SIERRA ROSE HOUSING CORPORATION

Cite this

Plain text SIERRA ROSE HOUSING CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/sierra-rose-housing-corporation-954644282. Retrieved 2026-10-27.

APA furp.org. (n.d.). SIERRA ROSE HOUSING CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/sierra-rose-housing-corporation-954644282

MLA “SIERRA ROSE HOUSING CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/sierra-rose-housing-corporation-954644282. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $226K · expenses $76K · assets $645K

EIN
95-4644282
Address
1063 MCGAW AVE STE 100, IRVINE, CA 92614-5554
NTEE code
L20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1998 (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

TO PROVIDE ASSISTED HOUSING TO PEOPLE WITH DISABILITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 26 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

26 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
Lynell Davis CHAIR2023-2024 1 $0 reported 3
Becky Porter TREASURER2023-2024 1 $0 reported 3
Claudia Villamizar SECRETARY2023-2024 1 $0 reported 3
David Saeta (former) CHAIR2021-2022 1 $0 reported 3
Harlan Thompson (former) TREASURER2017-2022 1 $0 reported 3
Wendy Lees (former) SECRETARY2020-2022 1 $0 reported 3
David Ortiz (former) ASSISTANT SECRETARY2022 1 $0 reported 2
Delia Valenzuela (former) ASSISTANT SECRETARY2017-2021 1 $0 reported 2
John Kelly (former) SECRETARY2015-2020 1 $0 reported 3
Steve Brockmeyer (former) CHAIR2015-2019 1 $0 reported 3
Richard R Frank (former) SECRETARY2015 1 $0 reported 3
Carol Llewellyn (former) BOARD MEMBER2011-2014 1 $0 reported 12
Jose Marquez (former) CHAIR2009-2014 1 $0 reported 11
John Elizalde (former) VICE CHAIR2009-2014 1 $0 reported 11
David G Oesterreich (former) SECRETARY2009-2014 1 $0 reported 11
Darrin Lyons (former) TREASURER2009-2014 1 $0 reported 11
Estabrook Skip Glosser (former) BOARD MEMBER2009-2014 1 $0 reported 11
Mark Trabing (former) BOARD MEMBER2009-2014 1 $0 reported 11
Betty R Wilson (former) BOARD MEMBER2009-2014 1 $0 reported 11
Michael Prabhu (former) BOARD MEMBER2009-2014 1 $0 reported 11
Herbert H Simmons (former) BOARD MEMBER2009-2014 1 $0 reported 11
Barbara Feiga (former) BOARD MEMBER2009-2014 1 $0 reported 11
Albert Huang (former) BOARD MEMBER2009-2014 1 $0 reported 11
Milton Merrill (former) SECRETARY2009 0 $0 reported 11
Jose Mercado (former) BOARD MEMBER2009 0 $0 reported 11
Hon Luis M Gonzales (former) BOARD MEMBER2009 0 $0 reported 11

