RAES PLAYZE ADULT DAY CENTER INC
Cite this
Plain text RAES PLAYZE ADULT DAY CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/raes-playze-adult-day-center-inc-043844604. Retrieved 2026-11-03.
APA furp.org. (n.d.). RAES PLAYZE ADULT DAY CENTER INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 3, 2026, from https://furp.org/org/raes-playze-adult-day-center-inc-043844604
MLA “RAES PLAYZE ADULT DAY CENTER INC.” furp.org, tax years 2014–2025, https://furp.org/org/raes-playze-adult-day-center-inc-043844604. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.2M · expenses $2.2M · assets $0
- EIN
- 04-3844604
- Address
- 6800 DEMOCRACY DR, CHARLOTTE, NC 28212-3868
- NTEE code
- P70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2008 (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 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provided adult day, health and supervisions services for elderly and mentally handicapped adults.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ruby Works | Executive Director | 2014-2025 | $149,800 | $1,105,563 | 1 |
| Rende Cottingham | Secretary | 2019-2025 | $0 | $48,394 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Donneka Byrd | Board Member | 2014-2025 | 40 | $0 reported | 1 |
| Antoinette McCorvey | Treasurer | 2020-2025 | 4 | $0 reported | 1 |
| Tia Lee | Chairperson | 2019-2025 | 2 | $0 reported | 1 |
| Tiffany Douglas | Board Member | 2020-2025 | 2 | $0 reported | 1 |
| Jyrl James | Board Member | 2014-2025 | 2 | $0 reported | 1 |
| Antoine Dennard (former) | Board Member | 2019 | 0 | $0 reported | 1 |
| Rende Beaufort (former) | Secretary | 2014-2018 | 2 | $0 reported | 1 |
| Beth Marlin (former) | Board Member | 2014-2018 | 2 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $150K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $149,800 | $0 | $0 | $149,800 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $146K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $146,000 | $0 | $0 | $146,000 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $70K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $70,400 | $0 | $0 | $70,400 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $77K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $77,240 | $0 | $0 | $77,240 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $110K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $109,515 | $0 | $0 | $109,515 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $295K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $81,630 | $0 | $164,540 | $246,170 | 1 |
| Rende Cottingham | Secretary | 2 | $48,394 | $0 | $0 | $48,394 | 1 |
| Tiffany Douglas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Donneka Byrd | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Antoinette McCorvey | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $83K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $82,860 | $0 | $0 | $82,860 | 1 |
| Donneka Byrd | Treasurer | 40 | $0 | $0 | $0 | $0 | 1 |
| Rende Cottingham | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Tia Lee | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Antoine Dennard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $74K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $73,700 | $0 | $0 | $73,700 | 1 |
