ST MARYS HIGHLAND HILLS INC
Cite this
Plain text ST MARYS HIGHLAND HILLS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/st-marys-highland-hills-inc-020576648. Retrieved 2026-10-30.
APA furp.org. (n.d.). ST MARYS HIGHLAND HILLS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 30, 2026, from https://furp.org/org/st-marys-highland-hills-inc-020576648
MLA “ST MARYS HIGHLAND HILLS INC.” furp.org, tax years 2010–2024, https://furp.org/org/st-marys-highland-hills-inc-020576648. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.6M · expenses $6.1M · assets $7.2M
- EIN
- 02-0576648
- Address
- 1230 BAXTER ST, ATHENS, GA 30606-3712
- Website
- WWW.HIGHLANDHILLSVILLAGE.COM
- NTEE code
- X11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE, TRINITY HEALTH GEORGIA AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. ST. MARY'S HIGHLAND HILLS IS A MEMBER OF THE TRINITY HEALTH GEORGIA AND TRINITY HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| D Montez Carter | FORMER OFFICER; TH OF NE PRES & CEO | 2017-2024 | $1,659,446 | $7,228,542 | 8 |
| David Spivey | FORMER OFFICER | 2022-2024 | $1,044,731 | $2,961,348 | 13 |
| Janice Dunn | FORMER OFFICER | 2018-2024 | $479,802 | $2,484,062 | 12 |
| Stonish Pierce | DIRECTOR, PRESIDENT AND CEO THR 1/25 | 2022-2024 | $994,277 | $2,392,240 | 10 |
| Michael Gusho | TREAS THR 12/24; CFO SVC AREA SOUTH | 2023-2024 | $1,079,883 | $2,082,080 | 17 |
| Daniel Drake | DIRECTOR, PRESIDENT & CEO AS OF 1/25 | 2024 | $1,010,454 | $1,010,454 | 35 |
| Marcus Bowens | TREAS AT 1/25; CFO CONTINUING CARE | 2024 | $726,523 | $726,523 | 34 |
| Amanda Haslett | DIRECTOR OF NURSING | 2021-2024 | $186,815 | $699,369 | 1 |
| Kevin York | LPN DEMENTIA UNIT | 2022-2024 | $145,294 | $449,405 | 1 |
| Elizabeth Schoen | SECRETARY | 2024 | $317,377 | $317,377 | 8 |
| Tarra Moss | LPN DEMENTIA UNIT | 2023-2024 | $137,364 | $264,454 | 1 |
| Elizabeth Hernandez | DIR; MKTG COORD/RESIDENT LIAISON | 2022-2024 | $50,088 | $193,956 | 1 |
| Courtney Haney | DIRECTOR OF ANCILLARY SUPPLIES | 2024 | $140,033 | $140,033 | 1 |
| H Mccord Smith Md | DIRECTOR | 2018-2024 | $0 | $81,051 | 2 |
| Donald Mckenna (former) | FORMER OFFICER | 2013-2018 | $128,049 | $3,787,370 | 8 |
| Daniel Powell (former) | FRMR OFFCR; SAMC INT CFO THR 10/21 | 2017-2021 | $336,686 | $2,119,790 | 14 |
| McKenna Don (former) | President/CEO | 2010-2012 | $649,023 | $1,879,444 | 4 |
| Martin Hutson (former) | TREASURER, VP & CFO THR 9/17 | 2013-2017 | $376,060 | $1,656,782 | 7 |
| Milene Argo Md (former) | DIRECTOR THROUGH 11/22 | 2018-2022 | $269,492 | $1,320,154 | 1 |
| HutsonMartin H (former) | VP/CFO | 2010-2011 | $275,277 | $539,666 | 1 |
| Tanya Adcock (former) | SMHH THR 10/17, GSH PRES AT 11/17 | 2014-2017 | $122,700 | $487,923 | 4 |
| Leah Nelms (former) | SMHH DIRECTOR THRU 1/21 | 2018-2020 | $163,651 | $457,348 | 1 |
| Hutson Martin H (former) | VP/CFO | 2012 | $276,516 | $276,516 | 1 |
| McCannon Ann S (former) | Director, HHV | 2010-2011 | $111,041 | $217,524 | 1 |
| Lisa Smith (former) | DIRECTOR THRU 12/18; SMMG PHYSICIAN | 2013-2018 | $172,058 | $172,058 | 2 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Dessa Morris | DIRECTOR | 2018-2024 | 1 | $0 reported | 3 |
| Eric Fletcher | DIRECTOR; CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Hc Barfield | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Coleman Benko | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Robin Lacrimosa | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kimberly Liebowitz | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Brenda Steele | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Kim Kimbrough (former) | DIRECTOR & VICE CHAIR THROUGH 11/22 | 2018-2022 | 1 | $0 reported | 1 |
| J Christopher Caldwell (former) | DIRECTOR THROUGH 12/18 | 2016-2018 | 1 | $0 reported | 3 |
| Gloria Shorter (former) | DIRECTOR & VICE CHAIR THROUGH 12/18 | 2013-2018 | 1 | $0 reported | 1 |
| Robert Prior (former) | DIRECTOR THROUGH 12/18 | 2014-2018 | 1 | $0 reported | 1 |
| Linda Ritter Md (former) | DIRECTOR THROUGH 12/18 | 2014-2018 | 1 | $0 reported | 1 |
| Chris Caldwell (former) | DIRECTOR; CHAIR | 2013-2015 | 1 | $0 reported | 2 |
| Marty Kemp (former) | DIRECTOR THROUGH 12/14 | 2013-2014 | 1 | $0 reported | 1 |
| Tom Burke (former) | DIRECTOR THROUGH 08/13 | 2013 | 1 | $0 reported | 1 |
| Elaine Gunter (former) | DIRECTOR THROUGH 12/13 | 2013 | 1 | $0 reported | 1 |
| Don Sumner (former) | DIRECTOR & CHAIR THROUGH 12/13 | 2013 | 1 | $0 reported | 1 |
| Bauerle Frances Ruth (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Burke Tom (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Caldwell Chris (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Gunter Elaine (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Johnson-Bailey Juanita (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Snipes Bob (former) | Director | 2012 | 1 | $0 reported | 1 |
| Sumner Don (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Upchurch Charlie (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Stone Suzanne (former) | Director | 2010-2011 | 1 | $0 reported | 2 |
| Bauerle Frances Rute (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 13 paid, $8.0M · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | FORMER OFFICER; TH OF NE PRES & CEO | 0 | $0 | $1,378,384 | $281,062 | $1,659,446 | 8 |
| MICHAEL GUSHO | TREAS THR 12/24; CFO SVC AREA SOUTH | 1 | $0 | $1,027,237 | $52,646 | $1,079,883 | 17 |
| DAVID SPIVEY | FORMER OFFICER | 0 | $0 | $656,763 | $387,968 | $1,044,731 | 13 |
| DANIEL DRAKE | DIRECTOR, PRESIDENT & CEO AS OF 1/25 | 1 | $0 | $960,989 | $49,465 | $1,010,454 | 35 |
| STONISH PIERCE | DIRECTOR, PRESIDENT AND CEO THR 1/25 | 1 | $0 | $801,650 | $192,627 | $994,277 | 10 |
| MARCUS BOWENS | TREAS AT 1/25; CFO CONTINUING CARE | 1 | $0 | $615,131 | $111,392 | $726,523 | 34 |
| JANICE DUNN | FORMER OFFICER | 0 | $0 | $411,298 | $68,504 | $479,802 | 12 |
