SANTA MONICA NEW HOPE COURTYARD APARTMENTS
Cite this
Plain text SANTA MONICA NEW HOPE COURTYARD APARTMENTS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/954479136. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SANTA MONICA NEW HOPE COURTYARD APARTMENTS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954479136
MLA “SANTA MONICA NEW HOPE COURTYARD APARTMENTS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/954479136. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $379K · expenses $488K · assets $2.0M
- Also known as
- APARTMENTS
- EIN
- 95-4479136
- Address
- 601 E GLENOAKS BLVD STE 100, GLENDALE, CA 91207-1759
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SANTA MONICA NEW HOPE COURTYARD APARTMENTS IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 25 UNIT PROJECT LOCATED IN SANTA MONICA, CALIFORNIA, WHICH PROVIDES HOUSING FOR PERSONS WHO ARE HOMELESS, OR AT RISK OF BEING HOMELESS AND ARE AFFLICTED WITH HIV/AIDS. THE CORPORATION RECEIVES HOUSING ASSISTANCE PAYMENTS PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 11 people listed on these returns reported compensation from the organization. They are listed below.
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| David Nahas | PRESIDENT | 2009-2024 | 0 | $0 reported | 4 |
| Thomas Spratt | TREASURER | 2010-2024 | 0 | $0 reported | 3 |
| Margaret Willis | SECRETARY | 2015-2024 | 0 | $0 reported | 4 |
| Brigitte Tweddell | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 4 |
| Soleman Messakh (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 4 |
| George Marks Jr Md (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 4 |
| Jack Plimpton (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 4 |
| Margaret Ferriol (former) | SECRETARY | 2009-2014 | 0 | $0 reported | 3 |
| Larry Fugal (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 4 |
| Sharon O'Rourke (former) | SECRETARY | 2009-2011 | 0 | $0 reported | 4 |
| Tom Spratt (former) | TREASURER | 2009 | 0 | $0 reported | 4 |
People by year
2024 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 4 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2016 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARGARET WILLIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| SOLEMAN MESSAKH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 8 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| SHARON O'ROURKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LARRY FUGAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BRIGITTE TWEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2010 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| THOMAS SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| SHARON O'ROURKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LARRY FUGAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID NAHAS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TOM SPRATT | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| SHARON O'ROURKE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| JACK PLIMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MARGARET FERRIOL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| LARRY H FUGAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| GEORGE MARKS JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $379,446 | $487,872 | $2,019,956 | -$2,601,714 | $264,900 | $109,988 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $362,691 | $472,182 | $2,133,703 | -$2,493,288 | $249,398 | $112,760 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $365,912 | $442,490 | $2,245,976 | -$2,383,797 | $243,492 | $106,973 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $349,996 | $484,130 | $2,356,969 | -$2,307,219 | $237,765 | $112,030 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $352,258 | $395,544 | $2,452,555 | -$2,173,085 | $235,199 | $116,199 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $355,042 | $407,490 | $2,505,363 | -$2,129,799 | $232,306 | $118,958 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $355,846 | $447,757 | $2,556,496 | -$2,077,351 | $243,327 | $107,273 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $369,894 | $450,607 | $2,658,414 | -$1,985,440 | $241,308 | $105,432 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $332,248 | $443,858 | $2,752,545 | -$1,904,727 | $243,968 | $87,773 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $482,639 | $410,843 | $2,847,965 | -$1,793,117 | $236,574 | $89,621 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $302,967 | $435,127 | $2,929,058 | -$1,864,913 | $204,751 | $97,535 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $286,336 | $349,721 | $3,045,979 | -$1,732,753 | $203,363 | $82,123 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $262,230 | $328,288 | $3,115,898 | -$1,669,368 | $182,289 | $77,103 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $228,526 | $317,997 | $3,206,486 | -$1,603,310 | $124,700 | $100,476 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $216,858 | $326,799 | $3,289,505 | -$1,513,839 | $95,109 | $121,729 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $194,553 | $330,071 | $3,398,903 | -$1,403,898 | $92,680 | $100,732 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $487,872 spent · pay $0 · grants $0 · events $626
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $252,522 | $252,522 | - | - | 51.8% | |
| Depreciation and depletion | $97,913 | $97,913 | - | - | 20.1% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $62,116 | $62,116 | - | - | 12.7% |
| Fees: management | $34,293 | - | $34,293 | - | 7.0% | |
| Fees: accounting | $13,960 | - | $13,960 | - | 2.9% | |
| Office expenses | $13,158 | $13,158 | - | - | 2.7% | |
| Insurance | $4,204 | $4,204 | - | - | 0.9% | |
| Information technology | $3,733 | - | $3,733 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $2,744 | $2,744 | - | - | 0.6% |
| Travel | $1,295 | - | $1,295 | - | 0.3% | |
| Fees: legal | $931 | - | $931 | - | 0.2% | |
| Conferences, conventions and meetings | $626 | - | $626 | - | 0.1% | |
| Fees: other services | $365 | $365 | - | - | 0.1% | |
| Other (as described) | LOSS DUE TO RECAPTURE O | $12 | $12 | - | - | 0.0% |
| Total | $487,872 | 100% |
2023 · Form 990 · $472,182 spent · pay $0 · grants $0 · events $1,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $247,390 | $247,390 | - | - | 52.4% | |
| Depreciation and depletion | $97,913 | $97,913 | - | - | 20.7% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $57,806 | $57,806 | - | - | 12.2% |
| Fees: management | $33,395 | - | $33,395 | - | 7.1% | |
| Fees: accounting | $13,490 | - | $13,490 | - | 2.9% | |
| Office expenses | $11,810 | $11,810 | - | - | 2.5% | |
| Information technology | $3,529 | - | $3,529 | - | 0.7% | |
| Insurance | $3,009 | $3,009 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,332 | - | $1,332 | - | 0.3% | |
| Travel | $1,173 | - | $1,173 | - | 0.2% | |
| Fees: legal | $663 | - | $663 | - | 0.1% | |
| Fees: other services | $410 | $410 | - | - | 0.1% | |
| Other (as described) | LOSS DUE TO RECAPTURE O | $262 | $262 | - | - | 0.1% |
| Total | $472,182 | 100% |
2022 · Form 990 · $442,490 spent · pay $0 · grants $0 · events $245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $210,610 | $210,610 | - | - | 47.6% | |
| Depreciation and depletion | $97,548 | $97,548 | - | - | 22.0% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $60,164 | $60,164 | - | - | 13.6% |
| Fees: management | $32,451 | - | $32,451 | - | 7.3% | |
| Office expenses | $16,830 | $16,830 | - | - | 3.8% | |
| Fees: accounting | $12,905 | - | $12,905 | - | 2.9% | |
| Insurance | $5,295 | $5,295 | - | - | 1.2% | |
| Information technology | $3,137 | - | $3,137 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $2,566 | $2,566 | - | - | 0.6% |
| Travel | $371 | - | $371 | - | 0.1% | |
| Fees: other services | $368 | $368 | - | - | 0.1% | |
| Conferences, conventions and meetings | $245 | - | $245 | - | 0.1% | |
