MARIAN MANOR APARTMENTS INC
Cite this
Plain text MARIAN MANOR APARTMENTS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/450412288. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MARIAN MANOR APARTMENTS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/450412288
MLA “MARIAN MANOR APARTMENTS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/450412288. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $359K · expenses $260K · assets $1.3M
- EIN
- 45-0412288
- Address
- 604 E ASH AVE, GLEN ULLIN, ND 58631-7138
- Website
- www.marianmanorhc.com/apartments
- NTEE code
- P75
- Subsection
- 501(c)(3)
- Ruling year
- 1990
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The purpose for which Marian Manor Apartments is organized is to develop housing quarters and provide healthcare related facilities for the handicapped and the aged in the City of Glen Ullin.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2010-2024 | $177,360 | $1,253,486 | 2 |
| Rodney Auer (former) | Administrator (Jan-Feb) | 2010-2015 | $47,347 | $702,065 | 2 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Charles Gerving | President | 2010-2024 | 2 |
| Diane Schirado | Secretary | 2010-2024 | 2 |
| Jerome Gerving | Treasurer | 2010-2024 | 2 |
| Heidi Peltz | Director | 2015-2024 | 2 |
| Jenny Hellman | Director | 2015-2024 | 2 |
| Bruce Morman | Director | 2016-2024 | 2 |
| Tim Duppong | Vice President | 2012-2024 | 2 |
| Art Hellman (former) | President (Jan-Apr) | 2010-2022 | 2 |
| Alex Muggli (former) | Director (Jan-Jul) | 2010-2018 | 2 |
| Mike Duppong (former) | Director (Jan-Oct) | 2011-2015 | 2 |
| Albert Duppong deceased (former) | President (Jan-Sept) | 2014 | 2 |
| Albert Duppong (former) | President | 2010-2013 | 2 |
| Ron Peltz (former) | DIRECTOR | 2010-2011 | 2 |
People by year
2024 · 8 people listed · 1 paid, $177K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $145,458 | $31,902 | $177,360 | 2 |
| Charles Gerving | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 8 people listed · 1 paid, $162K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $136,952 | $24,902 | $161,854 | 2 |
| Charles Gerving | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $136K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $127,747 | $8,711 | $136,458 | 2 |
| Art Hellman | President (Jan-Apr) | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | VP (Jan-Apr)/President (May-Dec) | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director (Jan-Apr)/VP (May-Dec) | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $133K · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $111,839 | $21,601 | $133,440 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $126K · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $116,457 | $9,358 | $125,815 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $115K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $114,917 | $0 | $114,917 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $111K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $111,142 | $0 | $111,142 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director (Jan-Jul) | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $107K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $107,430 | $0 | $107,430 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $105K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Administrator | 2 | $0 | $104,919 | $0 | $104,919 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Bruce Morman | Director (Starting January) | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 2 paid, $127K · 0 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sandy Gerving | Director (Jan-Feb)/Admin. (March-Dec) | 2 | $0 | $80,151 | $0 | $80,151 | 2 |
| Rodney Auer | Administrator (Jan-Feb) | 2 | $0 | $40,180 | $7,167 | $47,347 | 2 |
| Art Hellman | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Duppong | Director (Jan-Oct) | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Heidi Peltz | Director (Jan-Feb) | 0 | $0 | $0 | $0 | $0 | 2 |
| Jenny Hellman | Director (April-Dec) | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $145K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Auer | Administrator | 2 | $0 | $135,503 | $9,388 | $144,891 | 2 |
| Albert Duppong deceased | President (Jan-Sept) | 0 | $0 | $0 | $0 | $0 | 2 |
| Art Hellman | V.P. (Jan-Sept)/President (Oct-Dec) | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Director (Jan-Oct)/V.P. (Nov-Dec) | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandy Gerving | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $136K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Auer | Administrator | 2 | $0 | $132,278 | $3,641 | $135,919 | 2 |