People by year

2024 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNELL DAVIS CHAIR1 $0$0$0 $03
CLAUDIA VILLAMIZAR SECRETARY1 $0$0$0 $03
BECKY PORTER TREASURER1 $0$0$0 $03
2023 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNELL DAVIS CHAIR1 $0$0$0 $03
CLAUDIA VILLAMIZAR SECRETARY1 $0$0$0 $03
BECKY PORTER TREASURER1 $0$0$0 $03
2022 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SAETA CHAIR1 $0$0$0 $03
WENDY LEES SECRETARY1 $0$0$0 $03
HARLAN THOMPSON TREASURER1 $0$0$0 $03
DAVID ORTIZ ASSISTANT SECRETARY1 $0$0$0 $02
2021 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID SAETA CHAIR1 $0$0$0 $03
WENDY LEES SECRETARY1 $0$0$0 $03
HARLAN THOMPSON TREASURER1 $0$0$0 $03
DELIA VALENZUELA ASSISTANT SECRETARY1 $0$0$0 $02
2020 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WENDY LEES CHAIR1 $0$0$0 $03
HARLAN THOMPSON TREASURER1 $0$0$0 $03
JOHN KELLY SECRETARY1 $0$0$0 $03
DELIA VALENZUELA ASSISTANT SECRETARY1 $0$0$0 $02
2019 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE BROCKMEYER CHAIR1 $0$0$0 $03
HARLAN THOMPSON TREASURER1 $0$0$0 $03
JOHN KELLY SECRETARY1 $0$0$0 $03
DELIA VALENZUELA ASSISTANT SECRETARY1 $0$0$0 $02
2018 · 4 people listed · none paid · 0 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HARLAN THOMPSON CHAIR1 $0$0$0 $03
STEVE BROCKMEYER TREASURER1 $0$0$0 $03
JOHN KELLY SECRETARY1 $0$0$0 $03
DELIA VALENZUELA ASSISTANT SECRETARY1 $0$0$0 $02
2017 · 4 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HARLAN THOMPSON CHAIR1 $0$0$0 $03
STEVE BROCKMEYER TREASURER1 $0$0$0 $03
JOHN KELLY SECRETARY1 $0$0$0 $03
DELIA VALENZUELA ASSISTANT SECRETARY1 $0$0$0 $02
2015 · 3 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KELLY CHAIR1 $0$0$0 $03
STEVE BROCKMEYER TREASURER1 $0$0$0 $03
RICHARD R FRANK SECRETARY1 $0$0$0 $03
2014 · 12 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MARQUEZ CHAIR1 $0$0$0 $011
JOHN ELIZALDE VICE CHAIR1 $0$0$0 $011
DAVID G OESTERREICH SECRETARY1 $0$0$0 $011
DARRIN LYONS TREASURER1 $0$0$0 $011
ESTABROOK SKIP GLOSSER BOARD MEMBER1 $0$0$0 $011
MARK TRABING BOARD MEMBER1 $0$0$0 $011
BETTY R WILSON BOARD MEMBER1 $0$0$0 $011
MICHAEL PRABHU BOARD MEMBER1 $0$0$0 $011
CAROL LLEWELLYN BOARD MEMBER1 $0$0$0 $012
HERBERT H SIMMONS BOARD MEMBER1 $0$0$0 $011
