLPOOLED NURSING SERVICES$115,914
2020 · 2 contractors · $470K
NameLocationServicePaid
CASSIA SERVICESEDINA, MNMANAGEMENT SERVICES$328,626
KINGDOM CONSTRUCTION SERVICES INCWILDWOOD, FLCONSTRUCTION SERVICES$141,778
2019 · 3 contractors · $2.5M
NameLocationServicePaid
Edward ConstructionOcala, FLConstruction Services$1,983,374
HenricksenItasa, ILFurniture & Equipment$399,464
Varsity Marketing LLCWormleysburg, PAMarketing Services$136,168

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 2024-12-31 · view filing · original 990 ↗
$11,666,972$11,891,099 $40,408,075-$12,914,471 $0$11,236,022 $109,92918268
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,860,571$11,478,938 $41,423,887-$13,003,189 $0$10,532,982 $132,18518158
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$9,188,090$11,426,669 $42,479,305-$12,521,040 $0$8,881,987 $121,87518322
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$6,405,672$9,963,988 $44,315,672-$11,299,749 $626,477$5,572,366 $121,15119315
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$5,343,941$9,605,638 $45,564,716-$7,596,300 $32,325$5,107,524 $021012
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,580,560$6,996,657 $49,274,516-$3,513,782 $0$1,580,560 $010212

Funders of this organization

1 grantor reported grants to this organization, $1,500,000 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
ELIM HOMES INC Public charity Exact 2022 1$1,500,000 2022$1,500,000
show

