VISTA HOMES HOUSING CORPORATION
Cite this
Plain text VISTA HOMES HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/954536615. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). VISTA HOMES HOUSING CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954536615
MLA “VISTA HOMES HOUSING CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/954536615. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $82K · expenses $178K · assets $574K
- EIN
- 95-4536615
- Address
- 7915 LINDLEY AVE, RESEDA, CA 91335-2122
- Website
- WWW.TLC4BLIND.ORG
- NTEE code
- L80
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Bonnie Schlachte | EXECUTIVE DIRECTOR | 2019-2024 | $324,425 | $1,340,756 | 9 |
| Cyndi Mcauley (former) | EXECUTIVE DIRECTOR | 2009-2018 | $126,267 | $1,170,718 | 9 |
| Rhonda Bunnin (former) | SECRETARY/TREASURER | 2009-2018 | $0 | $63,470 | 7 |
Officers and directors, no compensation reported
19 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 Grunwald | DIRECTOR | 2020-2024 | 0 | $0 reported | 9 |
| Zane Alsabery | PRESIDENT (THRU 12/24) | 2022-2024 | 0 | $0 reported | 9 |
| Herbert Lampert | TREASURER | 2021-2024 | 0 | $0 reported | 9 |
| April Meadow | SECRETARY | 2022-2024 | 0 | $0 reported | 9 |
| Adrienne Crane-Ross | PRESIDENT | 2022-2024 | 0 | $0 reported | 9 |
| Ronnie Willett | DIRECTOR | 2021-2024 | 0 | $0 reported | 9 |
| Dennis Fredrickson (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 8 |
| Nick Nagatani (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 8 |
| Dr Maurice T Zagha Md (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 8 |
| Ronnie Willet (former) | SECRETARY | 2019-2020 | 0 | $0 reported | 9 |
| Herbert Lamport (former) | CEO | 2019-2020 | 0 | $0 reported | 8 |
| Rhoda Benedetto (former) | MEMBER | 2020 | 0 | $0 reported | 8 |
| Joel Ravitz (former) | CFO | 2019 | 0 | $0 reported | 9 |
| Anna Measles (former) | PRESIDENT | 2009-2018 | 0 | $0 reported | 7 |
| Larry Barzman (former) | VICE PRESIDENT | 2009-2018 | 0 | $0 reported | 8 |
| Darrell Pelteir (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Darrell Peltier (former) | BOARD MEMBER | 2009-2017 | 0 | $0 reported | 7 |
| Andrea Zeller (former) | MEMBER | 2009-2013 | 1 | $0 reported | 9 |
| Glesteree Blades (former) | MEMBER | 2009-2013 | 1 | $0 reported | 7 |
People by year
2024 · 7 people listed · 1 paid, $324K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 2 | $0 | $287,381 | $37,044 | $324,425 | 9 |
| ADRIENNE CRANE-ROSS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| ZANE ALSABERY | PRESIDENT (THRU 12/24) | 0 | $0 | $0 | $0 | $0 | 9 |
| APRIL MEADOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| HERBERT LAMPERT | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID GRUNWALD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| RONNIE WILLETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2023 · 10 people listed · 1 paid, $261K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 2 | $0 | $235,735 | $25,360 | $261,095 | 9 |
| DAVID GRUNWALD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| ZANE ALSABERY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| HERBERT LAMPERT | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| APRIL MEADOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| ADRIENNE CRANE-ROSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| DENNIS FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| NICK NAGATANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| RONNIE WILLETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MAURICE T ZAGHA MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2022 · 10 people listed · 1 paid, $240K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 2 | $0 | $213,003 | $26,967 | $239,970 | 9 |