BARBARA FEIGA BOARD MEMBER1 $0$0$0 $011
ALBERT HUANG BOARD MEMBER1 $0$0$0 $011
2013 · 12 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MARQUEZ CHAIR1 $0$0$0 $011
JOHN ELIZALDE VICE CHAIR1 $0$0$0 $011
DAVID G OESTERREICH SECRETARY1 $0$0$0 $011
DARRIN LYONS TREASURER1 $0$0$0 $011
ESTABROOK SKIP GLOSSER BOARD MEMBER1 $0$0$0 $011
MARK TRABING BOARD MEMBER1 $0$0$0 $011
BETTY R WILSON BOARD MEMBER1 $0$0$0 $011
MICHAEL PRABHU BOARD MEMBER1 $0$0$0 $011
CAROL LLEWELLYN BOARD MEMBER1 $0$0$0 $012
HERBERT H SIMMONS BOARD MEMBER1 $0$0$0 $011
BARBARA FEIGA BOARD MEMBER1 $0$0$0 $011
ALBERT HUANG BOARD MEMBER1 $0$0$0 $011
2012 · 12 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MARQUEZ CHAIR0 $0$0$0 $011
JOHN ELIZALDE VICE CHAIR0 $0$0$0 $011
DAVID G OESTERREICH SECRETARY0 $0$0$0 $011
DARRIN LYONS TREASURER0 $0$0$0 $011
ESTABROOK SKIP GLOSSER BOARD MEMBER0 $0$0$0 $011
MARK TRABING BOARD MEMBER0 $0$0$0 $011
BETTY R WILSON BOARD MEMBER0 $0$0$0 $011
MICHAEL PRABHU BOARD MEMBER0 $0$0$0 $011
CAROL LLEWELLYN BOARD MEMBER0 $0$0$0 $012
HERBERT H SIMMONS BOARD MEMBER0 $0$0$0 $011
BARBARA FEIGA BOARD MEMBER0 $0$0$0 $011
ALBERT HUANG BOARD MEMBER0 $0$0$0 $011
2011 · 10 people listed · none paid · 0 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MARQUEZ CHAIR0 $0$0$0 $011
JOHN ELIZALDE VICE CHAIR0 $0$0$0 $011
DAVID G OESTERREICH SECRETARY0 $0$0$0 $011
DARRIN LYONS TREASURER0 $0$0$0 $011
ESTABROOK SKIP GLOSSER BOARD MEMBER0 $0$0$0 $011
MARK TRABING BOARD MEMBER0 $0$0$0 $011
BETTY R WILSON BOARD MEMBER0 $0$0$0 $011
MICHAEL PRABHU BOARD MEMBER0 $0$0$0 $011
CAROL LLEWELLYN BOARD MEMBER0 $0$0$0 $012
HERBERT H SIMMONS BOARD MEMBER0 $0$0$0 $011
2009 · 14 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOSE MARQUEZ CHAIR0 $0$0$0 $011
ALBERT YR HUANG VICE CHAIR0 $0$0$0 $011
MILTON MERRILL SECRETARY0 $0$0$0 $011
HERBERT H SIMMONS TREASURER0 $0$0$0 $011
BARBARA FEIGA BOARD MEMBER0 $0$0$0 $011
ESTABROOK SKIP GLOSSER BOARD MEMBER0 $0$0$0 $011
Jose Mercado BOARD MEMBER0 $0$0$0 $011
MARK Trabing BOARD MEMBER0 $0$0$0 $011
BETTY R Wilson BOARD MEMBER0 $0$0$0 $011
HON LUIS M GONZALES BOARD MEMBER0 $0$0$0 $011
DAVID G OESTERREICH BOARD MEMBER0 $0$0$0 $011
JOHN ELIZALDE bOARD MEMBER0 $0$0$0 $011
DARRIN LYONS BOARD MEMBER0 $0$0$0 $011
MICHAEL PRABHU BOARD MEMBER0 $0$0$0 $011

