MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY
Cite this
Plain text MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/meadowbrook-village-christian-retirement-community-201573432. Retrieved 2026-10-26.
APA furp.org. (n.d.). MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 26, 2026, from https://furp.org/org/meadowbrook-village-christian-retirement-community-201573432
MLA “MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY.” furp.org, tax years 2011–2025, https://furp.org/org/meadowbrook-village-christian-retirement-community-201573432. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $11.7M · expenses $12.6M · assets $63.8M
- Also known as
- COMMUNITY
- EIN
- 20-1573432
- Address
- 100 HOLLAND GLN, ESCONDIDO, CA 92026-1354
- Website
- HTTPS://MEADOWBROOKVILLAGE.ORG
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2005 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE HOUSING SPECIALLY DESIGNED FOR THE ELDERLY, WITH ARRANGEMENTS FOR THE RESIDENTS' HEALTH CARE AND FINANCIAL SECURITY, AND OTHERWISE TO PROMOTE THE INTERESTS AND SERVE THE NEEDS OF THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Mark Memmelaar | EXECUTIVE DIRECTOR | 2011-2025 | $118,097 | $1,349,739 | 1 |
| Lisa Francis (former) | DIRECTOR OF NURSING | 2016-2024 | $140,840 | $1,256,245 | 1 |
| Mark Mammelaar (former) | Executive Director | 2018-2019 | $88,184 | $172,514 | 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 |
|---|---|---|---|---|---|
| Jacob Brouwer | PRESIDENT | 2011-2025 | 2 | $0 reported | 2 |
| Arnold Veldkamp | SECRETARY | 2011-2025 | 2 | $0 reported | 2 |
| Ronald Prins | TREASURER | 2011-2025 | 2 | $0 reported | 1 |
| Larry Hoeksema | BOARD MEMBER | 2011-2025 | 2 | $0 reported | 1 |
| Joanne Cooper | BOARD MEMBER | 2011-2025 | 2 | $0 reported | 1 |
| Debbie Den Boer | BOARD MEMBER | 2011-2025 | 2 | $0 reported | 1 |
| Jim Jansma | BOARD MEMBER | 2012-2025 | 2 | $0 reported | 1 |
| Rich Boonstra (former) | Board Member | 2011 | 2 | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $118K · 214 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MEMMELAAR | EXECUTIVE DIRECTOR | 40 | $118,097 | $0 | $0 | $118,097 | 1 |
| JACOB BROUWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD VELDKAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PRINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOEKSEMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEN BOER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM JANSMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $254K · 210 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRANCIS | DIRECTOR OF NURSING | 40 | $140,840 | $0 | $0 | $140,840 | 1 |
| MARK MEMMELAAR | EXECUTIVE DIRECTOR | 40 | $113,501 | $0 | $0 | $113,501 | 1 |
| JACOB BROUWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD VELDKAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PRINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOEKSEMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEN BOER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM JANSMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $284K · 230 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRANCIS | DIRECTOR OF NURSING | 40 | $127,071 | $0 | $18,039 | $145,110 | 1 |
| MARK MEMMELAAR | EXECUTIVE DIRECTOR | 40 | $121,183 | $0 | $18,039 | $139,222 | 1 |
| JACOB BROUWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD VELDKAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PRINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOEKSEMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEN BOER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM JANSMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 2 paid, $298K · 205 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRANCIS | DIRECTOR OF NURSING | 40 | $141,043 | $0 | $22,962 | $164,005 | 1 |
| MARK MEMMELAAR | EXECUTIVE DIRECTOR | 40 | $111,452 | $0 | $22,962 | $134,414 | 1 |
| JACOB BROUWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD VELDKAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PRINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOEKSEMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEN BOER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM JANSMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $282K · 230 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA FRANCIS | DIRECTOR OF NURSING | 40 | $137,138 | $0 | $22,320 | $159,458 | 1 |
| MARK MEMMELAAR | EXECUTIVE DIRECTOR | 40 | $100,640 | $0 | $22,320 | $122,960 | 1 |
| JACOB BROUWER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD VELDKAMP | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| RONALD PRINS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOEKSEMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE COOPER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DEN BOER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM JANSMA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $233K · 212 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Francis | Dir of Nursing | 40 | $138,411 | $0 | $0 | $138,411 | 1 |
| Mark Memmelaar | Executive Dir. | 2 | $94,725 | $0 | $0 | $94,725 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $218K · 222 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Francis | Dir of Nursing | 40 | $130,045 | $0 | $0 | $130,045 | 1 |
| Mark Mammelaar | Executive Director | 40 | $88,184 | $0 | $0 | $88,184 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $209K · 224 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Francis | Dir of Nursing | 40 | $124,476 | $0 | $0 | $124,476 | 1 |
