STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW VISIONS HOUSING CORPORATION

Cite this

Plain text NEW VISIONS HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/954536616. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). NEW VISIONS HOUSING CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954536616

MLA “NEW VISIONS HOUSING CORPORATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/954536616. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $74K · expenses $177K · assets $724K

EIN
95-4536616
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

NEW VISIONS HOUSING CORPORATION ("THE PROJECT") PROVIDES 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Bonnie Schlachte EXECUTIVE DIRECTOR2019-2024 $324,425$1,340,756 9
Cyndi Mcauley (former) EXECUTIVE DIRECTOR2009-2018 $126,267$1,170,718 9
Rhonda Bunnin (former) SECRETARY/TREASURER2009-2018 $0$63,470 7

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
David Grunwald DIRECTOR2020-2024 0 $0 reported 9
Zane Alsabery PRESIDENT (THRU 12/24)2022-2024 0 $0 reported 9
Herbert Lampert TREASURER2021-2024 0 $0 reported 9
April Meadow SECRETARY2022-2024 0 $0 reported 9
Adrienne Crane-Ross PRESIDENT2022-2024 0 $0 reported 9
Ronnie Willett DIRECTOR2022-2024 0 $0 reported 9
Dennis Fredrickson (former) DIRECTOR2022-2023 0 $0 reported 8
Nick Nagatani (former) DIRECTOR2022-2023 0 $0 reported 8
Dr Maurice T Zagha Md (former) DIRECTOR2022-2023 0 $0 reported 8
Ronnie Willet (former) SECRETARY2019-2021 0 $0 reported 9
Herbert Lamport (former) CEO2019-2020 0 $0 reported 8
Rhoda Benedetto (former) MEMBER2020 0 $0 reported 8
Joel Ravitz (former) CFO (PART YEAR)2019-2020 0 $0 reported 9
Anna Measles (former) PRESIDENT2009-2018 0 $0 reported 7
Larry Barzman (former) VICE PRESIDENT2009-2018 0 $0 reported 8
Darrell Peltier (former) BOARD MEMBER2009-2018 0 $0 reported 7
Andrea Zeller (former) MEMBER2009-2013 1 $0 reported 9
Glesteree Blades (former) MEMBER2009-2013 1 $0 reported 7

