MOTT RURAL RENTAL HOUSING CORPORATION
Cite this
Plain text MOTT RURAL RENTAL HOUSING CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/456016428. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MOTT RURAL RENTAL HOUSING CORPORATION [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/456016428
MLA “MOTT RURAL RENTAL HOUSING CORPORATION.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/456016428. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $139K · expenses $142K · assets $789K
- EIN
- 45-6016428
- Address
- 409 MEADOW LN, MOTT, ND 58646-7262
- NTEE code
- L20Z
- Subsection
- 501(c)(4)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AFFORDABLE RENTAL HOUSING FOR THE ELDERLY AND LOW INCOME INDIVIDUALS IN THE COMMUNITY OF MOTT, NORTH DAKOTA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Robin Ulrich | MANAGER | 2018-2025 | $12,000 | $78,600 | 3 |
| Troy Mosbrucker | PRESIDENT | 2018-2025 | $3,600 | $28,800 | 1 |
| Glen Marthaler | DIRECTOR | 2018-2025 | $4,800 | $27,588 | 1 |
| Aryn Hanson | DIRECTOR | 2018-2025 | $0 | $11,810 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Connie Haberstroh | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Robert Martin | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Ben Olien | VICE PRESIDE | 2018-2025 | 1 | $0 reported | 1 |
| Linus Meier (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 3 paid, $20K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 20 | $12,000 | $0 | $0 | $12,000 | 3 |
| GLEN MARTHALER | DIRECTOR | 10 | $4,800 | $0 | $0 | $4,800 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 1 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYN HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 3 paid, $20K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 20 | $12,000 | $0 | $0 | $12,000 | 3 |
| GLEN MARTHALER | DIRECTOR | 10 | $4,800 | $0 | $0 | $4,800 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 10 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYN HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 3 paid, $20K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 20 | $12,000 | $0 | $0 | $12,000 | 3 |
| GLEN MARTHALER | DIRECTOR | 10 | $4,800 | $0 | $0 | $4,800 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 10 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYN HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $18K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 20 | $9,600 | $0 | $0 | $9,600 | 3 |
| GLEN MARTHALER | DIRECTOR | 10 | $4,788 | $0 | $0 | $4,788 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 20 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYN HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $22K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 30 | $9,600 | $0 | $0 | $9,600 | 3 |
| ARYN HANSON | DIRECTOR | 10 | $4,800 | $0 | $0 | $4,800 | 1 |
| GLEN MARTHALER | DIRECTOR | 1 | $4,200 | $0 | $0 | $4,200 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 20 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $18K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 30 | $7,800 | $0 | $0 | $7,800 | 3 |
| GLEN MARTHALER | DIRECTOR | 1 | $4,200 | $0 | $0 | $4,200 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 20 | $3,600 | $0 | $0 | $3,600 | 1 |
| ARYN HANSON | DIRECTOR | 10 | $2,400 | $0 | $0 | $2,400 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $16K · 3 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 30 | $7,800 | $0 | $0 | $7,800 | 3 |
| ARYN HANSON | DIRECTOR | 10 | $4,610 | $0 | $0 | $4,610 | 1 |
| TROY MOSBRUCKER | PRESIDENT | 20 | $3,600 | $0 | $0 | $3,600 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MARTHALER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINUS MEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 2 paid, $11K · 2 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBIN ULRICH | MANAGER | 30 | $7,800 | $0 | $0 | $7,800 | 3 |
| TROY MOSBRUCKER | PRESIDENT | 20 | $3,600 | $0 | $0 | $3,600 | 1 |
| BEN OLIEN | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINUS MEIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HABERSTROH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MARTHALER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARYN HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $139,399 | $142,106 | $788,591 | $84,009 | $28,558 | $99,653 | $20,400 | 3 | - |