| ELIZABETH SCHOEN | SECRETARY | 1 | $0 | $267,189 | $50,188 | $317,377 | 8 |
| AMANDA HASLETT | DIRECTOR OF NURSING | 40 | $146,123 | $0 | $40,692 | $186,815 | 1 |
| KEVIN YORK | LPN DEMENTIA UNIT | 40 | $130,365 | $0 | $14,929 | $145,294 | 1 |
| COURTNEY HANEY | DIRECTOR OF ANCILLARY SUPPLIES | 40 | $103,072 | $0 | $36,961 | $140,033 | 1 |
| TARRA MOSS | LPN DEMENTIA UNIT | 40 | $117,832 | $0 | $19,532 | $137,364 | 1 |
| ELIZABETH HERNANDEZ | DIR; MKTG COORD/RESIDENT LIAISON | 40 | $39,437 | $0 | $10,651 | $50,088 | 1 |
| ERIC FLETCHER | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HC BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN BENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LACRIMOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DESSA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 9 paid, $5.5M · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | FORMER OFFICER; TH OF NE PRES & CEO | 0 | $0 | $1,367,293 | $270,752 | $1,638,045 | 8 |
| MICHAEL GUSHO | TREAS AT 2/24; CFO SVC AREA SOUTH | 1 | $0 | $936,965 | $65,232 | $1,002,197 | 17 |
| DAVID SPIVEY | FORMER OFF;PRES SAINT AGNES THR 1/24 | 0 | $0 | $916,565 | $48,533 | $965,098 | 13 |
| STONISH PIERCE | DIRECTOR, PRESIDENT & CEO | 1 | $0 | $778,059 | $138,719 | $916,778 | 10 |
| JANICE DUNN | TREASURER & CFO THROUGH 2/24 | 1 | $0 | $350,886 | $43,784 | $394,670 | 12 |
| AMANDA HASLETT | DIRECTOR OF NURSING | 40 | $0 | $138,285 | $36,820 | $175,105 | 1 |
| KEVIN YORK | LPN DEMENTIA UNIT | 40 | $0 | $155,143 | $16,901 | $172,044 | 1 |
| TARRA MOSS | LPN DEMENTIA UNIT | 40 | $0 | $120,442 | $6,648 | $127,090 | 1 |
| ELIZABETH HERNANDEZ | SEC; MKTG COORD/RESIDENT LIAISON | 40 | $0 | $56,791 | $17,228 | $74,019 | 1 |
| ERIC FLETCHER | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HC BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN BENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LACRIMOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DESSA MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 8 paid, $3.5M · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | DIR/PRES THR9/22;PRES THONE AT 10/22 | 1 | $0 | $773,045 | $221,824 | $994,869 | 8 |
| DAVID SPIVEY | DIR & INT PRES 10/22-4/23;TH CONSULT | 1 | $0 | $887,462 | $64,057 | $951,519 | 13 |
| STONISH PIERCE | COO HCH THR3/23;DIR/PRES/CEO AT 4/23 | 1 | $0 | $456,331 | $24,854 | $481,185 | 10 |
| JANICE DUNN | TREASURER; CHIEF FINANCIAL OFFICER | 1 | $0 | $413,411 | $45,326 | $458,737 | 12 |
| MILENE ARGO MD | DIRECTOR THROUGH 11/22 | 1 | $0 | $235,057 | $34,435 | $269,492 | 1 |
| AMANDA HASLETT | DIRECTOR OF NURSING | 40 | $0 | $133,623 | $35,445 | $169,068 | 1 |
| KEVIN YORK | LPN DEMENTIA UNIT | 40 | $0 | $117,110 | $14,957 | $132,067 | 1 |
| ELIZABETH HERNANDEZ | SEC AT 11/22;MARKET COORD/RES LIAIS | 40 | $0 | $53,461 | $16,388 | $69,849 | 1 |
| ERIC FLETCHER | DIRECTOR; CHAIR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSA MORRIS | DIRECTOR; CHAIR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM KIMBROUGH | DIRECTOR & VICE CHAIR THROUGH 11/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| HC BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLEMAN BENKO | DIRECTOR AS OF 11/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN LACRIMOSA | DIRECTOR AS OF 11/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 5 paid, $2.0M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | DIR; SEC; SMHCS PRESIDENT & CEO | 1 | $0 | $656,027 | $148,832 | $804,859 | 8 |
| JANICE DUNN | TREASURER & CHIEF FINANCIAL OFFICER | 1 | $0 | $402,730 | $42,981 | $445,711 | 12 |
| DANIEL POWELL | FRMR OFFCR; SAMC INT CFO THR 10/21 | 0 | $0 | $319,976 | $16,710 | $336,686 | 14 |
| MILENE ARGO MD | DIRECTOR; SMMG PHYSICIAN | 1 | $0 | $223,513 | $32,040 | $255,553 | 1 |
| AMANDA HASLETT | DIRECTOR OF NURSING | 40 | $0 | $135,115 | $33,266 | $168,381 | 1 |
| DESSA MORRIS | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM KIMBROUGH | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HC BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 5 paid, $1.8M · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | DIR; SEC; SMHCS PRESIDENT & CEO | 1 | $0 | $421,461 | $114,685 | $536,146 | 8 |
| DANIEL POWELL | FRMR OFFICER; SAMC INT CFO AT 3/21 | 0 | $0 | $381,918 | $26,925 | $408,843 | 14 |
| JANICE DUNN | TREASURER; CHIEF FINANCIAL OFFICER | 1 | $0 | $332,846 | $40,470 | $373,316 | 12 |
| MILENE ARGO MD | DIRECTOR; SMMG PHYSICIAN | 1 | $0 | $264,792 | $31,853 | $296,645 | 1 |
| LEAH NELMS | SMHH DIRECTOR THRU 1/21 | 40 | $0 | $139,234 | $24,417 | $163,651 | 1 |
| DESSA MORRIS | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM KIMBROUGH | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HC BARFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 6 paid, $1.8M · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | DIR; SEC; SMHCS PRESIDENT & CEO | 1 | $0 | $521,336 | $127,901 | $649,237 | 8 |
| DANIEL POWELL | FORMER OFFICER; MCHS INTERIM CFO | 0 | $0 | $343,659 | $24,537 | $368,196 | 14 |
| JANICE DUNN | TREASURER & CHIEF FINANCIAL OFFICER | 1 | $0 | $313,823 | $18,003 | $331,826 | 12 |
| MILENE ARGO MD | DIRECTOR; SMMG PHYSICIAN | 1 | $0 | $230,589 | $31,439 | $262,028 | 1 |
| LEAH NELMS | SMHH DIRECTOR | 40 | $0 | $137,224 | $16,549 | $153,773 | 1 |
| H MCCORD SMITH MD | DIRECTOR | 1 | $0 | $128 | $0 | $128 | 2 |
| HC BARFIELD | DIRECTOR; CHAIR THROUGH 12/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KIMBROUGH | DIRECTOR; VICE CHAIR AS OF 1/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSA MORRIS | DIR; CHAIR AS OF 1/20; VC THR 12/19 | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FLETCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 7 paid, $1.9M · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| D MONTEZ CARTER | DIR; SEC; SMHCS PRESIDENT & CEO | 1 | $0 | $490,980 | $116,785 | $607,765 | 8 |
| DANIEL POWELL | TREASURE & CFO THROUGH 6/19 | 1 | $0 | $519,423 | $31,491 | $550,914 | 14 |