| Total | $442,490 | 100% |
2021 · Form 990 · $484,130 spent · pay $0 · grants $0 · events $2,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $243,624 | $243,624 | - | - | 50.3% | |
| Depreciation and depletion | $97,038 | $97,038 | - | - | 20.0% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $60,769 | $60,769 | - | - | 12.6% |
| Fees: management | $31,579 | - | $31,579 | - | 6.5% | |
| Other (as described) | LOSS DUE TO RECAPTURE O | $16,833 | $16,833 | - | - | 3.5% |
| Fees: accounting | $12,265 | - | $12,265 | - | 2.5% | |
| Office expenses | $11,653 | $11,653 | - | - | 2.4% | |
| Insurance | $5,408 | $5,408 | - | - | 1.1% | |
| Conferences, conventions and meetings | $2,057 | - | $2,057 | - | 0.4% | |
| Information technology | $1,473 | - | $1,473 | - | 0.3% | |
| Fees: legal | $600 | - | $600 | - | 0.1% | |
| Fees: other services | $556 | $556 | - | - | 0.1% | |
| Travel | $275 | - | $275 | - | 0.1% | |
| Total | $484,130 | 100% |
2020 · Form 990 · $395,544 spent · pay $0 · grants $0 · events $311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $159,367 | $159,367 | - | - | 40.3% | |
| Depreciation and depletion | $97,038 | $97,038 | - | - | 24.5% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $59,815 | $59,815 | - | - | 15.1% |
| Fees: management | $31,471 | - | $31,471 | - | 8.0% | |
| Office expenses | $20,633 | $20,633 | - | - | 5.2% | |
| Fees: accounting | $11,075 | - | $11,075 | - | 2.8% | |
| Other (as described) | LOSS DUE TO RECAPTURE O | $8,485 | $8,485 | - | - | 2.1% |
| Insurance | $5,014 | $5,014 | - | - | 1.3% | |
| Information technology | $1,695 | - | $1,695 | - | 0.4% | |
| Conferences, conventions and meetings | $311 | - | $311 | - | 0.1% | |
| Travel | $259 | - | $259 | - | 0.1% | |
| Fees: other services | $185 | $185 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $184 | $184 | - | - | 0.0% |
| Fees: legal | $12 | - | $12 | - | 0.0% | |
| Total | $395,544 | 100% |
2019 · Form 990 · $407,490 spent · pay $0 · grants $0 · events $88
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $186,646 | $186,646 | - | - | 45.8% | |
| Depreciation and depletion | $97,482 | $97,482 | - | - | 23.9% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $56,912 | $56,912 | - | - | 14.0% |
| Fees: management | $32,049 | - | $32,049 | - | 7.9% | |
| Fees: accounting | $10,835 | - | $10,835 | - | 2.7% | |
| Office expenses | $10,320 | $10,320 | - | - | 2.5% | |
| Insurance | $7,443 | $7,443 | - | - | 1.8% | |
| Information technology | $1,717 | - | $1,717 | - | 0.4% | |
| Travel | $1,401 | - | $1,401 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $1,236 | $1,236 | - | - | 0.3% |
| Fees: legal | $1,115 | - | $1,115 | - | 0.3% | |
| Advertising and promotion | $135 | - | $135 | - | 0.0% | |
| Fees: other services | $111 | $111 | - | - | 0.0% | |
| Conferences, conventions and meetings | $88 | - | $88 | - | 0.0% | |
| Total | $407,490 | 100% |
2018 · Form 990 · $447,757 spent · pay $0 · grants $0 · events $1,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $196,920 | $196,920 | - | - | 44.0% | |
| Depreciation and depletion | $98,814 | $98,814 | - | - | 22.1% | |
| Office expenses | $41,997 | $41,997 | - | - | 9.4% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $40,989 | $40,989 | - | - | 9.2% |
| Fees: management | $32,002 | - | $32,002 | - | 7.1% | |
| Insurance | $12,322 | $12,322 | - | - | 2.8% | |
| Fees: accounting | $10,760 | - | $10,760 | - | 2.4% | |
| Travel | $4,933 | - | $4,933 | - | 1.1% | |
| Fees: legal | $3,307 | - | $3,307 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $3,045 | $3,045 | - | - | 0.7% |
| Conferences, conventions and meetings | $1,118 | - | $1,118 | - | 0.2% | |
| Information technology | $977 | - | $977 | - | 0.2% | |
| Advertising and promotion | $429 | - | $429 | - | 0.1% | |
| Fees: other services | $144 | $144 | - | - | 0.0% | |
| Total | $447,757 | 100% |
