MOSAIC ILLINOIS HOUSING AT ROCKFORDI
Cite this
Plain text MOSAIC ILLINOIS HOUSING AT ROCKFORDI. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/204841856. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MOSAIC ILLINOIS HOUSING AT ROCKFORDI [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/204841856
MLA “MOSAIC ILLINOIS HOUSING AT ROCKFORDI.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/204841856. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $61K · expenses $159K · assets $542K
- EIN
- 20-4841856
- Address
- 4980 S 118TH ST, OMAHA, NE 68137-2200
- Website
- WWW.MOSAICINFO.ORG
- NTEE code
- F30
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES LOW INCOME AFFORDABLE HOUSING UNDER ILLINOIS HOUSING DEVELOPMENT AUTHORITY GUIDELINES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Kristin Rossow | PRESIDENT | 2015-2024 | $287,481 | $2,071,411 | 22 |
| Julie Zittergruen | SECRETARY/TREASURER | 2022-2024 | $246,014 | $652,658 | 21 |
| Dolores Bangert (former) | PRESIDENT THRU 9/5/16 | 2010-2016 | $154,968 | $877,191 | 22 |
| Scott Hoffman (former) | SECRETARY/TREASURER 1/1/15-11/4/15 | 2012-2015 | $267,784 | $840,297 | 25 |
| Greg Paskach (former) | SECRETARY/TREASURER THRU 06/22 | 2016-2022 | $78,330 | $731,401 | 19 |
| Dean Wilson (former) | TREASURER/SECRETARY | 2010 | $154,745 | $154,745 | 21 |
Unpaid officers and directors · 10 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Deanna Wagner | CHAIR | 2010-2024 | 20 |
| Jennifer Doan | VICE CHAIR | 2019-2024 | 19 |
| Jeri Sole | DIRECTOR | 2024 | 18 |
| Barbara Petska | VICE CHAIR THRU 1/24 | 2017-2024 | 19 |
| Cynthia Weber (former) | DIRECTOR THRU 01/21 | 2019-2021 | 19 |
| Joan Niedfeldt (former) | VICE CHAIRPERSON THRU 4/19 | 2010-2019 | 20 |
| Elizabeth Wollmann (former) | DIRECTOR THRU 8/18 | 2018 | 18 |
| Mary Lash Anderson (former) | DIRECTOR THRU 06/17 | 2017 | 19 |
| Elizabeth Wollman (former) | DIRECTOR | 2017 | 19 |
| Conrad James Jr (former) | DIRECTOR | 2010-2016 | 20 |
People by year
2024 · 6 people listed · 2 paid, $533K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $271,590 | $15,891 | $287,481 | 22 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER | 0 | $0 | $230,981 | $15,033 | $246,014 | 21 |
| DEANNA WAGNER | CHAIR | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIR THRU 1/24 | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| JERI SOLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 18 |
2023 · 5 people listed · 2 paid, $454K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $209,924 | $32,929 | $242,853 | 22 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER | 0 | $0 | $166,675 | $44,418 | $211,093 | 21 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2022 · 6 people listed · 3 paid, $514K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $208,948 | $31,203 | $240,151 | 22 |
| JULIE ZITTERGRUEN | SECRETARY/TREASURER AS OF 10/22 | 0 | $0 | $154,892 | $40,659 | $195,551 | 21 |
| GREG PASKACH | SECRETARY/TREASURER THRU 06/22 | 0 | $0 | $61,316 | $17,014 | $78,330 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2021 · 6 people listed · 2 paid, $334K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $186,260 | $30,303 | $216,563 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $96,796 | $20,288 | $117,084 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| CYNTHIA WEBER | DIRECTOR THRU 01/21 | 0 | $0 | $0 | $0 | $0 | 19 |
2020 · 6 people listed · 2 paid, $327K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $175,721 | $29,484 | $205,205 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $102,236 | $19,128 | $121,364 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| CYNTHIA WEBER | DIRCTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2019 · 7 people listed · 2 paid, $302K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $166,547 | $26,239 | $192,786 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $91,869 | $17,154 | $109,023 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRPERSON THRU 4/19 | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 19 |
