MOUNTCLEF COMMUNITY ASSOCIATION
Cite this
Plain text MOUNTCLEF COMMUNITY ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/954591002. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOUNTCLEF COMMUNITY ASSOCIATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/954591002
MLA “MOUNTCLEF COMMUNITY ASSOCIATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/954591002. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $235K · expenses $251K · assets $719K
- EIN
- 95-4591002
- Address
- 3460 S BROADWAY, LOS ANGELES, CA 90007-4409
- NTEE code
- L80Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Organization's purpose is to provide low cost housing to persons of low or moderate income.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ana Ponce | President | 2018-2024 | 2 | $0 reported | 12 |
| Regina Dobbins | Director | 2022-2024 | 2 | $0 reported | 15 |
| Edward Johnson | Treasurer | 2011-2024 | 2 | $0 reported | 11 |
| Richard Washington | Director | 2009-2024 | 2 | $0 reported | 15 |
| Quaford Coleman | Secretary | 2018-2024 | 2 | $0 reported | 15 |
| Kelly Boyer | Vice President | 2018-2024 | 2 | $0 reported | 12 |
| Johnathan Williams | Director | 2022-2024 | 2 | $0 reported | 10 |
| Loretta Gillett (former) | Vice President | 2011-2021 | 2 | $0 reported | 13 |
| Rev Bob Gay (former) | Director | 2018-2021 | 2 | $0 reported | 11 |
| Anna Ponce (former) | President | 2009-2017 | 6 | $0 reported | 3 |
| Patricia Swearinger (former) | Vice President | 2009-2010 | 0 | $0 reported | 5 |
People by year
2024 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Regina Dobbins | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Quaford Coleman | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Vice President | 2 | $0 | $0 | $0 | $0 | 12 |
| Johnathan Williams | Director | 2 | $0 | $0 | $0 | $0 | 10 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Regina Dobbins | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Quaford Coleman | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Vice President | 2 | $0 | $0 | $0 | $0 | 12 |
| Johnathan Williams | Director | 2 | $0 | $0 | $0 | $0 | 10 |
2022 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Regina Dobbins | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Quaford Coleman | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Vice President | 2 | $0 | $0 | $0 | $0 | 12 |
| Johnathan Williams | Director | 2 | $0 | $0 | $0 | $0 | 10 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Loretta Gillett | Vice President | 2 | $0 | $0 | $0 | $0 | 13 |
| Quaford Coleman | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Bob Gay | Director | 2 | $0 | $0 | $0 | $0 | 11 |
2020 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Loretta Gillett | Vice President | 2 | $0 | $0 | $0 | $0 | 13 |
| Quaford Coleman | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Bob Gay | Director | 2 | $0 | $0 | $0 | $0 | 11 |
2019 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Loretta Gillett | Vice President | 2 | $0 | $0 | $0 | $0 | 13 |
| Quaford Coleman | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Bob Gay | Director | 2 | $0 | $0 | $0 | $0 | 11 |
2018 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ana Ponce | President | 2 | $0 | $0 | $0 | $0 | 12 |
| Richard Washington | Secretary | 2 | $0 | $0 | $0 | $0 | 15 |
