MOSAIC ILLINOIS HOUSING II

Cite this

Plain text MOSAIC ILLINOIS HOUSING II. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/mosaic-illinois-housing-ii-204417645. Retrieved 2026-10-28.

APA furp.org. (n.d.). MOSAIC ILLINOIS HOUSING II [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/mosaic-illinois-housing-ii-204417645

MLA “MOSAIC ILLINOIS HOUSING II.” furp.org, tax years 2010–2025, https://furp.org/org/mosaic-illinois-housing-ii-204417645. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990EZ · revenue $42K · expenses $70K · assets $351K

EIN
20-4417645
Address
4980 S 118TH ST, OMAHA, NE 68137-2200
Website
WWW.MOSAICINFO.ORG
NTEE code
P73
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2007 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

LOW INCOME HOUSING FOR THE DISABLED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Kristin Rossow PRESIDENT2015-2025 $0$879,158 22
Dolores Bangert (former) PRESIDENT THRU 9/5/162010-2016 $154,968$877,191 22
Scott Hoffman (former) SECRETARY/TREASURER 1/1/15-11/4/152012-2015 $267,784$840,297 25
Greg Paskach (former) TREASURER/SECRETARY THRU 06/222016-2022 $0$414,623 19
Dean Wilson (former) TREASURER/SECRETARY2010 $154,745$154,745 21

Officers and directors, no compensation reported

12 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
Deanna Wagner CHAIR2010-2025 0 $0 reported 20
Jennifer Doan VICE CHAIR2019-2025 0 $0 reported 19
Julie Zittergruen TREASURER/SECRETARY2022-2025 0 $0 reported 21
Jeri Sole DIRECTOR2024-2025 0 $0 reported 18
Barbara Petska (former) VICE CHAIR THRU 1/242017-2024 0 $0 reported 19
Cynthia Weber (former) DIRECTOR THRU 01/212019-2021 0 $0 reported 19
Kristen Rossow (former) PRESIDENT2020 0 $0 reported 2
Joan Niedfeldt (former) VICE CHAIRPERSON THRU 4/192010-2019 0 $0 reported 20
Elizabeth Wollmann (former) DIRECTOR THRU 8/182018 0 $0 reported 18
Mary Lash Anderson (former) DIRECTOR THRU 06/172017 0 $0 reported 19
Elizabeth Wollman (former) DIRECTOR2017 0 $0 reported 19
Conrad James Jr (former) DIRECTOR2010-2016 0 $0 reported 20

