STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sandy Gerving Administrator2010-2024 $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
NameLatest titleYearsOrganizations
Charles Gerving President2010-2024 2
Diane Schirado Secretary2010-2024 2
Jerome Gerving Treasurer2010-2024 2
Heidi Peltz Director2015-2024 2
Jenny Hellman Director2015-2024 2
Bruce Morman Director2016-2024 2
Tim Duppong Vice President2012-2024 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) President2010-2013 2
Ron Peltz (former) DIRECTOR2010-2011 2

People by year

2024 · 8 people listed · 1 paid, $177K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$145,458$31,902 $177,3602
Charles Gerving President0 $0$0$0 $02
Tim Duppong Vice President0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
2023 · 8 people listed · 1 paid, $162K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$136,952$24,902 $161,8542
Charles Gerving President0 $0$0$0 $02
Tim Duppong Vice President0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
2022 · 9 people listed · 1 paid, $136K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$127,747$8,711 $136,4582
Art Hellman President (Jan-Apr)0 $0$0$0 $02
Charles Gerving VP (Jan-Apr)/President (May-Dec)0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Tim Duppong Director (Jan-Apr)/VP (May-Dec)0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
2021 · 9 people listed · 1 paid, $133K · 0 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$111,839$21,601 $133,4402
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2020 · 9 people listed · 1 paid, $126K · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$116,457$9,358 $125,8152
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2019 · 9 people listed · 1 paid, $115K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$114,917$0 $114,9172
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Secretary0 $0$0$0 $02
Diane Schirado Treasurer0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2018 · 10 people listed · 1 paid, $111K · 0 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$111,142$0 $111,1422
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
Alex Muggli Director (Jan-Jul)0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2017 · 10 people listed · 1 paid, $107K · 0 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$107,430$0 $107,4302
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Bruce Morman Director0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2016 · 10 people listed · 1 paid, $105K · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Administrator2 $0$104,919$0 $104,9192
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Treasurer0 $0$0$0 $02
Diane Schirado Secretary0 $0$0$0 $02
Bruce Morman Director (Starting January)0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Jenny Hellman Director0 $0$0$0 $02
Heidi Peltz Director0 $0$0$0 $02
2015 · 11 people listed · 2 paid, $127K · 0 employees · 34 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sandy Gerving Director (Jan-Feb)/Admin. (March-Dec)2 $0$80,151$0 $80,1512
Rodney Auer Administrator (Jan-Feb)2 $0$40,180$7,167 $47,3472
Art Hellman President0 $0$0$0 $02
Charles Gerving Vice President0 $0$0$0 $02
Jerome Gerving Secretary0 $0$0$0 $02
Diane Schirado Treasurer0 $0$0$0 $02
Mike Duppong Director (Jan-Oct)0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Heidi Peltz Director (Jan-Feb)0 $0$0$0 $02
Jenny Hellman Director (April-Dec)0 $0$0$0 $02
2014 · 10 people listed · 1 paid, $145K · 0 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Auer Administrator2 $0$135,503$9,388 $144,8912
Albert Duppong deceased President (Jan-Sept)0 $0$0$0 $02
Art Hellman V.P. (Jan-Sept)/President (Oct-Dec)0 $0$0$0 $02
Charles Gerving Director (Jan-Oct)/V.P. (Nov-Dec)0 $0$0$0 $02
Jerome Gerving Secretary0 $0$0$0 $02
Diane Schirado Treasurer0 $0$0$0 $02
Mike Duppong Director0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Sandy Gerving Director0 $0$0$0 $02
2013 · 10 people listed · 1 paid, $136K · 0 employees · 22 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Auer Administrator2 $0$132,278$3,641 $135,9192
Albert Duppong President0 $0$0$0 $02
Art Hellman Vice-President0 $0$0$0 $02
Jerome Gerving Secretary0 $0$0$0 $02
Diane Schirado Treasurer0 $0$0$0 $02
Charles Gerving Director0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Sandy Gerving Director0 $0$0$0 $02
Mike Duppong Director0 $0$0$0 $02
2012 · 10 people listed · 1 paid, $134K · 0 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rodney Auer Administrator2 $0$128,112$6,000 $134,1122
Albert Duppong President0 $0$0$0 $02
Art Hellman Vice-President0 $0$0$0 $02
Jerome Gerving Secretary0 $0$0$0 $02
Diane Schirado Treasurer0 $0$0$0 $02
Charles Gerving Director0 $0$0$0 $02
Alex Muggli Director0 $0$0$0 $02
Tim Duppong Director0 $0$0$0 $02
Sandy Gerving Director0 $0$0$0 $02
Mike Duppong Director0 $0$0$0 $02
2011 · 10 people listed · 1 paid, $122K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODNEY AUER ADMINISTRATOR2 $0$122,141$0 $122,1412
ALBERT DUPPONG PRESIDENT0 $0$0$0 $02
ART HELLMAN VICE-PRESIDENT0 $0$0$0 $02
DIANE SCHIRADO SECRETARY0 $0$0$0 $02
JEROME GERVING TREASURER0 $0$0$0 $02
CHARLES GERVING DIRECTOR0 $0$0$0 $02
ALEX MUGGLI DIRECTOR0 $0$0$0 $02
RON PELTZ DIRECTOR0 $0$0$0 $02
SANDY GERVING DIRECTOR0 $0$0$0 $02
MIKE DUPPONG DIRECTOR0 $0$0$0 $02
2010 · 9 people listed · 1 paid, $118K · 0 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RODNEY AUER ADMINISTRATOR2 $0$117,655$0 $117,6552
ALBERT DUPPONG PRESIDENT0 $0$0$0 $02
ART HELLMAN VICE-PRESIDENT0 $0$0$0 $02
DIANE SCHIRADO SECRETARY0 $0$0$0 $02
JEROME GERVING TREASURER0 $0$0$0 $02
CHARLES GERVING DIRECTOR0 $0$0$0 $02
ALEX MUGGLI DIRECTOR0 $0$0$0 $02
RON PELTZ DIRECTOR0 $0$0$0 $02
SANDY GERVING DIRECTOR0 $0$0$0 $02