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$225,657$75,831 $644,762-$151,744 $182,291$42,805 $003
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$955$118,255 $605,307-$301,570 $275$229 $003
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$34,357$86,575 $598,585-$191,218 $24,267$9,759 $004
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$78,120$82,256 $624,625-$235,191 $53,976$24,144 $004
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$75,838$138,400 $626,914-$231,055 $51,639$24,199 $004
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$66,357$94,117 $673,833-$168,493 $40,712$25,645 $004
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$83,856$85,357 $690,175-$140,733 $57,060$26,792 $004
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$62,098$81,555 $694,023-$139,232 $44,273$17,825 $002
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$82,165$106,278 $686,340-$109,968 $58,635$23,524 $002
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$82,601$101,727 $698,656-$85,855 $59,753$22,839 $002
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$68,511$127,218 $710,794-$66,729 $46,974$20,931 $002
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$59,665$81,343 $765,359-$8,022 $36,365$23,265 $002
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$58,855$92,616 $790,197$13,656 $29,980$28,610 $002
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$43,384$73,171 $822,994$84,536 $17,217$25,657 $0010

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

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GLENDALE HOUSING CORPORATIONCAL20 $243,458$709,144 CHIEF EXECUTIVE OFFICER$677,539 Same NTEE code L20, revenue within 2x, same state, similar name
WEST SACRAMENTO HOUSING DEVELOPMENT CORPORATIONCAL20 $274,915$229,802 President$0 Same NTEE code L20, revenue within 2x, same state, similar mission
HOMESTEAD SUPPORTIVE HOUSINGCORPORATIONCAL20 $309,359$366,858 President$0 Same NTEE code L20, revenue within 2x, same state, similar mission
NEIGHBORHOOD HOUSING RENEWAL CORPORATION IICAL20 $257,346$343,873 SECRETARY, TREASURER$199,101 Same NTEE code L20, revenue within 2x, same state
15TH AVENUE HOUSING CORPORATIONCAL20 $249,765$223,142 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar name
LINCOLN PARK HOUSING CORPORATIONCAL20 $266,040$253,226 CORPORATE SECRETARY AND CEO$0 Same NTEE code L20, revenue within 2x, same state, similar name
CAHUENGA HOUSING FOUNDATIONCAL20 $202,499$319,120 CHIEF EXECUTIVE OFFICER$677,539 Same NTEE code L20, revenue within 2x, same state
KERN COUNTY HOUSING DEVELOPMENT CORPORATIONCAL20 $298,361$3,399 President & CEO$201,177 Same NTEE code L20, revenue within 2x, same state
NEW BRITTANY HOUSING FOUNDATIONCAL20 $297,039$366,570 PRESIDENT/CA CEO$0 Same NTEE code L20, revenue within 2x, same state, similar mission
STONEY PINE CHARITIES HOUSING CORPORATIONCAL20 $320,178$521,765 PRESIDENT$352,000 Same NTEE code L20, revenue within 2x, same state, similar name
KING OF KINGS HOUSING DEVELOPMENT CORPORATION IICAL20 $196,784$0 Chairman$0 Same NTEE code L20, revenue within 2x, same state
MAGNOLIA TREE APARTMENTS INCCAL20 $186,401$221,298 President$0 Same NTEE code L20, revenue within 2x, same state, similar mission
WINFIELD GOOD SAMARITAN HOUSING INCCAL20 $259,202$248,915 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state, similar mission
THE ROHER FOUNDATIONCAL20 $242,349$270,603 President$209,834 Same NTEE code L20, revenue within 2x, same state, similar mission
ANDERSON VALLEY HOUSING ASSOCIATION INCCAL20 $253,326$205,734 Director$0 Same NTEE code L20, revenue within 2x, same state
FORD ROAD SUPPORTIVE HOUSING INCCAL20 $275,204$453,495 PRESIDENT$662,794 Same NTEE code L20, revenue within 2x, same state
ORCHARD CROSSING INCCAL20 $238,173$243,179 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state, similar mission
VERNON STREET HOUSING INCCAL20 $189,447$314,056 CEO$292,543 Same NTEE code L20, revenue within 2x, same state
DEAF SENIOR RETIREMENT CORPORATIONCAL20 $193,358$457,508 DIRECTOR$0 Same NTEE code L20, revenue within 2x, same state
HOME FOR A HOMECAL20 $207,933$281,457 Secretary$0 Same NTEE code L20, revenue within 2x, same state, similar mission
DELA VINA HOUSING INCCAL20 $255,981$298,267 NURSE PRACTITIONER$288,079 Same NTEE code L20, revenue within 2x, same state
HOUSING ALTERNATIVES INC A CA NON PROFIT PUBLIC BENEFIT CORPCAL20 $258,573$299,034 President & CEO$138,000 Same NTEE code L20, revenue within 2x, same state
EDDY STREET APARTMENTSCAL20 $210,405$297,448 PRESIDENT$253,260 Same NTEE code L20, revenue within 2x, same state, similar mission
ECOLOGY HOUSE INCCAL20 $286,254$282,112 PRESIDENT$354,633 Same NTEE code L20, revenue within 2x, same state
CASA MARIA DEL RIOCAL20 $273,102$319,617 PRESIDENT/CHAIR$0 Same NTEE code L20, revenue within 2x, same state, similar mission