| Donneka Byrd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Beaufort | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Marlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $84K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $83,532 | $0 | $0 | $83,532 | 1 |
| Donneka Byrd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Beaufort | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Marlin | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $66K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruby Works | Executive Director | 40 | $66,346 | $0 | $0 | $66,346 | 1 |
| Donneka Byrd | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rende Beaufort | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Jyrl James | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Beth Marlin | Board Member | 2 | $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 | ||||||||
| $2,238,450 | $2,238,449 | $0 | $0 | $0 | $2,238,450 | $148,800 | 11 | 5 |
| 2024 · Form 990 | ||||||||
| $2,053,488 | $2,053,488 | $0 | $0 | $0 | $2,053,488 | $146,000 | 11 | 5 |
| 2023 · Form 990 | ||||||||
| $1,786,480 | $1,690,019 | $899,770 | $0 | $80,217 | $1,706,263 | $86,236 | 11 | 5 |
| 2022 · Form 990 | ||||||||
| $1,855,157 | $1,715,940 | $879,552 | $0 | $87,661 | $1,767,496 | $81,032 | 11 | 5 |
| 2021 · Form 990 | ||||||||
| $1,366,639 | $1,722,075 | $239,847 | -$738,038 | $84,965 | $1,368,764 | $109,515 | 26 | - |
| 2020 · Form 990 | ||||||||
| $1,044,997 | $1,252,358 | $319,935 | -$382,602 | $121,342 | $922,730 | $130,024 | 15 | - |
| 2019 · Form 990 | ||||||||
| $739,391 | $841,125 | $180,856 | -$60,227 | $6,953 | $730,207 | $82,300 | 15 | - |
| 2018 · Form 990 | ||||||||
| $720,394 | $657,721 | $188,817 | $41,507 | $6,590 | $711,061 | $73,700 | 17 | - |
| 2015 · Form 990 | ||||||||
| $418,010 | $470,374 | $210,878 | $16,546 | $9,363 | $412,675 | $83,543 | 11 | - |
| 2014 · Form 990 | ||||||||
| $391,088 | $276,993 | $178,350 | $61,410 | $99,511 | $283,925 | $66,346 | 6 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| STANLY ADULT CARE CENTER INC | NC | P70 | $1,404,542 | $195,851 | EXECUTIVE DIRECTOR | $71,500 | Same NTEE code P70, revenue within 2x, same state |
| IRENE WORTHAM RESIDENTIAL CENTER INC | NC | P70 | $3,874,422 | $3,816,424 | PRESIDENT & CEO | $151,462 | Same NTEE code P70, revenue within 2x, same state |
| LIFE ENRICHMENT CENTER OF CLEVELAND COUNTY INC | NC | P70 | $3,374,640 | $3,399,383 | Exec Director | $131,571 | Same NTEE code P70, revenue within 2x, same state |
| SYNERGY IN ACTION INC | NC | P70 | $1,287,400 | $1,382,577 | BOARD OF ADV | $0 | Same NTEE code P70, revenue within 2x, same state |
| TRI-SUPPORT SERVICES INC | NC | P70 | $1,991,096 | $1,985,409 | CEO - Administrator | $98,250 | Same NTEE code P70, revenue within 2x, same state |
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x, same state |
| FAMILY EMERGENCY TEEN SHELTER INC | NC | P70 | $1,146,292 | $922,642 | VICE PRESIDE | $0 | Same NTEE code P70, revenue within 2x, same state |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x, same state |
| CHILDRENS HOME OF CLEVELAND COUNTY INC | NC | P70 | $1,405,140 | $1,367,148 | Executive Direc | $98,940 | Same NTEE code P70, revenue within 2x, same state |
| SEVEN HOMES INC | NC | P70 | $4,347,390 | $4,119,841 | PROGRAMS CHA | $0 | Same NTEE code P70, revenue within 2x, same state |
| ELIM MINISTRIES INTERNATIONAL INCORPORATED | NC | P70 | $1,584,857 | $1,576,817 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, same state |