| MILENE ARGO MD | DIRECTOR AS OF 1/19; SMMG PHYSICIAN | 1 | $0 | $206,688 | $29,748 | $236,436 | 1 |
| LISA SMITH MD | DIRECTOR THRU 12/18; SMMG PHYSICIAN | 1 | $0 | $143,777 | $28,281 | $172,058 | 2 |
| LEAH NELMS | SMHH DIRECTOR | 50 | $0 | $129,411 | $10,513 | $139,924 | 1 |
| DONALD MCKENNA | FORMER OFFICER | 0 | $0 | $126,239 | $1,810 | $128,049 | 8 |
| H MCCORD SMITH MD | DIRECTOR AS OF 1/19; SMMG PHYSICIAN | 1 | $0 | $67,970 | $12,953 | $80,923 | 2 |
| HC BARFIELD | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESSA MORRIS | DIRECTOR & VICE CHAIR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA SHORTER | DIRECTOR & VICE CHAIR THROUGH 12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRISTOPHER CALDWELL | DIRECTOR THROUGH 12/18 | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC FLETCHER | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KIMBROUGH | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LIEBOWITZ | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRIOR | DIRECTOR THROUGH 12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RITTER MD | DIRECTOR THROUGH 12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA STEELE | DIRECTOR AS OF 1/19 | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE DUNN | TREASURER & CFO AS OF 6/19 | 1 | $0 | $0 | $0 | $0 | 12 |
2017 · 11 people listed · 5 paid, $2.0M · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD MCKENNA | DIR, SEC, SMHCS PRES & CEO THR 12/17 | 1 | $0 | $669,125 | $43,620 | $712,745 | 8 |
| DANIEL POWELL | TREASURER AT 11/17; INT CFO AT 10/17 | 1 | $0 | $441,751 | $13,400 | $455,151 | 14 |
| MARTIN HUTSON | TREASURER, VP & CFO THR 9/17 | 1 | $0 | $327,321 | $48,739 | $376,060 | 7 |
| D MONTEZ CARTER | DIR, SEC, SMHCS PRES & CEO AT 1/18 | 1 | $0 | $301,841 | $36,334 | $338,175 | 8 |
| TANYA ADCOCK | SMHH THR 10/17, GSH PRES AT 11/17 | 50 | $0 | $117,452 | $5,248 | $122,700 | 4 |
| HC BARFIELD | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA SHORTER | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRISTOPHER CALDWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PRIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RITTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 3 paid, $1.2M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD MCKENNA | DIR; SECRETARY; PRESIDENT & CEO | 1 | $0 | $665,822 | $44,773 | $710,595 | 8 |
| MARTIN HUTSON | TREASURER; VICE PRESIDENT & CFO | 1 | $0 | $292,783 | $33,546 | $326,329 | 7 |
| TANYA ADCOCK | DIRECTOR - ST. MARY'S HIGHLAND HILLS | 40 | $0 | $112,171 | $4,885 | $117,056 | 4 |
| HC BARFIELD | DIR; VC THR 12/16; CHAIR AS OF 1/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| J CHRISTOPHER CALDWELL | DIRECTOR; CHAIR THR 12/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| GLORIA SHORTER | DIRECTOR; VICE CHAIR AS OF 1/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RITTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 9 people listed · 3 paid, $1.2M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD MCKENNA | DIR; SECRETARY; PRESIDENT & CEO | 1 | $0 | $723,195 | $49,895 | $773,090 | 8 |
| MARTIN HUTSON | VICE PRESIDENT; CFO | 1 | $0 | $298,950 | $40,923 | $339,873 | 7 |
| TANYA ADCOCK | DIRECTOR - ST. MARY'S HIGHLAND HILLS | 40 | $0 | $122,884 | $6,682 | $129,566 | 4 |
| CHRIS CALDWELL | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HC BARFIELD | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA SHORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RITTER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 3 paid, $1.2M · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD MCKENNA | DIR; SECRETARY; PRESIDENT & CEO | 1 | $0 | $733,137 | $53,860 | $786,997 | 8 |
| MARTIN HUTSON | VICE PRESIDENT; CFO | 1 | $0 | $301,202 | $25,317 | $326,519 | 7 |
| TANYA ADCOCK | DIR OF ST. MARY'S HIGHLAND HILLS | 40 | $0 | $113,648 | $4,953 | $118,601 | 4 |
| HC BARFIELD | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CALDWELL | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA SHORTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PRIOR | DIRECTOR AT 1/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA RITTER | DIRECTOR AT 1/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY KEMP | DIRECTOR THROUGH 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $964K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD MCKENNA | DIRECTOR;SECRETARY;PRESIDENT/CEO | 1 | $0 | $621,654 | $54,240 | $675,894 | 8 |
| MARTIN H HUTSON | VICE PRESIDENT; CFO | 1 | $0 | $255,598 | $32,403 | $288,001 | 7 |
| HC BARFIELD | DIRECTOR; VICE CHAIR AS OF 1/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CALDWELL | DIR;V CHR THR 12/13; CHR AS OF 1/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BURKE | DIRECTOR THROUGH 08/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE GUNTER | DIRECTOR THROUGH 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLORIA SHORTER | DIRECTOR AS OF 1/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY KEMP | DIRECTOR AS OF 1/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON SUMNER | DIRECTOR & CHAIR THROUGH 12/13 | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $926K · 84 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| McKenna Don | President/CEO | 1 | $0 | $608,118 | $40,905 | $649,023 | 4 |
| Hutson Martin H | VP/CFO | 1 | $0 | $253,139 | $23,377 | $276,516 | 1 |
| Bauerle Frances Ruth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burke Tom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Chris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gunter Elaine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnson-Bailey Juanita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Snipes Bob | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sumner Don | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Upchurch Charlie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $1,000K · 63 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| McKenna Don | President/CEO | 1 | $0 | $579,796 | $33,621 | $613,417 | 4 |