| Edward Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 | 11 |
| Loretta Gillett | Vice President | 2 | $0 | $0 | $0 | $0 | 13 |
| Quaford Coleman | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Kelly Boyer | Director | 2 | $0 | $0 | $0 | $0 | 12 |
| Bob Gay | Director | 2 | $0 | $0 | $0 | $0 | 11 |
2017 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA PONCE | President | 6 | $0 | $0 | $0 | $0 | 3 |
| RICHARD WASHINGTON | Secretary | 6 | $0 | $0 | $0 | $0 | 15 |
| EDWARD JOHNSON | Vice President | 6 | $0 | $0 | $0 | $0 | 11 |
| LORETTA GILLETT | Vice President | 6 | $0 | $0 | $0 | $0 | 13 |
2016 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA PONCE | President | 6 | $0 | $0 | $0 | $0 | 3 |
| RICHARD WASHINGTON | Secretary | 6 | $0 | $0 | $0 | $0 | 15 |
| EDWARD JOHNSON | Vice President | 6 | $0 | $0 | $0 | $0 | 11 |
| LORETTA GILLETT | Vice President | 6 | $0 | $0 | $0 | $0 | 13 |
2015 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA PONCE | President | 6 | $0 | $0 | $0 | $0 | 3 |
| RICHARD WASHINGTON | Secretary | 6 | $0 | $0 | $0 | $0 | 15 |
| EDWARD JOHNSON | Vice President | 6 | $0 | $0 | $0 | $0 | 11 |
| LORETTA GILLETT | Vice President | 6 | $0 | $0 | $0 | $0 | 13 |
2014 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA PONCE | President | 6 | $0 | $0 | $0 | $0 | 3 |
| RICHARD WASHINGTON | Secretary | 6 | $0 | $0 | $0 | $0 | 15 |
| EDWARD JOHNSON | Vice President | 6 | $0 | $0 | $0 | $0 | 11 |
| LORETTA GILLETT | Vice President | 6 | $0 | $0 | $0 | $0 | 13 |
2013 · 4 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA PONCE | President | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD WASHINGTON | Secretary | 0 | $0 | $0 | $0 | $0 | 15 |
| EDWARD JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 11 |
| LORETTA GILLETT | Vice President | 0 | $0 | $0 | $0 | $0 | 13 |
2012 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORETTA GILLETT | Vice President | 0 | $0 | $0 | $0 | $0 | 13 |
| EDWARD JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD WASHINGTON | Secretary | 0 | $0 | $0 | $0 | $0 | 15 |
| ANNA PONCE | President | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORETTA GILLETT | Vice President | 0 | $0 | $0 | $0 | $0 | 13 |
| EDWARD JOHNSON | Vice President | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD WASHINGTON | Secretary | 0 | $0 | $0 | $0 | $0 | 15 |
| ANNA PONCE | President | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WASHINGTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 15 |
| PATRICIA SWEARINGER | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| ANNA PONCE | President | 0 | $0 | $0 | $0 | $0 | 3 |
2009 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD WASHINGTON | Treasurer | 0 | $0 | $0 | $0 | $0 | 15 |
| PATRICIA SWEARINGER | Vice President | 0 | $0 | $0 | $0 | $0 | 5 |
| ANNA PONCE | President | 0 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $235,169 | $250,667 | $718,654 | -$1,719,043 | $0 | $230,695 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $201,060 | $299,958 | $723,223 | -$1,703,545 | $0 | $196,680 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $199,509 | $268,099 | $799,580 | -$1,604,647 | $0 | $195,854 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $194,332 | $239,355 | $858,665 | -$1,536,057 | $0 | $192,016 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $198,348 | $235,611 | $896,999 | -$1,491,034 | $0 | $195,904 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $198,271 | $273,229 | $944,040 | -$1,453,771 | $0 | $195,840 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $189,070 | $258,136 | $997,176 | -$1,378,813 | $0 | $186,306 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| -$54,317 | $0 | $1,051,548 | -$1,309,788 | $0 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| -$75,889 | $0 | $1,080,388 | -$1,255,528 | $0 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $169,024 | $213,236 | $1,149,909 | -$1,179,639 | $0 | $168,958 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $163,675 | $313,460 | $1,206,440 | -$1,135,427 | $0 | $163,663 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $164,137 | $221,999 | $1,342,319 | -$985,641 | $0 | $162,874 | $0 | 2 | - |
| 2012 · Form 990 | ||||||||
| $169,951 | $219,145 | $1,414,151 | -$927,779 | $0 | $168,906 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $169,548 | $218,425 | $1,478,078 | -$878,585 | $0 | $168,843 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $168,201 | $246,202 | $1,542,400 | -$829,708 | $0 | $165,973 | $0 | 0 | - |
| 2009 · Form 990 | ||||||||
| $168,656 | $245,971 | $1,647,009 | -$751,707 | $0 | $168,586 | $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 · $250,667 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $60,046 | $60,046 | - | - | 24.0% |
| Insurance | $43,203 | $43,203 | - | - | 17.2% | |
| All other expenses | $39,901 | $39,901 | - | - | 15.9% | |
| Other (as described) | Operating & Maint. contract | $34,517 | $34,517 | - | - | 13.8% |
| Other (as described) | Salaries and wages | $22,074 | $22,074 | - | - | 8.8% |
| Fees: management | $14,904 | $14,904 | - | - | 5.9% | |
| Other (as described) | Misc. taxes and licenses | $14,795 | $14,795 | - | - | 5.9% |
| Interest | $8,654 | $8,654 | - | - | 3.5% | |
| Depreciation and depletion | $7,278 | $7,278 | - | - | 2.9% | |
| Office expenses | $3,243 | $3,243 | - | - | 1.3% | |
| Fees: accounting | $2,052 | $2,052 | - | - | 0.8% | |
| Total | $250,667 | 100% |
2023 · Form 990 · $299,958 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $81,377 | $81,377 | - | - | 27.1% | |
| Other (as described) | Utilities | $62,321 | $62,321 | - | - | 20.8% |
| All other expenses | $40,218 | $40,218 | - | - | 13.4% | |
| Other (as described) | Operating & Maint. contract | $31,775 | $31,775 | - | - | 10.6% |
| Insurance | $23,760 | $23,760 | - | - | 7.9% | |
| Other (as described) | Salaries and wages | $22,704 | $22,704 | - | - | 7.6% |
| Fees: management | $14,742 | $14,742 | - | - | 4.9% | |
| Other (as described) | Administrative rent-free unit | $9,792 | $9,792 | - | - | 3.3% |
| Interest | $8,654 | $8,654 | - | - | 2.9% | |
| Office expenses | $2,887 | $2,887 | - | - | 1.0% | |
| Fees: accounting | $1,728 | $1,728 | - | - | 0.6% | |
| Total | $299,958 | 100% |
2022 · Form 990 · $268,099 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,110 | $82,110 | - | - | 30.6% | |
| Other (as described) | Utilities | $59,092 | $59,092 | - | - | 22.0% |
| All other expenses | $30,309 | $30,309 | - | - | 11.3% | |
| Other (as described) | Operating & Maint. contract | $28,800 | $28,800 | - | - | 10.7% |
| Other (as described) | Salaries and wages | $21,232 | $21,232 | - | - | 7.9% |
| Fees: management | $14,688 | $14,688 | - | - | 5.5% | |