| ADULT DAY CENTER OF SOMERSET COUNTY INC | NJ | P70 | $1,274,898 | $1,348,758 | Executive Director | $99,890 | Same NTEE code P70, revenue within 2x, similar name |
| FRIENDSHIP ADULT DAY CARE CENTER INC | CA | P70 | $1,969,909 | $1,775,611 | Executive Dir. | $157,666 | Same NTEE code P70, revenue within 2x, similar name |
| COASTSIDE ADULT DAY HEALTH CENTER | CA | P70 | $1,838,330 | $1,592,266 | EXECUTIVE DIRECTOR | $166,775 | Same NTEE code P70, revenue within 2x |
| WASHINGTON-MCLAUGHLIN ADULT DAY CARE CENTER | MD | P70 | $1,636,964 | $1,587,722 | PRESIDENT | $48,000 | Same NTEE code P70, revenue within 2x |
| DAYBREAK ADULT DAY SERVICES INC | MD | P70 | $1,345,174 | $1,541,607 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| IRVINE ADULT DAY HEALTH SERVICES INC | CA | P70 | $1,934,248 | $1,398,845 | EXECUTIVE DIRECTOR | $82,607 | Same NTEE code P70, revenue within 2x |
| CHAUTAUQUA ADULT DAY CARE CENTERS INCORPORATED | NY | P70 | $1,373,450 | $1,343,904 | EXECUTIVE DIRECTOR | $82,863 | Same NTEE code P70, revenue within 2x |
| GREENWICH ADULT DAY CARE INC | CT | P70 | $1,927,224 | $2,100,586 | EXECUTIVE DIRECTOR | $157,913 | Same NTEE code P70, revenue within 2x |
| OPICA ADULT DAY PROGRAM & COUNSELING CENTER | CA | P70 | $3,023,894 | $2,983,874 | EXECUTIVE DIRECTOR | $153,855 | Same NTEE code P70, revenue within 2x |
| ADULT ENRICHMENT CENTERS INC | SC | P70 | $3,022,810 | $2,106,306 | CEO | $99,225 | Same NTEE code P70, revenue within 2x |
| PAGE-ROBBINS ADULT DAY SERVICES INC | TN | P70 | $1,565,425 | $1,504,604 | EXECUTIVE DIRECTOR | $113,255 | Same NTEE code P70, revenue within 2x |
| HAWAII ISLAND ADULT CARE INC | HI | P70 | $1,960,861 | $2,039,873 | EXECUTIVE DIRECTOR | $80,450 | Same NTEE code P70, revenue within 2x |
| ST ELIZABETH ADULT DAY CARE CENTER | MO | P70 | $4,460,607 | $3,595,702 | EXECUTIVE DIRECTOR | $183,524 | Same NTEE code P70, revenue within 2x |
| DYMONDS QUALITY CARE INC | MD | P70 | $2,393,086 | $1,920,967 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, similar mission |
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 · $2,238,449 spent · pay $869,399 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $942,524 | $942,524 | $0 | $0 | 42.1% | |
| Pay: disqualified persons | $720,599 | $720,599 | $0 | $0 | 32.2% | |
| Occupancy | $152,389 | $152,389 | $0 | $0 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $148,800 | $148,800 | $0 | $0 | 6.6% | |
| Other (as described) | Food and Supplies | $65,426 | $65,426 | $0 | $0 | 2.9% |
| Fees: accounting | $51,000 | $51,000 | $0 | $0 | 2.3% | |
| Fees: management | $45,300 | $45,300 | $0 | $0 | 2.0% | |
| Fees: legal | $31,300 | $31,300 | $0 | $0 | 1.4% | |
| Interest | $27,333 | $27,333 | $0 | $0 | 1.2% | |
| Office expenses | $26,979 | $26,979 | $0 | $0 | 1.2% | |
| Information technology | $20,009 | $20,009 | $0 | $0 | 0.9% | |
| Advertising and promotion | $6,790 | $6,790 | $0 | $0 | 0.3% | |
| Total | $2,238,449 | 100% |
2024 · Form 990 · $2,053,488 spent · pay $641,267 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $991,724 | $991,724 | $0 | $0 | 48.3% | |
| Pay: disqualified persons | $495,267 | $495,267 | $0 | $0 | 24.1% | |
| Occupancy | $152,390 | $152,390 | $0 | $0 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $146,000 | $146,000 | $0 | $0 | 7.1% | |
| Other (as described) | Food and Supplies | $64,010 | $64,010 | $0 | $0 | 3.1% |