| HutsonMartin H | VP/CFO | 1 | $0 | $250,759 | $24,518 | $275,277 | 1 |
| McCannon Ann S | Director, HHV | 40 | $103,385 | $0 | $7,656 | $111,041 | 1 |
| Bauerle Frances Ruth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burke Tom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Chris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gunter Elaine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnson-Bailey Juanita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stone Suzanne | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sumner Don | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Upchurch Charlie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $988K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| McKenna Don | President/CEO | 1 | $0 | $568,447 | $48,557 | $617,004 | 4 |
| HutsonMartin H | VP/CFO | 1 | $0 | $241,773 | $22,616 | $264,389 | 1 |
| McCannon Ann S | Director HHV | 40 | $99,415 | $0 | $7,068 | $106,483 | 1 |
| Bauerle Frances Rute | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Burke Tom | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Caldwell Chris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gunter Elaine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnson-Bailey Juanita | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stone Suzanne | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sumner Don | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Upchurch Charlie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRANCH ENVIRONMENTAL INC | WATKINSVILLE, GA | CLEANING/JANITORIAL SERVICES | $113,915 |
2023 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| METZ CULINARY MANAGEMENT | DALLAS, PA | DIETARY SERVICES | $125,515 |
2022 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| METZ CULINARY MANAGEMENT | DALLAS, PA | DIETARY SERVICES | $112,883 |
2019 · 4 contractors · $944K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIXIE ATHENS ENTERPRISES | ATHENS, GA | CONSTRUCTION SERVICES | $379,145 |
| DIXIE CONSTRUCTION | ATHENS, GA | CONSTRUCTION SERVICES | $300,420 |
| METZ CULINARY MANAGEMENT | DALLAS, PA | CONTRACTED DIETARY SERVICES | $149,645 |
| SODEXO AFFILIATES | PITTSBURGH, PA | CONTRACTED DIETARY SERVICES | $115,258 |
2018 · 3 contractors · $956K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | PITTSBURGH, PA | RESIDENT DIETARY SERVICES | $532,595 |
| C2H AIR AND ELECTRIC LLC | LAWRENCEVILLE, GA | MAINTENANCE REPAIRS AND REPLACEMENTS | $256,392 |
| THYSSENKRUPP ELEVATOR | MIAMI, FL | MAINTENANCE | $167,193 |
2017 · 1 contractor · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | PITTSBURGH, PA | RESIDENT DIETARY SERVICES | $526,742 |
2016 · 1 contractor · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | PITTSBURGH, PA | RESIDENT DIETARY SERVICES | $470,035 |
2015 · 2 contractors · $605K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | ATLANTA, GA | RESIDENT DIETARY SERVICES | $380,357 |
| PALMETTO AUTOMATIC SPRINKLER | COVINGTON, GA | INSTALLATION AND MAINTENANCE SERVICE | $224,402 |
2014 · 1 contractor · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | ATLANTA, GA | FOOD SERVICES | $472,439 |
2013 · 3 contractors · $941K
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC | FOOD SERVICES | $406,164 | |
| KEYSTONE ASSET MANAGEMENT | CONSULTING SERVICES | $384,207 | |
| STILES HEATING AND COOLING | MAINTENANCE SERVICES | $150,940 |
2012 · 1 contractor · $581K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo | Woburn, MA | Dietary/Housekeeping | $580,790 |
2011 · 2 contractors · $595K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc | Woburn, MA | Food and Housekeeping Services | $439,494 |
| Resource Construction Company | Bogart, GA | Building Maintance and Remodeling | $155,563 |
2010 · 2 contractors · $519K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc | Atlanta, GA | Food and Housekeeping Service | $381,605 |
| Resource Construction Company | Bogart, GA | Building Maintance and Remodeling | $137,867 |
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 | ||||||||
| $7,614,526 | $6,100,126 | $7,235,035 | $5,267,494 | $0 | $6,366,695 | $536,829 | 0 | 16 |
| 2023 · Form 990 | ||||||||
| $6,307,629 | $6,042,163 | $7,897,221 | $5,239,830 | $0 | $6,180,079 | $0 | 0 | 16 |
| 2022 · Form 990 | ||||||||
| $6,109,629 | $5,641,619 | $9,368,109 | $6,126,806 | $0 | $5,929,388 | $69,849 | 0 | 13 |
| 2021 · Form 990 | ||||||||
| $5,741,111 | $5,398,216 | $9,736,784 | $6,314,587 | $0 | $5,617,174 | $2,653,139 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $5,487,043 | $5,380,546 | $10,415,117 | $6,896,589 | $0 | $5,414,534 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $5,564,454 | $5,141,804 | $9,791,470 | $6,940,540 | $0 | $5,500,172 | $0 | 0 | 12 |
| 2018 · Form 990 | ||||||||
| $5,417,094 | $4,924,517 | $10,262,665 | $7,207,185 | $6,669 | $5,348,565 | $0 | 0 | 23 |
| 2017 · Form 990 | ||||||||
| $5,211,943 | $4,806,621 | $10,133,720 | $7,064,567 | $8,165 | $5,143,244 | $0 | 0 | 17 |
| 2016 · Form 990 | ||||||||
| $5,058,972 | $5,030,720 | $10,236,751 | $4,177,208 | $4,100 | $5,012,418 | $0 | 0 | 15 |
| 2015 · Form 990 | ||||||||
| $4,906,371 | $3,981,277 | $10,478,598 | $4,095,029 | $10,007 | $4,859,723 | $0 | 0 | 6 |
| 2014 · Form 990 | ||||||||
| $4,713,670 | $3,842,205 | $11,051,505 | $3,166,092 | $10,460 | $4,656,081 | $0 | 0 | 14 |
| 2013 · Form 990 | ||||||||
| $4,268,047 | $3,683,670 | $10,704,486 | $2,320,256 | $15,733 | $4,176,043 | $0 | 0 | 8 |
| 2012 · Form 990 | ||||||||
| $3,912,384 | $3,412,625 | $11,229,918 | $1,411,652 | $2,160 | $3,840,628 | $84,725 | 84 | 8 |
| 2011 · Form 990 | ||||||||
| $3,299,573 | $3,226,994 | $11,468,435 | $911,894 | $1,444 | $3,238,636 | $103,385 | 63 | 8 |
| 2010 · Form 990 | ||||||||