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
MARIN COMMUNITY FOUNDATION DAF sponsor$1,245,0005 12010–2024 SUBURBAN ALTERNATIVES LAND TRUST
LIBERTY HILL FOUNDATION DAF sponsor$250,0003 12023–2023 OFFICE OF PEOPLE
INLAND EMPIRE COMMUNITY FOUNDATION DAF sponsor$206,5316 22020–2025 INLAND EQUITY COMMUNITY LAND TRUST; MOUNTAIN PARK TERRACE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$135,7216 22017–2024 LIBERTY HOUSING DEVELOPMENT CORP; FOUNDATION FOR QUALITY HOUSING OPPORTUNITIES
Hegardt Foundation Private foundation$125,0001 12022–2022 OFFICE OF PEOPLE
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$115,0002 12021–2022 INLAND EQUITY COMMUNITY LAND TRUST
DONOR ADVISED CHARITABLE GIVING DAF sponsor$111,6008 12017–2024 HOME FOR A HOME
RICHMOND COMMUNITY FOUNDATION DAF sponsor$105,7801 12018–2018 CONSTRUCTION RESOURCE CENTER
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$54,0555 22020–2023 HOME FOR A HOME; WELCOMING INTERIM SHARED HOUSING
SOCIAL IMPACT FUND DAF sponsor$50,0001 12025–2025 OFFICE OF PEOPLE
THE CHICAGO COMMUNITY TRUST DAF sponsor$40,0002 12023–2024 ANDERSON VALLEY HOUSING ASSOCIATION INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$29,5003 32017–2024 ANDERSON VALLEY HOUSING ASSOCIATION INC; EAST OAKLAND COMMUNITY DEVELOPMENT CORPORATION; CHANGE TO COME
NATIONAL PHILANTHROPIC TR DAF sponsor$29,0003 12019–2023 ANDERSON VALLEY HOUSING ASSOCIATION INC
COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC DAF sponsor$26,5003 12011–2024 ANDERSON VALLEY HOUSING ASSOCIATION INC
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor$18,0893 12014–2018 HOME FOR A HOME

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 · $75,831 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $18,540-$18,540- 24.4%
Depreciation and depletion $17,400$17,400-- 22.9%
Occupancy $12,668$12,668-- 16.7%
Other (as described)OPER. AND MAINT. EXP $7,514$7,514-- 9.9%
Fees: management $4,662-$4,662- 6.1%
Interest $4,416$4,416-- 5.8%
Office expenses $3,600-$3,600- 4.7%
Other (as described)TAXES $2,841$2,841-- 3.7%
Insurance $2,577$2,577-- 3.4%
Other (as described)OTHER $1,613$1,613-- 2.1%
Total$75,831100%

View the filing

2023 · Form 990 · $118,255 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $60,047$60,047-- 50.8%
Depreciation and depletion $17,400$17,400-- 14.7%
Fees: accounting $16,470-$16,470- 13.9%
Occupancy $5,244$5,244-- 4.4%
Interest $4,416$4,416-- 3.7%
Fees: management $3,600-$3,600- 3.0%
Insurance $3,579$3,579-- 3.0%
Other (as described)TAXES $2,996$2,996-- 2.5%
Office expenses $2,979-$2,979- 2.5%
Other (as described)OTHER $1,444$1,444-- 1.2%
Fees: legal $80-$80- 0.1%
Total$118,255100%

View the filing

2022 · Form 990 · $86,575 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $22,119-$22,119- 25.5%
Depreciation and depletion $17,400$17,400-- 20.1%
Other (as described)OPER. AND MAINT. EXP $11,620$11,620-- 13.4%
Office expenses $10,522-$10,522- 12.2%
Occupancy $9,454$9,454-- 10.9%
Interest $4,416$4,416-- 5.1%
Fees: management $3,600-$3,600- 4.2%
Insurance $3,245$3,245-- 3.7%
Other (as described)TAXES $2,870$2,870-- 3.3%
Other (as described)OTHER $1,329$1,329-- 1.5%
Total$86,575100%