| Fees: accounting | $51,000 | $51,000 | $0 | $0 | 2.5% | |
| Fees: management | $41,990 | $41,990 | $0 | $0 | 2.0% | |
| Fees: legal | $30,451 | $30,451 | $0 | $0 | 1.5% | |
| Interest | $27,299 | $27,299 | $0 | $0 | 1.3% | |
| Office expenses | $26,892 | $26,892 | $0 | $0 | 1.3% | |
| Information technology | $19,955 | $19,955 | $0 | $0 | 1.0% | |
| Advertising and promotion | $6,510 | $6,510 | $0 | $0 | 0.3% | |
| Total | $2,053,488 | 100% |
2023 · Form 990 · $1,690,019 spent · pay $441,976 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $880,772 | $710,007 | $170,765 | $0 | 52.1% | |
| Other salaries and wages | $355,740 | $185,370 | $170,370 | $0 | 21.0% | |
| Occupancy | $137,799 | $124,368 | $13,431 | $0 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $86,236 | $43,118 | $43,118 | $0 | 5.1% | |
| Other (as described) | Food and Supplies | $57,178 | $57,178 | $0 | $0 | 3.4% |
| Fees: management | $38,973 | $31,974 | $6,999 | $0 | 2.3% | |
| Interest | $23,361 | $20,775 | $2,586 | $0 | 1.4% | |
| Information technology | $18,421 | $9,205 | $9,216 | $0 | 1.1% | |
| Office expenses | $18,056 | $14,102 | $3,954 | $0 | 1.1% | |
| Travel | $17,082 | $8,541 | $8,541 | $0 | 1.0% | |
| Insurance | $14,450 | $12,950 | $1,500 | $0 | 0.9% | |
| Other (as described) | Misc | $13,494 | $11,180 | $2,314 | $0 | 0.8% |
| Depreciation and depletion | $11,485 | $9,189 | $2,296 | $0 | 0.7% | |
| Other (as described) | Employee Training | $8,409 | $8,409 | $0 | $0 | 0.5% |
| Fees: accounting | $4,738 | $4,738 | $0 | $0 | 0.3% | |
| Advertising and promotion | $3,075 | $1,500 | $1,575 | $0 | 0.2% | |
| Fees: legal | $750 | $750 | $0 | $0 | 0.0% | |
| Total | $1,690,019 | 100% |
2022 · Form 990 · $1,715,940 spent · pay $469,143 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $815,009 | $709,057 | $105,952 | $0 | 47.5% | |
| Other salaries and wages | $356,371 | $213,822 | $142,549 | $0 | 20.8% | |
| Occupancy | $218,500 | $174,800 | $43,700 | $0 | 12.7% | |
| Pay: officers, directors, trustees, key employees | $81,032 | $40,516 | $40,516 | $0 | 4.7% | |
| Other (as described) | Food and Supplies | $58,784 | $58,784 | $0 | $0 | 3.4% |
| Fees: management | $38,367 | $30,693 | $7,674 | $0 | 2.2% | |
| Payroll taxes | $31,740 | $25,392 | $6,348 | $0 | 1.8% | |
| Interest | $22,315 | $17,852 | $4,463 | $0 | 1.3% | |
| Information technology | $18,411 | $9,205 | $9,206 | $0 | 1.1% | |
| Insurance | $17,410 | $13,928 | $3,482 | $0 | 1.0% | |
| Travel | $16,728 | $8,364 | $8,364 | $0 | 1.0% | |
| Other (as described) | Misc | $11,412 | $9,130 | $2,282 | $0 | 0.7% |
| Depreciation and depletion | $11,380 | $9,104 | $2,276 | $0 | 0.7% | |
| Office expenses | $8,425 | $0 | $8,425 | $0 | 0.5% | |
| Other (as described) | Employee Training | $5,906 | $5,906 | $0 | $0 | 0.3% |
| Fees: accounting | $4,150 | $0 | $4,150 | $0 | 0.2% | |
| Total | $1,715,940 | 100% |
2021 · Form 990 · $1,722,075 spent · pay $498,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $813,120 | $709,423 | $103,697 | - | 47.2% | |
| Other salaries and wages | $366,162 | $311,513 | $54,649 | - | 21.3% | |
| Occupancy | $216,564 | $193,802 | $22,762 | - | 12.6% | |
| Pay: officers, directors, trustees, key employees | $109,515 | $54,758 | $54,757 | - | 6.4% | |
| Other (as described) | Food and supplies | $54,657 | $54,657 | - | - | 3.2% |
