PHOENIX VILLA
Cite this
Plain text PHOENIX VILLA. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/930743822. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PHOENIX VILLA [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/930743822
MLA “PHOENIX VILLA.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/930743822. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $3.3M · assets $8.6M
- EIN
- 93-0743822
- Address
- 1416 CUMMING AVE, SUPERIOR, WI 54880-3757
- NTEE code
- L22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 18 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
18 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Michael Welch | President | 2019-2024 | 1 | $0 reported | 13 |
| Dale Johnson | Vice President | 2021-2024 | 1 | $0 reported | 14 |
| Jeffrey Urbaniak | Board Member | 2021-2024 | 1 | $0 reported | 13 |
| Tracy Allen | Board Member | 2023-2024 | 1 | $0 reported | 13 |
| Sue Balnk | Treasurer | 2024 | 1 | $0 reported | 1 |
| Sue Blank (former) | Board Member | 2022-2023 | 1 | $0 reported | 13 |
| Mary Ann Rotondi (former) | Board Director | 2017-2022 | 1 | $0 reported | 12 |
| Richard Moran (former) | President | 2017-2021 | 1 | $0 reported | 11 |
| James Erickson (former) | Board Director | 2014-2020 | 1 | $0 reported | 11 |
| Sarah Peterson (former) | Secretary/Treasurer | 2017-2020 | 1 | $0 reported | 11 |
| Joanne Gilbertson (former) | President | 2014-2019 | 1 | $0 reported | 11 |
| Sarah Jardine (former) | Secretary/Treasurer | 2019 | 1 | $0 reported | 11 |
| Jeff Urbaniak (former) | President | 2014-2017 | 1 | $0 reported | 10 |
| Kristin Johnson (former) | Vice President | 2014-2016 | 1 | $0 reported | 10 |
| Joseph Koehler (former) | Secretary/Treasurer | 2014-2016 | 1 | $0 reported | 10 |
| Jim Erickson (former) | Board Member | 2016 | 1 | $0 reported | 2 |
| Barbara Certa Werner (former) | President | 2014-2015 | 1 | $0 reported | 10 |
| Michelle Hostetler (former) | Board Member | 2014 | 1 | $0 reported | 10 |
People by year
2024 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Welch | President | 1 | $0 | $0 | $0 | $0 | 13 |
| Dale Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 14 |
| Sue Balnk | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Urbaniak | Board Member | 1 | $0 | $0 | $0 | $0 | 13 |
| Tracy Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 13 |
2023 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Welch | President | 1 | $0 | $0 | $0 | $0 | 13 |
| Dale Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 14 |
| Jeffrey Urbaniak | Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Sue Blank | Board Member | 1 | $0 | $0 | $0 | $0 | 13 |
| Tracy Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 13 |
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Welch | President | 1 | $0 | $0 | $0 | $0 | 13 |
| Dale Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 14 |
| Jeffrey Urbaniak | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| Sue Blank | Board Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Mary Ann Rotondi | Board Director | 1 | $0 | $0 | $0 | $0 | 12 |
2021 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Moran | President | 1 | $0 | $0 | $0 | $0 | 11 |
| Michael Welch | Vice President | 1 | $0 | $0 | $0 | $0 | 13 |
| Mary Ann Rotondi | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
| Dale Johnson | Board Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Jeffrey Urbaniak | Board Director | 1 | $0 | $0 | $0 | $0 | 13 |
2020 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Richard Moran | President | 1 | $0 | $0 | $0 | $0 | 11 |
| Michael Welch | Vice President | 1 | $0 | $0 | $0 | $0 | 13 |