| Albert Duppong | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Art Hellman | Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandy Gerving | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $134K · 0 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Auer | Administrator | 2 | $0 | $128,112 | $6,000 | $134,112 | 2 |
| Albert Duppong | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Art Hellman | Vice-President | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerome Gerving | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Schirado | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Charles Gerving | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alex Muggli | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Sandy Gerving | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Mike Duppong | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 1 paid, $122K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY AUER | ADMINISTRATOR | 2 | $0 | $122,141 | $0 | $122,141 | 2 |
| ALBERT DUPPONG | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ART HELLMAN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE SCHIRADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JEROME GERVING | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GERVING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEX MUGGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RON PELTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY GERVING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE DUPPONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 1 paid, $118K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RODNEY AUER | ADMINISTRATOR | 2 | $0 | $117,655 | $0 | $117,655 | 2 |
| ALBERT DUPPONG | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ART HELLMAN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE SCHIRADO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| JEROME GERVING | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLES GERVING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ALEX MUGGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RON PELTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDY GERVING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
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 | ||||||||
| $359,219 | $259,929 | $1,335,583 | $358,805 | $0 | $216,722 | $0 | 0 | 11 |
| 2023 · Form 990 | ||||||||
| $279,559 | $250,698 | $1,223,081 | $268,601 | $0 | $189,448 | $0 | 0 | 11 |
| 2022 · Form 990 | ||||||||
| $179,472 | $234,509 | $1,231,154 | $239,740 | $0 | $179,108 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $166,780 | $250,263 | $1,314,341 | $294,777 | $0 | $166,384 | $0 | 0 | 11 |
| 2020 · Form 990 | ||||||||
| $153,314 | $257,186 | $1,431,725 | $378,260 | $0 | $152,648 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $163,853 | $257,846 | $1,579,371 | $482,132 | $0 | $163,110 | $0 | 0 | 13 |
| 2018 · Form 990 | ||||||||
| $151,648 | $263,771 | $1,714,862 | $576,125 | $0 | $151,282 | $0 | 0 | 13 |
| 2017 · Form 990 | ||||||||
| $176,884 | $250,460 | $1,861,658 | $688,248 | $0 | $176,368 | $0 | 0 | 18 |
| 2016 · Form 990 | ||||||||
| $212,427 | $242,421 | $2,004,484 | $761,824 | $22,593 | $189,303 | $0 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $249,605 | $243,285 | $2,101,985 | $791,818 | $54,463 | $194,565 | $0 | 0 | 34 |
| 2014 · Form 990 | ||||||||
| $233,951 | $255,404 | $2,167,715 | $785,498 | $55,634 | $177,759 | $0 | 0 | 22 |
| 2013 · Form 990 | ||||||||
| $438,134 | $71,728 | $2,293,634 | $806,951 | $324,150 | $112,993 | $0 | 0 | 22 |
| 2012 · Form 990 | ||||||||
| $94,720 | $55,056 | $511,262 | $440,545 | $0 | $93,961 | $0 | 0 | 28 |
| 2011 · Form 990 | ||||||||
| $100,375 | $54,878 | $469,783 | $400,881 | $0 | $99,806 | $0 | 0 | 9 |
| 2010 · Form 990 | ||||||||
| $97,757 | $66,734 | $459,642 | $355,384 | $0 | $94,352 | $0 | 0 | 9 |
Funders of this organization
1 grantor reported grants to this organization, $300,000 in all, tax years 2012 to 2012. 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 |
|---|---|---|---|---|---|---|---|---|
| MARIAN MANOR COMMUNITY CORPORATION | Public charity | Exact | 2012 | 1 | $300,000 | 2012 | $300,000 | show |
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| MCINTOSH MANOR NON PROFIT HOUSING CORPORATION | MI | P75 | $291,048 | $281,819 | PRESIDENT | $0 | Same NTEE code P75, 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).