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
NEWTON VILLAGE INCMNL22 $7,158,202$6,976,525 PRESIDENT/CEO$822,196 Same NTEE code L22, revenue within 2x, same state, similar mission
LAKE RIDGE CARE CENTER OF BUFFALO INCMNL22 $11,005,375$9,944,336 PRESIDENT/CEO$822,196 Same NTEE code L22, revenue within 2x, same state, similar mission
APPLE VALLEY VILLA APARTMENTSMNL22 $6,433,210$6,112,836 PRESIDENT/CEO$822,196 Same NTEE code L22, revenue within 2x, same state, similar mission
HUDSON SENIOR HOUSING INCMNL22 $8,998,295$8,770,277 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state, similar name
SHEPHERDS PATH SENIOR HOUSING INCMNL22 $9,056,023$8,958,584 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state, similar name
PHS APPLE VALLEY SENIOR HOUSING INCMNL22 $14,094,978$11,829,764 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state, similar name
MERCY-PHS SENIOR HOUSINGMNL22 $8,755,005$15,398,024 CEO$0 Same NTEE code L22, revenue within 2x, same state, similar name
REGINA SENIOR LIVINGMNL22 $12,944,813$13,033,120 PART YR CEO BHS$619,219 Same NTEE code L22, revenue within 2x, same state
MCINTOSH SENIOR LIVINGMNL22 $6,552,840$6,469,342 Administrator$146,893 Same NTEE code L22, revenue within 2x, same state
AVALON SQUARE INCMNL22 $7,345,877$6,928,640 CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHW MUSKEGO INCMNL22 $6,331,219$6,660,427 PRESIDENT/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHW GERMANTOWN INCMNL22 $8,363,094$7,984,862 CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHS CHANHASSEN INCMNL22 $7,376,117$6,700,460 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHM WOODBURY INCMNL22 $8,593,980$7,374,793 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHM INVER GROVE INCMNL22 $11,886,771$9,494,873 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHW OCONOMOWOC INCMNL22 $8,731,864$8,572,983 PRESIDENT/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHS COTTAGE GROVE INCMNL22 $16,937,030$17,050,524 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHS FOUNDERS RIDGE INCMNL22 $11,803,978$10,073,916 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
PHS COUNCIL BLUFFS INCMNL22 $9,025,952$9,370,508 BOARD CHAIR/CEO$1,089,847 Same NTEE code L22, revenue within 2x, same state
CARONDELET VILLAGE INCMNL22 $18,847,001$17,136,360 RA$140,782 Same NTEE code L22, revenue within 2x, same state
WILLIAMSBURG RETIREMENT COMMUNITY INCMNL22 $12,080,266$11,256,637 BOARD PRESIDENT$1,089,847 Same NTEE code L22, revenue within 2x, same state
FOREST HEALTH SERVICES INCMNL22 $6,005,989$5,660,323 PRESIDENT/ADMINISTRATOR$114,695 Same NTEE code L22, revenue within 2x, same state
EVENTIDE WEST FARGO LLCMNL22 $6,183,107$4,801,827 President & CEO$586,275 Same NTEE code L22, revenue within 2x, same state
EBENEZER LAKES ASSISTED LIVINGMNL22 $7,684,589$6,797,631 Ex-Officio$5,659,485 Same NTEE code L22, revenue within 2x, same state
BRIDGES CARE CENTERMNL22 $6,940,235$6,881,002 CEO OF BHS$1,087,851 Same NTEE code L22, 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
STANFORD L FELLERS JR MEMORIAL TR Private foundation$696,8356 12020–2025 THE GLEBE INC
TUW C H MAHONEY CHARITABLE 34-055000370270 Private foundation$663,4468 12018–2025 VIRGINIA BAPTIST HOMES INC
BARNABAS FOUNDATION DAF sponsor$461,5181 12017–2017 CHRISTIAN LIVING COMMUNITIES
COLORADO GIVES FOUNDATION DAF sponsor$355,36318 22012–2024 SENIOR HOUSING OPTIONS INC; CHRISTIAN LIVING COMMUNITIES
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$289,7453 12015–2023 HUBBARD HILL ESTATES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$289,65818 82019–2024 BAY AREA SENIOR SERVICES INC; BST SENIOR LIVING EAST INC; REEDSBURG AREA SENIOR LIFE CENTER INC; HUBBARD HILL ESTATES INC and 4 more
GATES FOUNDATION Private foundation$250,0001 12020–2020 MOUNT BAKER HOUSING ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$248,60311 52016–2024 HUBBARD HILL ESTATES INC; BAY AREA SENIOR SERVICES INC; VICTORY HOUSING INC; CHRISTIAN LIVING COMMUNITIES and 1 more
JOHNSON COUNTY COMMUNITY FOUNDATION INC DAF sponsor$227,44810 12015–2024 INDIANA MASONIC HOME INC
TD CHARITABLE FOUNDATION Private foundation$135,0002 12019–2024 VICTORY HOUSING INC
HUBERT T THORNHILL TUW FBO VA BAPTIST HOME INC Private foundation$124,5008 12018–2025 VIRGINIA BAPTIST HOMES INC
ISLA CARROLL TURNER FRIENDSHIP TR Private foundation$110,0004 12021–2024 CLAREWOOD HOUSE INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$108,7506 32014–2023 HUBBARD HILL ESTATES INC; CHRISTIAN LIVING COMMUNITIES; WESLEY MANOR RETIREMENT COMMUNITY INC
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor$102,0003 12020–2023 CHRISTIAN LIVING COMMUNITIES
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$101,6752 12014–2015 VICTORY HOUSING 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 · $11,891,099 spent · pay $4,626,668 · grants $0 · events $4,335
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,999,375$3,498,084$501,291$0 33.6%
Interest $2,961,113$2,961,113-$0 24.9%
Depreciation and depletion $1,567,077$1,567,077-$0 13.2%
Insurance $683,516$683,516-$0 5.7%
Other (as described)FOOD $512,227$512,227$0$0 4.3%
Fees: other services $423,650$235,559$188,091$0 3.6%
Occupancy $316,338$316,338-$0 2.7%
Payroll taxes $295,074$258,089$36,985$0 2.5%
Other employee benefits $284,940$249,225$35,715$0 2.4%
Fees: management $230,576$0$230,576$0 1.9%
Other (as described)SUPPLIES $170,327$155,949$14,378$0 1.4%
Other (as described)BUILDING AND EQUIPMENT REPAIRS $99,894$99,894$0$0 0.8%
Information technology $67,055-$67,055$0 0.6%
All other expenses $59,883-$59,883$0 0.5%
Pension plan contributions $47,279$41,353$5,926$0 0.4%
Office expenses $46,302$46$46,256$0 0.4%
Fees: investment management $39,233-$39,233$0 0.3%
Advertising and promotion $36,192-$36,192$0 0.3%
Travel $26,707$13,686$13,021$0 0.2%
Fees: accounting $19,843-$19,843$0 0.2%
Conferences, conventions and meetings $4,335$3,553$782$0 0.0%
Fees: legal $163$0$163$0 0.0%
Total$11,891,099100%