| Sarah Peterson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| James Erickson | Board Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Mary Ann Rotondi | Board Director | 1 | $0 | $0 | $0 | $0 | 12 |
2019 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne Gilbertson | President | 1 | $0 | $0 | $0 | $0 | 11 |
| Richard Moran | Vice President | 1 | $0 | $0 | $0 | $0 | 11 |
| Sarah Jardine | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| James Erickson | Board Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Mary Ann Rotondi | Board Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Michael Welch | Board Director | 1 | $0 | $0 | $0 | $0 | 13 |
2018 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joanne Gilbertson | President | 1 | $0 | $0 | $0 | $0 | 11 |
| Richard Moran | Vice President | 1 | $0 | $0 | $0 | $0 | 11 |
| Sarah Peterson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| James Erickson | Board Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Mary Ann Rotondi | Board Director | 1 | $0 | $0 | $0 | $0 | 12 |
2017 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Urbaniak | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Joanne Gilbertson | Vice President | 1 | $0 | $0 | $0 | $0 | 11 |
| Richard Moran | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| James Erickson | Board Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Sarah Peterson | Board Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Mary Ann Rotondi | Board Director | 1 | $0 | $0 | $0 | $0 | 12 |
2016 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jeff Urbaniak | President | 1 | $0 | $0 | $0 | $0 | 10 |
| Kristin Johnson | Vice President | 1 | $0 | $0 | $0 | $0 | 10 |
| Joseph Koehler | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Jim Erickson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Joanne Gilbertson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
2015 · 6 people listed · none paid · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Certa Werner | President | 1 | $0 | $0 | $0 | $0 | 10 |
| James Erickson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Kristin Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Joseph Koehler | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Joanne Gilbertson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Jeff Urbaniak | Vice President | 1 | $0 | $0 | $0 | $0 | 10 |
2014 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Certa Werner | President | 1 | $0 | $0 | $0 | $0 | 10 |
| James Erickson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Kristin Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Joseph Koehler | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 10 |
| Joanne Gilbertson | Board Member | 1 | $0 | $0 | $0 | $0 | 11 |
| Michelle Hostetler | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Jeff Urbaniak | Vice President | 1 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2024 · 3 contractors · $573K
| Name | Location | Service | Paid |
|---|---|---|---|
| DSC Communications | Superior, WI | I/T Services | $326,660 |
| JK Home Development | Saint Germain, WI | Roofing Contractor | $143,260 |
| Duluth Dodge | Hermantown, MN | Vehicle Purchase | $102,721 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,071,508 | $3,260,992 | $8,557,772 | -$623 | $2,534,328 | $1,535,755 | $0 | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $4,016,364 | $3,307,003 | $7,667,385 | -$811,139 | $2,468,379 | $1,493,101 | $0 | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $3,635,754 | $3,251,147 | $6,884,988 | -$1,520,500 | $2,282,630 | $1,346,835 | $0 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $3,558,998 | $2,977,271 | $6,846,792 | -$1,905,107 | $2,253,662 | $1,300,019 | $0 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $3,604,464 | $2,909,949 | $6,290,805 | -$2,486,834 | $2,272,906 | $1,327,943 | $0 | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $3,573,725 | $3,104,056 | $5,794,533 | -$3,181,349 | $2,234,218 | $1,320,348 | $0 | 0 | 6 |