2017 · Form 990 · $450,607 spent · pay $0 · grants $0 · events $985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $217,741 | $217,741 | - | - | 48.3% | |
| Depreciation and depletion | $98,814 | $98,814 | - | - | 21.9% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $58,215 | $58,215 | - | - | 12.9% |
| Fees: management | $31,803 | - | $31,803 | - | 7.1% | |
| Office expenses | $13,671 | $13,671 | - | - | 3.0% | |
| Insurance | $12,889 | $12,889 | - | - | 2.9% | |
| Fees: accounting | $10,760 | - | $10,760 | - | 2.4% | |
| Fees: legal | $2,691 | - | $2,691 | - | 0.6% | |
| Information technology | $1,678 | - | $1,678 | - | 0.4% | |
| Travel | $1,208 | - | $1,208 | - | 0.3% | |
| Conferences, conventions and meetings | $985 | - | $985 | - | 0.2% | |
| Fees: other services | $152 | $152 | - | - | 0.0% | |
| Total | $450,607 | 100% |
2016 · Form 990 · $443,858 spent · pay $0 · grants $0 · events $2,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $204,858 | $204,858 | - | - | 46.2% | |
| Depreciation and depletion | $98,814 | $98,814 | - | - | 22.3% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $55,168 | $55,168 | - | - | 12.4% |
| Fees: management | $30,477 | - | $30,477 | - | 6.9% | |
| Office expenses | $15,310 | $15,310 | - | - | 3.4% | |
| Insurance | $12,966 | $12,966 | - | - | 2.9% | |
| Fees: accounting | $10,560 | - | $10,560 | - | 2.4% | |
| Fees: other services | $6,744 | $6,744 | - | - | 1.5% | |
| Travel | $2,761 | - | $2,761 | - | 0.6% | |
| Conferences, conventions and meetings | $2,314 | - | $2,314 | - | 0.5% | |
| Fees: legal | $1,588 | - | $1,588 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $1,494 | $1,494 | - | - | 0.3% |
| Information technology | $804 | - | $804 | - | 0.2% | |
| Total | $443,858 | 100% |
2015 · Form 990 · $410,843 spent · pay $0 · grants $0 · events $936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $171,466 | $171,466 | - | - | 41.7% | |
| Depreciation and depletion | $98,814 | $98,814 | - | - | 24.1% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $54,866 | $54,866 | - | - | 13.4% |
| Fees: management | $29,106 | - | $29,106 | - | 7.1% | |
| Office expenses | $28,490 | $28,490 | - | - | 6.9% | |
| Insurance | $12,677 | $12,677 | - | - | 3.1% | |
| Fees: accounting | $7,480 | - | $7,480 | - | 1.8% | |
| Fees: other services | $4,539 | $4,539 | - | - | 1.1% | |
| Travel | $1,284 | - | $1,284 | - | 0.3% | |
| Information technology | $1,087 | - | $1,087 | - | 0.3% | |
| Conferences, conventions and meetings | $936 | - | $936 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $98 | $98 | - | - | 0.0% |
| Total | $410,843 | 100% |
2014 · Form 990 · $435,127 spent · pay $0 · grants $0 · events $2,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $200,902 | $200,902 | - | - | 46.2% | |
| Depreciation and depletion | $98,370 | $98,370 | - | - | 22.6% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $39,688 | $39,688 | - | - | 9.1% |
| Office expenses | $29,555 | $29,555 | - | - | 6.8% | |
| Fees: management | $28,074 | - | $28,074 | - | 6.5% | |
| Insurance | $12,105 | $12,105 | - | - | 2.8% | |
| Fees: accounting | $7,270 | - | $7,270 | - | 1.7% | |
| Fees: other services | $6,434 | $6,434 | - | - | 1.5% | |
| Other (as described) | BAD DEBT EXPENSE | $4,244 | $4,244 | - | - | 1.0% |
| Fees: legal | $2,894 | - | $2,894 | - | 0.7% | |
| Travel | $2,129 | - | $2,129 | - | 0.5% | |
| Conferences, conventions and meetings | $2,074 | - | $2,074 | - | 0.5% | |
| Information technology | $1,388 | - | $1,388 | - | 0.3% | |
| Total | $435,127 | 100% |
2013 · Form 990 · $349,721 spent · pay $0 · grants $0 · events $1,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $146,163 | $146,163 | - | - | 41.8% | |
| Depreciation and depletion | $97,138 | $97,138 | - | - | 27.8% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $32,330 | $32,330 | - | - | 9.2% |
| Fees: management | $25,653 | - | $25,653 | - | 7.3% | |
| Insurance | $11,805 | $11,805 | - | - | 3.4% | |