| Other (as described) | Administrative rent-free unit | $9,792 | $9,792 | - | - | 3.7% |
| Interest | $8,654 | $8,654 | - | - | 3.2% | |
| Insurance | $8,061 | $8,061 | - | - | 3.0% | |
| Office expenses | $3,741 | $3,741 | - | - | 1.4% | |
| Fees: accounting | $1,620 | $1,620 | - | - | 0.6% | |
| Total | $268,099 | 100% |
2021 · Form 990 · $239,355 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $77,149 | $77,149 | - | - | 32.2% | |
| Other (as described) | Utilities | $47,338 | $47,338 | - | - | 19.8% |
| All other expenses | $37,743 | $37,743 | - | - | 15.8% | |
| Other (as described) | Salaries and wages | $20,540 | $20,540 | - | - | 8.6% |
| Fees: management | $14,688 | $14,688 | - | - | 6.1% | |
| Other (as described) | Operating & Maint. contract | $11,652 | $11,652 | - | - | 4.9% |
| Other (as described) | Operating & Maint. supplies | $9,921 | $9,921 | - | - | 4.1% |
| Interest | $8,654 | $8,654 | - | - | 3.6% | |
| Insurance | $7,608 | $7,608 | - | - | 3.2% | |
| Office expenses | $2,442 | $2,442 | - | - | 1.0% | |
| Fees: accounting | $1,620 | $1,620 | - | - | 0.7% | |
| Total | $239,355 | 100% |
2020 · Form 990 · $235,611 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,853 | $74,853 | - | - | 31.8% | |
| Other (as described) | Utilities | $38,850 | $38,850 | - | - | 16.5% |
| All other expenses | $31,718 | $31,718 | - | - | 13.5% | |
| Other (as described) | Operating & Maint. contract | $25,995 | $25,995 | - | - | 11.0% |
| Other (as described) | Salaries and wages | $18,884 | $18,884 | - | - | 8.0% |
| Fees: management | $14,688 | $14,688 | - | - | 6.2% | |
| Other (as described) | Administrative rent-free unit | $10,896 | $10,896 | - | - | 4.6% |
| Interest | $8,654 | $8,654 | - | - | 3.7% | |
| Insurance | $6,638 | $6,638 | - | - | 2.8% | |
| Office expenses | $2,815 | $2,815 | - | - | 1.2% | |
| Fees: accounting | $1,620 | $1,620 | - | - | 0.7% | |
| Total | $235,611 | 100% |
2019 · Form 990 · $273,229 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,874 | $74,874 | - | - | 27.4% | |
| Other (as described) | Operating & Maint. contract | $57,076 | $57,076 | - | - | 20.9% |
| All other expenses | $41,612 | $41,612 | - | - | 15.2% | |
| Other (as described) | Utilities | $35,252 | $35,252 | - | - | 12.9% |
| Other (as described) | Salaries and wages | $17,848 | $17,848 | - | - | 6.5% |
| Fees: management | $14,688 | $14,688 | - | - | 5.4% | |
| Other (as described) | Administrative rent-free unit | $10,896 | $10,896 | - | - | 4.0% |
| Interest | $8,654 | $8,654 | - | - | 3.2% | |
| Insurance | $7,501 | $7,501 | - | - | 2.7% | |
| Office expenses | $3,083 | $3,083 | - | - | 1.1% | |
| Fees: accounting | $1,620 | $1,620 | - | - | 0.6% | |
| Fees: legal | $125 | $125 | - | - | 0.0% | |
| Total | $273,229 | 100% |
2018 · Form 990 · $258,136 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,853 | $74,853 | - | - | 29.0% | |
| All other expenses | $38,442 | $38,442 | - | - | 14.9% | |
| Other (as described) | Utilities | $38,135 | $38,135 | - | - | 14.8% |
| Other (as described) | Operating & Maint. contract | $36,513 | $36,513 | - | - | 14.1% |
| Other (as described) | Salaries and wages | $17,772 | $17,772 | - | - | 6.9% |
| Fees: management | $14,688 | $14,688 | - | - | 5.7% | |
| Other (as described) | Audit | $13,500 | $13,500 | - | - | 5.2% |
| Insurance | $9,583 | $9,583 | - | - | 3.7% | |
