MOSAIC HOUSING CORP XII

Cite this

Plain text MOSAIC HOUSING CORP XII. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/mosaic-housing-corp-xii-481297244. Retrieved 2026-10-25.

APA furp.org. (n.d.). MOSAIC HOUSING CORP XII [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 25, 2026, from https://furp.org/org/mosaic-housing-corp-xii-481297244

MLA “MOSAIC HOUSING CORP XII.” furp.org, tax years 2011–2024, https://furp.org/org/mosaic-housing-corp-xii-481297244. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $103K · expenses $143K · assets $637K

EIN
48-1297244
Address
4980 S 118TH ST, OMAHA, NE 68137-2200
Website
WWW.MOSAICINFO.ORG
NTEE code
L21
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 2003 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO THE DISABLED UNDER SECTION 811 GUIDELINES ESTABLISHED BY THE U.S. DEPARTMENT OF HUD.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 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 PRESIDENT2016-2024 $287,481$1,912,632 22
Julie Zittergruen TREASURER/SECRETARY2022-2024 $246,014$634,298 21
Dolores Bangert (former) PRESIDENT THRU 9/5/162011-2016 $156,933$858,864 22
Scott Hoffman (former) TREASURER/SECRETARY (THRU 10/15)2012-2015 $265,900$820,280 25
Greg Paskach (former) TREASURER/SECRETARY THRU 07/222016-2022 $78,330$731,401 19
Dean Wilson (former) TREASURER/SECRETARY THROUGH 9/122011-2012 $226,604$380,275 21
Kristen Rossow (former) TREASURER/SECRETARY2015 $156,824$156,824 2

Officers and directors, no compensation reported

10 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 CHAIRPERSON2011-2024 0 $0 reported 20
Jennifer Doan VICE-CHAIRPERSON2019-2024 0 $0 reported 19
Jeri Sole DIRECTOR2023-2024 0 $0 reported 18
Barbara Petska (former) DIRECTOR2016-2022 0 $0 reported 19
Cynthia Weber (former) DIRECTOR THRU 01/212018-2020 0 $0 reported 19
Joan Niedfeldt (former) VICE CHAIRPERSON THRU 05/192011-2018 0 $0 reported 20
Elizabeth Wollmann (former) DIRECTOR THRU 08/182017-2018 0 $0 reported 18
Mary Lash Anderson (former) DIRECTOR2016 0 $0 reported 19
Elizabeth Wollman (former) DIRECTOR2016 0 $0 reported 19
Conrad James Jr (former) DIRECTOR THRU 10/1/162011-2016 0 $0 reported 20