| 2024 · Form 990 | ||||||||
| $138,275 | $152,454 | $793,803 | $86,716 | $29,744 | $96,219 | $20,400 | 3 | - |
| 2023 · Form 990 | ||||||||
| $116,476 | $134,258 | $809,839 | $100,895 | $23,171 | $86,404 | $20,400 | 3 | - |
| 2022 · Form 990 | ||||||||
| $109,116 | $133,093 | $833,167 | $118,677 | $35,309 | $71,328 | $17,988 | 3 | - |
| 2021 · Form 990 | ||||||||
| $111,951 | $116,374 | $862,110 | $142,654 | $51,402 | $55,163 | $22,200 | 3 | - |
| 2020 · Form 990 | ||||||||
| $114,250 | $120,881 | $865,675 | $147,077 | $48,800 | $61,012 | $18,000 | 3 | 6 |
| 2019 · Form 990 | ||||||||
| $112,843 | $135,722 | $869,337 | $153,708 | $39,752 | $58,598 | $16,010 | 3 | 6 |
| 2018 · Form 990 | ||||||||
| $111,853 | $134,869 | $894,241 | $176,587 | $54,818 | $53,298 | $11,400 | 2 | 6 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD DEVELOPMENT ENTERPRISES INC | ND | L20 | $164,988 | $151,122 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HAZEN PIONEER APARTMENTS | ND | L20 | $153,395 | $217,688 | President (Until 11/24) | $0 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| WESTEND TERZETTOS | ND | L20 | $108,976 | $141,079 | SECRETARY | $202,504 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| RIDGE HOUSING CORPORATION | MI | L20 | $114,089 | $58,560 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| CALDWELL HOUSING CORPORATION | TN | L20 | $110,251 | $185,914 | President | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| NHS STEVENS HOUSING CORPORATION | PA | L20 | $155,231 | $316,393 | PRESIDENT/CEO | $1,367,764 | Same NTEE code L20, revenue within 2x, similar mission |
| BRETHREN HOUSING CORPORATION | VA | L20 | $126,406 | $141,268 | Director | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| KCEOC HOUSING CORPORATION II | KY | L20 | $120,018 | $170,197 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| MERRIMACK HOUSING CORPORATION | MA | L20 | $152,236 | $190,093 | DIRECTOR, PRESIDENT | $597,779 | Same NTEE code L20, revenue within 2x, similar name |
| COVENTRY HOUSING ASSOCIATES CORPORATION | RI | L20 | $149,882 | $495,251 | EXECUTIVE DIRECTOR | $153,555 | Same NTEE code L20, revenue within 2x, similar mission |
| MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION | IL | L20 | $117,833 | $134,236 | DIRECTOR | $767,671 | Same NTEE code L20, revenue within 2x, similar mission |
| MIRAMAR MANOR APARTMENTS HOUSING CORPORATION | CA | L20 | $155,100 | $0 | PRESIDENT/CEO | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| KLEEMAN VILLAGE HOUSING CORPORATION NFP | IL | L20 | $143,041 | $198,616 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| CREDO HOUSING DEVELOPMENT CORPORATION | CT | L20 | $130,899 | $397,568 | EXECUTIVE DI | $40,000 | Same NTEE code L20, revenue within 2x, similar mission |
| MORRIS COUNTY AFFORDABLE HOUSING CORPORATION | NJ | L20 | $149,127 | $148,674 | Director | $4,515 | Same NTEE code L20, revenue within 2x, similar mission |
| HOMESTEAD CORPORATION CHAMPAIGN - URBANA | IL | L20 | $185,950 | $221,519 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| BRIDGE HOUSING CORPORATION | OR | L20 | $171,817 | $185,964 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| SKY PARKWAY MUTUAL HOUSING CORPORATION | CA | L20 | $147,265 | $2,825,772 | CFOO - THRU 8/22 | $292,158 | Same NTEE code L20, revenue within 2x, similar name |
| TANNERSVILLE HOUSING DEVELOPMENT FUNC COMPANY INC | NY | L20 | $103,633 | $137,952 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| FREEDOM HOUSING CORPORATION | RI | L20 | $137,780 | $204,276 | President | $0 | Same NTEE code L20, revenue within 2x, similar name |
| MARENGO HOUSING CORP | IA | L20 | $144,992 | $71,710 | VP | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| ADIRONDACK HOUSING DEVELOPMENT CORPORATION | NY | L20 | $126,739 | $142,835 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| MCNEALY HOUSING CORPORATION | CA | L20 | $120,609 | $155,552 | President | $209,834 | Same NTEE code L20, revenue within 2x, similar name |
| NORTHEAST GEORGIA HOUSING CORPORATION | GA | L20 | $198,940 | $151,179 | President/CFO/Member | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| KEYSTONE PLACE HOUSING CORPORATION | MO | L20 | $124,886 | $166,296 | EXECUTIVE DIRECTOR | $144,656 | Same NTEE code L20, 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.