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 · $259,929 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $111,464 | $111,464 | - | - | 42.9% | |
| Occupancy | $58,422 | $58,422 | - | - | 22.5% | |
| Interest | $43,179 | $43,179 | - | - | 16.6% | |
| Other (as described) | Repairs and Maintenance | $23,699 | $23,699 | - | - | 9.1% |
| Insurance | $12,992 | $12,992 | - | - | 5.0% | |
| Fees: accounting | $9,450 | - | $9,450 | - | 3.6% | |
| All other expenses | $363 | $363 | - | - | 0.1% | |
| Other (as described) | Daycare | $360 | $360 | - | - | 0.1% |
| Total | $259,929 | 100% |
2023 · Form 990 · $250,698 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $116,056 | $116,056 | - | - | 46.3% | |
| Interest | $53,005 | $53,005 | - | - | 21.1% | |
| Occupancy | $46,209 | $46,209 | - | - | 18.4% | |
| Other (as described) | Repairs and Maintenance | $16,420 | $16,420 | - | - | 6.5% |
| All other expenses | $9,514 | $9,514 | - | - | 3.8% | |
| Advertising and promotion | $8,281 | $8,281 | - | - | 3.3% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.8% | |
| Other (as described) | Daycare | $290 | $290 | - | - | 0.1% |
| Insurance | -$1,077 | -$1,077 | - | - | -0.4% | |
| Total | $250,698 | 100% |
2022 · Form 990 · $234,509 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $117,177 | $117,177 | - | - | 50.0% | |
| Interest | $48,863 | $48,863 | - | - | 20.8% | |
| Occupancy | $41,906 | $41,906 | - | - | 17.9% | |
| Insurance | $9,246 | $9,246 | - | - | 3.9% | |
| Other (as described) | Repairs and Maintenance | $7,560 | $7,560 | - | - | 3.2% |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.6% | |
| Other (as described) | Cleaning | $3,725 | $3,725 | - | - | 1.6% |
| Office expenses | $32 | $32 | - | - | 0.0% | |
| Total | $234,509 | 100% |
2021 · Form 990 · $250,263 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $126,131 | $126,131 | - | - | 50.4% | |
| Interest | $57,264 | $57,264 | - | - | 22.9% | |
| Occupancy | $35,803 | $35,803 | - | - | 14.3% | |
| Other (as described) | Repairs and Maintenance | $12,151 | $12,151 | - | - | 4.9% |
| Insurance | $8,229 | $8,229 | - | - | 3.3% | |
| Fees: accounting | $3,950 | - | $3,950 | - | 1.6% | |
| Other (as described) | Cleaning | $3,686 | $3,686 | - | - | 1.5% |
| Office expenses | $2,239 | $2,239 | - | - | 0.9% | |
| Other (as described) | Corporate Registration/ | $810 | - | $810 | - | 0.3% |
| Total | $250,263 | 100% |
2020 · Form 990 · $257,186 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $134,885 | $134,885 | - | - | 52.4% | |
| Interest | $59,502 | $59,502 | - | - | 23.1% | |
| Occupancy | $36,527 | $36,527 | - | - | 14.2% | |
| Other (as described) | Repairs and Maintenance | $9,373 | $9,373 | - | - | 3.6% |
| Fees: accounting | $8,675 | - | $8,675 | - | 3.4% | |
| Insurance | $7,885 | $7,885 | - | - | 3.1% | |
| Office expenses | $236 | $236 | - | - | 0.1% | |
| Advertising and promotion | $93 | $93 | - | - | 0.0% | |
| Other (as described) | Corporate Registration/ | $10 | - | $10 | - | 0.0% |
| Total | $257,186 | 100% |
2019 · Form 990 · $257,846 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $128,490 | $128,490 | - | - | 49.8% | |
| Interest | $62,274 | $62,274 | - | - | 24.2% | |