People by year

2025 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIR0 $0-$0 $020
JENNIFER DOAN VICE CHAIR0 $0-$0 $019
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0-$0 $021
KRISTIN ROSSOW PRESIDENT0 $0-$0 $022
JERI SOLE DIRECTOR0 $0-$0 $018
2024 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIR0 $0-$0 $020
JENNIFER DOAN VICE CHAIR0 $0-$0 $019
BARBARA PETSKA VICE CHAIR THRU 1/240 $0-$0 $019
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0-$0 $021
KRISTIN ROSSOW PRESIDENT0 $0-$0 $022
JERI SOLE DIRECTOR0 $0-$0 $018
2023 · 5 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIRPERSON0 $0-$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0-$0 $019
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0-$0 $021
JENNIFER DOAN DIRECTOR0 $0-$0 $019
KRISTIN ROSSOW PRESIDENT0 $0-$0 $022
2022 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIRPERSON0 $0-$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0-$0 $019
JULIE ZITTERGRUEN TREASURER/SECRETARY AS OF 10/220 $0-$0 $021
GREG PASKACH TREASURER/SECRETARY THRU 06/220 $0-$0 $019
JENNIFER DOAN DIRECTOR0 $0-$0 $019
KRISTIN ROSSOW PRESIDENT0 $0-$0 $022
2021 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIRPERSON0 $0-$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0-$0 $019
GREG PASKACH TREASURER/SECRETARY0 $0-$0 $019
JENNIFER DOAN DIRECTOR0 $0-$0 $019
CYNTHIA WEBER DIRECTOR THRU 01/210 $0-$0 $019
KRISTIN ROSSOW PRESIDENT0 $0-$0 $022
2020 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEANNA WAGNER CHAIRPERSON0 $0-$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0-$0 $019
GREG PASKACH TREASURER/SECRETARY0 $0-$0 $019
JENNIFER DOAN DIRECTOR0 $0-$0 $019
CYNTHIA WEBER DIRECTOR0 $0-$0 $019
KRISTEN ROSSOW PRESIDENT0 $0-$0 $02
2019 · 7 people listed · 2 paid, $302K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$166,547$26,239 $192,78622
GREG PASKACH SECRETARY/TREASURER0 $0$91,869$17,154 $109,02319
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON THRU 4/190 $0$0$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0$0$0 $019
CYNTHIA WEBER DIRECTOR0 $0$0$0 $019
JENNIFER DOAN DIRECTOR0 $0$0$0 $019
2018 · 6 people listed · 2 paid, $292K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$157,780$26,371 $184,15122
GREG PASKACH SECRETARY/TREASURER0 $0$90,957$16,410 $107,36719
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
ELIZABETH WOLLMANN DIRECTOR THRU 8/180 $0$0$0 $018
2017 · 7 people listed · 2 paid, $284K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$153,319$26,144 $179,46322
GREG PASKACH SECRETARY/TREASURER0 $0$88,394$16,216 $104,61019
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
MARY LASH ANDERSON DIRECTOR THRU 06/170 $0$0$0 $019
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
ELIZABETH WOLLMAN DIRECTOR0 $0$0$0 $019
2016 · 6 people listed · 3 paid, $415K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$144,118$21,816 $165,93422
DOLORES BANGERT PRESIDENT THRU 9/5/160 $0$141,293$13,675 $154,96822
GREG PASKACH SECRETARY/TREASURER0 $0$80,289$13,334 $93,62319
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2015 · 6 people listed · 3 paid, $590K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN SECRETARY/TREASURER 1/1/15-11/4/150 $0$232,249$35,535 $267,78425
DOLORES BANGERT PRESIDENT0 $0$128,517$36,696 $165,21322
KRISTIN ROSSOW SECRETARY/TREASURER 11/5/15-PRESENT0 $0$130,531$26,293 $156,82422
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2014 · 5 people listed · 2 paid, $389K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN TREASURER/SECRETARY0 $0$205,946$31,912 $237,85825
DOLORES BANGERT PRESIDENT0 $0$124,685$26,336 $151,02122
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2013 · 5 people listed · 2 paid, $357K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN TREASURER/SECRETARY0 $0$175,576$34,492 $210,06825
DOLORES BANGERT PRESIDENT0 $0$120,780$26,416 $147,19622
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2012 · 5 people listed · 2 paid, $260K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOLORES BANGERT PRESIDENT0 $0$120,723$14,676 $135,39922
SCOTT HOFFMAN TREASURER/SECRETARY0 $0$109,751$14,836 $124,58725
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2010 · 5 people listed · 2 paid, $278K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEAN WILSON TREASURER/SECRETARY0 $0$139,487$15,258 $154,74521
DOLORES BANGERT PRESIDENT0 $0$108,341$15,053 $123,39422
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020

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
2025 · Form 990EZ period ending 2025-12-31 · view filing · original 990 ↗
$41,541$69,856 $350,841-$282,654 $7,000$33,569 ---
2024 · Form 990EZ period ending 2024-12-31 · view filing · original 990 ↗
$55,635$64,164 $383,080-$254,339 $29,890$32,271 ---
2023 · Form 990EZ period ending 2023-12-31 · view filing · original 990 ↗
$37,547$59,414 $380,683-$245,810 $3,000$33,312 ---
2022 · Form 990EZ period ending 2022-12-31 · view filing · original 990 ↗
$38,589$60,242 $403,559-$223,943 $5,000$33,312 ---
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$36,315$60,438 $430,168-$202,290 $3,000$33,312 ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$33,134$57,574 $454,094-$178,167 -$33,034 ---
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$41,019$57,886 $485,036-$153,727 $0$33,312 $005
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$32,909$53,123 $509,868-$136,860 $0$31,901 $004
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$33,755$55,499 $536,402-$116,646 $520$33,122 $005
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$33,866$54,996 $563,834-$94,902 $572$33,256 $000
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$33,350$52,641 $593,737-$73,772 $594$32,752 $000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$33,519$52,611 $619,758-$54,481 $506$32,976 $000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$33,019$51,709 $651,026-$35,389 $0$32,420 $000
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$33,901$54,961 $674,960-$16,699 $0$33,312 $000
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$31,310$55,489 $721,428$12,692 $0$31,252 $000