| RONNIE WILLETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID GRUNWALD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| HERBERT LAMPERT | TREASURER | 0 | $0 | $0 | $0 | $0 | 9 |
| ZANE ALSABERY | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| DENNIS FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| NICK NAGATANI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MAURICE T ZAGHA MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ADRIENNE CRANE-ROSS | DIRECTOR & TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| APRIL MEADOW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
2021 · 4 people listed · 1 paid, $212K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 2 | $0 | $191,485 | $20,133 | $211,618 | 9 |
| HERBERT LAMPERT | CEO | 0 | $0 | $0 | $0 | $0 | 9 |
| RONNIE WILLETT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID GRUNWALD | CFO | 0 | $0 | $0 | $0 | $0 | 9 |
2020 · 5 people listed · 1 paid, $183K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 40 | $0 | $165,000 | $17,871 | $182,871 | 9 |
| HERBERT LAMPORT | CEO | 0 | $0 | $0 | $0 | $0 | 8 |
| RONNIE WILLET | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| DAVID GRUNWALD | CFO | 0 | $0 | $0 | $0 | $0 | 9 |
| RHODA BENEDETTO | MEMBER | 0 | $0 | $0 | $0 | $0 | 8 |
2019 · 4 people listed · 1 paid, $121K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BONNIE SCHLACHTE | EXECUTIVE DIRECTOR | 40 | $0 | $96,820 | $23,957 | $120,777 | 9 |
| JOEL RAVITZ | CFO | 0 | $0 | $0 | $0 | $0 | 9 |
| HERBERT LAMPORT | CEO | 0 | $0 | $0 | $0 | $0 | 8 |
| RONNIE WILLET | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
2018 · 5 people listed · 1 paid, $126K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $125,111 | $1,156 | $126,267 | 9 |
| ANNA MEASLES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| DARRELL PELTEIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BARZMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| RHONDA BUNNIN | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
2017 · 5 people listed · 1 paid, $136K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $135,990 | $0 | $135,990 | 9 |
| ANNA MEASLES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| DARRELL PELTIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| RHONDA BUNNIN | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
2016 · 5 people listed · 1 paid, $136K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cyndi McAuley | Executive Director | 2 | $0 | $135,847 | $0 | $135,847 | 9 |
| Anna Measles | President | 0 | $0 | $0 | $0 | $0 | 7 |
| Darrell Peltier | Board Member | 0 | $0 | $0 | $0 | $0 | 7 |
| Larry Barzman | Vice President | 0 | $0 | $0 | $0 | $0 | 8 |
| Rhonda Bunnin | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
2015 · 5 people listed · 1 paid, $141K · 1 employee · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $141,182 | $0 | $141,182 | 9 |
| ANNA MEASLES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 8 |
| RHONDA BUNNIN | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 7 |
| DARRELL PELTIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 7 |
2014 · 5 people listed · 2 paid, $200K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cyndi McAuley | Executive Director | 2 | $0 | $136,440 | $0 | $136,440 | 9 |
| Rhonda Bunnin | Secretary/Treasurer | 1 | $0 | $63,470 | $0 | $63,470 | 7 |
| Anna Measles | President | 1 | $0 | $0 | $0 | $0 | 7 |
| Larry Barzman | Vice President | 1 | $0 | $0 | $0 | $0 | 8 |
| Darrell Peltier | Member | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 7 people listed · 1 paid, $131K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $130,671 | $0 | $130,671 | 9 |