| Occupancy | $38,097 | $38,097 | - | - | 14.8% | |
| Other (as described) | Repairs and Maintenance | $10,399 | $10,399 | - | - | 4.0% |
| Insurance | $7,545 | $7,545 | - | - | 2.9% | |
| Fees: accounting | $6,000 | - | $6,000 | - | 2.3% | |
| Other (as described) | Cleaning | $4,073 | $4,073 | - | - | 1.6% |
| Advertising and promotion | $948 | $948 | - | - | 0.4% | |
| All other expenses | $20 | - | $20 | - | 0.0% | |
| Total | $257,846 | 100% |
2018 · Form 990 · $263,771 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $137,128 | $137,128 | - | - | 52.0% | |
| Interest | $62,265 | $62,265 | - | - | 23.6% | |
| Occupancy | $29,756 | $29,756 | - | - | 11.3% | |
| Other (as described) | Repairs and Maintenance | $18,524 | $18,524 | - | - | 7.0% |
| Insurance | $8,698 | $8,698 | - | - | 3.3% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 1.8% | |
| Other (as described) | Cleaning | $2,253 | $2,253 | - | - | 0.9% |
| Advertising and promotion | $233 | $233 | - | - | 0.1% | |
| Office expenses | $144 | $144 | - | - | 0.1% | |
| All other expenses | $20 | - | $20 | - | 0.0% | |
| Total | $263,771 | 100% |
2017 · Form 990 · $250,460 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $124,024 | $124,024 | - | - | 49.5% | |
| Interest | $60,514 | $60,514 | - | - | 24.2% | |
| Occupancy | $32,686 | $32,686 | - | - | 13.1% | |
| Other (as described) | Repairs and Maintenance | $12,090 | $12,090 | - | - | 4.8% |
| Insurance | $11,407 | $11,407 | - | - | 4.6% | |
| Other (as described) | Cleaning | $5,662 | $5,662 | - | - | 2.3% |
| Fees: accounting | $3,800 | - | $3,800 | - | 1.5% | |
| Advertising and promotion | $257 | $257 | - | - | 0.1% | |
| All other expenses | $20 | - | $20 | - | 0.0% | |
| Total | $250,460 | 100% |
2016 · Form 990 · $242,421 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $129,623 | $129,623 | - | - | 53.5% | |
| Interest | $61,318 | $61,318 | - | - | 25.3% | |
| Occupancy | $25,599 | $25,599 | - | - | 10.6% | |
| Insurance | $11,115 | $11,115 | - | - | 4.6% | |
| Other (as described) | Cleaning | $3,772 | $3,772 | - | - | 1.6% |
| Office expenses | $3,565 | $3,565 | - | - | 1.5% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 1.4% | |
| Other (as described) | Repairs and Maintenance | $3,055 | $3,055 | - | - | 1.3% |
| Advertising and promotion | $941 | $941 | - | - | 0.4% | |
| All other expenses | $20 | - | $20 | - | 0.0% | |
| Other (as described) | Food | $13 | $13 | - | - | 0.0% |
| Total | $242,421 | 100% |
2015 · Form 990 · $243,285 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $118,970 | $118,970 | - | - | 48.9% | |
| Interest | $66,172 | $66,172 | - | - | 27.2% | |
| Occupancy | $29,292 | $29,292 | - | - | 12.0% | |
| Insurance | $12,642 | $12,642 | - | - | 5.2% | |
| Other (as described) | Repairs and Maintenance | $7,437 | $7,437 | - | - | 3.1% |
| Fees: accounting | $3,250 | - | $3,250 | - | 1.3% | |
| Other (as described) | Cleaning | $3,181 | $3,181 | - | - | 1.3% |
| Other (as described) | Food | $1,921 | $1,921 | - | - | 0.8% |
| Office expenses | $420 | $420 | - | - | 0.2% | |
| Total | $243,285 | 100% |
2014 · Form 990 · $255,404 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $131,479 | $131,479 | - | - | 51.5% | |
