ROSE-MARY HOUSING CORPORATION
Cite this
Plain text ROSE-MARY HOUSING CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/341963245. Retrieved 2026-10-21.
APA furp.org. (n.d.). ROSE-MARY HOUSING CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/341963245
MLA “ROSE-MARY HOUSING CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/341963245. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $581K · expenses $279K · assets $4.9M
- Also known as
- FKA CATHOLIC CHARITIES HOUSING CORP
- EIN
- 34-1963245
- Address
- 5500 S MARGINAL RD STE 110, CLEVELAND, OH 44103-1009
- NTEE code
- P19
- Subsection
- 501(c)(3)
- Ruling year
- 2024
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP AND OWN INTERMEDIATE CARE FACILTIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SUPPORT THE MISSION OF ROSE-MARY
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Gina Kerman | EXECUTIVE DIRECTOR | 2024 | $219,515 | $219,515 | 2 |
| Christine Picard | DIRECTOR OF FINANCE | 2024 | $166,171 | $166,171 | 2 |
| Lawrence Murtaugh (former) | PRESIDENT | 2010-2021 | $216,777 | $2,320,345 | 8 |
| Carolyn Schuemann (former) | VP/TREASURER | 2011-2018 | $92,361 | $913,999 | 2 |
| Maryellen Staab (former) | SECRETARY | 2010-2020 | $67,506 | $833,029 | 1 |
| Patrick Gareau (former) | PRESIDENT & CEO | 2022-2023 | $278,348 | $549,746 | 11 |
| James Graham (former) | TREASURER | 2022-2023 | $213,442 | $429,909 | 3 |
| Lawrence Murtaugh (former) | FORMER EXEC. DIRECTOR | 2022-2023 | $101,123 | $340,595 | 1 |
| William E Brady (former) | VICE PRESIDENT(THROUGH 9/22) | 2021-2022 | $132,796 | $272,557 | 1 |
| J Thomas Mullen (former) | FORMER PRESIDENT | 2010 | $167,063 | $167,063 | 8 |
| Amy Scallon (former) | SECRETARY(THROUGH 9/22) | 2021-2022 | $0 | $78,071 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Michele Conroy | VICE CHAIRPERSON | 2024 | 1 | $0 reported | 2 |
| Mary Ellen Huesken | CHAIRPERSON | 2024 | 1 | $0 reported | 2 |
| Ted Stitzel | TREASURER | 2024 | 1 | $0 reported | 2 |
| Mary Mcgraw | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Megan Kim (former) | DIRECTOR | 2023 | 1 | $0 reported | 4 |
| Tom Novak (former) | DIRECTOR | 2023 | 1 | $0 reported | 3 |
| Todd Schraeder (former) | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Charles Dottore (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 3 |
| Patrick Powers (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 2 |
People by year
2024 · 6 people listed · 2 paid, $386K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA KERMAN | EXECUTIVE DIRECTOR | 1 | $0 | $187,308 | $32,207 | $219,515 | 2 |
| CHRISTINE PICARD | DIRECTOR OF FINANCE | 1 | $0 | $127,515 | $38,656 | $166,171 | 2 |
| MARY ELLEN HUESKEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE CONROY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TED STITZEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MCGRAW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $593K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK GAREAU | PRESIDENT & CEO | 5 | $0 | $236,616 | $41,732 | $278,348 | 11 |
| JAMES GRAHAM | TREASURER | 5 | $0 | $176,265 | $37,177 | $213,442 | 3 |
| LAWRENCE MURTAUGH | FORMER EXEC. DIRECTOR | 0 | $0 | $101,123 | $0 | $101,123 | 1 |
| MEGAN KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TODD SCHRAEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM NOVAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 7 people listed · 4 paid, $860K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK GAREAU | PRESIDENT & CEO | 10 | $0 | $233,656 | $37,742 | $271,398 | 11 |
| LAWRENCE R MURTAUGH | PRESIDENT(THROUGH 8/22) | 10 | $0 | $209,855 | $29,617 | $239,472 | 1 |
| JAMES GRAHAM | CHIEF FINANCIAL OFFICER | 10 | $0 | $179,853 | $36,614 | $216,467 | 3 |
| WILLIAM E BRADY | VICE PRESIDENT(THROUGH 9/22) | 10 | $0 | $119,453 | $13,343 | $132,796 | 1 |
| PATRICK POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DOTTORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| AMY SCALLON | SECRETARY(THROUGH 9/22) | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 3 paid, $435K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 10 | $0 | $191,436 | $25,341 | $216,777 | 8 |
| WILLIAM E BRADY | VICE PRESIDENT | 10 | $0 | $128,473 | $11,288 | $139,761 | 1 |
| AMY J SCALLON | SECRETARY | 10 | $0 | $69,388 | $8,683 | $78,071 | 1 |
| PATRICK POWERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES DOTTORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 2 people listed · 2 paid, $302K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 10 | $0 | $204,593 | $29,855 | $234,448 | 8 |
| MARYELLEN STAAB | SECRETARY | 40 | $0 | $57,236 | $10,270 | $67,506 | 1 |
2019 · 2 people listed · 2 paid, $308K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 10 | $0 | $189,186 | $25,104 | $214,290 | 8 |
| MARYELLEN STAAB | SECRETARY | 40 | $0 | $69,331 | $24,146 | $93,477 | 1 |
2018 · 3 people listed · 3 paid, $391K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $180,186 | $22,093 | $202,279 | 8 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $78,990 | $17,788 | $96,778 | 1 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $82,855 | $9,506 | $92,361 | 2 |