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

1 grantor reported grants to this organization, $23,618 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MOSAIC Public charity Exact 2012, 2024 2$23,618 2024$7,000
show

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
MOSAIC HOUSING CORP XVI FARMINGTONNEP73 $64,498$101,172 PRESIDENT$287,481 Same NTEE code P73, revenue within 2x, same state
CHARLIE M WILSON REPLACEMENT CARE HOME INCNEP73 $52,620$43,914 PRESIDENT &$0 Same NTEE code P73, revenue within 2x, same state
NEW BEGINNINGS PLAZANEP73 $66,195$69,397 BOARD VICE PRESIDENT$0 Same NTEE code P73, revenue within 2x, same state
GROUP HOME TWO HOUSING CORPORATIONNMP73 $43,169$42,591 President$0 Same NTEE code P73, revenue within 2x, similar mission
ZEPF HOUSING CORPORATION TWO INCOHP73 $79,961$101,693 CHIEF EXECUTIVE OFFICER$0 Same NTEE code P73, revenue within 2x, similar mission
ASPIRE HOUSING INCWIP73 $44,145$101,006 PRESIDENT$0 Same NTEE code P73, revenue within 2x, similar mission
LANESBORO DEVELOPMENT CORPORATIONMAP73 $57,647$75,537 President$0 Same NTEE code P73, revenue within 2x, similar mission
MORRIS UNIT CORPORATION FOR HOUSING INC MUCH INCNJP73 $50,642$41,714 CEO$255,958 Same NTEE code P73, revenue within 2x, similar mission
BAY COVE ORCHARDFIELD RESIDENCE INCMAP73 $80,942$86,045 FORMER PRESIDENT & CEO$484,587 Same NTEE code P73, revenue within 2x, similar mission
WEST CHURCH STREET HOUSING INCVAP73 $51,252$65,843 President$0 Same NTEE code P73, revenue within 2x, similar mission
TALCO HOUSING PARTNERS OF GEORGIA INCGAP73 $33,539$17,473 PRESIDENT$0 Same NTEE code P73, revenue within 2x, similar mission
BELVOIR RESIDENCE INCOHP73 $71,376$66,579 President$0 Same NTEE code P73, revenue within 2x, similar mission
INDEPENDENCE HOUSEVAP73 $66,389$93,383 Executive Director$183,987 Same NTEE code P73, revenue within 2x, similar mission
HBHCI HUD 5 INCFLP73 $42,939$45,742 Treasurer$0 Same NTEE code P73, revenue within 2x, similar mission
HBHCI HUD 4 INCFLP73 $50,364$56,179 Treasurer$0 Same NTEE code P73, revenue within 2x, similar mission
MONMOUTH UCP HOUSING INCNJP73 $82,751$83,786 EXECUTIVE DIRECTOR$339,352 Same NTEE code P73, revenue within 2x
JFM NO 4 CORPMEP73 $63,242$87,914 DIRECTOR$0 Same NTEE code P73, revenue within 2x, similar mission
MARYBETH HAFELE HOUSE FOUNDATIONAKP73 $52,705$79,826 EXECUTIVE DI$0 Same NTEE code P73, revenue within 2x, similar mission
STEELE CREEK HOUSING CORPORATIONTNP73 $65,769$48,801 President$0 Same NTEE code P73, revenue within 2x, similar mission
CREATIVE HOUSING IVOHP73 $78,822$117,126 PRESIDENT$205,399 Same NTEE code P73, revenue within 2x
LAWTON HOUSING INCSCP73 $79,915$83,942 CHAIRPERSON$0 Same NTEE code P73, revenue within 2x
JOHN L NOYES HOUSE FOUNDATIONAKP73 $66,644$69,301 EXECUTIVE DI$0 Same NTEE code P73, revenue within 2x, similar mission
CREATIVE HOUSING II BEECHWOOD INCOHP73 $70,035$99,137 PRESIDENT$205,399 Same NTEE code P73, revenue within 2x
TOOMBS LYONS HOUSING INCGAP73 $54,210$68,676 CPA$0 Same NTEE code P73, revenue within 2x
COUNTY LINE NON PROFIT HOUSING CORPMIP73 $42,201$16,213 BOARD PRESIDENT$0 Same NTEE code P73, revenue within 2x