People by year

2024 · 7 people listed · 1 paid, $324K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR2 $0$287,381$37,044 $324,4259
ADRIENNE CRANE-ROSS PRESIDENT0 $0$0$0 $09
ZANE ALSABERY PRESIDENT (THRU 12/24)0 $0$0$0 $09
APRIL MEADOW SECRETARY0 $0$0$0 $09
HERBERT LAMPERT TREASURER0 $0$0$0 $09
DAVID GRUNWALD DIRECTOR0 $0$0$0 $09
RONNIE WILLETT DIRECTOR0 $0$0$0 $09
2023 · 10 people listed · 1 paid, $261K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR2 $0$235,735$25,360 $261,0959
DAVID GRUNWALD PRESIDENT0 $0$0$0 $09
ZANE ALSABERY VICE-PRESIDENT0 $0$0$0 $09
HERBERT LAMPERT TREASURER0 $0$0$0 $09
APRIL MEADOW SECRETARY0 $0$0$0 $09
ADRIENNE CRANE-ROSS DIRECTOR0 $0$0$0 $09
DENNIS FREDRICKSON DIRECTOR0 $0$0$0 $08
NICK NAGATANI DIRECTOR0 $0$0$0 $08
RONNIE WILLETT DIRECTOR0 $0$0$0 $09
MAURICE T ZAGHA MD DIRECTOR0 $0$0$0 $08
2022 · 10 people listed · 1 paid, $240K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR2 $0$213,003$26,967 $239,9709
RONNIE WILLETT DIRECTOR0 $0$0$0 $09
DAVID GRUNWALD PRESIDENT0 $0$0$0 $09
HERBERT LAMPERT TREASURER0 $0$0$0 $09
ZANE ALSABERY VICE-PRESIDENT0 $0$0$0 $09
DENNIS FREDRICKSON DIRECTOR0 $0$0$0 $08
NICK NAGATANI DIRECTOR0 $0$0$0 $08
MAURICE T ZAGHA MD DIRECTOR0 $0$0$0 $08
ADRIENNE CRANE-ROSS DIRECTOR & TRUSTEE0 $0$0$0 $09
APRIL MEADOW SECRETARY0 $0$0$0 $09
2021 · 4 people listed · 1 paid, $212K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR2 $0$191,485$20,133 $211,6189
HERBERT LAMPERT CEO0 $0$0$0 $09
RONNIE WILLET SECRETARY0 $0$0$0 $09
DAVID GRUNWALD CFO0 $0$0$0 $09
2020 · 6 people listed · 1 paid, $183K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR40 $0$165,000$17,871 $182,8719
HERBERT LAMPORT CEO0 $0$0$0 $08
RONNIE WILLET SECRETARY0 $0$0$0 $09
DAVID GRUNWALD CFO0 $0$0$0 $09
RHODA BENEDETTO MEMBER0 $0$0$0 $08
JOEL RAVITZ CFO (PART YEAR)0 $0$0$0 $09
2019 · 4 people listed · 1 paid, $121K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BONNIE SCHLACHTE EXECUTIVE DIRECTOR40 $0$96,820$23,957 $120,7779
JOEL RAVITZ CFO0 $0$0$0 $09
HERBERT LAMPORT CEO0 $0$0$0 $08
RONNIE WILLET SECRETARY0 $0$0$0 $09
2018 · 5 people listed · 1 paid, $126K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$125,111$1,156 $126,2679
ANNA MEASLES PRESIDENT0 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT0 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREASURER0 $0$0$0 $07
DARRELL PELTIER BOARD MEMBER0 $0$0$0 $07
2017 · 5 people listed · 1 paid, $136K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$135,990$0 $135,9909
ANNA MEASLES PRESIDENT0 $0$0$0 $07
DARRELL PELTIER BOARD MEMBER0 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT0 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREASURER0 $0$0$0 $07
2016 · 5 people listed · 1 paid, $136K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cyndi McAuley Executive Director2 $0$135,847$0 $135,8479
Anna Measles President0 $0$0$0 $07
Larry Barzman vice president0 $0$0$0 $08
Rhonda Bunnin Secretary/Treasurer0 $0$0$0 $07
Darrell Peltier Board member0 $0$0$0 $07
2015 · 5 people listed · 1 paid, $141K · 1 employee · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$141,182$0 $141,1829
ANNA MEASLES PRESIDENT0 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT0 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREASURER0 $0$0$0 $07
DARRELL PELTIER BOARD MEMBER0 $0$0$0 $07
2014 · 5 people listed · 2 paid, $200K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cyndi McAuley Executive Director2 $0$136,440$0 $136,4409
Rhonda Bunnin Secretary/Treasurer1 $0$63,470$0 $63,4707
Anna Measles President1 $0$0$0 $07
Larry Barzman Vice President1 $0$0$0 $08
Darrell Peltier Member1 $0$0$0 $07
2013 · 7 people listed · 1 paid, $131K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$130,671$0 $130,6719
ANNA MEASLES PRESIDENT1 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT1 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREASURER1 $0$0$0 $07
GLESTEREE BLADES MEMBER1 $0$0$0 $07
DARRELL PELTIER MEMBER1 $0$0$0 $07
ANDREA ZELLER MEMBER1 $0$0$0 $09
2012 · 7 people listed · 1 paid, $128K · 0 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$128,171$0 $128,1719
ANNA MEASLES PRESIDENT1 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT1 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREASURER1 $0$0$0 $07
GLESTEREE BLADES MEMBER1 $0$0$0 $07
DARRELL PELTIER MEMBER1 $0$0$0 $07
ANDREA ZELLER MEMBER1 $0$0$0 $09
2011 · 7 people listed · 1 paid, $124K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$124,321$0 $124,3219
ANNA MEASLES PRESIDENT1 $0$0$0 $07
GLESTEREE BLADES MEMBER1 $0$0$0 $07
DARRELL PELTIER MEMBER1 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT1 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREAS1 $0$0$0 $07
ANDREA ZELLER MEMBER1 $0$0$0 $09
2010 · 7 people listed · 1 paid, $112K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$111,829$0 $111,8299
ANNA MEASLES PRESIDENT1 $0$0$0 $07
GLESTEREE BLADES MEMBER1 $0$0$0 $07
DARRELL PELTIER MEMBER1 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT1 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREAS1 $0$0$0 $07
ANDREA ZELLER MEMBER1 $0$0$0 $09
2009 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANNA MEASLES PRESIDENT1 $0$0$0 $07
GLESTEREE BLADES MEMBER1 $0$0$0 $07
DARRELL PELTIER MEMBER1 $0$0$0 $07
LARRY BARZMAN VICE PRESIDENT1 $0$0$0 $08
RHONDA BUNNIN SECRETARY/TREAS1 $0$0$0 $07
ANDREA ZELLER MEMBER1 $0$0$0 $09
CYNDI MCAULEY EXECUTIVE DIRECTOR2 $0$0$0 $09