| CYNTHIA WEBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| JENNIFER DOAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2018 · 6 people listed · 2 paid, $292K · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $157,780 | $26,371 | $184,151 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $90,957 | $16,410 | $107,367 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| BARBARA PETSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| ELIZABETH WOLLMANN | DIRECTOR THRU 8/18 | 0 | $0 | $0 | $0 | $0 | 18 |
2017 · 7 people listed · 2 paid, $284K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $153,319 | $26,144 | $179,463 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $88,394 | $16,216 | $104,610 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| MARY LASH ANDERSON | DIRECTOR THRU 06/17 | 0 | $0 | $0 | $0 | $0 | 19 |
| BARBARA PETSKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| ELIZABETH WOLLMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2016 · 6 people listed · 3 paid, $415K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN ROSSOW | PRESIDENT | 0 | $0 | $144,118 | $21,816 | $165,934 | 22 |
| DOLORES BANGERT | PRESIDENT THRU 9/5/16 | 0 | $0 | $141,293 | $13,675 | $154,968 | 22 |
| GREG PASKACH | SECRETARY/TREASURER | 0 | $0 | $80,289 | $13,334 | $93,623 | 19 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
2015 · 6 people listed · 3 paid, $590K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HOFFMAN | SECRETARY/TREASURER 1/1/15-11/4/15 | 0 | $0 | $232,249 | $35,535 | $267,784 | 25 |
| DOLORES BANGERT | PRESIDENT | 0 | $0 | $128,517 | $36,696 | $165,213 | 22 |
| KRISTIN ROSSOW | SECRETARY/TREASURER 11/5/15-PRESENT | 0 | $0 | $130,531 | $26,293 | $156,824 | 22 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRSPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
2014 · 5 people listed · 2 paid, $389K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HOFFMAN | TREASURER/SECRETARY | 0 | $0 | $205,946 | $31,912 | $237,858 | 25 |
| DOLORES BANGERT | PRESIDENT | 0 | $0 | $124,685 | $26,336 | $151,021 | 22 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRSPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
2013 · 5 people listed · 2 paid, $357K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT HOFFMAN | TREASURER/SECRETARY | 0 | $0 | $175,576 | $34,492 | $210,068 | 25 |
| DOLORES BANGERT | PRESIDENT | 0 | $0 | $120,780 | $26,416 | $147,196 | 22 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRSPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
2012 · 5 people listed · 2 paid, $260K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOLORES BANGERT | PRESIDENT | 0 | $0 | $120,723 | $14,676 | $135,399 | 22 |
| SCOTT HOFFMAN | TREASURER/SECRETARY | 0 | $0 | $109,751 | $14,836 | $124,587 | 25 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRSPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
2010 · 5 people listed · 2 paid, $278K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN WILSON | TREASURER/SECRETARY | 0 | $0 | $139,487 | $15,258 | $154,745 | 21 |
| DOLORES BANGERT | PRESIDENT | 0 | $0 | $108,341 | $15,053 | $123,394 | 22 |
| DEANNA WAGNER | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| JOAN NIEDFELDT | VICE CHAIRSPERSON | 0 | $0 | $0 | $0 | $0 | 20 |
| CONRAD JAMES JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 20 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $60,646 | $159,157 | $542,488 | -$96,724 | $0 | $57,600 | $0 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $58,873 | $159,845 | $627,412 | $1,787 | $4,000 | $52,190 | $0 | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $77,869 | $156,125 | $707,507 | $102,759 | $25,435 | $51,821 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $54,015 | $149,539 | $803,026 | $181,015 | $0 | $52,800 | $0 | 0 | 4 |
| 2020 · Form 990 | ||||||||
| $66,603 | $156,187 | $895,227 | $276,539 | $9,500 | $56,365 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $56,936 | $157,087 | $987,617 | $366,123 | $0 | $56,159 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $84,577 | $165,943 | $1,096,583 | $466,274 | $0 | $74,576 | $0 | 0 | 4 |
| 2017 · Form 990 | ||||||||