| $2,670,308 | $2,516,688 | $10,951,037 | $883,304 | $0 | $2,627,834 | $99,415 | 0 | 8 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ST MARYS HOSPITAL INC Athens, GA · 7 people in common (David Spivey, Dessa Morris, D Montez Carter)
- TRINITY HEALTH GEORGIA INC Athens, GA · 7 people in common (David Spivey, Dessa Morris, D Montez Carter)
- ST MARYS FOUNDATION INC Athens, GA · 7 people in common (David Spivey, D Montez Carter, Elizabeth Schoen)
- ST MARYS SACRED HEART HOSPITAL INC Lavonia, GA · 6 people in common (David Spivey, D Montez Carter, Elizabeth Schoen)
- ST MARYS MEDICAL GROUP INC Athens, GA · 6 people in common (David Spivey, D Montez Carter, Elizabeth Schoen)
- ST MARYS GOOD SAMARITAN HOSPITAL INC Greensboro, GA · 6 people in common (David Spivey, D Montez Carter, Elizabeth Schoen)
- ST MARYS GOOD SAMARITAN FOUNDATION INC Athens, GA · 6 people in common (David Spivey, D Montez Carter, Elizabeth Schoen)
- TRINITY HEALTH-MICHIGAN Grand Rapids, MI · 2 people in common (David Spivey, Michael Gusho)
- TRINITY HOME HEALTH SERVICES Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- MERCY LIFE Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- MERCY HOME HEALTH Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- SAINT MARY HOME INCORPORATED Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- LIFE ST MARY Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens) · related organization (Schedule R)
- GLACIER HILLS INC Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens) · related organization (Schedule R)
- LIFE ST JOSEPH OF THE PINES INC Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- LIFE AT LOURDES INC Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- MERCY LIFE OF ALABAMA Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- MCAULEY CENTER INC Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- HOSPICE OF NORTH OTTAWA COMMUNITY INC Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
- TRINITY CONTINUING CARE SERVICES - Livonia, MI · 2 people in common (Daniel Drake, Marcus Bowens)
Funders of this organization
1 grantor reported grants to this organization, $55,134 in all, tax years 2013 to 2018. 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 |
|---|---|---|---|---|---|---|---|---|
| ST MARYS FOUNDATION INC | Public charity | Exact | 2013-2018 | 6 | $55,134 | 2018 | $6,669 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| MCMICHAEL COMMUNICATIONS GROUP INC | GA | X11 | $7,146,958 | $7,300,441 | DIR./TREASURER | $55,414 | Same NTEE code X11, revenue within 2x, same state |
| RESCUE LEGACY FUND INC | NC | X11 | $7,265,758 | $1,518,752 | CHAPLAIN | $0 | Same NTEE code X11, revenue within 2x |
| FIRST METHODIST CHURCH OF FORT WORTH FOUNDATION INC | TX | X11 | $5,189,477 | $4,600,068 | EXECUTIVE DIRECTOR | $322,842 | Same NTEE code X11, revenue within 2x |
| CHURCH OF GOD FOUNDATION INC | TN | X11 | $4,191,562 | $3,230,135 | PRESIDENT | $163,571 | Same NTEE code X11, revenue within 2x |
| WOMANS MISSIONARY UNION AUXILIARY TO SOUTHERN BAPTIST CONVENTION | AL | X11 | $4,853,288 | $4,927,374 | DIRECTOR/BOARD TREASURER | $112,733 | Same NTEE code X11, revenue within 2x |
| JEWISH COMMUNITY FOUNDATION INC | NJ | X11 | $11,892,049 | $7,872,294 | ASSISTANT SECRETARY | $389,912 | Same NTEE code X11, revenue within 2x |
| YAAZORU INC | NJ | X11 | $7,004,178 | $6,900,803 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| CHARITABLE TRUST OF HEBREW SEMINARY | IL | X11 | $3,978,166 | $2,497,702 | TRUSTEE | $0 | Same NTEE code X11, revenue within 2x |
| BBYO FUND FOR THE FUTURE INC | DC | X11 | $4,495,505 | $33,331 | CHAIR | $0 | Same NTEE code X11, revenue within 2x |
| BIBLE BAPTIST MISSION INC | FL | X11 | $4,451,195 | $4,454,316 | Director | $0 | Same NTEE code X11, revenue within 2x |
| CATHOLIC FOUNDATION OF OKLAHOMA INC | OK | X11 | $9,945,529 | $5,228,625 | Executive Director (Until 10/2024) | $229,021 | Same NTEE code X11, revenue within 2x |
| THE CATHOLIC COMMUNITY FUND OF THE ARCHDIOCESE OF BOSTON INC | MA | X11 | $12,932,475 | $12,062,554 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| JEWISH FOUNDATION OF GREATER NEW HAVEN INC | CT | X11 | $9,195,144 | $5,068,312 | EXECUTIVE DIRECTOR | $168,141 | Same NTEE code X11, revenue within 2x |
| ST THERESE OF DEEPHAVEN SENIOR LIVING | MN | X11 | $5,868,356 | $5,282,226 | PRESIDENT/BOARD CHAIR | $36,240 | Same NTEE code X11, revenue within 2x |
| SUPPORT OUR AGING RELIGIOUS INC SOAR | MD | X11 | $8,123,937 | $5,213,305 | Chairperson | $0 | Same NTEE code X11, revenue within 2x |
| ST JOSEPH REAL ESTATE SERVICES CORPORATION | WI | X11 | $5,146,322 | $5,229,466 | PRESIDENT | $131,692 | Same NTEE code X11, revenue within 2x |
| CONGREGATION MISHKAN OR FOUNDATION | OH | X11 | $8,949,639 | $1,466,284 | CO-PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| AMERICAN BAPTIST FOUNDATION | PA | X11 | $11,098,841 | $3,141,658 | EXECUTIVE DIRECTOR | $179,100 | Same NTEE code X11, revenue within 2x |
| STEWARDSHIP ENDOWMENT FUND | AZ | X11 | $10,084,226 | $8,970,821 | CHAIR | $0 | Same NTEE code X11, revenue within 2x |
| CATHOLIC COMMUNITY FOUNDATION OF SAN DIEGO | CA | X11 | $5,086,419 | $2,252,142 | Former Exec Dir | $113,343 | Same NTEE code X11, revenue within 2x |
| GRACE BRETHREN INVESTMENT FOUNDATION INC | IN | X11 | $4,308,354 | $3,989,232 | CEO/President | $147,494 | Same NTEE code X11, revenue within 2x |
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | VA | X11 | $8,708,543 | $371,742 | VICE PRESIDENT | $307,677 | Same NTEE code X11, revenue within 2x |
| THE HARRIETTE AND TED PERLMAN FAMILY FOUNDATION | IL | X11 | $3,859,537 | $20,041 | TREASURER | $558,732 | Same NTEE code X11, revenue within 2x |
| ALOYSIUS J & EUGENE F FRANZ FOUNDATION FOR THE CONGREGATION OF | PA | X11 | $8,829,180 | $1,516,729 | PRESIDENT/CHAIRMAN OF THE | $0 | Same NTEE code X11, revenue within 2x |
| THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA | PA | X11 | $14,646,810 | $13,530,421 | FORMER CEO | $311,907 | Same NTEE code X11, 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 · $6,100,126 spent · pay $3,780,693 · grants $250 · events $394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,902,806 | $2,496,413 | $406,393 | - | 47.6% | |
| Other employee benefits | $661,686 | $569,050 | $92,636 | - | 10.8% | |
| Occupancy | $539,319 | $463,814 | $75,505 | - | 8.8% | |
| Depreciation and depletion | $464,144 | $399,164 | $64,980 | - | 7.6% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $419,502 | $419,502 | - | - | 6.9% |
| Fees: other services | $364,217 | $313,226 | $50,991 | - | 6.0% | |
| Other (as described) | I/C PURCHASED SERVICES | $271,772 | $233,724 | $38,048 | - | 4.5% |
| Payroll taxes | $216,201 | $185,933 | $30,268 | - | 3.5% | |
| Office expenses | $96,931 | $83,361 | $13,570 | - | 1.6% | |
| Interest | $80,333 | $80,333 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $30,179 | $25,954 | $4,225 | - | 0.5% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $17,367 | $14,936 | $2,431 | - | 0.3% |
| Information technology | $12,703 | $10,925 | $1,778 | - | 0.2% | |
| All other expenses | $12,214 | $11,778 | $436 | - | 0.2% | |
| Travel | $5,831 | $5,015 | $816 | - | 0.1% | |
| Advertising and promotion | $4,277 | $3,678 | $599 | - | 0.1% | |
| Conferences, conventions and meetings | $394 | $339 | $55 | - | 0.0% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Total | $6,100,126 | 100% |
2023 · Form 990 · $6,042,163 spent · pay $3,688,731 · grants $0 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,844,508 | $2,446,277 | $398,231 | - | 47.1% | |
| Fees: other services | $649,207 | $558,318 | $90,889 | - | 10.7% | |
| Other employee benefits | $630,868 | $542,546 | $88,322 | - | 10.4% | |
| Occupancy | $593,240 | $510,186 | $83,054 | - | 9.8% | |
| Depreciation and depletion | $454,389 | $390,775 | $63,614 | - | 7.5% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $359,015 | $359,015 | - | - | 5.9% |
| Payroll taxes | $213,355 | $183,485 | $29,870 | - | 3.5% | |
| Interest | $94,567 | $94,567 | - | - | 1.6% | |
| Office expenses | $75,160 | $64,638 | $10,522 | - | 1.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $69,970 | $60,174 | $9,796 | - | 1.2% |
| Other (as described) | I/C PURCHASED SERVICES | $24,000 | $20,640 | $3,360 | - | 0.4% |
| All other expenses | $19,942 | $17,182 | $2,760 | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $8,980 | $7,723 | $1,257 | - | 0.1% |
| Travel | $4,822 | $4,147 | $675 | - | 0.1% | |
| Conferences, conventions and meetings | $100 | $86 | $14 | - | 0.0% | |
| Advertising and promotion | $40 | $34 | $6 | - | 0.0% | |
| Total | $6,042,163 | 100% |
2022 · Form 990 · $5,641,619 spent · pay $3,527,541 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,743,870 | $2,211,032 | $532,838 | - | 48.6% | |
| Fees: other services | $677,723 | $535,678 | $142,045 | - | 12.0% | |
| Other employee benefits | $510,336 | $416,327 | $94,009 | - | 9.0% | |
| Depreciation and depletion | $457,646 | $361,727 | $95,919 | - | 8.1% | |
| Occupancy | $434,564 | $343,483 | $91,081 | - | 7.7% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $323,445 | $323,445 | - | - | 5.7% |
| Payroll taxes | $203,486 | $160,837 | $42,649 | - | 3.6% | |
| Interest | $97,640 | $97,640 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $69,849 | - | $69,849 | - | 1.2% | |
| Office expenses | $59,388 | $46,941 | $12,447 | - | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $41,538 | $32,832 | $8,706 | - | 0.7% |
| All other expenses | $11,177 | $8,834 | $2,343 | - | 0.2% | |
| Travel | $3,543 | $2,800 | $743 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $2,874 | $2,272 | $602 | - | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $2,353 | $2,353 | - | - | 0.0% |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.0% | |
| Advertising and promotion | $449 | $355 | $94 | - | 0.0% | |
| Information technology | $238 | $188 | $50 | - | 0.0% | |
| Total | $5,641,619 | 100% |
2021 · Form 990 · $5,398,216 spent · pay $3,287,107 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,653,139 | $2,351,423 | $301,716 | - | 49.1% | |
| Depreciation and depletion | $629,804 | $558,182 | $71,622 | - | 11.7% | |
| Fees: other services | $601,557 | $533,148 | $68,409 | - | 11.1% | |
| Other salaries and wages | $443,200 | $392,799 | $50,401 | - | 8.2% | |
| Occupancy | $339,627 | $301,004 | $38,623 | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $306,832 | $306,832 | - | - | 5.7% |
| Payroll taxes | $190,768 | $169,074 | $21,694 | - | 3.5% | |
| Interest | $88,361 | $88,361 | - | - | 1.6% | |
| Office expenses | $64,193 | $56,893 | $7,300 | - | 1.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $59,222 | $52,487 | $6,735 | - | 1.1% |
| Other (as described) | OTHER RELATED EXP | $13,292 | $11,781 | $1,511 | - | 0.2% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $4,053 | $3,592 | $461 | - | 0.1% |
| Travel | $3,740 | $3,315 | $425 | - | 0.1% | |
| Advertising and promotion | $428 | $379 | $49 | - | 0.0% | |
| Total | $5,398,216 | 100% |
2020 · Form 990 · $5,380,546 spent · pay $3,117,391 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,385,166 | $2,141,074 | $244,092 | - | 44.3% | |
| Fees: other services | $730,591 | $655,824 | $74,767 | - | 13.6% | |
| Depreciation and depletion | $627,048 | $562,878 | $64,170 | - | 11.7% | |
| Other employee benefits | $564,810 | $507,009 | $57,801 | - | 10.5% | |
| Occupancy | $410,555 | $368,540 | $42,015 | - | 7.6% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $268,694 | $268,694 | - | - | 5.0% |
| Payroll taxes | $167,415 | $150,282 | $17,133 | - | 3.1% | |
| Interest | $97,641 | $97,641 | - | - | 1.8% | |
| Office expenses | $60,049 | $53,904 | $6,145 | - | 1.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $56,552 | $50,765 | $5,787 | - | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $3,562 | $3,562 | - | - | 0.1% |