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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$74,048$176,591 $724,385-$482,377 $63,344$10,693 $009
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$72,336$187,249 $752,044-$379,834 $61,384$10,952 $009
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$74,606$170,079 $770,734-$264,921 $62,199$12,407 $009
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$78,272$123,995 $768,697-$168,347 $64,177$14,095 $003
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$67,814$172,275 $799,556-$114,098 $51,405$16,409 $005
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$61,328$111,568 $955,618-$243,292 $26,121$35,191 $003
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$66,580$105,987 $1,012,708-$127,183 $29,169$37,343 $004
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$71,568$100,580 $977,961-$87,776 $46,488$25,024 $004
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$59,962$104,156 $938,963-$66,263 $34,669$25,221 $004
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$75,418$95,491 $980,603-$18,261 $28,920$46,426 $014
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$67,175$100,572 $1,000,998$1,812 $28,300$38,804 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$77,175$99,573 $1,016,935$25,209 $0$77,104 $006
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$74,158$104,832 $1,033,475$47,607 $0$74,088 $006
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$77,174$99,673 $1,037,820$78,281 $0$67,104 $000
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$77,172$90,592 $1,062,609$100,780 $0$67,104 $000
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$77,159$80,088 $1,080,110$114,198 $0$77,104 $000

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
VISTA HOMES HOUSING CORPORATIONCAL80 $82,308$177,713 EXECUTIVE DIRECTOR$324,425 Same NTEE code L80, revenue within 2x, same state, similar mission
SMILE HOUSING CORPORATIONCAL80 $91,084$73,510 Secretary$0 Same NTEE code L80, revenue within 2x, same state, similar name
OSCAR HOUSING FOUNDATIONCAL80 $94,496$161,979 CHIEF EXECUTIVE OFFICER$677,539 Same NTEE code L80, revenue within 2x, same state
OCU BUILDING CORPORATIONCAL80 $45,200$65,352 DIRECTOR$0 Same NTEE code L80, revenue within 2x, same state
YOLO MUTUAL HOUSING ASSOCIATIONCAL80 $129,493$424,475 PRESIDENT/CHAIR$0 Same NTEE code L80, revenue within 2x, same state
NEXT STEP HOUSING ASSITANCECAL80 $104,367$67,181 CFO$4,841 Same NTEE code L80, revenue within 2x, same state
HERITAGE PLAZA PHASE I A NOT-FOR- PROFIT CORPORATIONCAL80 $64,407$38,460 Treasurer$3,368 Same NTEE code L80, revenue within 2x, same state
HOUSE CORPORATION OF SIGMA CHI AT YALE INCCAL80 $79,368$80,336 President & Director$0 Same NTEE code L80, revenue within 2x, same state
WEST VALLEY COMMUNITY DEVELOPMENT CORPORATIONCAL80 $67,318$101,486 SECRETARY$0 Same NTEE code L80, revenue within 2x, same state
BRIDGES TO HOUSING INCCAL80 $122,852$125,184 Vice President$0 Same NTEE code L80, revenue within 2x, same state
HOPE HOUSING OF MARINCAL80 $71,502$41,683 President$0 Same NTEE code L80, revenue within 2x, same state
MONTEREY OPPORTUNITY HOUSING TRUSTCAL80 $127,839$74,669 Board Chair$69,530 Same NTEE code L80, revenue within 2x, same state
CRE8INNOVATIONSCAL80 $75,630$39,885 Executive Director$0 Same NTEE code L80, revenue within 2x, same state
HOPE COMMUNITY DEVELOPMENT CORPORATIONCAL80 $79,707$80,139 President$0 Same NTEE code L80, revenue within 2x, same state
WAVERS FAITH & FRIENDSHIP FOUNDATIONCAL80 $130,122$40,000 President$0 Same NTEE code L80, revenue within 2x, same state
ARTTHAUS FOUNDATIONCAL80 $50,000$38,162 PRESIDENT$0 Same NTEE code L80, revenue within 2x, same state
IVCINYA FOUNDATIONCAL80 $139,527$138,000 President$0 Same NTEE code L80, revenue within 2x, same state
NVCSS JACKSON PLACE INCCAL80 $91,087$102,260 President$0 Same NTEE code L80, revenue within 2x, same state