People by year

2024 · 5 people listed · 2 paid, $533K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$271,590$15,891 $287,48122
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0$230,981$15,033 $246,01421
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JENNIFER DOAN VICE-CHAIRPERSON0 $0$0$0 $019
JERI SOLE DIRECTOR0 $0$0$0 $018
2023 · 5 people listed · 2 paid, $430K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$209,924$26,896 $236,82022
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0$166,675$26,058 $192,73321
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JENNIFER DOAN VICE-CHAIRPERSON0 $0$0$0 $019
JERI SOLE DIRECTOR0 $0$0$0 $018
2022 · 6 people listed · 3 paid, $514K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$208,948$31,203 $240,15122
JULIE ZITTERGRUEN TREASURER/SECRETARY0 $0$154,892$40,659 $195,55121
GREG PASKACH TREASURER/SECRETARY THRU 07/220 $0$61,316$17,014 $78,33019
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
JENNIFER DOAN DIRECTOR0 $0$0$0 $019
2021 · 5 people listed · 2 paid, $334K · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$186,260$30,303 $216,56322
GREG PASKACH TREASURER/SECRETARY0 $0$96,796$20,288 $117,08419
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
JENNIFER DOAN DIRECTOR0 $0$0$0 $019
2020 · 6 people listed · 2 paid, $327K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$175,721$29,484 $205,20522
GREG PASKACH TREASURER/SECRETARY0 $0$102,236$19,128 $121,36419
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
BARBARA PETSKA VICE CHAIRPERSON0 $0$0$0 $019
JENNIFER DOAN DIRECTOR0 $0$0$0 $019
CYNTHIA WEBER DIRECTOR THRU 01/210 $0$0$0 $019
2019 · 6 people listed · 2 paid, $302K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$166,547$26,239 $192,78622
GREG PASKACH TREASURER/SECRETARY0 $0$91,869$17,154 $109,02319
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
JENNIFER DOAN DIRECTOR0 $0$0$0 $019
CYNTHIA WEBER DIRECTOR0 $0$0$0 $019
2018 · 7 people listed · 2 paid, $292K · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$157,780$26,371 $184,15122
GREG PASKACH TREASURER/SECRETARY0 $0$90,957$16,410 $107,36719
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON THRU 05/190 $0$0$0 $020
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
CYNTHIA WEBER DIRECTOR0 $0$0$0 $019
ELIZABETH WOLLMANN DIRECTOR THRU 08/180 $0$0$0 $018
2017 · 6 people listed · 2 paid, $284K · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$153,319$26,144 $179,46322
GREG PASKACH TREASURER/SECRETARY0 $0$88,394$16,216 $104,61019
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
ELIZABETH WOLLMANN DIRECTOR0 $0$0$0 $018
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
2016 · 9 people listed · 3 paid, $421K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTIN ROSSOW PRESIDENT0 $0$144,118$25,894 $170,01222
DOLORES BANGERT PRESIDENT THRU 9/5/160 $0$141,293$15,640 $156,93322
GREG PASKACH TREASURER/SECRETARY0 $0$80,289$13,334 $93,62319
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
ELIZABETH WOLLMAN DIRECTOR0 $0$0$0 $019
BARBARA PETSKA DIRECTOR0 $0$0$0 $019
MARY LASH ANDERSON DIRECTOR0 $0$0$0 $019
CONRAD JAMES JR DIRECTOR THRU 10/1/160 $0$0$0 $020
2015 · 6 people listed · 3 paid, $588K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN TREASURER/SECRETARY (THRU 10/15)0 $0$232,249$33,651 $265,90025
DOLORES BANGERT PRESIDENT0 $0$128,517$36,696 $165,21322
KRISTEN ROSSOW TREASURER/SECRETARY0 $0$130,531$26,293 $156,8242
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, $377K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN TREASURER/SECRETARY0 $0$205,946$29,202 $235,14825
DOLORES BANGERT PRESIDENT0 $0$124,685$16,676 $141,36122
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, $333K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT HOFFMAN TREASURER/SECRETARY0 $0$175,576$19,069 $194,64525
DOLORES BANGERT PRESIDENT0 $0$120,780$17,172 $137,95222
DEANNA WAGNER CHAIRPERSON0 $0$0$0 $020
JOAN NIEDFELDT VICE CHAIRPERSON0 $0$0$0 $020
CONRAD JAMES JR DIRECTOR0 $0$0$0 $020
2012 · 6 people listed · 3 paid, $487K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEAN WILSON TREASURER/SECRETARY THROUGH 9/120 $0$212,543$14,061 $226,60421
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
2011 · 5 people listed · 2 paid, $276K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEAN WILSON TREASURER/SECRETARY0 $0$139,175$14,496 $153,67121
DOLORES BANGERT PRESIDENT0 $0$107,510$14,496 $122,00622
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.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2015$536$01
2014$8,126$02
2013$11,165$02
Largest awards · 5 shown
YearAgencyKindProgramDescriptionObligated
2015Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$536
2014Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$4,362
2014Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$3,764
2013Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES$9,306
2013Assistant Secretary for Housing--Federal Housing CommissionerGrant or other assistanceSUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181S811 DIS PRAC RENS$1,859