2017 · 3 people listed · 3 paid, $410K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $162,561 | $19,608 | $182,169 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $124,164 | $15,156 | $139,320 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $72,072 | $16,030 | $88,102 | 1 |
2016 · 3 people listed · 3 paid, $411K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $160,872 | $35,946 | $196,818 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $104,872 | $22,221 | $127,093 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $71,863 | $15,213 | $87,076 | 1 |
2015 · 3 people listed · 3 paid, $442K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $173,628 | $41,700 | $215,328 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $108,126 | $27,694 | $135,820 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $77,819 | $13,279 | $91,098 | 1 |
2014 · 3 people listed · 3 paid, $385K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $167,593 | $23,855 | $191,448 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $103,053 | $7,922 | $110,975 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $77,014 | $5,195 | $82,209 | 1 |
2013 · 3 people listed · 3 paid, $376K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $162,741 | $23,666 | $186,407 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $101,643 | $7,689 | $109,332 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $75,297 | $5,036 | $80,333 | 1 |
2012 · 3 people listed · 3 paid, $333K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $141,711 | $17,374 | $159,085 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $93,572 | $6,724 | $100,296 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $68,865 | $4,895 | $73,760 | 1 |
2011 · 3 people listed · 3 paid, $335K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWRENCE E MURTAUGH | PRESIDENT | 2 | $0 | $148,052 | $15,459 | $163,511 | 8 |
| CAROLYN SCHUEMANN | VP/TREASURER | 2 | $0 | $92,486 | $6,316 | $98,802 | 2 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $67,895 | $4,795 | $72,690 | 1 |
2010 · 3 people listed · 2 paid, $325K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J THOMAS MULLEN | FORMER PRESIDENT | 2 | $0 | $149,601 | $17,462 | $167,063 | 8 |
| LAWRENCE E MURTAUGH | VP & TREASURER | 2 | $0 | $143,008 | $14,777 | $157,785 | 8 |
| MARYELLEN STAAB | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 3 contractors · $721K
| Name | Location | Service | Paid |
|---|---|---|---|
| WFS REMODELING & CONSTRUCTION | BAY VILLAGE, OH | GROUP HOME RENOVATION | $434,502 |
| LCFLUHARTY CONSTRUCTION | CLEVELAND, OH | GROUP HOME RENOVATION | $186,707 |
| MILLSTONE MANAGEMENT | CHESTERLAND, OH | GROUP HOME RENOVATION | $100,223 |
2019 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| WFS REMODELING & CONSTRUCTION | BAY VILLAGE, OH | GROUP HOME RENOVATION | $113,345 |
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 | ||||||||
| $580,940 | $279,057 | $4,865,034 | $3,583,104 | $0 | $580,940 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $630,632 | $497,962 | $5,031,221 | $3,281,221 | $0 | $628,254 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $705,058 | $604,491 | $5,680,316 | $1,526,288 | $0 | $704,889 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| -$1,393,228 | $814,956 | $7,360,885 | $2,746,202 | $0 | $739,585 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $576,750 | $726,713 | $10,980,941 | $5,215,187 | $355,145 | $633,325 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $1,134,197 | $549,606 | $11,969,295 | $5,363,340 | $572,038 | $559,795 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $1,043,059 | $531,902 | $8,923,825 | $4,928,623 | $535,702 | $505,596 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $1,239,538 | $390,326 | $9,068,308 | $4,398,831 | $792,827 | $445,533 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $672,878 | $84,225 | $7,460,945 | $3,298,424 | $648,156 | $23,820 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $327,874 | $39,360 | $4,945,628 | $2,680,771 | $326,250 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $244,994 | $28,439 | $3,578,132 | $2,109,257 | $225,000 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $712,937 | $98,118 | $3,362,646 | $1,892,702 | $75,000 | $637,288 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $672,801 | $59,820 | $2,364,319 | $1,277,882 | $0 | $672,712 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $140,385 | $21,146 | $1,597,017 | $664,901 | $0 | $140,000 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $109,493 | $20,862 | $670,924 | $344,133 | $0 | $108,407 | $0 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $1,133,291 in all, tax years 2015 to 2017. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROSE-MARY THE JOHANNA GRASSELLI REHABILITATION & EDUCATION CENTER | Public charity | Exact | 2015, 2017 | 2 | $570,500 | 2017 | $7,500 | show |
| CATHOLIC CHARITIES CORPORATION | Public charity | Exact | 2017 | 1 | $551,291 | 2017 | $551,291 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $11,500 | 2017 | $11,500 | show |
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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).