Who funds organizations like this

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

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JT HOBBY JR ENDOWMENT FUND Private foundation$70,0006 12020–2025 HILLTOP HOME FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$25,2001 12024–2024 RESTORING ROOTS INC
MADISON GAS & ELECTRIC FOUNDATION INC Private foundation$15,0001 12024–2024 RESTORING ROOTS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,0001 12024–2024 RESTORING ROOTS INC
ARIZONA COMMUNITY FOUNDATION DAF sponsor$10,0001 12017–2017 ANGIES HOUSE INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$8,0001 12016–2016 HILLTOP HOME FOUNDATION
CELANESE FOUNDATION Private foundation$2153 12018–2024 AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1
AMAZONSMILE FOUNDATION Private foundation$16411 32020–2023 RESTORING ROOTS INC; TALCO HOUSING PARTNERS OF GEORGIA INC; HOUSE OF HEALING 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.

2025 · Form 990EZ · $69,856 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $37,623 53.9%
Occupancy, rent, utilities, maintenance $21,081 30.2%
Fees to independent contractors $11,152 16.0%
Total$69,856100%

View the filing

2024 · Form 990EZ · $64,164 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $37,470 58.4%
Occupancy, rent, utilities, maintenance $15,906 24.8%
Fees to independent contractors $10,788 16.8%
Total$64,164100%

View the filing

2023 · Form 990EZ · $59,414 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $35,370 59.5%
Occupancy, rent, utilities, maintenance $15,348 25.8%
Fees to independent contractors $8,696 14.6%
Total$59,414100%

View the filing

2022 · Form 990EZ · $60,242 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $34,100 56.6%
Occupancy, rent, utilities, maintenance $17,678 29.3%
Fees to independent contractors $8,464 14.0%
Total$60,242100%

View the filing

2021 · Form 990EZ · $60,438 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $32,624 54.0%
Occupancy, rent, utilities, maintenance $19,205 31.8%
Fees to independent contractors $8,609 14.2%
Total$60,438100%

View the filing

2020 · Form 990EZ · $57,574 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $35,741 62.1%
Occupancy, rent, utilities, maintenance $15,299 26.6%
Fees to independent contractors $6,534 11.3%
Total$57,574100%

View the filing

2019 · Form 990 · $57,886 spent · pay $0 · grants $0 · events $20
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $29,072$29,072-- 50.2%
Occupancy $17,089$17,089-- 29.5%
Fees: accounting $6,130-$6,130- 10.6%
Insurance $2,613$2,613-- 4.5%
Fees: management $1,652-$1,652- 2.9%
Office expenses $749-$749- 1.3%
Fees: other services $368-$368- 0.6%
Fees: legal $193-$193- 0.3%
Conferences, conventions and meetings $20-$20- 0.0%
Total$57,886100%

View the filing

2018 · Form 990 · $53,123 spent · pay $0 · grants $0 · events $273
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,318$28,318-- 53.3%
Occupancy $13,138$13,138-- 24.7%
Fees: accounting $5,980-$5,980- 11.3%
Insurance $2,519$2,519-- 4.7%
Fees: management $1,625-$1,625- 3.1%
Office expenses $753-$753- 1.4%
Fees: other services $352-$352- 0.7%
Conferences, conventions and meetings $273-$273- 0.5%
Fees: legal $165-$165- 0.3%
Total$53,123100%