| Office expenses | $11,181 | $11,181 | - | - | 3.2% | |
| Fees: legal | $7,894 | - | $7,894 | - | 2.3% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 2.0% | |
| Fees: other services | $3,918 | $3,918 | - | - | 1.1% | |
| Information technology | $2,319 | - | $2,319 | - | 0.7% | |
| Travel | $1,831 | - | $1,831 | - | 0.5% | |
| Conferences, conventions and meetings | $1,385 | - | $1,385 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $1,004 | $1,004 | - | - | 0.3% |
| Total | $349,721 | 100% |
2012 · Form 990 · $328,288 spent · pay $0 · grants $0 · events $293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $140,581 | $140,581 | - | - | 42.8% | |
| Depreciation and depletion | $97,138 | $97,138 | - | - | 29.6% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $25,815 | $25,815 | - | - | 7.9% |
| Fees: management | $23,706 | - | $23,706 | - | 7.2% | |
| Office expenses | $15,542 | $15,542 | - | - | 4.7% | |
| Insurance | $10,189 | $10,189 | - | - | 3.1% | |
| Fees: accounting | $6,925 | - | $6,925 | - | 2.1% | |
| Fees: other services | $3,931 | $3,931 | - | - | 1.2% | |
| Travel | $3,341 | - | $3,341 | - | 1.0% | |
| Information technology | $774 | - | $774 | - | 0.2% | |
| Conferences, conventions and meetings | $293 | - | $293 | - | 0.1% | |
| Fees: legal | $34 | - | $34 | - | 0.0% | |
| Advertising and promotion | $19 | - | $19 | - | 0.0% | |
| Total | $328,288 | 100% |
2011 · Form 990 · $317,997 spent · pay $0 · grants $0 · events $421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $117,079 | $117,079 | - | - | 36.8% | |
| Depreciation and depletion | $97,138 | $97,138 | - | - | 30.5% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $37,244 | $37,244 | - | - | 11.7% |
| Fees: management | $20,929 | - | $20,929 | - | 6.6% | |
| Office expenses | $11,628 | $11,628 | - | - | 3.7% | |
| Insurance | $11,595 | $11,595 | - | - | 3.6% | |
| Fees: accounting | $6,755 | - | $6,755 | - | 2.1% | |
| Fees: other services | $6,346 | $6,155 | $191 | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $3,210 | $3,210 | - | - | 1.0% |
| Information technology | $2,708 | - | $2,708 | - | 0.9% | |
| Travel | $2,295 | - | $2,295 | - | 0.7% | |
| Fees: legal | $649 | - | $649 | - | 0.2% | |
| Conferences, conventions and meetings | $421 | - | $421 | - | 0.1% | |
| Total | $317,997 | 100% |
2010 · Form 990 · $326,799 spent · pay $0 · grants $0 · events $81
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $147,258 | $147,258 | - | - | 45.1% | |
| Depreciation and depletion | $97,138 | $97,138 | - | - | 29.7% | |
| Other (as described) | MANAGEMENT COMPANY EMPL | $24,584 | $24,584 | - | - | 7.5% |
| Fees: management | $19,754 | - | $19,754 | - | 6.0% | |
| Office expenses | $11,050 | $11,050 | - | - | 3.4% | |
| Insurance | $9,949 | $9,949 | - | - | 3.0% | |
| Fees: other services | $7,454 | $6,339 | $1,115 | - | 2.3% | |
| Fees: accounting | $7,060 | - | $7,060 | - | 2.2% | |
| Travel | $1,412 | - | $1,412 | - | 0.4% | |
| Information technology | $1,059 | - | $1,059 | - | 0.3% | |
| Conferences, conventions and meetings | $81 | - | $81 | - | 0.0% | |
| Total | $326,799 | 100% |
2009 · Form 990 · $330,071 spent · pay $0 · grants $0 · events $341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $142,519 | $142,519 | - | - | 43.2% | |
| Depreciation and depletion | $97,138 | $97,138 | - | - | 29.4% | |
| Other (as described) | Management Company Empl | $23,087 | $23,087 | - | - | 7.0% |
| Fees: management | $17,505 | - | $17,505 | - | 5.3% | |
| Fees: accounting | $17,235 | - | $17,235 | - | 5.2% | |
| Insurance | $15,414 | $15,414 | - | - | 4.7% | |
| Office expenses | $7,352 | - | $7,352 | - | 2.2% | |
| Fees: other services | $3,938 | $3,938 | - | - | 1.2% | |
| Information technology | $2,908 | - | $2,908 | - | 0.9% | |
| Travel | $2,186 | - | $2,186 | - | 0.7% | |
| Advertising and promotion | $448 | - | $448 | - | 0.1% | |
| Conferences, conventions and meetings | $341 | - | $341 | - | 0.1% | |
| Total | $330,071 | 100% |