STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASI DAVIS INC

Cite this

Plain text ASI DAVIS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/911794845. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ASI DAVIS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/911794845

MLA “ASI DAVIS INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/911794845. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $372K · expenses $253K · assets $1.0M

Also known as
C/O ACCESSIBLE SPACE INC
EIN
91-1794845
Address
2550 UNIVERSITY AVE WEST, ST PAUL, MN 55114-1085
Website
WWW.ACCESSIBLESPACE.ORG
NTEE code
L20
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Stephen Vander Schaaf PRESIDENT2011-2025 $621,952$7,434,863 121
Ken Berry VP /TREASURE2019-2025 $244,840$1,441,014 118
Danielle Herrera-Markwald SECRETARY2019-2025 $153,545$811,677 118
Bradley Fuller (former) VP /SECRETAR2011-2018 $111,786$1,372,353 118

Officers and directors, no compensation reported

7 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
Mark Hamel Esq DIRECTOR2011-2025 0 $0 reported 119
Zachary Johnson DIRECTOR2021-2025 0 $0 reported 58
John Adams Mba DIRECTOR2017-2025 0 $0 reported 114
Jennifer Samaha Msw DIRECTOR2025 0 $0 reported 108
Kay Knutson (former) DIRECTOR2011-2024 0 $0 reported 120
Maynard Bostrom (former) DIRECTOR2011-2019 0 $0 reported 58
Mary Lindgren (former) DIRECTOR2011-2014 0 $0 reported 52

People by year

2025 · 7 people listed · 3 paid, $1.0M · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$551,986$69,966 $621,952121
KEN BERRY VP /TREASURE0 $0$231,018$13,822 $244,840118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$153,463$82 $153,545118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
ZACHARY JOHNSON DIRECTOR0 $0$0$0 $058
JENNIFER SAMAHA MSW DIRECTOR0 $0$0$0 $0108
2024 · 7 people listed · 3 paid, $961K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$531,253$68,006 $599,259121
KEN BERRY VP /TREASURE0 $0$205,759$12,312 $218,071118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$144,030$82 $144,112118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
ZACHARY JOHNSON DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2023 · 7 people listed · 3 paid, $921K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$511,187$65,715 $576,902121
KEN BERRY VP /TREASURE0 $0$198,824$12,119 $210,943118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$133,158$82 $133,240118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
ZACHARY JOHNSON DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2022 · 7 people listed · 3 paid, $832K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$476,224$57,145 $533,369121
KEN BERRY VP /TREASURE0 $0$184,810$10,611 $195,421118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$103,061$76 $103,137118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
ZACHARY JOHNSON DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2021 · 7 people listed · 3 paid, $802K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$463,180$52,373 $515,553121
KEN BERRY VP /TREASURE0 $0$175,819$12,388 $188,207118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$98,015$76 $98,091118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
ZACHARY JOHNSON DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT0 $0$485,089$59,904 $544,993121
KEN BERRY VP /TREASURE0 $0$171,206$11,753 $182,959118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$93,277$76 $93,353118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2019 · 7 people listed · 3 paid, $884K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$556,630$41,016 $597,646121
KEN BERRY VP /TREASURE0 $0$185,808$14,765 $200,573118
DANIELLE HERRERA-MARKWALD SECRETARY0 $0$86,123$76 $86,199118
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2018 · 6 people listed · 2 paid, $618K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$459,105$46,669 $505,774121
BRADLEY FULLER VP /SECRETAR0 $0$111,710$76 $111,786118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
2017 · 6 people listed · 2 paid, $653K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$422,712$40,926 $463,638121
BRADLEY FULLER VP /SECRETAR0 $0$189,603$77 $189,680118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
JOHN W ADAMS DIRECTOR0 $0$0$0 $0114
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$426,684$27,111 $453,795121
BRADLEY FULLER VP /SECRETAR0 $0$185,122$68 $185,190118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2015 · 5 people listed · 2 paid, $604K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$405,779$38,505 $444,284121
BRADLEY FULLER VP /SECRETAR0 $0$159,589$58 $159,647118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
2014 · 6 people listed · 2 paid, $624K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$391,143$37,375 $428,518121
BRADLEY FULLER VP /SECRETAR0 $0$195,801$58 $195,859118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
MARY LINDGREN DIRECTOR0 $0$0$0 $052
2013 · 6 people listed · 2 paid, $573K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRESIDENT/TR0 $0$355,718$37,025 $392,743121
BRADLEY FULLER VP /SECRETAR0 $0$179,769$58 $179,827118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
MARY LINDGREN DIRECTOR0 $0$0$0 $052
2012 · 6 people listed · 2 paid, $549K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRES/TREASUR0 $0$343,879$36,657 $380,536121
BRADLEY FULLER VP /SECRETAR0 $0$168,886$72 $168,958118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
MARY LINDGREN DIRECTOR0 $0$0$0 $052
2011 · 6 people listed · 2 paid, $557K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEPHEN VANDER SCHAAF PRES/TREASUR0 $0$345,498$30,403 $375,901121
BRADLEY FULLER VP /SECRETAR0 $0$181,334$72 $181,406118
MARK HAMEL ESQ DIRECTOR0 $0$0$0 $0119
MAYNARD BOSTROM DIRECTOR0 $0$0$0 $058
KAY KNUTSON DIRECTOR0 $0$0$0 $0120
MARY LINDGREN DIRECTOR0 $0$0$0 $052