| ANNA MEASLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| RHONDA BUNNIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| GLESTEREE BLADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DARRELL PELTIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ANDREA ZELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
2012 · 7 people listed · 1 paid, $128K · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $128,171 | $0 | $128,171 | 9 |
| ANNA MEASLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| RHONDA BUNNIN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| GLESTEREE BLADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DARRELL PELTIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ANDREA ZELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 7 people listed · 1 paid, $124K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $124,321 | $0 | $124,321 | 9 |
| ANNA MEASLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| ANDREA ZELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DARRELL PELTIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| GLESTEREE BLADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RHONDA BUNNIN | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 7 |
2010 · 7 people listed · 1 paid, $112K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $111,829 | $0 | $111,829 | 9 |
| ANNA MEASLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| ANDREA ZELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DARRELL PELTIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| GLESTEREE BLADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RHONDA BUNNIN | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 7 |
2009 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA MEASLES | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 7 |
| ANDREA ZELLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| DARRELL PELTIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| LARRY BARZMAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 8 |
| GLESTEREE BLADES | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| RHONDA BUNNIN | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNDI MCAULEY | EXECUTIVE DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
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 | ||||||||
| $82,308 | $177,713 | $574,232 | -$467,324 | $65,383 | $16,920 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $76,680 | $149,590 | $600,828 | -$371,919 | $61,851 | $14,818 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $88,059 | $128,058 | $525,747 | -$299,009 | $78,467 | $8,565 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $83,685 | $91,620 | $554,187 | -$249,540 | $72,792 | $10,827 | $0 | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $86,747 | $141,358 | $557,636 | -$245,224 | $65,446 | $21,300 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $72,491 | $102,377 | $664,984 | -$484,450 | $40,902 | $31,577 | $0 | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $78,218 | $101,161 | $699,967 | -$439,639 | $44,657 | $33,539 | $0 | 0 | 4 |
| 2017 · Form 990 | ||||||||
| $71,457 | $97,159 | $632,768 | -$416,696 | $44,771 | $26,665 | $0 | 0 | 4 |
| 2016 · Form 990 | ||||||||
| $56,695 | $83,164 | $561,654 | -$403,830 | $38,855 | $17,820 | $0 | 0 | 4 |
| 2015 · Form 990 | ||||||||
| $69,804 | $88,853 | $584,468 | -$377,361 | $38,931 | $30,848 | $0 | 1 | 4 |
| 2014 · Form 990 | ||||||||
| $71,024 | $80,249 | $591,919 | -$358,312 | $36,670 | $34,322 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $70,058 | $82,678 | $586,228 | -$349,087 | $0 | $70,054 | $0 | 0 | 6 |
| 2012 · Form 990 | ||||||||
| $67,979 | $83,307 | $584,864 | -$336,467 | $0 | $67,939 | $0 | 0 | 6 |
| 2011 · Form 990 | ||||||||