| Fees: management | $38,658 | $27,589 | $11,069 | - | 2.2% | |
| Payroll taxes | $22,595 | $17,398 | $5,197 | - | 1.3% | |
| Interest | $20,016 | $16,013 | $4,003 | - | 1.2% | |
| Information technology | $15,172 | $7,586 | $7,586 | - | 0.9% | |
| Insurance | $15,008 | $13,507 | $1,501 | - | 0.9% | |
| Travel | $14,728 | $7,364 | $7,364 | - | 0.9% | |
| Depreciation and depletion | $10,471 | $9,424 | $1,047 | - | 0.6% | |
| Other (as described) | Miscellaneous | $9,479 | $4,050 | $5,429 | - | 0.6% |
| Office expenses | $7,438 | - | $7,438 | - | 0.4% | |
| Other (as described) | Employee training | $4,345 | $4,345 | - | - | 0.3% |
| Fees: accounting | $4,147 | - | $4,147 | - | 0.2% | |
| Total | $1,722,075 | 100% |
2020 · Form 990 · $1,252,358 spent · pay $515,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $487,743 | $430,103 | $57,640 | - | 38.9% | |
| Other salaries and wages | $357,798 | $321,205 | $36,593 | - | 28.6% | |
| Pay: officers, directors, trustees, key employees | $130,024 | $48,394 | $81,630 | - | 10.4% | |
| Occupancy | $87,753 | $78,978 | $8,775 | - | 7.0% | |
| Other (as described) | Food and supplies | $79,713 | $79,713 | - | - | 6.4% |
| Payroll taxes | $27,801 | $27,801 | - | - | 2.2% | |
| Office expenses | $26,798 | - | $26,798 | - | 2.1% | |
| Depreciation and depletion | $14,066 | $12,659 | $1,407 | - | 1.1% | |
| Interest | $13,717 | $10,974 | $2,743 | - | 1.1% | |
| Insurance | $12,226 | $11,003 | $1,223 | - | 1.0% | |
| Other (as described) | Telephone | $7,978 | $3,989 | $3,989 | - | 0.6% |
| Other (as described) | Miscellaneous | $4,728 | - | $4,728 | - | 0.4% |
| Fees: legal | $2,013 | - | $2,013 | - | 0.2% | |
| Total | $1,252,358 | 100% |
2019 · Form 990 · $841,125 spent · pay $409,399 · grants $0 · events $2,620
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,399 | $282,399 | - | - | 33.6% | |
| Fees: other services | $157,407 | $157,407 | - | - | 18.7% | |
| Pay: officers, directors, trustees, key employees | $82,300 | - | $82,300 | - | 9.8% | |
| Occupancy | $79,186 | $71,268 | $7,918 | - | 9.4% | |
| Fees: management | $66,766 | $33,383 | $33,383 | - | 7.9% | |
| Other (as described) | Food and supplies | $63,766 | $63,277 | $489 | - | 7.6% |
| Payroll taxes | $34,258 | $26,379 | $7,879 | - | 4.1% | |
| Other (as described) | Transportation | $16,773 | $11,646 | $5,127 | - | 2.0% |
| Depreciation and depletion | $10,586 | $9,527 | $1,059 | - | 1.3% | |
| Other employee benefits | $10,442 | $8,040 | $2,402 | - | 1.2% | |
| Other (as described) | Telephone | $8,875 | $4,438 | $4,437 | - | 1.1% |
| Interest | $6,953 | $5,562 | $1,391 | - | 0.8% | |
| Fees: accounting | $5,941 | - | $5,941 | - | 0.7% | |
| Insurance | $5,285 | $4,764 | $521 | - | 0.6% | |
| Office expenses | $4,837 | - | $4,837 | - | 0.6% | |
| Conferences, conventions and meetings | $2,620 | $2,620 | - | - | 0.3% | |
| Advertising and promotion | $1,544 | - | $1,544 | - | 0.2% | |
| All other expenses | $1,187 | - | $1,187 | - | 0.1% | |
| Total | $841,125 | 100% |
2018 · Form 990 · $657,721 spent · pay $307,669 · grants $0 · events $1,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,522 | $203,522 | - | - | 30.9% | |
| Fees: other services | $168,894 | $168,894 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $73,700 | - | $73,700 | - | 11.2% | |
| Other (as described) | Food and supplies | $62,640 | $61,249 | $1,391 | - | 9.5% |