View the filing

2023 · Form 990 · $11,478,938 spent · pay $4,151,644 · grants $0 · events $8,030
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,545,313$3,142,852$402,461$0 30.9%
Interest $2,994,616$2,994,616$0$0 26.1%
Depreciation and depletion $1,614,637$1,614,637$0$0 14.1%
Insurance $700,661$700,661$0$0 6.1%
Other (as described)FOOD $507,892$507,892$0$0 4.4%
Fees: other services $368,345$252,818$115,527$0 3.2%
Occupancy $335,378$335,378$0$0 2.9%
Other employee benefits $316,995$281,010$35,985$0 2.8%
Payroll taxes $256,913$227,748$29,165$0 2.2%
Fees: management $214,882$0$214,882$0 1.9%
Other (as described)SUPPLIES $192,876$173,080$19,796$0 1.7%
Other (as described)BUILDING AND EQUIPMENT REPAIRS $101,697$101,697$0$0 0.9%
Advertising and promotion $70,213$0$70,213$0 0.6%
Information technology $49,241$0$49,241$0 0.4%
Fees: investment management $45,684$0$45,684$0 0.4%
Office expenses $42,700$1,294$41,406$0 0.4%
Pension plan contributions $32,423$28,742$3,681$0 0.3%
All other expenses $29,215$0$29,215$0 0.3%
Other (as described)LICENSES $20,434$0$20,434$0 0.2%
Fees: accounting $17,162$0$17,162$0 0.1%
Travel $13,061$1,822$11,239$0 0.1%
Conferences, conventions and meetings $8,030$7,069$961$0 0.1%
Fees: legal $570$0$570$0 0.0%
Total$11,478,938100%

View the filing

2022 · Form 990 · $11,426,669 spent · pay $4,126,880 · grants $0 · events $444
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,451,202$2,955,201$496,001- 30.2%
Interest $3,025,671-$3,025,671- 26.5%
Depreciation and depletion $1,636,722-$1,636,722- 14.3%
Fees: other services $701,384$522,415$178,969- 6.1%
Other (as described)FOOD $428,557$428,557$0$0 3.8%
Other employee benefits $392,457$336,054$56,403- 3.4%
Occupancy $369,859$320,261$49,598- 3.2%
Insurance $359,633-$359,633- 3.1%
Other (as described)SUPPLIES $261,918$244,357$17,561$0 2.3%
Payroll taxes $260,373$222,953$37,420- 2.3%
Fees: management $182,246-$182,246- 1.6%
All other expenses $109,152$53,103$56,049- 1.0%
Advertising and promotion $52,834-$52,834- 0.5%
Office expenses $52,479$2,343$50,136- 0.5%
Information technology $49,115-$49,115- 0.4%
Pension plan contributions $22,848$19,564$3,284- 0.2%
Other (as described)BAD DEBT $20,526$0$20,526$0 0.2%
Fees: investment management $19,804-$19,804- 0.2%
Fees: accounting $15,640-$15,640- 0.1%
Travel $8,991-$8,991- 0.1%
Fees: legal $4,814-$4,814- 0.0%
Conferences, conventions and meetings $444-$444- 0.0%
Total$11,426,669100%