| $68,696 | $77,554 | $580,736 | -$321,139 | $0 | $68,652 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $65,416 | $86,231 | $584,706 | -$312,281 | $0 | $65,376 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $65,414 | $78,549 | $596,795 | -$291,467 | $0 | $65,376 | $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 · $177,713 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,340 | $79,340 | - | - | 44.6% | |
| Other (as described) | SHARED SERVICES | $40,954 | $12,185 | $28,769 | - | 23.0% |
| Depreciation and depletion | $31,299 | $31,299 | - | - | 17.6% | |
| Fees: accounting | $20,192 | - | $20,192 | - | 11.4% | |
| Office expenses | $3,101 | - | $3,101 | - | 1.7% | |
| Information technology | $2,422 | - | $2,422 | - | 1.4% | |
| Insurance | $405 | $405 | - | - | 0.2% | |
| Total | $177,713 | 100% |
2023 · Form 990 · $149,590 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $53,335 | $53,335 | - | - | 35.7% | |
| Other (as described) | SHARED SERVICES | $43,171 | $12,389 | $30,782 | - | 28.9% |
| Depreciation and depletion | $29,343 | $29,343 | - | - | 19.6% | |
| Fees: accounting | $18,635 | - | $18,635 | - | 12.5% | |
| Information technology | $2,743 | - | $2,743 | - | 1.8% | |
| Office expenses | $1,958 | - | $1,958 | - | 1.3% | |
| Insurance | $405 | $405 | - | - | 0.3% | |
| Total | $149,590 | 100% |
2022 · Form 990 · $128,058 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $44,197 | $44,197 | - | - | 34.5% | |
| Other (as described) | SHARED SERVICES | $30,034 | - | $30,034 | - | 23.5% |
| Depreciation and depletion | $25,311 | $25,311 | - | - | 19.8% | |
| Fees: accounting | $23,904 | - | $23,904 | - | 18.7% | |
| Office expenses | $3,830 | - | $3,830 | - | 3.0% | |
| Information technology | $642 | - | $642 | - | 0.5% | |
| Insurance | $140 | $140 | - | - | 0.1% | |
| Total | $128,058 | 100% |
2021 · Form 990 · $91,620 spent · pay $19,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $30,349 | $30,349 | - | - | 33.1% | |
| Depreciation and depletion | $23,955 | $23,955 | - | - | 26.1% | |
| Other salaries and wages | $18,000 | - | $18,000 | - | 19.6% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 11.5% | |
| Office expenses | $4,077 | - | $4,077 | - | 4.4% | |
| Insurance | $3,092 | - | $3,092 | - | 3.4% | |
| Payroll taxes | $1,647 | - | $1,647 | - | 1.8% | |
| Total | $91,620 | 100% |
2020 · Form 990 · $141,358 spent · pay $19,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $28,196 | $28,196 | - | - | 19.9% |
| Occupancy | $25,128 | $25,128 | - | - | 17.8% | |
| Fees: accounting | $21,600 | - | $21,600 | - | 15.3% | |
| Depreciation and depletion | $19,586 | $19,586 | - | - | 13.9% | |
| Pay: disqualified persons | $18,000 | - | $18,000 | - | 12.7% | |
| Other (as described) | CONTRACTS | $16,182 | $16,182 | - | - | 11.4% |
| Office expenses | $6,528 | - | $6,528 | - | 4.6% | |
| Insurance | $4,351 | $1,399 | $2,952 | - | 3.1% | |
| Payroll taxes | $1,647 | - | $1,647 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $140 | $140 | - | - | 0.1% |
| Total | $141,358 | 100% |
2019 · Form 990 · $102,377 spent · pay $19,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $31,666 | $31,666 | - | - | 30.9% | |
| Other salaries and wages | $18,000 | - | $18,000 | - | 17.6% | |
| Depreciation and depletion | $16,911 | $16,911 | - | - | 16.5% | |
| Fees: accounting | $13,425 | - | $13,425 | - | 13.1% | |
| Other (as described) | CONTRACTS | $6,906 | $6,906 | - | - | 6.7% |
| Office expenses | $6,178 | - | $6,178 | - | 6.0% | |
| Insurance | $4,351 | $4,351 | - | - | 4.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,173 | $3,173 | - | - | 3.1% |
| Payroll taxes | $1,647 | - | $1,647 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $120 | $120 | - | - | 0.1% |
| Total | $102,377 | 100% |
2018 · Form 990 · $101,161 spent · pay $19,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $29,982 | $29,982 | - | - | 29.6% | |
| Other salaries and wages | $18,000 | - | $18,000 | - | 17.8% | |