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$371,956$252,627 $1,043,410$1,000,746 $144,304$86,741 -04
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$213,709$262,373 $1,001,049$881,417 $128,241$85,042 -04
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$208,437$283,390 $1,042,787$930,081 $126,665$81,757 -04
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$193,057$239,604 $1,043,469$1,005,034 $116,624$76,420 -04
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$187,383$240,202 $1,080,820$1,051,581 $114,193$72,616 -04
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$196,006$220,594 $1,123,739$1,104,400 $122,808$72,075 -03
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$201,103$229,102 $1,175,239$1,128,988 $132,173$68,815 -04
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$163,184$238,476 $1,243,855$1,156,987 $92,489$67,769 -04
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$151,766$243,695 $1,278,727$1,232,279 $91,035$60,676 -04
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$142,530$232,490 $1,344,096$1,324,208 $84,851$57,584 -03
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$131,018$193,572 $1,434,903$1,414,168 $71,808$59,089 -0-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$131,767$197,815 $1,506,927$1,476,722 $74,484$57,045 -0-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$131,854$180,911 $1,564,011$1,542,770 $73,730$56,194 -0-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$131,117$172,626 $1,609,437$1,591,827 $75,134$55,446 -0-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$128,232$159,919 $1,647,708$1,633,336 $76,903$51,030 -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