View the filing

2021 · Form 990 · $82,256 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $23,712-$23,712- 28.8%
Depreciation and depletion $17,400$17,400-- 21.2%
Occupancy $13,313$13,313-- 16.2%
Other (as described)OPER. AND MAINT. EXP $7,358$7,358-- 8.9%
Office expenses $4,712-$4,712- 5.7%
Interest $4,416$4,416-- 5.4%
Fees: management $3,600-$3,600- 4.4%
Insurance $3,344$3,344-- 4.1%
Other (as described)TAXES $3,158$3,158-- 3.8%
Other (as described)OTHER $1,243$1,243-- 1.5%
Total$82,256100%

View the filing

2020 · Form 990 · $138,400 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)BAD DEBT $30,924-$30,924- 22.3%
Fees: accounting $24,337-$24,337- 17.6%
Depreciation and depletion $17,400$17,400-- 12.6%
Other (as described)TAXES $15,793$15,793-- 11.4%
Occupancy $15,585$15,585-- 11.3%
Other (as described)OPER. AND MAINT. EXP $13,971$13,971-- 10.1%
Office expenses $7,824-$7,824- 5.7%
Interest $4,416$4,416-- 3.2%
Fees: management $3,600-$3,600- 2.6%
Insurance $3,307$3,307-- 2.4%
Other (as described)OTHER $1,243$1,243-- 0.9%
Total$138,400100%

View the filing

2019 · Form 990 · $94,117 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: accounting $21,477-$21,477- 22.8%
Depreciation and depletion $17,400$17,400-- 18.5%
Other (as described)OPER. AND MAINT. EXP $16,598$16,598-- 17.6%
Occupancy $14,701$14,701-- 15.6%
Office expenses $6,601-$6,601- 7.0%
Other (as described)OTHER $6,270$2,486$3,784- 6.7%
Interest $4,416$4,416-- 4.7%
Fees: management $3,600-$3,600- 3.8%
Insurance $3,054$3,054-- 3.2%
Total$94,117100%

View the filing

2018 · Form 990 · $85,357 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $17,399$17,399-- 20.4%
Fees: management $13,584-$13,584- 15.9%
Occupancy $13,464$13,464-- 15.8%
Fees: accounting $13,100-$13,100- 15.3%
Other (as described)OPER. AND MAINT. EXP $9,967$9,967-- 11.7%
Office expenses $5,935-$5,935- 7.0%
Interest $4,416$4,416-- 5.2%
Other (as described)SUPPLIES $3,927$3,927-- 4.6%
Insurance $2,325$2,325-- 2.7%
Other (as described)OTHER -TAXES AND INSURA $1,240$1,240-- 1.5%
Total$85,357100%

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2017 · Form 990 · $81,555 spent · pay $0 · grants $0 · events $75
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $17,401$17,401-- 21.3%
Other (as described)OPER. AND MAINT. EXP $12,020$12,020-- 14.7%
Fees: accounting $11,788-$11,788- 14.5%
Other (as described)REIMBURSEMENT TO MGMT A $11,194$11,194-- 13.7%
Occupancy $10,450$10,450-- 12.8%
Office expenses $7,340-$7,340- 9.0%
Interest $4,416$4,416-- 5.4%
Fees: management $3,850-$3,850- 4.7%
Insurance $2,756$2,756-- 3.4%
Advertising and promotion $250-$250- 0.3%
Conferences, conventions and meetings $75-$75- 0.1%
Fees: legal $15-$15- 0.0%
Total$81,555100%

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2015 · Form 990 · $106,278 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $22,740$22,740-- 21.4%
Depreciation and depletion $17,401$17,401-- 16.4%
Occupancy $16,428$16,428-- 15.5%
Fees: accounting $13,500-$13,500- 12.7%
Office expenses $12,652-$12,652- 11.9%
Other (as described)REIMBURSEMENT TO MGMT A $11,595$11,595-- 10.9%
Interest $4,416$4,416-- 4.2%
Fees: management $3,600-$3,600- 3.4%
Insurance $1,807$1,807-- 1.7%
Fees: legal $1,488-$1,488- 1.4%
Other (as described)BAD DEBTS $651-$651- 0.6%
Total$106,278100%