| Depreciation and depletion | $15,074 | $15,074 | - | - | 14.9% | |
| Other (as described) | CONTRACTS | $12,096 | $12,096 | - | - | 12.0% |
| Office expenses | $9,116 | - | $9,116 | - | 9.0% | |
| Fees: accounting | $7,035 | - | $7,035 | - | 7.0% | |
| Insurance | $4,376 | $4,376 | - | - | 4.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $2,606 | $2,606 | - | - | 2.6% |
| Payroll taxes | $1,647 | $1,647 | - | - | 1.6% | |
| Other (as described) | GARBAGE/TRASH REMOVAL | $1,090 | $1,090 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS - D&O | $139 | $139 | - | - | 0.1% |
| Total | $101,161 | 100% |
2017 · Form 990 · $97,159 spent · pay $22,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $31,656 | $31,656 | - | - | 32.6% | |
| Depreciation and depletion | $18,115 | $18,115 | - | - | 18.6% | |
| Other salaries and wages | $18,000 | $14,400 | $3,600 | - | 18.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $10,796 | $10,796 | - | - | 11.1% |
| Fees: accounting | $9,465 | - | $9,465 | - | 9.7% | |
| Office expenses | $4,085 | - | $4,085 | - | 4.2% | |
| Other employee benefits | $2,952 | $2,952 | - | - | 3.0% | |
| Payroll taxes | $1,647 | $1,647 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $303 | - | $303 | - | 0.3% |
| Insurance | $140 | $140 | - | - | 0.1% | |
| Total | $97,159 | 100% |
2016 · Form 990 · $83,164 spent · pay $22,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $25,463 | $25,463 | - | - | 30.6% | |
| Other salaries and wages | $18,000 | $18,000 | - | - | 21.6% | |
| Depreciation and depletion | $14,363 | $14,363 | - | - | 17.3% | |
| Other (as described) | Repairs and Maintenance | $13,479 | $13,479 | - | - | 16.2% |
| Office expenses | $5,385 | - | $5,385 | - | 6.5% | |
| Other employee benefits | $2,952 | $2,952 | - | - | 3.5% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 2.0% | |
| Payroll taxes | $1,647 | $1,647 | - | - | 2.0% | |
| Other (as described) | Miscellaneous | $175 | $175 | - | - | 0.2% |
| Total | $83,164 | 100% |
2015 · Form 990 · $88,853 spent · pay $22,152 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $25,122 | $25,122 | - | - | 28.3% |
| Other salaries and wages | $18,000 | $18,000 | - | - | 20.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,194 | $17,194 | - | - | 19.4% |
| Depreciation and depletion | $14,363 | $14,363 | - | - | 16.2% | |
| Office expenses | $4,960 | - | $4,960 | - | 5.6% | |
| Fees: accounting | $2,790 | - | $2,790 | - | 3.1% | |
| Other employee benefits | $2,505 | $2,505 | - | - | 2.8% | |
| Payroll taxes | $1,647 | $1,647 | - | - | 1.9% | |
| Insurance | $1,399 | $1,399 | - | - | 1.6% | |
| Other (as described) | REAL ESTATE TAXES | $733 | $733 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $140 | $140 | - | - | 0.2% |
| Total | $88,853 | 100% |
2014 · Form 990 · $80,249 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $23,868 | $23,868 | - | - | 29.7% | |
| Fees: management | $21,740 | $3,740 | $18,000 | - | 27.1% | |
| Depreciation and depletion | $12,656 | $12,656 | - | - | 15.8% | |
| Office expenses | $11,829 | $8,458 | $3,371 | - | 14.7% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 6.9% | |
| Other (as described) | Outside services | $2,790 | $2,790 | - | - | 3.5% |
| Insurance | $1,399 | $1,399 | - | - | 1.7% | |
| Other (as described) | Fees | $467 | $140 | $327 | - | 0.6% |
| Total | $80,249 | 100% |
2013 · Form 990 · $82,678 spent · pay $21,740 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $19,072 | $19,072 | - | - | 23.1% |
| Other salaries and wages | $18,000 | $14,400 | $3,600 | - | 21.8% | |
| Occupancy | $17,498 | $17,498 | - | - | 21.2% | |
| Depreciation and depletion | $12,656 | $12,656 | - | - | 15.3% | |
| Fees: accounting | $6,854 | - | $6,854 | - | 8.3% | |