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
ASI REDRUTH INCMNL20 $277,579$323,544 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI SOUTHERN NEVADA INCMNL20 $265,770$312,939 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
MONTANA MOBILITY IMPAIRED HOUSING INCMNL20 $327,192$354,546 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
CORPUS CHRISTI SUPPORTIVE HOUSING INCMNL20 $333,538$382,346 PRESIDENT/TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
SOUTH HAMPTON ROADS SUPPORTIVE HOUSING INCMNL20 $276,948$364,022 PRESIDENT TR$621,952 Same NTEE code L20, revenue within 2x, same state, similar mission
ASI WOODLANDS SENIOR HOUSING INCMNL20 $432,875$552,983 PRESIDENT/TR$599,259 Same NTEE code L20, revenue within 2x, same state, similar mission
NHHI ROBBINSDALE BARRIER FREE HOUSING CORPORATIONMNL20 $353,737$318,231 TREASURER$310,879 Same NTEE code L20, revenue within 2x, same state, similar mission
AUGUSTANA APARTMENTS INCMNL20 $419,143$334,730 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
ROBBINS WAY SENIOR HOUSINGMNL20 $330,302$526,732 EXECUTIVE VP OF COMMONBOND HOUSING$263,592 Same NTEE code L20, revenue within 2x, same state, similar mission
PINE CONE MANOR INCMNL20 $272,190$262,994 PRESIDENT/CEO$385,145 Same NTEE code L20, revenue within 2x, same state
MAPLE LAKE HOUSING DEVELOPMENT CORPORATIONMNL20 $388,700$363,672 MANAGER$41,592 Same NTEE code L20, revenue within 2x, same state
L W FRASER INDEPENDENT LIVING PROJECT INCMNL20 $407,758$368,022 CEO/SECRETARY$565,767 Same NTEE code L20, revenue within 2x, same state
COMMUNITY ACTION SHELTER ASSOCIATES INCMNL20 $410,406$160,914 EXECUTIVE DIRECTOR$165,239 Same NTEE code L20, revenue within 2x, same state
HABITAT FOR HUMANITY INTERNATIONALMNL20 $379,680$302,601 Director$0 Same NTEE code L20, revenue within 2x, same state
HOGAR AURORA INCPRL20 $285,587$322,970 VICE-PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
AUGLAIZE HOUSING DEVELOPMENT INCOHL20 $345,355$185,176 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
WEST END ASSOCIATES INCMAL20 $520,570$632,068 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
CASITAS DE VILLA CORONA INCTXL20 $449,383$619,319 SECRETARY/TR$0 Same NTEE code L20, revenue within 2x, similar mission
GIBB MABRY VILLAGE INCFLL20 $295,384$272,298 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
HIGHER LIVING INCNCL20 $313,651$318,586 BOARD CHAIR$0 Same NTEE code L20, revenue within 2x, similar mission
GIBB OAKRIDGE VILLAGE INCFLL20 $403,226$329,031 PRESIDENT$0 Same NTEE code L20, revenue within 2x, similar mission
CDLA INCCAL20 $370,293$437,759 PRESIDENT$662,794 Same NTEE code L20, revenue within 2x, similar mission
TELOS INCWIL20 $418,563$432,591 EXECUTIVE DIRECTOR$121,122 Same NTEE code L20, revenue within 2x, similar mission
NORTHERN VALLEY REALTY INCWVL20 $306,555$122,828 Secretary$0 Same NTEE code L20, revenue within 2x, similar mission
UCC XXI INCOHL20 $307,466$519,826 Treasurer$462,483 Same NTEE code L20, revenue within 2x, similar mission

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
AUGUST A BUSCH III CHARITABLE TRUST Private foundation$1,841,6166 12020–2025 ST PETERS SENIOR CITIZENS CORPORATION
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$157,55013 12014–2022 HABITAT FOR HUMANITY INTERNATIONAL
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$92,4026 12019–2024 WOODYS HOME INC
ASHLAND COUNTY COMMUNITY FOUNDATION DAF sponsor$47,8895 12019–2024 UNITED CHURCH RESIDENCES OF ASHLAND OHIO INC
F M KIRBY FOUNDATION INC Private foundation$45,0003 12022–2024 COHOME INC
MAURICE J MASSERINI CHARITABLE TRUST Private foundation$35,0003 12019–2021 HABITAT FOR HUMANITY INTERNATIONAL
FORGOOD INC DAF sponsor$31,7334 22019–2021 WOODYS HOME INC; HABITAT FOR HUMANITY INTERNATIONAL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$26,0552 22022–2023 HABITAT FOR HUMANITY INTERNATIONAL; COHOME INC
MARDAG FOUNDATION Private foundation$25,0001 12020–2020 HABITAT FOR HUMANITY INTERNATIONAL
GREATER LYNCHBURG COMMUNITY FOUNDATION DAF sponsor$19,0001 12024–2024 HABITAT FOR HUMANITY INTERNATIONAL INC
AMERICAN ELECTRIC POWER FOUNDATION Private foundation$15,0002 12022–2024 WOODYS HOME INC
HYDE AND WATSON FOUNDATION Private foundation$15,0002 12022–2024 COHOME INC
GRAYSON FOUNDATION INC Private foundation$15,0002 12021–2022 WOODYS HOME INC
SCOTT FOUNDATION INC Private foundation$12,5001 12022–2022 LUTHER HOUSE IV INC
CAMERON ELLIOT OLSON FOUNDATION Private foundation$12,0002 12024–2025 COHOME 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.