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 ↗
$103,242$143,109 $636,915$556,292 $31,983$70,866 $003
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$68,885$149,253 $672,959$596,159 $23,926$43,936 $003
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$103,221$129,715 $757,271$676,527 $27,320$41,217 $003
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$107,305$121,907 $724,098$703,021 $72,390$34,862 $003
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$103,900$113,408 $774,763$717,623 $69,202$34,646 $004
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$67,579$108,877 $763,622$727,131 $24,350$43,181 $004
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$60,751$107,055 $803,987$768,429 $21,937$38,734 $005
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$63,440$109,371 $848,969$814,733 $16,645$46,734 $004
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$71,356$107,105 $898,422$860,664 $16,481$54,829 $000
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$65,000$101,269 $948,708$896,413 $11,673$53,291 $000
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$59,294$100,953 $979,204$932,682 $9,376$49,887 $000
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$59,433$103,058 $1,019,929$974,341 $9,799$49,601 $000
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$69,302$97,260 $1,065,377$1,017,966 $21,091$48,180 $000
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$114,653$93,002 $1,113,530$1,045,924 $59,048$55,486 $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, $170,894 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, 2020, 2024 4$170,894 2024$31,983
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 XIV - ROCKFORDNEL21 $80,185$139,084 PRESIDENT$287,481 Same NTEE code L21, revenue within 2x, same state, similar mission
MOSAIC HOUSING CORP XX - GARDEN CITYNEL21 $83,186$153,454 PRESIDENT$287,481 Same NTEE code L21, revenue within 2x, same state, similar mission
CENTERPOINTE HOUSING CORPORATION INEL21 $80,893$115,809 PRESIDENT$255,229 Same NTEE code L21, revenue within 2x, same state
COMMUNITY ALLIANCE HOUSING CORPORATION VINEL21 $66,602$73,112 CHAIR$0 Same NTEE code L21, revenue within 2x, same state
HELPING HANDS ASSOCIATION INCNEL21 $119,547$86,141 DIRECTOR$0 Same NTEE code L21, revenue within 2x, same state
PENDER COMMUNITY DEVELOPMENT INCNEL21 $132,892$292,448 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
MHCCC HOUSING CORP II CILL21 $100,547$115,528 DIRECTOR$767,671 Same NTEE code L21, revenue within 2x, similar name
INDEPENDENCE COUNTY HOUSING INCARL21 $108,199$79,439 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
WHITE COUNTY HOUSING INCARL21 $98,280$89,644 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
BUNTS ROAD HOUSING CORPOHL21 $118,294$125,434 CEO$230,619 Same NTEE code L21, revenue within 2x
TIMBER HILLS HOUSING OF ALCORN COUNTY INCMSL21 $132,822$178,119 CHAIRMAN$0 Same NTEE code L21, revenue within 2x, similar mission
TIMBER HILLS HOUSING OF TISHOMINGO COUNTY INCMSL21 $121,193$166,194 CHAIRMAN$0 Same NTEE code L21, revenue within 2x, similar mission
CLA HOMES II CORPVAL21 $92,132$133,136 Executive Director$181,243 Same NTEE code L21, revenue within 2x, similar mission
ROSS CREEK HOUSING PHASE II INCNCL21 $71,288$67,840 PRESIDENT & CEO OF MHO$175,989 Same NTEE code L21, revenue within 2x, similar mission
