Nonprofit · EIN 41-1811640
PINE TREE HOUSING CORPORATION
Tax-exempt · BEMIDJI, MN 56619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $554,997 | $466,120 | $88,877 | $1,542,219 | $282,476 | $1,259,743 |
| December 31, 2024 | 990 | $399,603 | $456,186 | -$56,583 | $1,405,748 | $234,882 | $1,170,866 |
| December 31, 2023 | 990 | $394,714 | $397,977 | -$3,263 | $1,485,829 | $258,380 | $1,227,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $435,429
- Investment income
- -$11,298
- Net gain from sales of assets
- -$15,657
- Other revenue
- $130,866
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,772
- Occupancy
- $99,936
- Depreciation
- $64,168
- Program services (functional)
- $386,149
- Management and general (functional)
- $79,971
Balance sheet and other
- Total assets, start of year
- $1,405,748
- Total assets, end of year
- $1,542,219
- Total liabilities, end of year
- $282,476
- Net assets, end of year
- $1,259,743
- Land, buildings and equipment
- $740,548
- Net assets without donor restrictions
- $1,259,743
- Gross receipts
- $570,654
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1995
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT C ROSCH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NICOLE L JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SANDRA L OTTERKILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BRENDA MAYER | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT C ROSCH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NICOLE L JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SANDRA L OTTERKILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BRENDA MAYER | TREASURER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT C ROSCH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| NICOLE L JOHNSON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SANDRA L OTTERKILL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BRENDA MAYER | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 368, BEMIDJI, MN 56619-0368
- In care of
- % ROBERT C ROSCH
- Principal officer (990 for 2025)
- ROBERT C ROSCH, PO BOX 368, BEMIDJI, MN 56619
- Signed the 990
- ROBERT C ROSCH, PRESIDENT
- Phone
- (218) 751-6881
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE LOW-RENTAL HOUSING TO PERSONS WITH LOW INCOME.
Program accomplishments
- TO PROVIDE LOW-RENTAL HOUSING TO PERSONS WITH LOW INCOME.Expenses $386,149 · revenue $566,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1811640
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,542,219
- Income (IRS master file)
- $570,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $554,997 | $466,120 | $1,542,219 | XML |
| 990 | December 2024 | $399,603 | $456,186 | $1,405,748 | IRS |
| 990 | December 2023 | $394,714 | $397,977 | $1,485,829 | XML |
| 990 | December 2022 | $382,809 | $386,600 | $1,503,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1811640).
Questions about PINE TREE HOUSING CORPORATION
- What is the EIN of PINE TREE HOUSING CORPORATION?
- The employer identification number (EIN) of PINE TREE HOUSING CORPORATION is 41-1811640.
- Is PINE TREE HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PINE TREE HOUSING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE TREE HOUSING CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE TREE HOUSING CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE TREE HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PINE TREE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 names ROBERT C ROSCH.
- Who are the officers and directors of PINE TREE HOUSING CORPORATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PINE TREE HOUSING CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $554,997, expenses of $466,120 and total assets of $1,542,219 at year end.
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