2025 · Form 990 · $252,627 spent · pay $56,332 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $78,451$78,451-- 31.1%
Other salaries and wages $47,503$47,503-- 18.8%
Occupancy $23,021$23,021-- 9.1%
Other (as described)MANAGEMENT FEE $20,246-$20,246- 8.0%
Other (as described)PROP AND LIABILITY INS $17,964$17,964-- 7.1%
All other expenses $12,195$12,153$42- 4.8%
Office expenses $10,864$10,864-- 4.3%
Other (as described)TRASH REMOVAL $9,414$9,414-- 3.7%
Other (as described)CONTRACTS $9,157$9,157-- 3.6%
Fees: accounting $8,870-$8,870- 3.5%
Fees: legal $6,113-$6,113- 2.4%
Other employee benefits $5,256$5,256-- 2.1%
Payroll taxes $3,573$3,573-- 1.4%
Total$252,627100%

View the filing

2024 · Form 990 · $262,373 spent · pay $68,205 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $72,744$72,744-- 27.7%
Other salaries and wages $58,736$58,736-- 22.4%
Occupancy $23,565$23,565-- 9.0%
Other (as described)MANAGEMENT FEE $19,277-$19,277- 7.3%
Other (as described)PROP AND LIABILITY INS $17,618$17,618-- 6.7%
Other (as described)CONTRACTS $15,930$15,930-- 6.1%
All other expenses $14,511$14,011$500- 5.5%
Office expenses $10,332$10,332-- 3.9%
Other (as described)TRASH REMOVAL $9,402$9,402-- 3.6%
Fees: accounting $8,620-$8,620- 3.3%
Other employee benefits $4,989$4,989-- 1.9%
Payroll taxes $4,480$4,480-- 1.7%
Fees: legal $2,169-$2,169- 0.8%
Total$262,373100%

View the filing

2023 · Form 990 · $283,390 spent · pay $71,023 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $75,297$75,297-- 26.6%
Other salaries and wages $56,364$56,364-- 19.9%
Other (as described)CONTRACTS $38,481$38,481-- 13.6%
Occupancy $22,554$22,554-- 8.0%
Other (as described)MANAGEMENT FEE $16,982-$16,982- 6.0%
All other expenses $16,013$15,513$500- 5.7%
Other (as described)PROP AND LIABILITY INS $15,856$15,856-- 5.6%
Other employee benefits $10,461$10,461-- 3.7%
Other (as described)TRASH REMOVAL $10,099$10,099-- 3.6%
Office expenses $9,112$9,112-- 3.2%
Fees: accounting $7,900-$7,900- 2.8%
Payroll taxes $4,198$4,198-- 1.5%
Fees: legal $73-$73- 0.0%
Total$283,390100%

View the filing

2022 · Form 990 · $239,604 spent · pay $68,163 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $73,045$73,045-- 30.5%
Other salaries and wages $51,841$51,841-- 21.6%
Occupancy $20,711$20,711-- 8.6%
Other (as described)MANAGEMENT FEE $16,314-$16,314- 6.8%
All other expenses $14,212$13,712$500- 5.9%
Other (as described)PROP AND LIABILITY INS $14,123$14,123-- 5.9%
Other employee benefits $12,584$12,584-- 5.3%
Other (as described)TRASH REMOVAL $9,938$9,938-- 4.1%
Other (as described)CONTRACTS $8,407$8,407-- 3.5%
Office expenses $8,061$8,061-- 3.4%
Fees: accounting $6,560-$6,560- 2.7%
Payroll taxes $3,738$3,738-- 1.6%
Fees: legal $70-$70- 0.0%
Total$239,604100%

View the filing

2021 · Form 990 · $240,202 spent · pay $64,629 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $73,554$73,554-- 30.6%
Other salaries and wages $48,614$48,614-- 20.2%
Occupancy $24,910$24,910-- 10.4%
Other (as described)MANAGEMENT FEE $15,713-$15,713- 6.5%
All other expenses $13,161$12,661$500- 5.5%
Other (as described)PROP AND LIABILITY INS $12,892$12,892-- 5.4%
Other (as described)CONTRACTS $12,592$12,592-- 5.2%
Other employee benefits $12,470$12,470-- 5.2%
Other (as described)TRASH REMOVAL $9,351$9,351-- 3.9%
Office expenses $6,872$6,872-- 2.9%
Fees: accounting $6,460-$6,460- 2.7%
Payroll taxes $3,545$3,545-- 1.5%
Fees: legal $68-$68- 0.0%
Total$240,202100%