NEW MORNING APARTMENTS INCMOL21 $80,693$131,664 PRESIDENT$0 Same NTEE code L21, revenue within 2x, similar mission
CENTER HOUSING DEVELOPMENT FUND CORPORATION IINYL21 $104,492$116,056 PRES/CEO/TRE$509,274 Same NTEE code L21, revenue within 2x, similar mission
WALNUT HOUSING DEVELOPMENT CORPPAL21 $133,024$169,870 PRESIDENT & CEO$328,568 Same NTEE code L21, revenue within 2x
H O P E WERNER HOUSING INCMDL21 $107,765$124,671 PRESIDENT$106,600 Same NTEE code L21, revenue within 2x, similar mission
CHATAIGNIER AFFORDABLE HOUSING INCLAL21 $121,035$170,778 Director$0 Same NTEE code L21, revenue within 2x, similar mission
SOLON COMMUNITY HOUSING CORPORATIONIAL21 $142,999$186,454 MANAGER$33,649 Same NTEE code L21, revenue within 2x
WILLO HOUSING CORPORATIONWIL21 $119,696$146,852 PRESIDENT$0 Same NTEE code L21, revenue within 2x
DD HOUSING INCCOL21 $84,346$91,312 CHIEF EXECUTIVE OFFICER$193,081 Same NTEE code L21, revenue within 2x
CREATIVE HOUSING INC XIIIOHL21 $64,862$137,354 PRESIDENT$205,399 Same NTEE code L21, revenue within 2x
KEYSTONE HOUSING DEVELOPMENT CORPPAL21 $86,709$163,040 CHAIRPERSON$338,933 Same NTEE code L21, revenue within 2x
SHELTERING ARMS HOUSING CORPORATIONMOL21 $133,328$145,952 CO-CEO$257,762 Same NTEE code L21, 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
NEBRASKA COMMUNITY FOUNDATION DAF sponsor$5,480,26210 12015–2024 PENDER COMMUNITY DEVELOPMENT INC
FIDUCIARY CHARITABLE FOUNDATION DAF sponsor$344,5003 12021–2023 PINE STREET INN HOUSING II INC
ARTHUR D WEEKES JR CHARITABLE TRUST Private foundation$107,0007 12019–2025 PINE STREET INN HOUSING II INC
SULLIVAN FAMILY FOUNDATION Private foundation$100,0005 12020–2024 PINE STREET INN HOUSING II INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$29,8752 22016–2024 PINE STREET INN HOUSING II INC; CALDWELL HOUSING INC
KALAMAZOO COMMUNITY FOUNDATION DAF sponsor$25,0001 12018–2018 KALAMAZOO FAMILY NONPROFIT HOUSING CORPORATION
ENTERPRISE HOLDINGS FOUNDATION Private foundation$11,8673 12021–2023 PINE STREET INN HOUSING II INC
FOUNDATION FOR SOUTHEAST TEXAS INC DAF sponsor$10,0001 12020–2020 SPINDLETOP HOUSING CORPORATION
GREATER MONTANA FOUNDATION Private foundation$10,0001 12018–2018 BOZEMAN INTERFAITH HOUSING INC
ANALOG DEVICES FOUNDATION Private foundation$9,3646 12020–2024 PINE STREET INN HOUSING II INC
CHARITIES AID FOUNDATION AMERICA DAF sponsor$6,0341 12020–2020 PINE STREET INN HOUSING II INC
AMICA COMPANIES FOUNDATION Private foundation$1,5507 12020–2023 PINE STREET INN HOUSING II INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,40015 12015–2023 PINE STREET INN HOUSING II INC
Chase Family Foundation Private foundation$5001 12011–2011 PINE STREET INN HOUSING II INC
PFIZER FOUNDATION INC Private foundation$2501 12021–2021 PINE STREET INN HOUSING II 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 · $143,109 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $56,107$56,107-- 39.2%
Occupancy $30,974$30,974-- 21.6%
Fees: other services $19,393$19,393-- 13.6%
Fees: accounting $11,309-$11,309- 7.9%
Fees: management $7,311-$7,311- 5.1%
Insurance $6,888$6,888-- 4.8%
Other (as described)APPLIANCES/MINOR EQUIPM $4,087$4,087-- 2.9%
Office expenses $2,678$268$2,410- 1.9%
Other (as described)BANK FEES $2,508-$2,508- 1.8%
Other (as described)BACKGROUND CHECKS $1,360-$1,360- 1.0%
Fees: legal $218-$218- 0.2%
Other (as described)BAD DEBT $140-$140- 0.1%
Advertising and promotion $87-$87- 0.1%
All other expenses $49-$49- 0.0%
Total$143,109100%