| Interest | $8,654 | $8,654 | - | - | 3.4% | |
| Office expenses | $3,876 | $3,876 | - | - | 1.5% | |
| Fees: accounting | $1,620 | $1,620 | - | - | 0.6% | |
| Fees: legal | $500 | $500 | - | - | 0.2% | |
| Total | $258,136 | 100% |
2015 · Form 990 · $213,236 spent · pay $13,138 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $73,650 | $73,650 | - | - | 34.5% | |
| Other (as described) | Utilities | $32,795 | $32,795 | - | - | 15.4% |
| Other (as described) | Repairs & maintenance | $31,674 | $31,674 | - | - | 14.9% |
| Insurance | $15,196 | $15,196 | - | - | 7.1% | |
| Other (as described) | Property management fees | $14,688 | $14,688 | - | - | 6.9% |
| Other salaries and wages | $13,138 | $13,138 | - | - | 6.2% | |
| Interest | $8,654 | $8,654 | - | - | 4.1% | |
| Other (as described) | Manager housing | $8,493 | $8,493 | - | - | 4.0% |
| Fees: accounting | $8,120 | $8,120 | - | - | 3.8% | |
| All other expenses | $3,931 | $3,931 | - | - | 1.8% | |
| Office expenses | $2,897 | $2,897 | - | - | 1.4% | |
| Total | $213,236 | 100% |
2014 · Form 990 · $313,460 spent · pay $40,994 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Repairs & maintenance | $114,935 | $114,935 | - | - | 36.7% |
| Depreciation and depletion | $72,780 | $72,780 | - | - | 23.2% | |
| Other (as described) | Utilities | $30,205 | $30,205 | - | - | 9.6% |
| Other salaries and wages | $19,634 | $19,634 | - | - | 6.3% | |
| Other employee benefits | $19,525 | $19,525 | - | - | 6.2% | |
| Other (as described) | Property management fees | $14,688 | $14,688 | - | - | 4.7% |
| Insurance | $13,508 | $13,508 | - | - | 4.3% | |
| Interest | $9,206 | $9,206 | - | - | 2.9% | |
| Office expenses | $8,629 | $8,629 | - | - | 2.8% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 2.1% | |
| Payroll taxes | $1,835 | $1,835 | - | - | 0.6% | |
| Other (as described) | Taxes, Licenses, permits | $1,122 | $1,122 | - | - | 0.4% |
| All other expenses | $893 | $893 | - | - | 0.3% | |
| Total | $313,460 | 100% |
2013 · Form 990 · $221,999 spent · pay $31,063 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,806 | $72,806 | - | - | 32.8% | |
| Other (as described) | Repairs & maintenance | $35,117 | $35,117 | - | - | 15.8% |
| Occupancy | $32,032 | $32,032 | - | - | 14.4% | |
| Other salaries and wages | $20,236 | $20,236 | - | - | 9.1% | |
| Other (as described) | Property management fees | $14,688 | $14,688 | - | - | 6.6% |
| Insurance | $10,649 | $10,649 | - | - | 4.8% | |
| Interest | $10,526 | $10,526 | - | - | 4.7% | |
| Other employee benefits | $8,943 | $8,943 | - | - | 4.0% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 2.9% | |
| Office expenses | $6,054 | $6,054 | - | - | 2.7% | |
| Payroll taxes | $1,884 | $1,884 | - | - | 0.8% | |
| Other (as described) | Taxes, Licenses. permits | $1,758 | $1,758 | - | - | 0.8% |
| Other (as described) | Renting expenses | $806 | $806 | - | - | 0.4% |
| Total | $221,999 | 100% |
2012 · Form 990 · $219,145 spent · pay $23,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,780 | $72,780 | - | - | 33.2% | |
| Other (as described) | Repairs & maintenance | $31,575 | $31,575 | - | - | 14.4% |
| Occupancy | $29,342 | $29,342 | - | - | 13.4% | |
| Other (as described) | Property management fees | $14,688 | $14,688 | - | - | 6.7% |
| Other salaries and wages | $13,262 | $13,262 | - | - | 6.1% | |