View the filing

2020 · Form 990 · $220,594 spent · pay $59,273 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $72,928$72,928-- 33.1%
Other salaries and wages $44,242$44,242-- 20.1%
Occupancy $22,929$22,929-- 10.4%
Other (as described)MANAGEMENT FEE $17,993-$17,993- 8.2%
Other employee benefits $11,848$11,848-- 5.4%
Other (as described)PROP AND LIABILITY INS $11,497$11,497-- 5.2%
All other expenses $10,000$9,667$333- 4.5%
Other (as described)TRASH REMOVAL $8,291$8,291-- 3.8%
Office expenses $7,005$7,005-- 3.2%
Fees: accounting $6,360-$6,360- 2.9%
Other (as described)CONTRACTS $4,318$4,318-- 2.0%
Payroll taxes $3,183$3,183-- 1.4%
Total$220,594100%

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2019 · Form 990 · $229,102 spent · pay $54,303 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $74,978$74,978-- 32.7%
Other salaries and wages $39,863$39,863-- 17.4%
Other (as described)MANAGEMENT FEE $21,510-$21,510- 9.4%
Occupancy $18,119$18,119-- 7.9%
All other expenses $16,259$16,259-- 7.1%
Other (as described)CONTRACTS $12,125$12,125-- 5.3%
Other employee benefits $11,418$11,418-- 5.0%
Other (as described)PROP AND LIABILITY INS $10,209$10,209-- 4.5%
Office expenses $7,966$7,966-- 3.5%
Other (as described)TRASH REMOVAL $7,323$7,323-- 3.2%
Fees: accounting $6,310-$6,310- 2.8%
Payroll taxes $3,022$3,022-- 1.3%
Total$229,102100%

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2018 · Form 990 · $238,476 spent · pay $60,751 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $71,078$71,078-- 29.8%
Other salaries and wages $41,482$41,482-- 17.4%
Occupancy $22,018$22,018-- 9.2%
Other (as described)CONTRACTS $20,745$20,745-- 8.7%
Other (as described)MANAGEMENT FEE $16,969$16,969-- 7.1%
Other employee benefits $16,106$16,106-- 6.8%
All other expenses $13,725$13,725-- 5.8%
Other (as described)PROP AND LIABILITY INS $9,347$9,347-- 3.9%
Office expenses $7,650$7,650-- 3.2%
Other (as described)TRASH REMOVAL $6,771$6,771-- 2.8%
Fees: accounting $6,260$5,000$1,260- 2.6%
Payroll taxes $3,163$3,163-- 1.3%
Fees: legal $3,162$3,162-- 1.3%
Total$238,476100%

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2017 · Form 990 · $243,695 spent · pay $49,343 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $68,115$68,115-- 28.0%
Other salaries and wages $35,037$15,910$19,127- 14.4%
Other (as described)CONTRACTS $29,571$29,571-- 12.1%
Occupancy $26,697$26,697-- 11.0%
All other expenses $24,760$23,905$855- 10.2%
Other (as described)MANAGEMENT FEE $15,395-$15,395- 6.3%
Other employee benefits $11,595$11,595-- 4.8%
Other (as described)PROP AND LIABILITY INS $9,195$9,195-- 3.8%
Other (as described)MISC. MAINTENANCE EXPENSE $7,547$7,547-- 3.1%
Office expenses $6,474-$6,474- 2.7%
Fees: accounting $6,160-$6,160- 2.5%
Payroll taxes $2,711$2,711-- 1.1%
Fees: legal $438-$438- 0.2%
Total$243,695100%

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2016 · Form 990 · $232,490 spent · pay $53,679 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $63,433$63,433-- 27.3%
Other salaries and wages $38,275$18,265$20,010- 16.5%
Other (as described)MISC FINANCIAL EXPENSE $34,049$34,049-- 14.6%
All other expenses $19,855$19,339$516- 8.5%
Occupancy $17,823$17,823-- 7.7%
Other (as described)MANAGEMENT FEE $13,704-$13,704- 5.9%
Other employee benefits $11,675$11,675-- 5.0%
Other (as described)PROP AND LIABILITY INS $8,936$8,936-- 3.8%
Other (as described)CONTRACTS $8,390$8,390-- 3.6%
Fees: accounting $6,085-$6,085- 2.6%
Office expenses $4,958-$4,958- 2.1%
Payroll taxes $3,729$3,729-- 1.6%
Fees: legal $1,578-$1,578- 0.7%
Total$232,490100%