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 · $279,057 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $202,153 | $202,153 | - | - | 72.4% | |
| Interest | $76,869 | $76,869 | - | - | 27.5% | |
| Office expenses | $35 | - | $35 | - | 0.0% | |
| Total | $279,057 | 100% |
2023 · Form 990 · $497,962 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $263,599 | $263,599 | - | - | 52.9% | |
| Depreciation and depletion | $202,210 | $202,210 | - | - | 40.6% | |
| Fees: management | $25,929 | $25,929 | - | - | 5.2% | |
| Office expenses | $4,834 | - | $4,834 | - | 1.0% | |
| Occupancy | $966 | $966 | - | - | 0.2% | |
| Other (as described) | BANK FEES | $424 | - | $424 | - | 0.1% |
| Total | $497,962 | 100% |
2022 · Form 990 · $604,491 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $275,963 | $275,963 | - | - | 45.7% | |
| Interest | $220,213 | $220,213 | - | - | 36.4% | |
| Occupancy | $77,693 | $77,693 | - | - | 12.9% | |
| Fees: management | $24,305 | $19,444 | $4,861 | - | 4.0% | |
| Office expenses | $4,203 | - | $4,203 | - | 0.7% | |
| Travel | $2,114 | $2,114 | - | - | 0.3% | |
| Total | $604,491 | 100% |
2021 · Form 990 · $814,956 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $336,300 | $336,300 | - | - | 41.3% | |
| Interest | $199,774 | $199,774 | - | - | 24.5% | |
| Occupancy | $71,089 | $71,089 | - | - | 8.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $60,852 | $60,852 | - | - | 7.5% |
| Fees: accounting | $41,025 | - | $41,025 | - | 5.0% | |
| Fees: legal | $40,429 | $5,117 | $35,312 | - | 5.0% | |
| Other (as described) | UTILITIES | $37,438 | $37,438 | - | - | 4.6% |
| Other (as described) | REAL ESTATE TAXES | $10,438 | $8,952 | $1,486 | - | 1.3% |
| Insurance | $8,558 | $8,558 | - | - | 1.1% | |
| Office expenses | $4,250 | $3,596 | $654 | - | 0.5% | |
| Fees: other services | $3,200 | - | $3,200 | - | 0.4% | |
| Travel | $1,603 | $1,603 | - | - | 0.2% | |
| Total | $814,956 | 100% |
2020 · Form 990 · $726,713 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $317,265 | $317,265 | - | - | 43.7% | |
| Interest | $199,195 | $199,195 | - | - | 27.4% | |
| Occupancy | $62,792 | $62,792 | - | - | 8.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,356 | $38,356 | - | - | 5.3% |
| Other (as described) | UTILITIES | $37,442 | $37,442 | - | - | 5.2% |
| Fees: legal | $34,955 | - | $34,955 | - | 4.8% | |
| Office expenses | $9,899 | $6,634 | $3,265 | - | 1.4% | |
| Fees: other services | $7,198 | $2,668 | $4,530 | - | 1.0% | |
| Insurance | $7,101 | $7,101 | - | - | 1.0% | |
| Other (as described) | REAL ESTATE TAXES | $6,261 | $5,533 | $728 | - | 0.9% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.7% | |
| Travel | $1,024 | $834 | $190 | - | 0.1% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $225 | - | $225 | - | 0.0% |
| Total | $726,713 | 100% |
2019 · Form 990 · $549,606 spent · pay $0 · grants $0 · events $37
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $261,091 | $261,091 | - | - | 47.5% | |
| Interest | $191,058 | $191,058 | - | - | 34.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,879 | $38,797 | $82 | - | 7.1% |
| Occupancy | $33,309 | $33,095 | $214 | - | 6.1% | |
| Other (as described) | UTILITIES | $32,068 | $32,068 | $0 | - | 5.8% |
| Insurance | $6,272 | $6,272 | - | - | 1.1% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 1.1% | |
| Fees: other services | $3,258 | - | $3,258 | - | 0.6% | |