GROOMES FAMILY HOMECAL80 $51,806$68,014 CHIEF EXECUTIVE OFFICER$0 Same NTEE code L80, revenue within 2x, same state
ONE FRESNO FOUNDATIONCAL80 $112,898$77,057 Board Member$0 Same NTEE code L80, revenue within 2x, same state
NVCSS BECHELLI LANE INCCAL80 $132,629$160,645 President$0 Same NTEE code L80, revenue within 2x, same state
KAY MAR WAY INCCAL80 $127,890$112,700 President$0 Same NTEE code L80, revenue within 2x, same state
LIFEARK COMMUNITY INCCAL80 $66,667$75,778 President & CEO$0 Same NTEE code L80, revenue within 2x, same state
SHELTER IN PEACE INCCAL80 $109,831$115,880 Treasurer$0 Same NTEE code L80, revenue within 2x, same state
OCEANSIDE GARDENS INCCAL80 $45,000$45,126 Director$0 Same NTEE code L80, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
PHILANTHROPIC VENTURES FOUNDATION DAF sponsor$290,0001 12021–2021 SOUP
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$100,0001 12023–2023 SOUP
SPUR COMMUNITY FOUNDATION INC DAF sponsor$99,2903 12022–2024 BLAINE COUNTY HOUSING FOUNDATION
SAN FRANCISCO FOUNDATION DAF sponsor$85,0002 12023–2024 CRE8INNOVATIONS
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$80,4877 32021–2024 FAITH HOME RESTORATION INC; SOUP; COMPASS HARBOR
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$65,0004 32020–2024 SOUP; YPSILANTI WASHTENAW HOUSING CORPORATION; CRE8INNOVATIONS
Brute Labs Private foundation$64,4641 12018–2018 SOUP
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$59,5009 32012–2019 SOUTHWEST NEIGHBORHOOD HOUSING SERVICE; CAPE FEAR REGIONAL COMMUNITY DEVELOPMENT CORPORATION; NVCSS BECHELLI LANE INC
DOGWOOD HEALTH TRUST Private foundation$57,6001 12021–2021 OLIVE HILL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$50,0001 12024–2024 COLLABORATIVE DEVELOPMENT CORPORATION
Z SMITH REYNOLDS FOUNDATION INC Private foundation$45,0001 12024–2024 OLIVE HILL COMMUNITY ECONOMIC DEVELOPMENT CORPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$34,8773 22021–2024 SOUP; REBUILDING HOLLERS FOUNDATION
PAYPAL CHARITABLE GIVING FUND DAF sponsor$31,4412 12021–2022 SOUP
BETHLEHEM FOUNDATION Private foundation$30,0001 12022–2022 BRIDGES TO HOUSING INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$25,0001 12024–2024 DETOURS MENTORING GROUP INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $176,591 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $71,494$71,494-- 40.5%
Depreciation and depletion $40,402$40,402-- 22.9%
Other (as described)SHARED SERVICES $38,754$9,985$28,769- 21.9%
Fees: accounting $19,620-$19,620- 11.1%
Office expenses $3,590-$3,590- 2.0%
Information technology $2,326-$2,326- 1.3%
Insurance $405$405-- 0.2%
Total$176,591100%

View the filing

2023 · Form 990 · $187,249 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $78,280$78,280-- 41.8%
Other (as described)SHARED SERVICES $43,171$12,389$30,782- 23.1%
Depreciation and depletion $38,564$38,564-- 20.6%
Fees: accounting $18,672-$18,672- 10.0%
Office expenses $5,794-$5,794- 3.1%
Information technology $2,363-$2,363- 1.3%
Insurance $405$405-- 0.2%
Total$187,249100%

View the filing

2022 · Form 990 · $170,079 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $66,063$66,063-- 38.8%
Depreciation and depletion $38,042$38,042-- 22.4%
Other (as described)SHARED SERVICES $33,356$2,769$30,587- 19.6%
Fees: accounting $23,902-$23,902- 14.1%
Office expenses $5,943-$5,943- 3.5%
Information technology $2,633-$2,633- 1.5%
Insurance $140$140-- 0.1%
Total$170,079100%

View the filing

2021 · Form 990 · $123,995 spent · pay $21,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $46,870$46,870-- 37.8%
Depreciation and depletion $34,516$34,516-- 27.8%
Other salaries and wages $19,800$1,800$18,000- 16.0%
Fees: accounting $10,500-$10,500- 8.5%
Office expenses $7,043-$7,043- 5.7%
Insurance $3,454-$3,454- 2.8%
Payroll taxes $1,812-$1,812- 1.5%
Total$123,995100%