| Interest | $74,138 | $74,138 | - | - | 29.0% | |
| Occupancy | $30,005 | $30,005 | - | - | 11.7% | |
| Insurance | $9,190 | $9,190 | - | - | 3.6% | |
| Fees: accounting | $3,125 | - | $3,125 | - | 1.2% | |
| Other (as described) | Repairs and Maintenance | $2,477 | $2,477 | - | - | 1.0% |
| Other (as described) | Cleaning | $2,190 | $2,190 | - | - | 0.9% |
| Other (as described) | Food | $1,481 | $1,481 | - | - | 0.6% |
| Office expenses | $822 | $822 | - | - | 0.3% | |
| Advertising and promotion | $477 | $477 | - | - | 0.2% | |
| Other (as described) | Corporate Registration | $20 | - | $20 | - | 0.0% |
| Total | $255,404 | 100% |
2013 · Form 990 · $71,728 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $33,235 | $33,235 | - | - | 46.3% | |
| Occupancy | $14,639 | $14,639 | - | - | 20.4% | |
| Insurance | $5,687 | $5,687 | - | - | 7.9% | |
| Interest | $5,278 | $5,278 | - | - | 7.4% | |
| Fees: accounting | $4,150 | - | $4,150 | - | 5.8% | |
| Other (as described) | Food | $2,550 | $2,550 | - | - | 3.6% |
| All other expenses | $1,948 | $1,948 | - | - | 2.7% | |
| Other (as described) | Cleaning | $1,890 | $1,890 | - | - | 2.6% |
| Other (as described) | Repairs and Maintenance | $1,139 | $1,139 | - | - | 1.6% |
| Office expenses | $1,010 | $1,010 | - | - | 1.4% | |
| Advertising and promotion | $182 | $182 | - | - | 0.3% | |
| Other (as described) | Corporate Registration | $20 | - | $20 | - | 0.0% |
| Total | $71,728 | 100% |
2012 · Form 990 · $55,056 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $25,345 | $25,345 | - | - | 46.0% | |
| Occupancy | $17,246 | $17,246 | - | - | 31.3% | |
| Insurance | $4,719 | $4,719 | - | - | 8.6% | |
| Interest | $2,811 | $2,811 | - | - | 5.1% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 4.5% | |
| Other (as described) | Cleaning | $2,080 | $2,080 | - | - | 3.8% |
| Office expenses | $325 | $325 | - | - | 0.6% | |
| Other (as described) | Corporate Registration | $30 | - | $30 | - | 0.1% |
| Total | $55,056 | 100% |
2011 · Form 990 · $54,878 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $29,089 | $29,089 | - | - | 53.0% | |
| Occupancy | $14,221 | $14,221 | - | - | 25.9% | |
| Interest | $4,675 | $4,675 | - | - | 8.5% | |
| Insurance | $2,462 | $2,462 | - | - | 4.5% | |
| Fees: accounting | $2,450 | - | $2,450 | - | 4.5% | |
| Other (as described) | CLEANING | $937 | $937 | - | - | 1.7% |
| Other (as described) | FOOD EXPENSE | $833 | $833 | - | - | 1.5% |
| Office expenses | $191 | $191 | - | - | 0.3% | |
| Other (as described) | CORPORATE REGISTRATION | $20 | - | $20 | - | 0.0% |
| Total | $54,878 | 100% |
2010 · Form 990 · $66,734 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $38,483 | $38,483 | - | - | 57.7% | |
| Occupancy | $13,375 | $13,375 | - | - | 20.0% | |
| Interest | $6,304 | $6,304 | - | - | 9.4% | |
| Insurance | $3,795 | $3,795 | - | - | 5.7% | |
| Fees: accounting | $2,475 | - | $2,475 | - | 3.7% | |
| Other (as described) | FOOD EXPENSE | $1,235 | $1,235 | - | - | 1.9% |
| Other (as described) | CLEANING | $989 | $989 | - | - | 1.5% |
| Office expenses | $58 | $58 | - | - | 0.1% | |
| Other (as described) | CORPORATE REGISTRATION | $20 | - | $20 | - | 0.0% |
| Total | $66,734 | 100% |