| Fees: legal | $3,184 | - | $3,184 | - | 0.6% | |
| Travel | $2,860 | $2,607 | $253 | - | 0.5% | |
| Office expenses | $2,120 | $107 | $2,013 | - | 0.4% | |
| Conferences, conventions and meetings | $37 | - | $37 | - | 0.0% | |
| Other (as described) | REAL ESTATE TAXES | -$30,530 | -$31,932 | $1,402 | - | -5.6% |
| Total | $549,606 | 100% |
2018 · Form 990 · $531,902 spent · pay $0 · grants $0 · events $241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $212,932 | $212,932 | - | - | 40.0% | |
| Interest | $147,911 | $147,911 | - | - | 27.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,274 | $39,274 | - | - | 7.4% |
| Fees: other services | $38,969 | $38,969 | - | - | 7.3% | |
| Other (as described) | UTILITIES | $31,775 | $31,775 | - | - | 6.0% |
| Occupancy | $24,397 | $24,397 | - | - | 4.6% | |
| Other (as described) | REAL ESTATE TAXES | $16,215 | $16,215 | - | - | 3.0% |
| Insurance | $6,067 | $6,061 | $6 | - | 1.1% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 1.1% | |
| Fees: legal | $4,086 | $2,218 | $1,868 | - | 0.8% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,975 | - | $1,975 | - | 0.4% |
| Travel | $1,954 | $1,730 | $224 | - | 0.4% | |
| Conferences, conventions and meetings | $241 | - | $241 | - | 0.0% | |
| Office expenses | $206 | $107 | $99 | - | 0.0% | |
| Total | $531,902 | 100% |
2017 · Form 990 · $390,326 spent · pay $0 · grants $0 · events $618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $169,970 | $169,970 | - | - | 43.5% | |
| Interest | $138,841 | $138,841 | - | - | 35.6% | |
| Occupancy | $64,780 | $62,861 | $1,919 | - | 16.6% | |
| Fees: accounting | $5,850 | - | $5,850 | - | 1.5% | |
| All other expenses | $3,346 | $3,078 | $268 | - | 0.9% | |
| Fees: other services | $2,592 | - | $2,592 | - | 0.7% | |
| Insurance | $1,882 | $1,876 | $6 | - | 0.5% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,750 | $0 | $1,750 | - | 0.4% |
| Conferences, conventions and meetings | $618 | - | $618 | - | 0.2% | |
| Fees: legal | $452 | $452 | - | - | 0.1% | |
| Other (as described) | PRINTING & PUBLICATIONS | $245 | $84 | $161 | - | 0.1% |
| Total | $390,326 | 100% |
2016 · Form 990 · $84,225 spent · pay $0 · grants $0 · events $159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $52,549 | $52,549 | - | - | 62.4% | |
| Occupancy | $10,444 | $9,016 | $1,428 | - | 12.4% | |
| Interest | $7,120 | $7,120 | - | - | 8.5% | |
| Fees: accounting | $6,264 | - | $6,264 | - | 7.4% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,975 | $0 | $1,975 | - | 2.3% |
| Fees: other services | $1,775 | $1,375 | $400 | - | 2.1% | |
| Insurance | $1,726 | $1,720 | $6 | - | 2.0% | |
| All other expenses | $1,244 | $1,229 | $15 | - | 1.5% | |
| Fees: legal | $560 | - | $560 | - | 0.7% | |
| Other (as described) | PRINTING & PUBLICATIONS | $375 | $47 | $328 | - | 0.4% |
| Conferences, conventions and meetings | $159 | - | $159 | - | 0.2% | |
| Office expenses | $34 | $34 | - | - | 0.0% | |
| Total | $84,225 | 100% |
2015 · Form 990 · $39,360 spent · pay $0 · grants $0 · events $318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $11,243 | $10,921 | $322 | - | 28.6% | |
| Depreciation and depletion | $7,473 | $7,473 | - | - | 19.0% | |
| Fees: accounting | $5,850 | - | $5,850 | - | 14.9% | |
| Other (as described) | MISCELLANEOUS | $4,805 | $4,523 | $282 | - | 12.2% |
| Other (as described) | ORGANIZATION & MEMBERSH | $4,644 | $2,569 | $2,075 | - | 11.8% |