| 2018 · Form 990 | ||||||||
| $3,505,142 | $3,081,105 | $6,009,528 | -$3,651,018 | $2,178,375 | $1,321,136 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $3,473,316 | $3,089,220 | $6,123,736 | -$4,075,052 | $2,108,997 | $1,360,288 | $0 | 0 | 6 |
| 2016 · Form 990 | ||||||||
| $3,408,934 | $3,187,850 | $5,781,689 | -$4,459,110 | $2,046,235 | $1,361,201 | $0 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $3,374,705 | $2,859,840 | $5,583,320 | -$4,680,063 | $1,999,512 | $1,373,852 | $0 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $3,255,871 | $2,975,632 | $5,422,544 | -$5,194,928 | $1,886,086 | $1,269,049 | $0 | 0 | 7 |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VILLAGE ON THE SQUARE INC | WI | L22 | $4,583,157 | $4,127,050 | PRESIDENT & CEO | $409,425 | Same NTEE code L22, revenue within 2x, same state |
| ATTIC ANGEL PRAIRIE POINT INC | WI | L22 | $2,808,719 | $3,638,432 | PRESIDENT/CEO | $230,539 | Same NTEE code L22, revenue within 2x, same state |
| CROWN COURT PROPERTIES LTD | WI | L22 | $8,018,950 | $5,020,496 | VICE PRESIDENT/SECRETARY | $85,607 | Same NTEE code L22, revenue within 2x, same state |
| ST ELIZABETH MANOR INC | WI | L22 | $2,714,593 | $3,049,974 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| REEDSBURG AREA SENIOR LIFE CENTER INC | WI | L22 | $6,806,081 | $6,662,596 | CHAIRMAN | $300 | Same NTEE code L22, revenue within 2x, same state |
| SIENA ON THE LAKE INC | WI | L22 | $4,080,103 | $3,942,388 | SECRETARY/TREASURER | $149,212 | Same NTEE code L22, revenue within 2x, same state |
| PEACE VILLA INC | MN | L22 | $3,169,319 | $2,939,776 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| SAYRE VILLAGE PHASE III INC | KY | L22 | $6,191,551 | $5,880,123 | CHIEF EXECUTIVE OFFICER | $304,060 | Same NTEE code L22, revenue within 2x |
| VILLAGE OF HARMONY HILL | SD | L22 | $6,661,206 | $7,555,161 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| METROPOLITAN VILLAGE INC | MO | L22 | $2,187,203 | $2,369,734 | TRUSTEE | $0 | Same NTEE code L22, revenue within 2x |
| ESKATON VILLAGE-PLACERVILLE | CA | L22 | $6,306,194 | $6,256,278 | PRESIDENT & CEO | $825,245 | Same NTEE code L22, revenue within 2x |
| SALEM VILLAGE III INC | IL | L22 | $4,417,523 | $5,194,774 | CEO | $428,199 | Same NTEE code L22, revenue within 2x |
| CUMBERNAULD VILLAGE INC | KS | L22 | $6,360,722 | $6,244,031 | Administrator | $131,239 | Same NTEE code L22, revenue within 2x |
| ORINDA SENIOR VILLAGE INC | CA | L22 | $5,452,303 | $4,650,828 | SECRETARY | $0 | Same NTEE code L22, revenue within 2x |
| SUNNYCREST VILLAGE | SD | L22 | $3,252,668 | $2,991,521 | EXECUTIVE DIRECTOR (BEG MAY 2024) | $91,274 | Same NTEE code L22, revenue within 2x |
| PRAIRIE RIDGE VILLAGE LLP | MT | L22 | $2,077,211 | $1,931,610 | EXECUTIVE DI | $115,551 | Same NTEE code L22, revenue within 2x |
| SUNRISE VILLAGE | MN | L22 | $3,024,167 | $3,961,504 | CEO | $380,743 | Same NTEE code L22, revenue within 2x |
| ASCENSION LIVING VIA CHRISTI VILLAGE GEORGETOWN | MO | L22 | $2,244,026 | $3,433,443 | SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR | $1,599,602 | Same NTEE code L22, revenue within 2x |
| YOUVILLE PLACE INC | MA | L22 | $7,753,249 | $7,762,293 | President & CEO (start 1/2024) | $199,562 | Same NTEE code L22, revenue within 2x |