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2015 · Form 990 · $193,572 spent · pay $51,468 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $63,564$63,564-- 32.8%
Other salaries and wages $38,606$18,427$20,179- 19.9%
Occupancy $16,228$16,228-- 8.4%
Other (as described)MANAGEMENT FEE $14,509-$14,509- 7.5%
Other (as described)CONTRACTS $11,632$11,632-- 6.0%
All other expenses $9,393$8,560$833- 4.9%
Other employee benefits $9,283$9,283-- 4.8%
Other (as described)PROP AND LIABILITY INS $8,882$8,882-- 4.6%
Other (as described)SUPPLIES $7,050$7,050-- 3.6%
Fees: accounting $6,035-$6,035- 3.1%
Office expenses $4,498-$4,498- 2.3%
Payroll taxes $3,579$3,579-- 1.8%
Fees: legal $313-$313- 0.2%
Total$193,572100%

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2014 · Form 990 · $197,815 spent · pay $48,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $62,530$62,530-- 31.6%
Other salaries and wages $37,497$17,376$20,121- 19.0%
Other (as described)CONTRACTS $19,085$19,085-- 9.6%
Occupancy $14,753$14,753-- 7.5%
Other (as described)MANAGEMENT FEE $14,588-$14,588- 7.4%
All other expenses $11,906$11,121$785- 6.0%
Other (as described)PROP AND LIABILITY INS $8,102$8,102-- 4.1%
Other employee benefits $7,940$7,940-- 4.0%
Other (as described)TRASH REMOVAL $7,478$7,478-- 3.8%
Fees: accounting $5,985-$5,985- 3.0%
Office expenses $5,287-$5,287- 2.7%
Payroll taxes $2,664$2,664-- 1.3%
Total$197,815100%

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2013 · Form 990 · $180,911 spent · pay $39,498 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $59,339$59,339-- 32.8%
Other salaries and wages $34,536$16,506$18,030- 19.1%
Other (as described)CONTRACTS $15,668$15,668-- 8.7%
Other (as described)MANAGEMENT FEE $14,578-$14,578- 8.1%
Occupancy $14,450$14,450-- 8.0%
All other expenses $12,449$12,181$268- 6.9%
Other (as described)PROP AND LIABILITY INS $7,123$7,123-- 3.9%
Other (as described)TRASH REMOVAL $6,260$6,260-- 3.5%
Fees: accounting $5,935-$5,935- 3.3%
Office expenses $5,611-$5,611- 3.1%
Other employee benefits $2,591$2,591-- 1.4%
Payroll taxes $2,371$2,371-- 1.3%
Total$180,911100%

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2012 · Form 990 · $172,626 spent · pay $38,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $60,954$60,954-- 35.3%
Other salaries and wages $34,802$23,294$11,508- 20.2%
Other (as described)MANAGEMENT FEE $14,720-$14,720- 8.5%
Occupancy $11,608$11,608-- 6.7%
Other (as described)CONTRACTS $10,716$10,716-- 6.2%
All other expenses $10,456$9,852$604- 6.1%
Other (as described)PROP AND LIABILITY INS $8,154$8,154-- 4.7%
Office expenses $6,382-$6,382- 3.7%
Fees: accounting $5,885-$5,885- 3.4%
Other (as described)SUPPLIES $5,418$5,418-- 3.1%
Payroll taxes $1,934$1,934-- 1.1%
Other employee benefits $1,597$1,597-- 0.9%
Total$172,626100%

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2011 · Form 990 · $159,919 spent · pay $13,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $59,011$59,011-- 36.9%
Other (as described)CONTRACTS $24,739$24,739-- 15.5%
All other expenses $14,749$11,179$3,570- 9.2%
Occupancy $14,650$14,650-- 9.2%
Other (as described)MANAGEMENT FEE $14,060-$14,060- 8.8%
Other salaries and wages $7,992$4,134$3,858- 5.0%
Other (as described)TRASH REMOVAL $7,009$7,009-- 4.4%
Other (as described)PROP AND LIABILITY INS $6,270$6,270-- 3.9%
Fees: accounting $5,835-$5,835- 3.6%
Other employee benefits $4,957$4,957-- 3.1%
Payroll taxes $647$647-- 0.4%
Total$159,919100%

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