View the filing

2017 · Form 990 · $55,499 spent · pay $0 · grants $0 · events $17
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,475$28,475-- 51.3%
Occupancy $16,194$16,194-- 29.2%
Fees: accounting $5,850-$5,850- 10.5%
Insurance $2,191$2,191-- 3.9%
Fees: management $1,633-$1,633- 2.9%
Office expenses $729-$729- 1.3%
Fees: other services $336-$336- 0.6%
Fees: legal $71-$71- 0.1%
Conferences, conventions and meetings $17-$17- 0.0%
Interest $3$3-- 0.0%
Total$55,499100%

View the filing

2016 · Form 990 · $54,996 spent · pay $0 · grants $0 · events $103
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,276$28,276-- 51.4%
Occupancy $16,088$16,088-- 29.3%
Fees: accounting $5,850-$5,850- 10.6%
Insurance $2,101$2,101-- 3.8%
Fees: management $1,666-$1,666- 3.0%
Office expenses $775-$775- 1.4%
Fees: other services $137-$137- 0.2%
Conferences, conventions and meetings $103-$103- 0.2%
Total$54,996100%

View the filing

2015 · Form 990 · $52,641 spent · pay $0 · grants $0 · events $97
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,176$28,176-- 53.5%
Occupancy $13,630$13,630-- 25.9%
Fees: accounting $5,669-$5,669- 10.8%
Insurance $2,060$2,060-- 3.9%
Fees: management $1,604-$1,604- 3.0%
Other (as described)BANK FEES $765-$765- 1.5%
Fees: other services $303-$303- 0.6%
Fees: legal $228-$228- 0.4%
Other (as described)BAD DEBTS $105$105-- 0.2%
Conferences, conventions and meetings $97-$97- 0.2%
Interest $4$4-- 0.0%
Total$52,641100%

View the filing

2014 · Form 990 · $52,611 spent · pay $0 · grants $0 · events $227
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,177$28,177-- 53.6%
Occupancy $13,435$13,435-- 25.5%
Fees: accounting $5,500-$5,500- 10.5%
Insurance $2,005$2,005-- 3.8%
Fees: management $1,555-$1,555- 3.0%
Other (as described)BANK FEES $652-$652- 1.2%
Fees: legal $650-$650- 1.2%
Fees: other services $410-$410- 0.8%
Conferences, conventions and meetings $227-$227- 0.4%
Total$52,611100%

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2013 · Form 990 · $51,709 spent · pay $0 · grants $0 · events $48
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,177$28,177-- 54.5%
Occupancy $14,038$14,038-- 27.1%
Fees: accounting $5,175-$5,175- 10.0%
Fees: management $1,555-$1,555- 3.0%
Insurance $989$989-- 1.9%
Fees: legal $688-$688- 1.3%
Fees: other services $562-$562- 1.1%
Other (as described)MISCELLANEOUS $477-$477- 0.9%
Conferences, conventions and meetings $48-$48- 0.1%
Total$51,709100%

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2012 · Form 990 · $54,961 spent · pay $0 · grants $0 · events $268
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,177$28,177-- 51.3%
Occupancy $15,463$15,463-- 28.1%
Fees: accounting $5,220-$5,220- 9.5%
Insurance $2,762$2,762-- 5.0%
Fees: management $1,555-$1,555- 2.8%
Fees: other services $1,306-$1,306- 2.4%
Conferences, conventions and meetings $268-$268- 0.5%
Fees: legal $210-$210- 0.4%
Total$54,961100%

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2010 · Form 990 · $55,489 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $28,177$28,177-- 50.8%
Occupancy $19,746$19,746-- 35.6%
Fees: accounting $3,700-$3,700- 6.7%
Other (as described)MANAGEMENT FEES $1,555-$1,555- 2.8%
Other (as described)MISCELLANEOUS $1,514$1,514-- 2.7%
Office expenses $475-$475- 0.9%
Fees: legal $322-$322- 0.6%
Total$55,489100%

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