| VISIONS FOR CREATIVE HOUSING SOLUTIONS | NH | L22 | $3,726,845 | $3,091,278 | EXECUTIVE DIRECTOR | $81,798 | Same NTEE code L22, revenue within 2x |
| MISSOULA MANOR HOMES | MT | L22 | $2,041,355 | $2,143,246 | EXECUTIVE DIRECTOR (THRU 4/25) | $17,817 | Same NTEE code L22, revenue within 2x |
| ORRVILLA INC | OH | L22 | $3,452,045 | $3,245,583 | EXECUTIVE DIRECTOR | $130,160 | Same NTEE code L22, revenue within 2x |
| BROOKDALE VILLAGE HOUSING CORPORATION | NY | L22 | $6,940,168 | $7,077,925 | OUTGOING CEO | $536,369 | Same NTEE code L22, revenue within 2x |
| OUR LADY OF PROVIDENCE VT INC | VT | L22 | $4,534,697 | $3,710,177 | ADMINISTRATO | $89,551 | Same NTEE code L22, revenue within 2x |
| LIFESTREAM COMPLETE SENIOR LIVING AT NORTHEAST PHOENIX INC | AZ | L22 | $2,419,346 | $2,212,775 | BOARD CHAIR/CEO | $441,874 | Same NTEE code L22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $3,260,992 spent · pay $744,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,047,020 | $1,047,020 | $0 | $0 | 32.1% | |
| Depreciation and depletion | $629,143 | $629,143 | $0 | $0 | 19.3% | |
| Other salaries and wages | $620,967 | $620,967 | $0 | $0 | 19.0% | |
| Interest | $306,919 | $306,919 | $0 | $0 | 9.4% | |
| Payments to affiliates | $242,206 | $242,206 | $0 | $0 | 7.4% | |
| Insurance | $101,328 | $101,328 | - | - | 3.1% | |
| Office expenses | $100,713 | $0 | $100,713 | $0 | 3.1% | |
| Other employee benefits | $66,520 | $66,520 | $0 | $0 | 2.0% | |
| Payroll taxes | $56,624 | $56,624 | $0 | $0 | 1.7% | |
| Travel | $37,894 | $37,894 | $0 | $0 | 1.2% | |
| Other (as described) | Bad Debt | $20,719 | $20,719 | $0 | $0 | 0.6% |
| Fees: accounting | $15,300 | $15,300 | $0 | $0 | 0.5% | |
| Advertising and promotion | $8,487 | $0 | $8,487 | $0 | 0.3% | |
| Fees: legal | $7,152 | $7,152 | $0 | $0 | 0.2% | |
| Total | $3,260,992 | 100% |
2023 · Form 990 · $3,307,003 spent · pay $771,078 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,208,799 | $1,208,799 | $0 | $0 | 36.6% | |
| Other salaries and wages | $659,340 | $659,340 | $0 | $0 | 19.9% | |
| Depreciation and depletion | $524,121 | $524,121 | $0 | $0 | 15.8% | |
| Interest | $319,684 | $319,684 | $0 | $0 | 9.7% | |
| Payments to affiliates | $235,752 | $0 | $235,752 | $0 | 7.1% | |
| Office expenses | $93,296 | $0 | $93,296 | $0 | 2.8% | |
| Insurance | $93,234 | $93,234 | $0 | $0 | 2.8% | |
| Payroll taxes | $59,577 | $59,577 | $0 | $0 | 1.8% | |
| Other employee benefits | $52,161 | $52,161 | $0 | $0 | 1.6% | |
| Travel | $35,469 | $0 | $35,469 | $0 | 1.1% | |
| Fees: accounting | $15,000 | $0 | $15,000 | $0 | 0.5% | |
| Advertising and promotion | $8,532 | $0 | $8,532 | $0 | 0.3% | |
| Other (as described) | Bad Debt | $2,038 | $0 | $2,038 | $0 | 0.1% |
| Total | $3,307,003 | 100% |
2022 · Form 990 · $3,251,147 spent · pay $799,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,102,430 | $1,102,430 | - | - | 33.9% | |
| Other salaries and wages | $690,209 | $690,209 | - | - | 21.2% | |
| Depreciation and depletion | $511,004 | $511,004 | - | - | 15.7% | |
| Interest | $331,943 | $331,943 | - | - | 10.2% | |
| Payments to affiliates | $215,905 | - | $215,905 | - | 6.6% | |
| Office expenses | $94,773 | - | $94,773 | - | 2.9% | |
| Insurance | $89,836 | $89,836 | - | - | 2.8% | |
| Payroll taxes | $67,310 | $67,310 | - | - | 2.1% | |
| Travel | $45,390 | - | $45,390 | - | 1.4% | |
| Other employee benefits | $41,494 | $41,494 | - | - | 1.3% | |
| Other (as described) | Certified Needs Assessment | $27,705 | $0 | $27,705 | $0 | 0.9% |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.4% | |
| Other (as described) | Bad debt | $9,634 | $0 | $9,634 | $0 | 0.3% |
| Advertising and promotion | $9,214 | - | $9,214 | - | 0.3% | |