2025 · Form 990 · $142,106 spent · pay $21,808 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $43,318 | $43,318 | - | - | 30.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,447 | $21,447 | - | - | 15.1% |
| Other salaries and wages | $20,400 | $4,800 | $15,600 | - | 14.4% | |
| Interest | $13,663 | $13,663 | - | - | 9.6% | |
| Insurance | $12,103 | $11,978 | $125 | - | 8.5% | |
| Occupancy | $10,308 | $10,308 | - | - | 7.3% | |
| Other (as described) | REAL ESTATE TAXES | $9,466 | $9,466 | - | - | 6.7% |
| Other (as described) | OVERAGE | $6,888 | $6,888 | - | - | 4.8% |
| Other (as described) | MISCELLANEOUS | $1,927 | $1,927 | - | - | 1.4% |
| Payroll taxes | $1,408 | $367 | $1,041 | - | 1.0% | |
| Fees: legal | $746 | $746 | - | - | 0.5% | |
| Fees: accounting | $400 | - | $400 | - | 0.3% | |
| Advertising and promotion | $32 | - | $32 | - | 0.0% | |
| Total | $142,106 | 100% |
2024 · Form 990 · $152,454 spent · pay $21,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $42,365 | $42,365 | - | - | 27.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,072 | $32,072 | - | - | 21.0% |
| Other salaries and wages | $20,400 | $4,800 | $15,600 | - | 13.4% | |
| Interest | $13,783 | $13,783 | - | - | 9.0% | |
| Insurance | $11,697 | $11,347 | $350 | - | 7.7% | |
| Occupancy | $9,899 | $9,899 | - | - | 6.5% | |
| Other (as described) | REAL ESTATE TAXES | $9,188 | $9,188 | - | - | 6.0% |
| Other (as described) | OVERAGE | $7,292 | $7,292 | - | - | 4.8% |
| Other (as described) | MISCELLANEOUS | $3,734 | $3,734 | - | - | 2.4% |
| Payroll taxes | $1,560 | $367 | $1,193 | - | 1.0% | |
| Fees: accounting | $400 | - | $400 | - | 0.3% | |
| Advertising and promotion | $64 | - | $64 | - | 0.0% | |
| Total | $152,454 | 100% |
2023 · Form 990 · $134,258 spent · pay $21,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $34,965 | $34,965 | - | - | 26.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $28,118 | $28,118 | - | - | 20.9% |
| Other salaries and wages | $20,400 | $4,800 | $15,600 | - | 15.2% | |
| Occupancy | $12,227 | $12,227 | - | - | 9.1% | |
| Insurance | $11,361 | $11,361 | - | - | 8.5% | |
| Other (as described) | REAL ESTATE TAXES | $9,031 | $9,031 | - | - | 6.7% |
| Interest | $7,809 | $7,809 | - | - | 5.8% | |
| Other (as described) | OVERAGE | $6,320 | $6,320 | - | - | 4.7% |
| Other (as described) | MISCELLANEOUS | $1,842 | $1,842 | - | - | 1.4% |
| Payroll taxes | $1,561 | $367 | $1,194 | - | 1.2% | |
| Fees: accounting | $400 | - | $400 | - | 0.3% | |
| Advertising and promotion | $224 | - | $224 | - | 0.2% | |
| Total | $134,258 | 100% |
2022 · Form 990 · $133,093 spent · pay $19,377 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,484 | $41,484 | - | - | 31.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,103 | $25,103 | - | - | 18.9% |
| Other salaries and wages | $17,989 | $8,389 | $9,600 | - | 13.5% | |
| Occupancy | $11,810 | $11,810 | - | - | 8.9% | |
| Insurance | $10,368 | $10,018 | $350 | - | 7.8% | |
| Interest | $8,184 | - | $8,184 | - | 6.1% | |
| Other (as described) | REAL ESTATE TAXES | $8,167 | $8,167 | - | - | 6.1% |
| Other (as described) | OVERAGE | $3,444 | $3,444 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS | $2,136 | $2,136 | - | - | 1.6% |
| Fees: legal | $1,800 | $1,800 | - | - | 1.4% | |
| Payroll taxes | $1,388 | $654 | $734 | - | 1.0% | |
| Advertising and promotion | $820 | - | $820 | - | 0.6% | |
| Fees: accounting | $400 | - | $400 | - | 0.3% | |
| Total | $133,093 | 100% |
2021 · Form 990 · $116,374 spent · pay $18,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $41,158 | $41,158 | - | - | 35.4% | |