| Other employee benefits | $2,534 | $2,027 | $507 | - | 3.1% | |
| Insurance | $1,563 | $1,563 | - | - | 1.9% | |
| Other (as described) | TELEPHONE | $1,550 | $1,550 | - | - | 1.9% |
| Other (as described) | REAL ESTATE TAXES | $1,339 | $1,339 | - | - | 1.6% |
| Payroll taxes | $1,206 | $965 | $241 | - | 1.5% | |
| Other (as described) | BANK CHARGES | $384 | - | $384 | - | 0.5% |
| All other expenses | $22 | - | $22 | - | 0.0% | |
| Total | $82,678 | 100% |
2012 · Form 990 · $83,307 spent · pay $21,843 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $20,901 | $20,901 | - | - | 25.1% |
| Other salaries and wages | $18,000 | $14,400 | $3,600 | - | 21.6% | |
| Occupancy | $14,224 | $14,224 | - | - | 17.1% | |
| Depreciation and depletion | $12,703 | $12,703 | - | - | 15.2% | |
| Fees: accounting | $7,778 | - | $7,778 | - | 9.3% | |
| Other employee benefits | $2,466 | $1,973 | $493 | - | 3.0% | |
| Other (as described) | TELEPHONE | $2,359 | $2,359 | - | - | 2.8% |
| Insurance | $1,859 | $1,859 | - | - | 2.2% | |
| Payroll taxes | $1,377 | $1,102 | $275 | - | 1.7% | |
| Other (as described) | REAL ESTATE TAXES | $1,025 | $1,025 | - | - | 1.2% |
| Other (as described) | OFFICE & ADMINISTRATION | $323 | - | $323 | - | 0.4% |
| All other expenses | $292 | - | $292 | - | 0.4% | |
| Total | $83,307 | 100% |
2011 · Form 990 · $77,554 spent · pay $20,909 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $22,524 | $22,524 | - | - | 29.0% |
| Other salaries and wages | $18,000 | $14,400 | $3,600 | - | 23.2% | |
| Depreciation and depletion | $12,508 | $12,508 | - | - | 16.1% | |
| Occupancy | $8,878 | $8,878 | - | - | 11.4% | |
| Fees: accounting | $7,362 | - | $7,362 | - | 9.5% | |
| Insurance | $2,172 | - | $2,172 | - | 2.8% | |
| Other (as described) | TELEPHONE | $1,899 | $1,899 | - | - | 2.4% |
| Other employee benefits | $1,532 | $1,226 | $306 | - | 2.0% | |
| Payroll taxes | $1,377 | $1,102 | $275 | - | 1.8% | |
| Other (as described) | REAL ESTATE TAX | $808 | $808 | - | - | 1.0% |
| Other (as described) | BANK CHARGES | $292 | - | $292 | - | 0.4% |
| All other expenses | $202 | - | $202 | - | 0.3% | |
| Total | $77,554 | 100% |
2010 · Form 990 · $86,231 spent · pay $20,910 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $20,797 | $20,797 | - | - | 24.1% | |
| Other (as described) | UTILITIES | $20,641 | $20,641 | - | - | 23.9% |
| Other salaries and wages | $18,000 | $14,400 | $3,600 | - | 20.9% | |
| Occupancy | $9,867 | $9,867 | - | - | 11.4% | |
| Fees: accounting | $8,140 | - | $8,140 | - | 9.4% | |
| Insurance | $2,216 | - | $2,216 | - | 2.6% | |
| Other (as described) | TELEPHONE | $2,148 | $2,148 | - | - | 2.5% |
| Other employee benefits | $1,532 | $1,226 | $306 | - | 1.8% | |
| Payroll taxes | $1,378 | $1,102 | $276 | - | 1.6% | |
| Other (as described) | REAL ESTATE TAX | $806 | $806 | - | - | 0.9% |
| Other (as described) | OFFICE & ADMINISTRATION | $706 | - | $706 | - | 0.8% |
| Total | $86,231 | 100% |
2009 · Form 990 · $78,549 spent · pay $20,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $21,005 | $21,005 | - | - | 26.7% | |
| Other (as described) | UTILITIES | $18,862 | - | $18,862 | - | 24.0% |
| Other salaries and wages | $18,050 | $11,700 | $6,350 | - | 23.0% | |
| Fees: accounting | $7,334 | - | $7,334 | - | 9.3% | |
| Occupancy | $4,896 | $4,896 | - | - | 6.2% | |
| Other (as described) | TELEPHONE | $2,689 | - | $2,689 | - | 3.4% |
| Insurance | $2,082 | $2,082 | - | - | 2.7% | |
| Payroll taxes | $1,382 | $896 | $486 | - | 1.8% | |
| Other employee benefits | $1,100 | $713 | $387 | - | 1.4% | |
| Other (as described) | REAL ESTATE TAX | $790 | $790 | - | - | 1.0% |
| Other (as described) | BANK CHARGES | $284 | - | $284 | - | 0.4% |
| Other (as described) | ADMINISTRATION EXPENSE | $75 | - | $75 | - | 0.1% |
| Total | $78,549 | 100% |