| Total | $3,251,147 | 100% |
2021 · Form 990 · $2,977,271 spent · pay $798,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $962,097 | $962,097 | - | - | 32.3% | |
| Other salaries and wages | $683,994 | $683,994 | - | - | 23.0% | |
| Depreciation and depletion | $406,102 | $406,102 | - | - | 13.6% | |
| Interest | $343,714 | $343,714 | - | - | 11.5% | |
| Payments to affiliates | $206,899 | - | $206,899 | - | 6.9% | |
| Office expenses | $108,867 | - | $108,867 | - | 3.7% | |
| Insurance | $89,193 | $89,193 | - | - | 3.0% | |
| Payroll taxes | $59,943 | $59,943 | - | - | 2.0% | |
| Other employee benefits | $54,106 | $54,106 | - | - | 1.8% | |
| Travel | $31,614 | - | $31,614 | - | 1.1% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.5% | |
| All other expenses | $9,340 | - | $9,340 | - | 0.3% | |
| Advertising and promotion | $7,402 | - | $7,402 | - | 0.2% | |
| Total | $2,977,271 | 100% |
2020 · Form 990 · $2,909,949 spent · pay $780,643 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $953,667 | $953,667 | - | - | 32.8% | |
| Other salaries and wages | $656,293 | $656,293 | - | - | 22.6% | |
| Depreciation and depletion | $396,034 | $396,034 | - | - | 13.6% | |
| Interest | $355,018 | $355,018 | - | - | 12.2% | |
| Payments to affiliates | $209,613 | - | $209,613 | - | 7.2% | |
| Insurance | $89,110 | $89,110 | - | - | 3.1% | |
| Office expenses | $77,890 | - | $77,890 | - | 2.7% | |
| Other employee benefits | $67,478 | $67,478 | - | - | 2.3% | |
| Payroll taxes | $56,872 | $56,872 | - | - | 2.0% | |
| Travel | $21,374 | - | $21,374 | - | 0.7% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.5% | |
| Advertising and promotion | $10,071 | - | $10,071 | - | 0.3% | |
| Other (as described) | Miscellaneous Expense | $2,529 | $0 | $2,529 | $0 | 0.1% |
| Total | $2,909,949 | 100% |
2019 · Form 990 · $3,104,056 spent · pay $832,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,070,170 | $1,070,170 | - | - | 34.5% | |
| Other salaries and wages | $688,113 | $688,113 | - | - | 22.2% | |
| Depreciation and depletion | $404,936 | $404,936 | - | - | 13.0% | |
| Interest | $365,873 | $365,873 | - | - | 11.8% | |
| Payments to affiliates | $206,811 | - | $206,811 | - | 6.7% | |
| Insurance | $91,999 | $91,999 | - | - | 3.0% | |
| Other employee benefits | $82,600 | $82,600 | - | - | 2.7% | |
| Office expenses | $79,054 | - | $79,054 | - | 2.5% | |
| Payroll taxes | $61,645 | $61,645 | - | - | 2.0% | |
| Travel | $25,175 | - | $25,175 | - | 0.8% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.6% | |
| Advertising and promotion | $7,414 | - | $7,414 | - | 0.2% | |
| Other (as described) | Miscellaneous Admin Expense | $1,266 | $0 | $1,266 | $0 | 0.0% |
| Total | $3,104,056 | 100% |
2018 · Form 990 · $3,081,105 spent · pay $703,669 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,206,587 | $1,206,587 | - | - | 39.2% | |
| Other salaries and wages | $577,115 | $424,807 | $152,308 | - | 18.7% | |
| Depreciation and depletion | $387,523 | $387,523 | - | - | 12.6% | |
| Interest | $376,297 | $376,297 | - | - | 12.2% | |
| Payments to affiliates | $202,799 | - | $202,799 | - | 6.6% | |
| Insurance | $92,098 | $92,098 | - | - | 3.0% | |
| Other employee benefits | $67,949 | $38,613 | $29,336 | - | 2.2% | |
| Office expenses | $65,943 | - | $65,943 | - | 2.1% | |
| Payroll taxes | $58,605 | $47,129 | $11,476 | - | 1.9% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.6% | |
| Travel | $16,885 | - | $16,885 | - | 0.5% | |
| Advertising and promotion | $9,592 | - | $9,592 | - | 0.3% | |
| Other (as described) | Miscellaneous Admin | $712 | $0 | $712 | $0 | 0.0% |
| Total | $3,081,105 | 100% |