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 2024-12-31 · view filing · original 990 ↗
$359,219$259,929 $1,335,583$358,805 $0$216,722 $0011
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$279,559$250,698 $1,223,081$268,601 $0$189,448 $0011
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$179,472$234,509 $1,231,154$239,740 $0$179,108 $0010
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$166,780$250,263 $1,314,341$294,777 $0$166,384 $0011
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$153,314$257,186 $1,431,725$378,260 $0$152,648 $0010
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$163,853$257,846 $1,579,371$482,132 $0$163,110 $0013
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$151,648$263,771 $1,714,862$576,125 $0$151,282 $0013
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$176,884$250,460 $1,861,658$688,248 $0$176,368 $0018
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$212,427$242,421 $2,004,484$761,824 $22,593$189,303 $0020
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$249,605$243,285 $2,101,985$791,818 $54,463$194,565 $0034
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$233,951$255,404 $2,167,715$785,498 $55,634$177,759 $0022
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$438,134$71,728 $2,293,634$806,951 $324,150$112,993 $0022
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$94,720$55,056 $511,262$440,545 $0$93,961 $0028
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$100,375$54,878 $469,783$400,881 $0$99,806 $009
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$97,757$66,734 $459,642$355,384 $0$94,352 $009

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MARIAN MANOR COMMUNITY CORPORATION Public charity Exact 2012 1$300,000 2012$300,000
show

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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
LineAs describedTotalProgramManagementFundraisingShare
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$259,929100%

View the filing

2023 · Form 990 · $250,698 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$250,698100%

View the filing

2022 · Form 990 · $234,509 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$234,509100%

View the filing

2021 · Form 990 · $250,263 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$250,263100%

View the filing

2020 · Form 990 · $257,186 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$257,186100%

View the filing

2019 · Form 990 · $257,846 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$257,846100%

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2018 · Form 990 · $263,771 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$263,771100%

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2017 · Form 990 · $250,460 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$250,460100%

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2016 · Form 990 · $242,421 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$242,421100%

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2015 · Form 990 · $243,285 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$243,285100%

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2014 · Form 990 · $255,404 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$255,404100%

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2013 · Form 990 · $71,728 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$71,728100%

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2012 · Form 990 · $55,056 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$55,056100%

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2011 · Form 990 · $54,878 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$54,878100%

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2010 · Form 990 · $66,734 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$66,734100%

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