| Other (as described) | ARCHITECT & ENGINEERING | $2,059 | - | $2,059 | - | 5.2% |
| Occupancy | $1,400 | - | $1,400 | - | 3.6% | |
| Other (as described) | HOUSING DEVELOPMENT SER | $1,166 | - | $1,166 | - | 3.0% |
| Office expenses | $402 | $345 | $57 | - | 1.0% | |
| Conferences, conventions and meetings | $318 | $318 | - | - | 0.8% | |
| Total | $39,360 | 100% |
2014 · Form 990 · $28,439 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ARCHITECT & ENGINEERING | $9,971 | - | $9,971 | - | 35.1% |
| Fees: legal | $7,689 | $7,689 | - | - | 27.0% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 18.6% | |
| Occupancy | $1,901 | - | $1,901 | - | 6.7% | |
| Other (as described) | HOUSING DEVELOPMENT SER | $1,800 | - | $1,800 | - | 6.3% |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,750 | - | $1,750 | - | 6.2% |
| Office expenses | $28 | - | $28 | - | 0.1% | |
| Total | $28,439 | 100% |
2013 · Form 990 · $98,118 spent · pay $0 · grants $0 · events $318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $68,080 | $67,397 | $683 | - | 69.4% | |
| Other (as described) | HOUSING DEVELOPMENT SER | $19,160 | $15,410 | $3,750 | - | 19.5% |
| Fees: accounting | $5,250 | - | $5,250 | - | 5.4% | |
| Fees: legal | $2,840 | - | $2,840 | - | 2.9% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,750 | - | $1,750 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $331 | $239 | $92 | - | 0.3% |
| Conferences, conventions and meetings | $318 | - | $318 | - | 0.3% | |
| Office expenses | $199 | $118 | $81 | - | 0.2% | |
| Travel | $190 | - | $190 | - | 0.2% | |
| Total | $98,118 | 100% |
2012 · Form 990 · $59,820 spent · pay $0 · grants $0 · events $159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOUSING DEVELOPMENT SER | $25,109 | $25,109 | - | - | 42.0% |
| Occupancy | $18,229 | $15,998 | $2,231 | - | 30.5% | |
| Other (as described) | MISCELLANEOUS | $9,797 | $9,444 | $353 | - | 16.4% |
| Fees: accounting | $4,250 | - | $4,250 | - | 7.1% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $1,750 | - | $1,750 | - | 2.9% |
| Office expenses | $281 | $165 | $116 | - | 0.5% | |
| Travel | $245 | - | $245 | - | 0.4% | |
| Conferences, conventions and meetings | $159 | - | $159 | - | 0.3% | |
| Total | $59,820 | 100% |
2011 · Form 990 · $21,146 spent · pay $0 · grants $0 · events $439
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $8,656 | $8,656 | - | - | 40.9% | |
| Fees: accounting | $6,350 | - | $6,350 | - | 30.0% | |
| Occupancy | $3,017 | - | $3,017 | - | 14.3% | |
| Other (as described) | MISCELLANEOUS | $1,152 | $927 | $225 | - | 5.4% |
| Fees: legal | $1,073 | $1,073 | - | - | 5.1% | |
| Office expenses | $459 | $446 | $13 | - | 2.2% | |
| Conferences, conventions and meetings | $439 | - | $439 | - | 2.1% | |
| Total | $21,146 | 100% |
2010 · Form 990 · $20,862 spent · pay $0 · grants $0 · events $139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $11,825 | - | $11,825 | - | 56.7% | |
| Occupancy | $4,100 | $4,100 | - | - | 19.7% | |
| Other (as described) | ORGANIZATION & MEMBERSH | $3,500 | - | $3,500 | - | 16.8% |
| Other (as described) | PRINTING AND PUBLICATIO | $496 | $496 | - | - | 2.4% |
| Fees: legal | $331 | $331 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $219 | $15 | $204 | - | 1.0% |
| Travel | $158 | - | $158 | - | 0.8% | |
| Conferences, conventions and meetings | $139 | - | $139 | - | 0.7% | |
| Office expenses | $94 | - | $94 | - | 0.5% | |
| Total | $20,862 | 100% |