| All other expenses | $3,320 | $2,979 | $341 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $3,039 | $2,728 | $311 | - | 0.1% |
| Travel | $2,104 | $1,889 | $215 | - | 0.0% | |
| Total | $5,380,546 | 100% |
2019 · Form 990 · $5,141,804 spent · pay $3,046,507 · grants $0 · events $49
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,249,749 | $2,004,065 | $245,684 | - | 43.8% | |
| Depreciation and depletion | $641,568 | $570,996 | $70,572 | - | 12.5% | |
| Other employee benefits | $636,921 | $566,860 | $70,061 | - | 12.4% | |
| Fees: other services | $624,946 | $556,202 | $68,744 | - | 12.2% | |
| Occupancy | $364,892 | $324,754 | $40,138 | - | 7.1% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $231,562 | $231,562 | - | - | 4.5% |
| Payroll taxes | $159,837 | $142,255 | $17,582 | - | 3.1% | |
| Interest | $96,875 | $96,875 | - | - | 1.9% | |
| Office expenses | $69,209 | $61,596 | $7,613 | - | 1.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $48,024 | $42,741 | $5,283 | - | 0.9% |
| Other (as described) | BAD DEBT EXPENSE | $7,247 | $7,247 | - | - | 0.1% |
| All other expenses | $4,666 | $4,153 | $513 | - | 0.1% | |
| Travel | $3,336 | $2,969 | $367 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $2,744 | $2,442 | $302 | - | 0.1% |
| Advertising and promotion | $179 | $159 | $20 | - | 0.0% | |
| Conferences, conventions and meetings | $49 | $44 | $5 | - | 0.0% | |
| Total | $5,141,804 | 100% |
2018 · Form 990 · $4,924,517 spent · pay $2,573,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,110,469 | $1,880,001 | $230,468 | - | 42.9% | |
| Fees: other services | $947,178 | $843,744 | $103,434 | - | 19.2% | |
| Depreciation and depletion | $622,892 | $554,871 | $68,021 | - | 12.6% | |
| Royalties | $328,657 | $292,767 | $35,890 | - | 6.7% | |
| Pension plan contributions | $310,285 | $276,401 | $33,884 | - | 6.3% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $164,377 | $164,377 | - | - | 3.3% |
| Payroll taxes | $152,476 | $135,825 | $16,651 | - | 3.1% | |
| Interest | $141,133 | $141,133 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $85,878 | $76,500 | $9,378 | - | 1.7% |
| Office expenses | $54,017 | $48,118 | $5,899 | - | 1.1% | |
| Occupancy | $3,957 | $3,525 | $432 | - | 0.1% | |
| Other (as described) | OTHER RELATED EXPENSES | $1,999 | $1,781 | $218 | - | 0.0% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $855 | $762 | $93 | - | 0.0% |
| Information technology | $245 | $218 | $27 | - | 0.0% | |
| Advertising and promotion | $99 | $88 | $11 | - | 0.0% | |
| Total | $4,924,517 | 100% |
2017 · Form 990 · $4,806,621 spent · pay $2,420,344 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,986,801 | $1,797,320 | $189,481 | - | 41.3% | |
| Fees: other services | $940,207 | $850,540 | $89,667 | - | 19.6% | |
| Depreciation and depletion | $627,132 | $567,322 | $59,810 | - | 13.0% | |
| Occupancy | $479,974 | $434,199 | $45,775 | - | 10.0% | |
| Other employee benefits | $292,169 | $264,305 | $27,864 | - | 6.1% | |
| Interest | $144,538 | $144,538 | - | - | 3.0% | |
| Payroll taxes | $141,374 | $127,891 | $13,483 | - | 2.9% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $133,742 | $133,742 | - | - | 2.8% |
| Office expenses | $43,588 | $39,431 | $4,157 | - | 0.9% | |
| Other (as described) | BAD DEBT EXPENSE | $7,988 | $7,988 | - | - | 0.2% |
| Travel | $3,995 | $3,614 | $381 | - | 0.1% | |
| Other (as described) | OTHER RELATED EXPENSES | $2,866 | $2,593 | $273 | - | 0.1% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $1,621 | $1,466 | $155 | - | 0.0% |
| Information technology | $375 | $339 | $36 | - | 0.0% | |
| Advertising and promotion | $251 | $227 | $24 | - | 0.0% | |
| Total | $4,806,621 | 100% |
2016 · Form 990 · $5,030,720 spent · pay $2,728,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,988,452 | $1,840,948 | $147,504 | - | 39.5% | |
| Fees: other services | $865,254 | $801,069 | $64,185 | - | 17.2% | |
| Depreciation and depletion | $619,694 | $573,725 | $45,969 | - | 12.3% | |
| Other employee benefits | $595,648 | $551,463 | $44,185 | - | 11.8% | |
| Occupancy | $415,879 | $385,029 | $30,850 | - | 8.3% | |
| Interest | $188,110 | $188,110 | - | - | 3.7% | |
| Payroll taxes | $144,241 | $133,541 | $10,700 | - | 2.9% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $130,633 | $130,633 | - | - | 2.6% |
| Office expenses | $58,060 | $53,753 | $4,307 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $9,980 | $9,980 | - | - | 0.2% |
| Travel | $5,006 | $4,635 | $371 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $4,961 | $4,593 | $368 | - | 0.1% |
| Other (as described) | OTHER RELATED EXPENSES | $3,295 | $3,051 | $244 | - | 0.1% |
| Advertising and promotion | $1,174 | $1,087 | $87 | - | 0.0% | |
| Information technology | $333 | $308 | $25 | - | 0.0% | |
| Total | $5,030,720 | 100% |
2015 · Form 990 · $3,981,277 spent · pay $2,111,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,966,471 | $1,808,144 | $158,327 | - | 49.4% | |
| Depreciation and depletion | $639,960 | $588,435 | $51,525 | - | 16.1% | |
| Occupancy | $437,745 | $402,501 | $35,244 | - | 11.0% | |
| Fees: other services | $268,997 | $247,339 | $21,658 | - | 6.8% | |
| Interest | $199,961 | $199,961 | - | - | 5.0% | |
| Payroll taxes | $140,955 | $129,606 | $11,349 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $137,335 | $137,335 | - | - | 3.4% |
| All other expenses | $110,486 | $101,590 | $8,896 | - | 2.8% | |
| Office expenses | $57,522 | $52,891 | $4,631 | - | 1.4% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $7,801 | $7,173 | $628 | - | 0.2% |
| Travel | $5,231 | $4,810 | $421 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $4,461 | $4,102 | $359 | - | 0.1% |
| Other employee benefits | $3,691 | $3,394 | $297 | - | 0.1% | |
| Advertising and promotion | $338 | $311 | $27 | - | 0.0% | |
| Information technology | $323 | $297 | $26 | - | 0.0% | |
| Total | $3,981,277 | 100% |