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2021 · Form 990 · $9,963,988 spent · pay $3,076,062 · grants $0 · events $5,946
LineAs describedTotalProgramManagementFundraisingShare
Interest $3,026,781$2,845,174$181,607- 30.4%
Other salaries and wages $2,543,793$2,113,948$429,845- 25.5%
Depreciation and depletion $1,681,773$1,580,867$100,906- 16.9%
Fees: other services $420,824$400,480$20,344- 4.2%
Other (as described)Food $332,094$332,094$0$0 3.3%
Other employee benefits $323,839$269,117$54,722- 3.3%
Occupancy $301,038$282,976$18,062- 3.0%
Fees: management $251,833-$251,833- 2.5%
Insurance $234,099$220,053$14,046- 2.3%
Other (as described)Supplies $191,543$184,772$6,771$0 1.9%
Payroll taxes $191,480$159,124$32,356- 1.9%
Advertising and promotion $182,750-$182,750- 1.8%
Other (as described)All other Misc $131,988$86,288$45,700$0 1.3%
Office expenses $54,351$4,522$49,829- 0.5%
Information technology $30,394-$30,394- 0.3%
Fees: investment management $21,448-$21,448- 0.2%
Pension plan contributions $16,950$14,086$2,864- 0.2%
Fees: accounting $15,060-$15,060- 0.2%
Conferences, conventions and meetings $5,946-$5,946- 0.1%
Travel $5,464-$5,464- 0.1%
Fees: legal $522-$522- 0.0%
Other (as described)Bad Debt $18$0$18$0 0.0%
Total$9,963,988100%

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2020 · Form 990 · $9,605,638 spent · pay $3,217,270 · grants $0 · events $5,663
LineAs describedTotalProgramManagementFundraisingShare
Interest $3,039,212$2,856,859$182,353- 31.6%
Other salaries and wages $2,688,087$2,240,555$447,532- 28.0%
Depreciation and depletion $1,655,484$1,556,155$99,329- 17.2%
Fees: other services $334,327$295,106$39,221- 3.5%
Other employee benefits $311,746$259,844$51,902- 3.2%
Occupancy $285,487$268,358$17,129- 3.0%
Other (as described)FOOD $281,166$281,166$0$0 2.9%
Fees: management $207,697-$207,697- 2.2%
Payroll taxes $202,372$168,680$33,692- 2.1%
Other (as described)SUPPLIES $145,360$143,301$2,059$0 1.5%
Insurance $143,671$135,051$8,620- 1.5%
Advertising and promotion $89,675-$89,675- 0.9%
All other expenses $71,118$19,014$52,104$0 0.7%
Office expenses $34,226$1,101$33,125- 0.4%
Information technology $24,578-$24,578- 0.3%
Fees: lobbying $23,420-$23,420- 0.2%
Travel $20,451-$20,451- 0.2%
Fees: accounting $20,067-$20,067- 0.2%
Pension plan contributions $15,065$12,557$2,508- 0.2%
Fees: legal $6,766-$6,766- 0.1%
Conferences, conventions and meetings $5,663-$5,663- 0.1%
Total$9,605,638100%

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2019 · Form 990 · $6,996,657 spent · pay $1,591,425 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $2,694,648$2,532,969$161,679- 38.5%
Other salaries and wages $1,383,198$1,093,976$289,222- 19.8%
Depreciation and depletion $1,300,256$1,222,241$78,015- 18.6%
Advertising and promotion $294,726-$294,726- 4.2%
Other (as described)Purchased Services $219,247$149,765$69,482- 3.1%
Occupancy $186,491$175,301$11,190- 2.7%
Other (as described)Miscellaneous $151,459$63,426$88,033- 2.2%
Insurance $146,216$137,443$8,773- 2.1%
Other (as described)Food $116,397$116,397$0- 1.7%
Other employee benefits $110,311$87,245$23,066- 1.6%
Payroll taxes $97,308$76,961$20,347- 1.4%
Other (as described)Supplies $95,881$95,438$443- 1.4%
Fees: management $63,222-$63,222- 0.9%
Travel $60,419-$60,419- 0.9%
Fees: legal $31,323-$31,323- 0.4%
Information technology $25,869-$25,869- 0.4%
Office expenses $19,078-$19,078- 0.3%
Pension plan contributions $608$481$127- 0.0%
Total$6,996,657100%

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