| Interest | $12,321 | $12,321 | - | - | 5.6% | |
| Insurance | $9,653 | $9,653 | - | - | 4.4% | |
| Other employee benefits | $9,362 | $9,362 | - | - | 4.3% | |
| Other (as described) | Onsite management | $7,692 | $7,692 | - | - | 3.5% |
| Office expenses | $6,697 | $6,697 | - | - | 3.1% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 3.0% | |
| Other (as described) | Taxes, Licenses. permits | $2,684 | $2,684 | - | - | 1.2% |
| Payroll taxes | $1,308 | $1,308 | - | - | 0.6% | |
| All other expenses | $1,281 | $1,281 | - | - | 0.6% | |
| Total | $219,145 | 100% |
2011 · Form 990 · $218,425 spent · pay $31,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,713 | $72,713 | - | - | 33.3% | |
| Other (as described) | Repairs & maintenance | $32,482 | $32,482 | - | - | 14.9% |
| Occupancy | $28,322 | $28,322 | - | - | 13.0% | |
| Other employee benefits | $15,433 | $15,433 | - | - | 7.1% | |
| Fees: management | $14,310 | $14,310 | - | - | 6.6% | |
| Interest | $13,932 | $13,932 | - | - | 6.4% | |
| Other salaries and wages | $13,632 | $13,632 | - | - | 6.2% | |
| Insurance | $9,367 | $9,367 | - | - | 4.3% | |
| Fees: accounting | $6,500 | $6,500 | - | - | 3.0% | |
| Office expenses | $6,269 | $6,269 | - | - | 2.9% | |
| Other (as described) | Taxes, Licenses. permits | $2,670 | $2,670 | - | - | 1.2% |
| Payroll taxes | $1,978 | $1,978 | - | - | 0.9% | |
| Other (as described) | Renting expenses | $817 | $817 | - | - | 0.4% |
| Total | $218,425 | 100% |
2010 · Form 990 · $246,202 spent · pay $27,907 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $72,693 | $72,693 | - | - | 29.5% | |
| Other (as described) | Repairs & maintenance | $33,428 | $33,428 | - | - | 13.6% |
| Other (as described) | Painting & decorating | $26,921 | $26,921 | - | - | 10.9% |
| Occupancy | $25,976 | $25,976 | - | - | 10.6% | |
| Interest | $15,443 | $15,443 | - | - | 6.3% | |
| Fees: management | $14,040 | $14,040 | - | - | 5.7% | |
| Other employee benefits | $13,501 | $13,501 | - | - | 5.5% | |
| Other salaries and wages | $12,536 | $12,536 | - | - | 5.1% | |
| Office expenses | $10,494 | $10,494 | - | - | 4.3% | |
| Insurance | $8,920 | $8,920 | - | - | 3.6% | |
| Fees: accounting | $5,500 | $5,500 | - | - | 2.2% | |
| Payroll taxes | $1,870 | $1,870 | - | - | 0.8% | |
| Other (as described) | Taxes, Licenses. permits | $1,721 | $1,721 | - | - | 0.7% |
| Other (as described) | Renting expenses | $1,606 | $1,606 | - | - | 0.7% |
| Other (as described) | Cleaning & maintenance | $1,068 | $1,068 | - | - | 0.4% |
| Fees: legal | $485 | $485 | - | - | 0.2% | |
| Total | $246,202 | 100% |
2009 · Form 990 · $245,971 spent · pay $16,060 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $73,201 | $73,201 | - | - | 29.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $53,074 | $53,074 | - | - | 21.6% |
| Occupancy | $27,864 | $27,864 | - | - | 11.3% | |
| Interest | $17,699 | $17,699 | - | - | 7.2% | |
| Insurance | $15,604 | $15,604 | - | - | 6.3% | |
| Other salaries and wages | $14,316 | $14,316 | - | - | 5.8% | |
| Fees: management | $14,040 | $14,040 | - | - | 5.7% | |
| Fees: accounting | $13,695 | $13,695 | - | - | 5.6% | |
| Office expenses | $13,015 | $13,015 | - | - | 5.3% | |
| Payroll taxes | $1,744 | $1,744 | - | - | 0.7% | |
| Other (as described) | Taxes | $1,719 | $1,719 | - | - | 0.7% |
| Total | $245,971 | 100% |