View the filing

2020 · Form 990 · $172,275 spent · pay $21,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)REPAIRS & MAINTENANCE $33,715$33,715-- 19.6%
Occupancy $32,601$32,601-- 18.9%
Depreciation and depletion $30,190$30,190-- 17.5%
Fees: accounting $22,250-$22,250- 12.9%
Other (as described)CONTRACTS $20,653$20,653-- 12.0%
Other salaries and wages $19,800$1,800$18,000- 11.5%
Office expenses $6,806-$6,806- 4.0%
Insurance $3,315-$3,315- 1.9%
Payroll taxes $1,812-$1,812- 1.1%
Other (as described)SUPPLIES $993$993-- 0.6%
All other expenses $140$140-- 0.1%
Total$172,275100%

View the filing

2019 · Form 990 · $111,568 spent · pay $21,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $29,197$29,197-- 26.2%
Occupancy $26,648$26,648-- 23.9%
Other salaries and wages $19,800$1,800$18,000- 17.7%
Fees: accounting $13,425-$13,425- 12.0%
Other (as described)CONTRACTS $8,092$8,092-- 7.3%
Office expenses $5,740-$5,740- 5.1%
Insurance $5,621$5,621-- 5.0%
Payroll taxes $1,812$165$1,647- 1.6%
Other (as described)SUPPLIES $981$981-- 0.9%
Other (as described)MISCELLANEOUSE $252$252-- 0.2%
Total$111,568100%

View the filing

2018 · Form 990 · $105,987 spent · pay $21,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,590$28,590-- 27.0%
Occupancy $25,309$25,309-- 23.9%
Other salaries and wages $19,800$1,800$18,000- 18.7%
Office expenses $9,519-$9,519- 9.0%
Other (as described)CONTRACTS $9,468$9,468-- 8.9%
Insurance $5,646$5,646-- 5.3%
Fees: accounting $5,285-$5,285- 5.0%
Payroll taxes $1,812$1,812-- 1.7%
Other (as described)REPAIRS & MAINTENANCE $417$417-- 0.4%
Other (as described)MISCELLANEOUSE - D&O $141$141-- 0.1%
Total$105,987100%

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2017 · Form 990 · $100,580 spent · pay $24,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $30,552$30,552-- 30.4%
Occupancy $24,620$24,620-- 24.5%
Other salaries and wages $19,800$16,200$3,600- 19.7%
Fees: accounting $7,305-$7,305- 7.3%
Other (as described)REPAIRS & MAINTENANCE $7,154$7,154-- 7.1%
Office expenses $5,595-$5,595- 5.6%
Other employee benefits $3,315$3,315-- 3.3%
Payroll taxes $1,812$1,812-- 1.8%
Other (as described)MISCELLANEOUS EXPENSES $287-$287- 0.3%
Insurance $140$140-- 0.1%
Total$100,580100%

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2016 · Form 990 · $104,156 spent · pay $24,927 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,375$28,375-- 27.2%
Occupancy $21,524$21,524-- 20.7%
Other (as described)Repairs & Maintenance $20,398$20,398-- 19.6%
Other salaries and wages $19,800$19,800-- 19.0%
Office expenses $4,810-$4,810- 4.6%
Fees: accounting $3,860-$3,860- 3.7%
Other employee benefits $3,315$3,315-- 3.2%
Payroll taxes $1,812$1,812-- 1.7%
Other (as described)Miscellaneous $165$165-- 0.2%
Insurance $97$97-- 0.1%
Total$104,156100%

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2015 · Form 990 · $95,491 spent · pay $24,426 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,375$28,375-- 29.7%
Other (as described)UTILITIES $21,271$21,271-- 22.3%
Other salaries and wages $19,800$19,800-- 20.7%
Other (as described)REPAIRS & MAINTENANCE $10,532$10,532-- 11.0%
Office expenses $4,953-$4,953- 5.2%
Other employee benefits $2,814$2,814-- 2.9%
Fees: accounting $2,790-$2,790- 2.9%
Insurance $2,306$2,306-- 2.4%
Payroll taxes $1,812$1,812-- 1.9%
Other (as described)REAL ESTATE TAXES $698$698-- 0.7%
Other (as described)MISCELLANEOUS $140$140-- 0.1%
Total$95,491100%