| Other salaries and wages | $17,400 | $7,800 | $9,600 | - | 15.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $11,048 | $11,048 | - | - | 9.5% |
| Insurance | $10,890 | $10,540 | $350 | - | 9.4% | |
| Occupancy | $9,328 | $9,328 | - | - | 8.0% | |
| Interest | $8,647 | - | $8,647 | - | 7.4% | |
| Other (as described) | REAL ESTATE TAXES | $8,244 | $8,244 | - | - | 7.1% |
| Other (as described) | CARETAKER | $4,800 | $4,800 | - | - | 4.1% |
| Other (as described) | OVERAGE | $2,354 | $2,354 | - | - | 2.0% |
| Payroll taxes | $1,331 | $597 | $734 | - | 1.1% | |
| All other expenses | $500 | $500 | - | - | 0.4% | |
| Fees: accounting | $440 | - | $440 | - | 0.4% | |
| Advertising and promotion | $234 | - | $234 | - | 0.2% | |
| Total | $116,374 | 100% |
2020 · Form 990 · $120,881 spent · pay $17,113 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,880 | $37,880 | - | - | 31.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,333 | $19,333 | - | - | 16.0% |
| Other salaries and wages | $15,600 | $7,800 | $7,800 | - | 12.9% | |
| Insurance | $10,920 | $10,570 | $350 | - | 9.0% | |
| Interest | $9,095 | - | $9,095 | - | 7.5% | |
| Other (as described) | REAL ESTATE TAXES | $8,093 | $8,093 | - | - | 6.7% |
| Occupancy | $8,004 | $8,004 | - | - | 6.6% | |
| Other (as described) | CARETAKER | $4,800 | $4,800 | - | - | 4.0% |
| Other (as described) | OVERAGE | $3,202 | $3,202 | - | - | 2.6% |
| All other expenses | $1,560 | $1,560 | - | - | 1.3% | |
| Payroll taxes | $1,513 | $756 | $757 | - | 1.3% | |
| Fees: accounting | $400 | - | $400 | - | 0.3% | |
| Fees: legal | $313 | $313 | - | - | 0.3% | |
| Advertising and promotion | $168 | - | $168 | - | 0.1% | |
| Total | $120,881 | 100% |
2019 · Form 990 · $135,722 spent · pay $16,794 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $43,630 | $43,630 | - | - | 32.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,525 | $27,525 | - | - | 20.3% |
| Other salaries and wages | $15,600 | $7,800 | $7,800 | - | 11.5% | |
| Occupancy | $11,310 | $11,310 | - | - | 8.3% | |
| Insurance | $10,920 | $10,570 | $350 | - | 8.0% | |
| Interest | $9,526 | - | $9,526 | - | 7.0% | |
| Other (as described) | REAL ESTATE TAXES | $7,764 | $7,764 | - | - | 5.7% |
| Other (as described) | CARETAKER | $4,800 | $4,800 | - | - | 3.5% |
| Other (as described) | OVERAGE | $2,753 | $2,753 | - | - | 2.0% |
| Payroll taxes | $1,194 | $597 | $597 | - | 0.9% | |
| Fees: accounting | $380 | - | $380 | - | 0.3% | |
| Advertising and promotion | $237 | - | $237 | - | 0.2% | |
| Fees: legal | $83 | $83 | - | - | 0.1% | |
| Total | $135,722 | 100% |
2018 · Form 990 · $134,869 spent · pay $12,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $35,860 | $35,860 | - | - | 26.6% | |
| Interest | $21,123 | - | $21,123 | - | 15.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $17,221 | $17,221 | - | - | 12.8% |
| Occupancy | $12,575 | $12,575 | - | - | 9.3% | |
| Insurance | $11,527 | $11,527 | - | - | 8.5% | |
| Other salaries and wages | $11,400 | $3,600 | $7,800 | - | 8.5% | |
| Other (as described) | REAL ESTATE TAXES | $7,843 | $7,843 | - | - | 5.8% |
| Fees: accounting | $6,740 | - | $6,740 | - | 5.0% | |
| Other (as described) | CARETAKER | $4,800 | $4,800 | - | - | 3.6% |
| Other (as described) | OVERAGE | $2,700 | $2,700 | - | - | 2.0% |
| Fees: legal | $1,760 | - | $1,760 | - | 1.3% | |
| Payroll taxes | $872 | $275 | $597 | - | 0.6% | |
| Advertising and promotion | $448 | - | $448 | - | 0.3% | |
| Total | $134,869 | 100% |