| $104,632 | $148,783 | $1,187,016 | $547,640 | $0 | $82,650 | $0 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $91,314 | $158,151 | $1,225,618 | $591,791 | $0 | $90,000 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $87,953 | $153,481 | $1,293,259 | $658,628 | $0 | $87,187 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $87,811 | $138,566 | $1,364,829 | $724,156 | $0 | $86,400 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $128,853 | $133,391 | $1,433,074 | $774,911 | $42,019 | $85,505 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| -$17,622 | $145,938 | $1,428,136 | $779,449 | $0 | $75,462 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $563,697 | $88,390 | $1,588,911 | $658,333 | $485,926 | $76,384 | $0 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $180,352 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOSAIC | Public charity | Exact | 2012-2013, 2020, 2024 | 4 | $180,352 | 2024 | $11,000 | 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 · $159,157 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,696 | $90,696 | - | - | 57.0% | |
| Occupancy | $46,327 | $46,327 | - | - | 29.1% | |
| Fees: accounting | $8,280 | - | $8,280 | - | 5.2% | |
| Insurance | $6,740 | $6,740 | - | - | 4.2% | |
| Fees: management | $3,450 | - | $3,450 | - | 2.2% | |
| Fees: other services | $2,778 | $168 | $2,610 | - | 1.7% | |
| Fees: legal | $770 | - | $770 | - | 0.5% | |
| Travel | $116 | - | $116 | - | 0.1% | |
| Total | $159,157 | 100% |
2023 · Form 990 · $159,845 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,564 | $93,564 | - | - | 58.5% | |
| Occupancy | $46,642 | $46,642 | - | - | 29.2% | |
| Fees: accounting | $6,950 | - | $6,950 | - | 4.3% | |
| Insurance | $4,772 | $4,772 | - | - | 3.0% | |
| Fees: other services | $3,400 | - | $3,400 | - | 2.1% | |
| Fees: management | $3,008 | - | $3,008 | - | 1.9% | |
| Office expenses | $869 | $43 | $826 | - | 0.5% | |
| Fees: legal | $640 | - | $640 | - | 0.4% | |
| Total | $159,845 | 100% |
2022 · Form 990 · $156,125 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,936 | $92,936 | - | - | 59.5% | |
| Occupancy | $48,125 | $48,125 | - | - | 30.8% | |
| Fees: accounting | $6,620 | - | $6,620 | - | 4.2% | |
| Insurance | $4,502 | $4,502 | - | - | 2.9% | |
| Fees: management | $3,257 | - | $3,257 | - | 2.1% | |
| Office expenses | $507 | - | $507 | - | 0.3% | |
| Fees: legal | $178 | - | $178 | - | 0.1% | |
| Total | $156,125 | 100% |
2021 · Form 990 · $149,539 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,658 | $93,658 | - | - | 62.6% | |
| Occupancy | $38,518 | $38,518 | - | - | 25.8% | |
| Fees: accounting | $6,430 | - | $6,430 | - | 4.3% | |
| Insurance | $4,894 | $4,894 | - | - | 3.3% | |
| Fees: management | $3,235 | - | $3,235 | - | 2.2% | |
| Fees: other services | $1,614 | - | $1,614 | - | 1.1% | |
| Office expenses | $569 | - | $569 | - | 0.4% | |
| Fees: legal | $346 | - | $346 | - | 0.2% | |
| Travel | $275 | - | $275 | - | 0.2% | |
| Total | $149,539 | 100% |
2020 · Form 990 · $156,187 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,135 | $95,135 | - | - | 60.9% | |
| Occupancy | $43,098 | $43,098 | - | - | 27.6% | |
| Fees: accounting | $6,360 | - | $6,360 | - | 4.1% | |
| Insurance | $4,512 | $4,512 | - | - | 2.9% | |
| Fees: management | $3,425 | - | $3,425 | - | 2.2% | |
| Fees: other services | $2,829 | - | $2,829 | - | 1.8% | |
| Office expenses | $664 | - | $664 | - | 0.4% | |
| Fees: legal | $164 | - | $164 | - | 0.1% | |
| Total | $156,187 | 100% |
2019 · Form 990 · $157,087 spent · pay $0 · grants $0 · events $774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $99,783 | $99,783 | - | - | 63.5% | |
| Occupancy | $41,449 | $41,449 | - | - | 26.4% | |
| Fees: accounting | $6,130 | - | $6,130 | - | 3.9% | |
| Insurance | $3,654 | $3,654 | - | - | 2.3% | |
| Fees: management | $3,317 | - | $3,317 | - | 2.1% | |
| Fees: other services | $1,187 | - | $1,187 | - | 0.8% | |
| Conferences, conventions and meetings | $774 | - | $774 | - | 0.5% | |
| Office expenses | $597 | - | $597 | - | 0.4% | |
| Fees: legal | $196 | - | $196 | - | 0.1% | |
| Total | $157,087 | 100% |
2018 · Form 990 · $165,943 spent · pay $0 · grants $0 · events $863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,547 | $94,547 | - | - | 57.0% | |
| Occupancy | $54,212 | $54,212 | - | - | 32.7% | |
| Fees: accounting | $5,980 | - | $5,980 | - | 3.6% | |
| Fees: management | $4,250 | - | $4,250 | - | 2.6% | |
| Insurance | $3,607 | $3,607 | - | - | 2.2% | |
| Fees: other services | $1,765 | - | $1,765 | - | 1.1% | |