2014 · Form 990 · $3,842,205 spent · pay $2,007,316 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,847,981 | $1,689,479 | $158,502 | - | 48.1% | |
| Depreciation and depletion | $628,784 | $574,853 | $53,931 | - | 16.4% | |
| Occupancy | $454,930 | $415,911 | $39,019 | - | 11.8% | |
| Fees: other services | $307,827 | $281,425 | $26,402 | - | 8.0% | |
| Interest | $211,096 | $211,096 | - | - | 5.5% | |
| Other (as described) | MEDICAL SUPPLIES EXP | $132,825 | $132,825 | - | - | 3.5% |
| Payroll taxes | $132,613 | $121,239 | $11,374 | - | 3.5% | |
| Office expenses | $57,366 | $52,446 | $4,920 | - | 1.5% | |
| Pension plan contributions | $23,002 | $21,029 | $1,973 | - | 0.6% | |
| All other expenses | $13,471 | $12,310 | $1,161 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $12,342 | $12,342 | $0 | - | 0.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $8,263 | $7,554 | $709 | - | 0.2% |
| Travel | $4,871 | $4,453 | $418 | - | 0.1% | |
| Other employee benefits | $3,720 | $3,400 | $320 | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $2,390 | $2,185 | $205 | - | 0.1% |
| Advertising and promotion | $400 | $366 | $34 | - | 0.0% | |
| Information technology | $324 | $296 | $28 | - | 0.0% | |
| Total | $3,842,205 | 100% |
2013 · Form 990 · $3,683,670 spent · pay $1,929,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,763,419 | $1,666,118 | $97,301 | - | 47.9% | |
| Depreciation and depletion | $615,191 | $581,246 | $33,945 | - | 16.7% | |
| Occupancy | $473,023 | $446,923 | $26,100 | - | 12.8% | |
| Fees: other services | $376,256 | $355,495 | $20,761 | - | 10.2% | |
| Interest | $221,558 | $209,333 | $12,225 | - | 6.0% | |
| Payroll taxes | $124,764 | $117,880 | $6,884 | - | 3.4% | |
| Office expenses | $38,775 | $36,636 | $2,139 | - | 1.1% | |
| Pension plan contributions | $37,419 | $35,354 | $2,065 | - | 1.0% | |
| Other (as described) | MEDICAL SUPPLIES EXP. | $19,967 | $19,967 | - | - | 0.5% |
| Travel | $6,047 | $5,713 | $334 | - | 0.2% | |
| Other employee benefits | $3,784 | $3,575 | $209 | - | 0.1% | |
| Other (as described) | EQUIP MAINTENANCE EXP. | $2,373 | $2,243 | $130 | - | 0.1% |
| Other (as described) | OTHER OPERATING EXPENSE | $607 | $585 | $22 | - | 0.0% |
| Information technology | $467 | $441 | $26 | - | 0.0% | |
| Advertising and promotion | $20 | - | $20 | - | 0.0% | |
| Total | $3,683,670 | 100% |
2012 · Form 990 · $3,412,625 spent · pay $1,570,173 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,627 | $1,352,627 | - | - | 39.6% | |
| Depreciation and depletion | $588,919 | $588,919 | - | - | 17.3% | |
| Other (as described) | Purchase Services | $484,175 | $484,175 | $0 | $0 | 14.2% |
| Interest | $236,077 | $236,077 | - | - | 6.9% | |
| Occupancy | $233,459 | $233,459 | - | - | 6.8% | |
| Other (as described) | Repair and Maintenance | $194,580 | $194,580 | $0 | $0 | 5.7% |
| Payroll taxes | $103,858 | $103,858 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $84,725 | $84,725 | - | - | 2.5% | |
| Office expenses | $36,916 | $36,916 | - | - | 1.1% | |
| Other (as described) | Supplies | $28,387 | $28,387 | $0 | $0 | 0.8% |
| Pension plan contributions | $25,778 | $25,778 | - | - | 0.8% | |
| All other expenses | $21,498 | $21,498 | - | - | 0.6% | |
| Travel | $10,815 | $10,815 | - | - | 0.3% | |
| Other (as described) | Operating Lease | $5,337 | $5,337 | $0 | $0 | 0.2% |
| Other employee benefits | $3,185 | $3,185 | - | - | 0.1% | |
| Advertising and promotion | $2,149 | $2,149 | - | - | 0.1% | |
| Fees: other services | $140 | $140 | - | - | 0.0% | |
| Total | $3,412,625 | 100% |
2011 · Form 990 · $3,226,994 spent · pay $1,378,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,160 | $1,160,160 | - | - | 36.0% | |
| Depreciation and depletion | $564,698 | $564,698 | - | - | 17.5% | |
| Other (as described) | Purchase Services | $481,879 | $481,879 | $0 | $0 | 14.9% |
| Interest | $245,029 | $245,029 | - | - | 7.6% | |
| Occupancy | $232,955 | $232,955 | - | - | 7.2% | |
| Other (as described) | Repair and Maintenance | $204,402 | $204,402 | $0 | $0 | 6.3% |
| Pay: officers, directors, trustees, key employees | $103,385 | $103,385 | - | - | 3.2% | |
| Payroll taxes | $91,219 | $91,219 | - | - | 2.8% | |
| Office expenses | $33,408 | $33,408 | - | - | 1.0% | |
| All other expenses | $29,068 | $29,068 | - | - | 0.9% | |
| Other (as described) | Supplies | $27,758 | $27,758 | $0 | $0 | 0.9% |
| Pension plan contributions | $21,075 | $21,075 | - | - | 0.7% | |
| Travel | $11,540 | $11,540 | - | - | 0.4% | |
| Other (as described) | Operating Lease | $10,469 | $10,469 | $0 | $0 | 0.3% |
| Advertising and promotion | $7,161 | $7,161 | - | - | 0.2% | |
| Other employee benefits | $2,788 | $2,788 | - | - | 0.1% | |
| Total | $3,226,994 | 100% |
2010 · Form 990 · $2,516,688 spent · pay $986,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,045 | $804,045 | - | - | 31.9% | |
| Depreciation and depletion | $389,379 | $389,379 | - | - | 15.5% | |
| Other (as described) | Purchase Services | $367,540 | $367,540 | $0 | $0 | 14.6% |
| Interest | $253,440 | $253,440 | - | - | 10.1% | |
| Other (as described) | Utilities Expense | $222,818 | $222,818 | $0 | $0 | 8.9% |
| Other (as described) | Repair and Maintenance | $196,264 | $196,264 | $0 | $0 | 7.8% |
| Pay: officers, directors, trustees, key employees | $99,415 | $99,415 | - | - | 4.0% | |
| Payroll taxes | $65,010 | $65,010 | - | - | 2.6% | |
| All other expenses | $31,921 | $31,921 | - | - | 1.3% | |
| Office expenses | $27,176 | $27,176 | - | - | 1.1% | |
| Other (as described) | Supplies | $20,316 | $20,316 | $0 | $0 | 0.8% |
| Pension plan contributions | $15,820 | $15,820 | - | - | 0.6% | |
| Travel | $11,409 | $11,409 | - | - | 0.5% | |
| Other (as described) | Operating Lease | $7,259 | $7,259 | $0 | $0 | 0.3% |
| Advertising and promotion | $2,559 | $2,559 | - | - | 0.1% | |
| Other employee benefits | $2,317 | $2,317 | - | - | 0.1% | |
| Total | $2,516,688 | 100% |
Comments