View the filing

2023 · Form 990 · $149,253 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $54,346$54,346-- 36.4%
Occupancy $39,517$39,517-- 26.5%
Fees: other services $23,363$23,363-- 15.7%
Fees: accounting $11,460-$11,460- 7.7%
Fees: management $6,760-$6,760- 4.5%
Office expenses $5,759$3,349$2,410- 3.9%
Insurance $4,108$4,108-- 2.8%
Other (as described)BANK FEES $1,882-$1,882- 1.3%
Other (as described)BACKGROUND CHECKS $1,308-$1,308- 0.9%
Other (as described)BAD DEBT $489-$489- 0.3%
Other (as described)DUES & MEMBERSHIPS $158-$158- 0.1%
Fees: legal $85-$85- 0.1%
Interest $18-$18- 0.0%
Total$149,253100%

View the filing

2022 · Form 990 · $129,715 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $54,349$54,349-- 41.9%
Occupancy $25,763$25,763-- 19.9%
Fees: other services $20,900$20,900-- 16.1%
Fees: accounting $7,141-$7,141- 5.5%
Fees: management $6,651-$6,651- 5.1%
Office expenses $6,556$4,146$2,410- 5.1%
Insurance $5,634$5,634-- 4.3%
All other expenses $2,633-$2,633- 2.0%
Fees: legal $82-$82- 0.1%
Interest $6-$6- 0.0%
Total$129,715100%

View the filing

2021 · Form 990 · $121,907 spent · pay $0 · grants $0 · events $288
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $52,437$52,437-- 43.0%
Occupancy $22,513$22,513-- 18.5%
Fees: other services $20,841$20,841-- 17.1%
Fees: accounting $8,090-$8,090- 6.6%
Fees: management $6,506-$6,506- 5.3%
Office expenses $4,919$2,510$2,409- 4.0%
Insurance $3,432$3,432-- 2.8%
All other expenses $2,709-$2,709- 2.2%
Conferences, conventions and meetings $288-$288- 0.2%
Fees: legal $157-$157- 0.1%
Other (as described)BAD DEBT $15-$15- 0.0%
Total$121,907100%

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2020 · Form 990 · $113,408 spent · pay $0 · grants $0 · events $102
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,997$46,997-- 41.4%
Occupancy $26,616$26,616-- 23.5%
Fees: other services $11,821$11,821-- 10.4%
Fees: accounting $7,930-$7,930- 7.0%
Fees: management $6,843-$6,843- 6.0%
Office expenses $4,543$2,133$2,410- 4.0%
Insurance $4,342$4,342-- 3.8%
All other expenses $3,512-$3,512- 3.1%
Other (as described)BAD DEBT $603-$603- 0.5%
Conferences, conventions and meetings $102-$102- 0.1%
Fees: legal $99-$99- 0.1%
Total$113,408100%

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2019 · Form 990 · $108,877 spent · pay $0 · grants $0 · events $110
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,728$45,728-- 42.0%
Occupancy $24,169$24,169-- 22.2%
Fees: other services $13,367$13,367-- 12.3%
Fees: accounting $8,235-$8,235- 7.6%
Fees: management $6,892-$6,892- 6.3%
Office expenses $4,411$2,001$2,410- 4.1%
Insurance $3,137$3,137-- 2.9%
All other expenses $2,152-$2,152- 2.0%
Other (as described)BAD DEBT $536-$536- 0.5%
Conferences, conventions and meetings $110-$110- 0.1%
Fees: legal $74-$74- 0.1%
Interest $66-$66- 0.1%
Total$108,877100%

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2018 · Form 990 · $107,055 spent · pay $0 · grants $0 · events $18
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,460$46,460-- 43.4%
Occupancy $24,014$24,014-- 22.4%
Fees: other services $12,689$12,689-- 11.9%
Fees: accounting $7,900-$7,900- 7.4%
Fees: management $6,262-$6,262- 5.8%
Office expenses $4,505$2,095$2,410- 4.2%
Insurance $3,064$3,064-- 2.9%
All other expenses $1,917-$1,917- 1.8%
Fees: legal $174-$174- 0.2%
Interest $52-$52- 0.0%
Conferences, conventions and meetings $18-$18- 0.0%
Total$107,055100%

View the filing

2017 · Form 990 · $109,371 spent · pay $0 · grants $0 · events $147
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,522$46,522-- 42.5%
Occupancy $22,197$22,197-- 20.3%
Fees: other services $14,454$14,454-- 13.2%
Fees: accounting $7,490-$7,490- 6.8%
Fees: management $6,516-$6,516- 6.0%
Office expenses $5,783$5,783-- 5.3%
All other expenses $3,142-$3,142- 2.9%
Insurance $2,983$2,983-- 2.7%
Conferences, conventions and meetings $147-$147- 0.1%
Fees: legal $70-$70- 0.1%
Interest $67-$67- 0.1%
Total$109,371100%