| Conferences, conventions and meetings | $863 | - | $863 | - | 0.5% | |
| Office expenses | $554 | - | $554 | - | 0.3% | |
| Fees: legal | $165 | - | $165 | - | 0.1% | |
| Total | $165,943 | 100% |
2017 · Form 990 · $148,783 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,454 | $92,454 | - | - | 62.1% | |
| Occupancy | $40,218 | $40,218 | - | - | 27.0% | |
| Fees: accounting | $5,900 | - | $5,900 | - | 4.0% | |
| Fees: management | $5,179 | - | $5,179 | - | 3.5% | |
| Insurance | $3,450 | $3,450 | - | - | 2.3% | |
| Fees: other services | $869 | - | $869 | - | 0.6% | |
| Office expenses | $530 | - | $530 | - | 0.4% | |
| Fees: legal | $183 | - | $183 | - | 0.1% | |
| Total | $148,783 | 100% |
2016 · Form 990 · $158,151 spent · pay $0 · grants $0 · events $1,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,374 | $90,374 | - | - | 57.1% | |
| Occupancy | $49,494 | $49,494 | - | - | 31.3% | |
| Fees: accounting | $5,850 | - | $5,850 | - | 3.7% | |
| Fees: management | $5,043 | - | $5,043 | - | 3.2% | |
| Insurance | $4,076 | $4,076 | - | - | 2.6% | |
| Conferences, conventions and meetings | $1,555 | - | $1,555 | - | 1.0% | |
| Fees: other services | $1,033 | - | $1,033 | - | 0.7% | |
| Office expenses | $567 | - | $567 | - | 0.4% | |
| Fees: legal | $159 | - | $159 | - | 0.1% | |
| Total | $158,151 | 100% |
2015 · Form 990 · $153,481 spent · pay $0 · grants $0 · events $731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,923 | $88,923 | - | - | 57.9% | |
| Occupancy | $47,364 | $47,364 | - | - | 30.9% | |
| Fees: accounting | $5,668 | - | $5,668 | - | 3.7% | |
| Fees: management | $5,188 | - | $5,188 | - | 3.4% | |
| Insurance | $3,214 | $3,214 | - | - | 2.1% | |
| Fees: other services | $1,559 | - | $1,559 | - | 1.0% | |
| Conferences, conventions and meetings | $731 | - | $731 | - | 0.5% | |
| Other (as described) | BANK FEES | $606 | - | $606 | - | 0.4% |
| Fees: legal | $228 | - | $228 | - | 0.1% | |
| Total | $153,481 | 100% |
2014 · Form 990 · $138,566 spent · pay $0 · grants $0 · events $813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $86,430 | $86,430 | - | - | 62.4% | |
| Occupancy | $35,609 | $35,609 | - | - | 25.7% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 4.0% | |
| Fees: management | $5,115 | - | $5,115 | - | 3.7% | |
| Insurance | $3,169 | $3,169 | - | - | 2.3% | |
| Fees: other services | $1,114 | - | $1,114 | - | 0.8% | |
| Conferences, conventions and meetings | $813 | - | $813 | - | 0.6% | |
| Other (as described) | BANK FEES | $608 | - | $608 | - | 0.4% |
| Fees: legal | $208 | - | $208 | - | 0.2% | |
| Total | $138,566 | 100% |
2013 · Form 990 · $133,391 spent · pay $0 · grants $0 · events $459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $81,430 | $81,430 | - | - | 61.0% | |
| Occupancy | $37,164 | $37,164 | - | - | 27.9% | |
| Fees: accounting | $5,718 | - | $5,718 | - | 4.3% | |
| Fees: management | $5,326 | - | $5,326 | - | 4.0% | |
| Insurance | $1,821 | $1,821 | - | - | 1.4% | |
| Fees: legal | $661 | - | $661 | - | 0.5% | |
| Conferences, conventions and meetings | $459 | - | $459 | - | 0.3% | |
| Fees: other services | $424 | - | $424 | - | 0.3% | |
| Other (as described) | BANK FEES | $388 | - | $388 | - | 0.3% |
| Total | $133,391 | 100% |
2012 · Form 990 · $145,938 spent · pay $0 · grants $0 · events $1,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,643 | $90,643 | - | - | 62.1% | |
| Occupancy | $36,833 | $36,833 | - | - | 25.2% | |
| Insurance | $5,677 | $5,677 | - | - | 3.9% | |
| Fees: accounting | $5,270 | - | $5,270 | - | 3.6% | |
| Fees: management | $4,146 | - | $4,146 | - | 2.8% | |
| Conferences, conventions and meetings | $1,671 | - | $1,671 | - | 1.1% | |
| Fees: other services | $1,488 | - | $1,488 | - | 1.0% | |
| Fees: legal | $210 | - | $210 | - | 0.1% | |
| Total | $145,938 | 100% |
2010 · Form 990 · $88,390 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $40,601 | $40,601 | - | - | 45.9% | |
| Occupancy | $37,516 | $37,516 | - | - | 42.4% | |
| Other (as described) | MANAGEMENT FEE | $4,146 | - | $4,146 | - | 4.7% |
| Fees: accounting | $3,700 | - | $3,700 | - | 4.2% | |
| Other (as described) | MISCELLANEOUS | $1,944 | $1,944 | - | - | 2.2% |
| Fees: legal | $372 | - | $372 | - | 0.4% | |
| Office expenses | $111 | - | $111 | - | 0.1% | |
| Total | $88,390 | 100% |