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2014 · Form 990 · $100,572 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,811$27,811-- 27.7%
Fees: management $23,992$5,992$18,000- 23.9%
Occupancy $22,331$22,331-- 22.2%
Office expenses $15,810$13,446$2,364- 15.7%
Fees: accounting $5,500-$5,500- 5.5%
Other (as described)Outside contractors $2,400$2,400-- 2.4%
Insurance $2,306$2,306-- 2.3%
Other (as described)Repairs & maintenance $235$235-- 0.2%
Other (as described)Miscellaneous expenses $187$140$47- 0.2%
Total$100,572100%

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2013 · Form 990 · $99,573 spent · pay $23,992 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,811$27,811-- 27.9%
Other (as described)UTILITIES $23,083$23,083-- 23.2%
Other salaries and wages $19,800$16,200$3,600- 19.9%
Occupancy $11,710$11,710-- 11.8%
Fees: accounting $5,501-$5,501- 5.5%
Other (as described)TELEPHONE $3,371$3,371-- 3.4%
Other employee benefits $2,848$2,330$518- 2.9%
Insurance $2,470$2,470-- 2.5%
Payroll taxes $1,344$1,100$244- 1.3%
Other (as described)REAL ESTATE TAXES $1,158$1,158-- 1.2%
Other (as described)OFFICE & ADMINISTRATION $445-$445- 0.4%
All other expenses $32-$32- 0.0%
Total$99,573100%

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2012 · Form 990 · $104,832 spent · pay $24,080 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $29,546$29,546-- 28.2%
Other (as described)UTILITIES $21,933$21,933-- 20.9%
Other salaries and wages $19,800$16,200$3,600- 18.9%
Occupancy $14,286$14,286-- 13.6%
Fees: accounting $7,778-$7,778- 7.4%
Other (as described)TELEPHONE $3,112$3,112-- 3.0%
Other employee benefits $2,766$2,263$503- 2.6%
Insurance $2,766$2,766-- 2.6%
Payroll taxes $1,514$1,239$275- 1.4%
Other (as described)REAL ESTATE TAXES $896$896-- 0.9%
Other (as described)OFFICE & ADMINISTRATION $253-$253- 0.2%
All other expenses $182-$182- 0.2%
Total$104,832100%

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2011 · Form 990 · $99,673 spent · pay $23,034 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,777$27,777-- 27.9%
Other (as described)UTILITIES $21,572$21,572-- 21.6%
Other salaries and wages $19,800$16,200$3,600- 19.9%
Occupancy $12,807$12,807-- 12.8%
Fees: accounting $7,234-$7,234- 7.3%
Insurance $3,260$3,260-- 3.3%
Other (as described)TELEPHONE $2,896$2,896-- 2.9%
Other employee benefits $1,720$1,407$313- 1.7%
Payroll taxes $1,514$1,239$275- 1.5%
Other (as described)REAL ESTATE TAXES $686$686-- 0.7%
Other (as described)OFFICE & ADMINISTRATION $273-$273- 0.3%
All other expenses $134-$134- 0.1%
Total$99,673100%

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2010 · Form 990 · $90,592 spent · pay $23,092 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,329$27,329-- 30.2%
Other salaries and wages $19,800$16,200$3,600- 21.9%
Other (as described)UTILITIES $16,497$16,497-- 18.2%
Occupancy $8,633$8,633-- 9.5%
Fees: accounting $7,836-$7,836- 8.6%
Insurance $3,350-$3,350- 3.7%
Other (as described)TELEPHONE $2,338$2,338-- 2.6%
Other employee benefits $1,720$1,407$313- 1.9%
Payroll taxes $1,572$1,286$286- 1.7%
Other (as described)OFFICE & ADMINISTRATION $889-$889- 1.0%
Other (as described)REAL ESTATE TAXES $628$628-- 0.7%
Total$90,592100%

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2009 · Form 990 · $80,088 spent · pay $16,848 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $27,148$27,148-- 33.9%
Other (as described)UTILITIES $17,000-$17,000- 21.2%
Other salaries and wages $14,580$12,756$1,824- 18.2%
Fees: accounting $7,304-$7,304- 9.1%
Other (as described)OPERATING & MAINTENANCE $6,129-$6,129- 7.7%
Insurance $3,110$3,110-- 3.9%
Other (as described)TELEPHONE $1,816-$1,816- 2.3%
Other employee benefits $1,152$1,008$144- 1.4%
Payroll taxes $1,116$976$140- 1.4%
Other (as described)REAL ESTATE TAXES $662$662-- 0.8%
Office expenses $71-$71- 0.1%
Total$80,088100%

View the filing