| Occupancy | $51,166 | $46,049 | $5,117 | - | 7.8% | |
| Payroll taxes | $23,269 | $15,125 | $8,144 | - | 3.5% | |
| Other (as described) | Transportation | $16,550 | $10,682 | $5,868 | - | 2.5% |
| Depreciation and depletion | $10,066 | $9,059 | $1,007 | - | 1.5% | |
| Insurance | $10,065 | $9,059 | $1,006 | - | 1.5% | |
| Other (as described) | Telephone | $8,312 | $4,156 | $4,156 | - | 1.3% |
| Other employee benefits | $7,178 | $6,224 | $954 | - | 1.1% | |
| Interest | $6,590 | $5,272 | $1,318 | - | 1.0% | |
| Fees: accounting | $6,279 | - | $6,279 | - | 1.0% | |
| Other (as described) | Office supplies and expenses | $4,088 | - | $4,088 | - | 0.6% |
| All other expenses | $3,856 | - | $3,856 | - | 0.6% | |
| Conferences, conventions and meetings | $1,546 | $1,546 | - | - | 0.2% | |
| Total | $657,721 | 100% |
2015 · Form 990 · $470,374 spent · pay $253,316 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,402 | $146,402 | - | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $83,543 | $41,777 | $41,766 | - | 17.8% | |
| Fees: other services | $78,667 | $76,478 | $2,189 | - | 16.7% | |
| Occupancy | $50,974 | $45,877 | $5,097 | - | 10.8% | |
| Other (as described) | Food and supplies | $35,690 | $34,575 | $1,115 | - | 7.6% |
| Payroll taxes | $19,396 | $15,129 | $4,267 | - | 4.1% | |
| Other (as described) | Transportation | $10,177 | $6,819 | $3,358 | - | 2.2% |
| Office expenses | $6,986 | - | $6,986 | - | 1.5% | |
| Depreciation and depletion | $6,379 | $5,741 | $638 | - | 1.4% | |
| All other expenses | $6,201 | $402 | $5,799 | - | 1.3% | |
| Interest | $5,774 | $4,619 | $1,155 | - | 1.2% | |
| Insurance | $5,248 | $4,723 | $525 | - | 1.1% | |
| Other employee benefits | $3,975 | $3,100 | $875 | - | 0.8% | |
| Other (as described) | Telephone | $3,696 | $1,848 | $1,848 | - | 0.8% |
| Fees: accounting | $3,665 | - | $3,665 | - | 0.8% | |
| Other (as described) | Dues and subscriptions | $1,724 | - | $1,724 | - | 0.4% |
| Conferences, conventions and meetings | $1,225 | $1,225 | - | - | 0.3% | |
| Advertising and promotion | $652 | - | $652 | - | 0.1% | |
| Total | $470,374 | 100% |
2014 · Form 990 · $276,993 spent · pay $150,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,221 | $72,221 | - | - | 26.1% | |
| Pay: officers, directors, trustees, key employees | $66,346 | $33,173 | $33,173 | - | 24.0% | |
| Occupancy | $32,820 | $29,538 | $3,282 | - | 11.8% | |
| Fees: other services | $26,501 | $26,501 | - | - | 9.6% | |
| Other (as described) | Food and supplies | $21,589 | $20,492 | $1,097 | - | 7.8% |
| Payroll taxes | $11,687 | $8,882 | $2,805 | - | 4.2% | |
| Other (as described) | Transportation | $8,742 | $4,633 | $4,109 | - | 3.2% |
| Other (as described) | Dues and subscriptions | $5,603 | - | $5,603 | - | 2.0% |
| Fees: accounting | $5,492 | - | $5,492 | - | 2.0% | |
| Office expenses | $5,270 | $789 | $4,481 | - | 1.9% | |
| Other (as described) | Telephone | $4,980 | $2,490 | $2,490 | - | 1.8% |
| Insurance | $4,904 | $4,414 | $490 | - | 1.8% | |
| Interest | $3,825 | $3,213 | $612 | - | 1.4% | |
| Depreciation and depletion | $3,726 | $3,353 | $373 | - | 1.3% | |
| Fees: legal | $1,650 | - | $1,650 | - | 0.6% | |
| All other expenses | $1,101 | $673 | $428 | - | 0.4% | |
| Advertising and promotion | $536 | - | $536 | - | 0.2% | |
| Total | $276,993 | 100% |
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