View the filing

2016 · Form 990 · $107,105 spent · pay $0 · grants $0 · events $276
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $46,515$46,515-- 43.4%
Occupancy $22,862$22,862-- 21.3%
Fees: other services $11,940$11,940-- 11.1%
Fees: management $7,333-$7,333- 6.8%
Fees: accounting $7,090-$7,090- 6.6%
Office expenses $5,444$5,444-- 5.1%
Insurance $3,375$3,375-- 3.2%
All other expenses $2,179-$2,179- 2.0%
Conferences, conventions and meetings $276-$276- 0.3%
Fees: legal $91-$91- 0.1%
Total$107,105100%

View the filing

2015 · Form 990 · $101,269 spent · pay $0 · grants $0 · events $55
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,983$45,983-- 45.4%
Occupancy $21,161$21,161-- 20.9%
Fees: other services $11,314$11,314-- 11.2%
Fees: accounting $7,050-$7,050- 7.0%
Fees: management $6,602-$6,602- 6.5%
Office expenses $3,582$3,582-- 3.5%
All other expenses $3,006-$3,006- 3.0%
Insurance $2,357$2,357-- 2.3%
Other (as described)BAD DEBTS $94$94-- 0.1%
Fees: legal $65-$65- 0.1%
Conferences, conventions and meetings $55-$55- 0.1%
Total$101,269100%

View the filing

2014 · Form 990 · $100,953 spent · pay $0 · grants $0 · events $266
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,697$45,697-- 45.3%
Occupancy $21,195$21,195-- 21.0%
Fees: other services $11,935$11,935-- 11.8%
Fees: accounting $6,925-$6,925- 6.9%
Fees: management $6,223-$6,223- 6.2%
Office expenses $3,093$3,093-- 3.1%
Insurance $2,821$2,821-- 2.8%
Other (as described)MISCELLANEOUS $2,685-$2,685- 2.7%
Conferences, conventions and meetings $266-$266- 0.3%
Fees: legal $113-$113- 0.1%
Total$100,953100%

View the filing

2013 · Form 990 · $103,058 spent · pay $0 · grants $0 · events $236
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,516$45,516-- 44.2%
Occupancy $22,640$22,640-- 22.0%
Fees: other services $10,138$10,138-- 9.8%
Fees: accounting $6,850-$6,850- 6.6%
Fees: management $6,432-$6,432- 6.2%
Office expenses $6,144$6,144-- 6.0%
Insurance $2,786$2,786-- 2.7%
Other (as described)MISCELLANEOUS $2,220-$2,220- 2.2%
Conferences, conventions and meetings $236-$236- 0.2%
Fees: legal $96-$96- 0.1%
Total$103,058100%

View the filing

2012 · Form 990 · $97,260 spent · pay $0 · grants $0 · events $137
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $45,117$45,117-- 46.4%
Occupancy $18,435$18,435-- 19.0%
Fees: other services $10,562$10,562-- 10.9%
Fees: accounting $7,680-$7,680- 7.9%
Fees: management $5,703-$5,703- 5.9%
Office expenses $4,615$4,615-- 4.7%
Insurance $2,777$2,777-- 2.9%
Other (as described)MISCELLANEOUS $2,086-$2,086- 2.1%
Fees: legal $148-$148- 0.2%
Conferences, conventions and meetings $137-$137- 0.1%
Total$97,260100%

View the filing

2011 · Form 990 · $93,002 spent · pay $0 · grants $0 · events $203
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $40,039$40,039-- 43.1%
Occupancy $20,376$20,376-- 21.9%
Fees: other services $10,175$10,175-- 10.9%
Office expenses $6,328$6,328-- 6.8%
Fees: management $5,605-$5,605- 6.0%
Fees: accounting $5,497-$5,497- 5.9%
Insurance $2,572$2,572-- 2.8%
Other (as described)MISCELLANEOUS $2,057-$2,057- 2.2%
Conferences, conventions and meetings $203-$203- 0.2%
Fees: legal $150-$150- 0.2%
Total$93,002100%

View the filing

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