MOTT RURAL RENTAL HOUSING CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MOTT RURAL RENTAL HOUSING CORPORATION (EIN 45-6016428)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-06
IRS object ID: 202310969349300016
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-06T10:28:22-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450378408	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GAIL PETRICK CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6095 69TH AVE SW	AddressLine1Txt
City	ELGIN	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58533	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	456016428	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTT RURAL RENTAL HOUSING CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOTT	BusinessNameControlTxt
Phone	7012090185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1Txt
City	MOTT	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58646	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN ULRICH	PersonNm
Person Title	MANAGER	PersonTitleTxt
Phone	7012090185	PhoneNum
Signature	2023-03-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	ULRICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GAIL PETRICK	PreparerPersonNm
PTIN	P00409964	PTIN
Phone	7015843640	PhoneNum
Preparation	2023-04-06	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN ULRICH	PrincipalOfficerNm
Gross Receipts	$109,116	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AFFORDABLE RENTAL HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS IN THE COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$51,402	PYContributionsGrantsAmt
CY Contributions Grants	$35,309	CYContributionsGrantsAmt
PY Program Service Revenue	$55,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,328	CYProgramServiceRevenueAmt
PY Investment Income	$1,236	PYInvestmentIncomeAmt
CY Investment Income	$1,094	CYInvestmentIncomeAmt
PY Other Revenue	$4,150	PYOtherRevenueAmt
CY Other Revenue	$1,385	CYOtherRevenueAmt
PY Total Revenue	$111,951	PYTotalRevenueAmt
CY Total Revenue	$109,116	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,731	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,377	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$97,643	PYOtherExpensesAmt
CY Other Expenses	$113,716	CYOtherExpensesAmt
PY Total Expenses	$116,374	PYTotalExpensesAmt
CY Total Expenses	$133,093	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$862,110	TotalAssetsBOYAmt
Total Assets EOY	$833,167	TotalAssetsEOYAmt
Total Liabilities BOY	$719,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$714,490	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$142,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$118,677	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AFFORDABLE RENTAL HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS IN THE COMMUNITY OF MOTT, NORTH DAKOTA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$113,005	ExpenseAmt
Revenue	$71,328	RevenueAmt
Desc	TO PROVIDE AFFORDABLE RENTAL HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS IN THE COMMUNITY OF MOTT, NORTH DAKOTA.	Desc
Total Program Service Expenses	$113,005	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBIN ULRICH	PersonNm
Phone	7012090185	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1Txt
City	MOTT	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58646	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBIN ULRICH
MANAGER	20.00	Yes (X)	$9,600	$0	$0
GLEN MARTHALER
DIRECTOR	10.00	Yes (X)	$4,788	$0	$0
TROY MOSBRUCKER
PRESIDENT	20.00	Yes (X)	$3,600	$0	$0	Yes (X)
CONNIE HABERSTROH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARYN HANSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN OLIEN
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,988	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$35,309	GovernmentGrantsAmt
Total Contributions	$35,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Business	531110	BusinessCd
Total Revenue Column	$71,328	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,328	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,328	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,094	TotalRevenueColumnAmt
Exclusion	$1,094	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VENDING	531110	$1,369	$1,369
MISCELLANEOUS	900099	$16	$16

Field	Value	IRS element (for citing)
Other Revenue Total	$1,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,713	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,094	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,989	TotalAmt
Program Services	$8,389	ProgramServicesAmt
Management And General	$9,600	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,388	TotalAmt
Program Services	$654	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,800	TotalAmt
Program Services	$1,800	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$400	TotalAmt
Management And General	$400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$820	TotalAmt
Management And General	$820	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,810	TotalAmt
Program Services	$11,810	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,184	TotalAmt
Management And General	$8,184	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,484	TotalAmt
Program Services	$41,484	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,368	TotalAmt
Program Services	$10,018	ProgramServicesAmt
Management And General	$350	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$25,103	$25,103
REAL ESTATE TAXES	$8,167	$8,167
OVERAGE	$3,444	$3,444
MISCELLANEOUS	$2,136	$2,136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,093	TotalAmt
Program Services	$113,005	ProgramServicesAmt
Management And General	$20,088	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,727	BOYAmt
EOY	$15,043	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$278,834	BOYAmt
EOY	$282,737	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,204,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$679,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$547,626	BOYAmt
EOY	$525,527	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,923	BOYAmt
EOY	$9,860	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,110	BOYAmt
EOY	$833,167	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$707,533	BOYAmt
EOY	$704,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,923	BOYAmt
EOY	$9,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$719,456	BOYAmt
EOY	$714,490	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,654	BOYAmt
EOY	$118,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,654	BOYAmt
EOY	$118,677	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$862,110	BOYAmt
EOY	$833,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,977	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,372	OtherCostOrOtherBasisAmt
Book Value	$22,372	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,064,024	OtherCostOrOtherBasisAmt
Depreciation	$610,403	DepreciationAmt
Book Value	$453,621	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,164	OtherCostOrOtherBasisAmt
Depreciation	$68,630	DepreciationAmt
Book Value	$49,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$525,527	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT SECURITY DEPOSITS	Desc
Amt	$9,860	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,860	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.