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2014 · Form 990 · $101,727 spent · pay $0 · grants $0 · events $125
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $27,171$27,171-- 26.7%
Other (as described)REIMBURSEMENT TO MGMT A $17,872$17,872-- 17.6%
Depreciation and depletion $17,401$17,401-- 17.1%
Occupancy $10,959$10,959-- 10.8%
Fees: accounting $10,500-$10,500- 10.3%
Office expenses $7,113-$7,113- 7.0%
Interest $4,416$4,416-- 4.3%
Fees: management $3,600-$3,600- 3.5%
Insurance $2,570$2,570-- 2.5%
Conferences, conventions and meetings $125-$125- 0.1%
Total$101,727100%

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2013 · Form 990 · $127,218 spent · pay $0 · grants $0 · events $775
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $51,362$51,362-- 40.4%
Office expenses $20,691-$20,691- 16.3%
Depreciation and depletion $19,513$19,513-- 15.3%
Occupancy $14,280$14,280-- 11.2%
Fees: accounting $10,500-$10,500- 8.3%
Interest $4,416$4,416-- 3.5%
Fees: management $3,600-$3,600- 2.8%
Insurance $2,028$2,028-- 1.6%
Conferences, conventions and meetings $775-$775- 0.6%
Other (as described)REIMBURSEMENT TO MGMT A $53$53-- 0.0%
Total$127,218100%

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2012 · Form 990 · $81,343 spent · pay $0 · grants $0 · events $229
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $21,347$21,347-- 26.2%
Depreciation and depletion $19,704$19,704-- 24.2%
Occupancy $10,212$10,212-- 12.6%
Fees: accounting $10,100-$10,100- 12.4%
Office expenses $8,486-$8,486- 10.4%
Interest $4,416$4,416-- 5.4%
Fees: management $3,600-$3,600- 4.4%
Other (as described)REIMBURSEMENT TO MGMT $1,670$1,670-- 2.1%
Insurance $1,579$1,579-- 1.9%
Conferences, conventions and meetings $229-$229- 0.3%
Total$81,343100%

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2011 · Form 990 · $92,616 spent · pay $0 · grants $0 · events $1,575
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPER. AND MAINT. EXP $24,473$24,473-- 26.4%
Depreciation and depletion $19,704$19,704-- 21.3%
Occupancy $13,888$13,888-- 15.0%
Fees: accounting $10,100-$10,100- 10.9%
Other (as described)REIMBURSABLE TO SPONSOR $8,385$8,385-- 9.1%
Office expenses $4,763-$4,763- 5.1%
Interest $4,416$4,416-- 4.8%
Fees: management $3,568-$3,568- 3.9%
Conferences, conventions and meetings $1,575-$1,575- 1.7%
Insurance $1,451$1,451-- 1.6%
Other (as described)BAD DEBT $194-$194- 0.2%
Other (as described)PAYROLL AND BENEFITS $99$99-- 0.1%
Total$92,616100%

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2009 · Form 990 · $73,171 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $19,704$19,704-- 26.9%
Other (as described)REIMB. TO SPONSOR $14,086$14,086-- 19.3%
Occupancy $9,192$9,192-- 12.6%
Fees: accounting $8,400-$8,400- 11.5%
Other (as described)OPER. AND MAINT. EXP $8,354$8,354-- 11.4%
Office expenses $5,710-$5,710- 7.8%
Interest $4,427$4,427-- 6.1%
Fees: management $2,813-$2,813- 3.8%
Other (as described)real estate taxes $485$485-- 0.7%
Total$73,171100%

View the filing

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