2017 · Form 990 · $3,089,220 spent · pay $755,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,168,181 | $1,168,181 | - | - | 37.8% | |
| Other salaries and wages | $604,334 | $422,256 | $182,078 | - | 19.6% | |
| Interest | $386,307 | $386,307 | - | - | 12.5% | |
| Depreciation and depletion | $366,528 | $366,528 | - | - | 11.9% | |
| Payments to affiliates | $206,842 | - | $206,842 | - | 6.7% | |
| Insurance | $89,980 | $89,980 | - | - | 2.9% | |
| Other employee benefits | $88,491 | $61,829 | $26,662 | - | 2.9% | |
| Office expenses | $71,923 | $35,962 | $35,961 | - | 2.3% | |
| Payroll taxes | $62,894 | $43,994 | $18,900 | - | 2.0% | |
| Fees: accounting | $18,000 | $9,000 | $9,000 | - | 0.6% | |
| Travel | $14,532 | $14,532 | - | - | 0.5% | |
| Advertising and promotion | $9,190 | $9,190 | - | - | 0.3% | |
| Other (as described) | Misc Admin | $2,018 | $0 | $2,018 | $0 | 0.1% |
| Total | $3,089,220 | 100% |
2016 · Form 990 · $3,187,850 spent · pay $804,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,232,250 | $1,232,250 | - | - | 38.7% | |
| Other salaries and wages | $622,081 | $433,138 | $188,943 | - | 19.5% | |
| Interest | $395,919 | $395,919 | - | - | 12.4% | |
| Depreciation and depletion | $347,010 | $347,010 | - | - | 10.9% | |
| Payments to affiliates | $204,138 | - | $204,138 | - | 6.4% | |
| Other employee benefits | $123,927 | $91,265 | $32,662 | - | 3.9% | |
| Insurance | $85,259 | $85,259 | - | - | 2.7% | |
| Office expenses | $73,438 | $36,719 | $36,719 | - | 2.3% | |
| Payroll taxes | $58,589 | $43,147 | $15,442 | - | 1.8% | |
| Travel | $18,255 | $18,255 | - | - | 0.6% | |
| Fees: accounting | $17,150 | $8,575 | $8,575 | - | 0.5% | |
| Advertising and promotion | $9,416 | $9,416 | - | - | 0.3% | |
| Fees: legal | $418 | - | $418 | - | 0.0% | |
| Total | $3,187,850 | 100% |
2015 · Form 990 · $2,859,840 spent · pay $792,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $930,700 | $930,700 | - | - | 32.5% | |
| Other salaries and wages | $615,449 | $453,240 | $162,209 | - | 21.5% | |
| Interest | $405,150 | $405,150 | - | - | 14.2% | |
| Depreciation and depletion | $338,234 | $338,234 | - | - | 11.8% | |
| Payments to affiliates | $196,703 | - | $196,703 | - | 6.9% | |
| Other employee benefits | $117,734 | $86,704 | $31,030 | - | 4.1% | |
| Insurance | $86,558 | $86,558 | - | - | 3.0% | |
| Office expenses | $65,986 | $32,993 | $32,993 | - | 2.3% | |
| Payroll taxes | $59,709 | $43,972 | $15,737 | - | 2.1% | |
| Travel | $19,869 | $19,869 | - | - | 0.7% | |
| Fees: accounting | $16,500 | $8,250 | $8,250 | - | 0.6% | |
| Advertising and promotion | $7,248 | $7,248 | - | - | 0.3% | |
| Total | $2,859,840 | 100% |
2014 · Form 990 · $2,975,632 spent · pay $718,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,084,344 | $1,084,344 | $0 | $0 | 36.4% | |
| Other salaries and wages | $568,408 | $428,753 | $139,655 | $0 | 19.1% | |
| Interest | $414,072 | $414,072 | $0 | $0 | 13.9% | |
| Depreciation and depletion | $309,100 | $309,100 | $0 | $0 | 10.4% | |
| Payments to affiliates | $188,748 | $0 | $188,748 | $0 | 6.3% | |
| Other employee benefits | $106,930 | $80,657 | $26,273 | $0 | 3.6% | |
| Insurance | $97,033 | $97,033 | $0 | $0 | 3.3% | |
| Office expenses | $61,761 | $30,881 | $30,880 | - | 2.1% | |
| Other (as described) | Loss due to recapture of residual receipts | $50,618 | $50,618 | $0 | $0 | 1.7% |
| Payroll taxes | $43,165 | $32,559 | $10,606 | $0 | 1.5% | |
| Travel | $22,219 | $22,219 | $0 | $0 | 0.7% | |
| Fees: accounting | $16,000 | $8,000 | $8,000 | - | 0.5% | |
| Advertising and promotion | $13,199 | $13,199 | $0 | $0 | 0.4% | |
| Fees: legal | $35 | $35 | $0 | $0 | 0.0% | |
| Total | $2,975,632 | 100% |