| Mark Mammelaar | Executive Director | 40 | $84,330 | $0 | $0 | $84,330 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $215K · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Francis | Dir of Nursing | 40 | $128,033 | $0 | $3,817 | $131,850 | 1 |
| Mark Memmelaar | Executive Direc | 40 | $82,697 | $0 | $0 | $82,697 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $211K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Francis | Dir of Nursing | 40 | $118,530 | $0 | $3,520 | $122,050 | 1 |
| Mark Memmelaar | Executive Direc | 40 | $82,331 | $0 | $7,072 | $89,403 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $97K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Memmelaar | Executive Direc | 40 | $96,611 | $0 | $0 | $96,611 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $94K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Memmelaar | Executive Direc | 40 | $93,873 | $0 | $0 | $93,873 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $99K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Memmelaar | Executive Direc | 40 | $99,021 | $0 | $0 | $99,021 | 1 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $89K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Memmelaar | Executive Direc | 40 | $88,830 | $0 | $0 | $88,830 | 1 |
| Jim Jansma | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald Prins | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 1 paid, $76K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Memmelaar | Executive Direc | 40 | $76,385 | $0 | $0 | $76,385 | 1 |
| Rich Boonstra | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Debbie Den Boer | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joanne Cooper | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Larry Hoeksema | Board member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ronald Prins | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Arnold Veldkamp | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Jacob Brouwer | President | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2016 · 2 contractors · $723K
| Name | Location | Service | Paid |
|---|---|---|---|
| R & R Construction | Santee, CA | plumbing labor & mat | $563,255 |
| Schmitt Construction & Air | Escondido, CA | HVAC labor and mat's | $159,995 |
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 | ||||||||
| $11,705,240 | $12,603,945 | $63,774,321 | $6,542,975 | $14,349 | $11,522,972 | $118,097 | 214 | 0 |
| 2024 · Form 990 | ||||||||
| $14,540,682 | $11,875,687 | $69,150,638 | $6,937,063 | $3,016,427 | $11,354,599 | $113,501 | 210 | 0 |
| 2023 · Form 990 | ||||||||
| $10,786,005 | $11,564,757 | $68,086,690 | $3,748,682 | $17,587 | $10,601,087 | $139,222 | 230 | 0 |
| 2022 · Form 990 | ||||||||
| $10,740,685 | $11,308,787 | $70,664,658 | $3,601,269 | $132,012 | $10,442,684 | $134,414 | 205 | 0 |
| 2021 · Form 990 | ||||||||
| $9,850,331 | $10,885,704 | $74,121,883 | $5,231,380 | $37,995 | $9,692,841 | $122,960 | 230 | 0 |
| 2020 · Form 990 | ||||||||
| $8,965,764 | $10,638,271 | $76,459,748 | $5,666,225 | $14,426 | $8,416,075 | $94,725 | 212 | - |
| 2019 · Form 990 | ||||||||
| $9,320,220 | $9,401,842 | $82,786,092 | $6,812,212 | $292,530 | $8,436,968 | $88,184 | 222 | - |
| 2018 · Form 990 | ||||||||
| $7,037,962 | $8,001,908 | $56,839,338 | $6,215,658 | $515,412 | $6,490,614 | $84,330 | 224 | - |
| 2017 · Form 990 | ||||||||
| $6,278,127 | $6,666,656 | $57,679,368 | $7,263,646 | $1,152,721 | $5,058,012 | $210,730 | 173 | - |
| 2016 · Form 990 | ||||||||
| $4,812,519 | $5,161,094 | $59,748,229 | $7,065,193 | $1,026,529 | $3,618,292 | $220,305 | 0 | - |
| 2015 · Form 990 | ||||||||
| $4,387,353 | $4,891,350 | $59,758,052 | $7,388,259 | $1,003,867 | $3,348,223 | $96,611 | 0 | - |
| 2014 · Form 990 | ||||||||
| $3,870,269 | $4,208,698 | $58,910,796 | $7,842,801 | $731,385 | $3,127,994 | $93,873 | 0 | - |
| 2013 · Form 990 | ||||||||
| $3,765,178 | $3,520,827 | $55,255,729 | $8,181,230 | $842,762 | $2,856,973 | $99,021 | 0 | - |
| 2012 · Form 990 | ||||||||
| $3,974,183 | $3,229,852 | $56,706,778 | $7,936,879 | $1,717,440 | $2,225,913 | $88,830 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,220,746 | $2,909,243 | $56,484,277 | $7,192,548 | $586,968 | $1,615,368 | $76,385 | 0 | - |
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.
- STEWARDSHIP FOUNDATION Escondido, CA · 2 people in common (Arnold Veldkamp, Jacob Brouwer) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $4,010,000 in all, tax years 2010 to 2017. 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 |
|---|---|---|---|---|---|---|---|---|
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2010-2012, 2016-2017 | 5 | $4,010,000 | 2017 | $1,000,000 | show |
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| SAN CARLOS DEVELOPMENT CORPORATION | CA | L22 | $8,937,504 | $8,625,855 | EXECUTIVE DI | $307,778 | Same NTEE code L22, revenue within 2x, same state |
| 899 CHARLESTON | CA | L22 | $20,492,909 | $24,008,558 | EXECUTIVE DIRECTOR | $296,851 | Same NTEE code L22, revenue within 2x, same state |
| MAYFLOWER RHF HOUSING INC | CA | L22 | $7,974,086 | $20,447,055 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x, same state |
| LEADINGAGE CALIFORNIA FOUNDATION | CA | L22 | $10,343,718 | $18,441,216 | PRESIDENT/CEO & DIRECTOR | $556,348 | Same NTEE code L22, revenue within 2x, same state |
| BAY AREA SENIOR SERVICES INC | CA | L22 | $22,339,254 | $21,523,606 | EXECUTIVE DIRECTOR | $340,393 | Same NTEE code L22, revenue within 2x, same state |
| GRACE TOWER INC | CA | L22 | $6,538,888 | $2,361,445 | President | $0 | Same NTEE code L22, revenue within 2x, same state |
| PARK PLACE RHF HOUSING | CA | L22 | $9,287,165 | $7,562,792 | PRESIDENT/CEO | $770,133 | Same NTEE code L22, revenue within 2x, same state |
| AFFORDABLE SENIOR HOUSING FOUNDATION | CA | L22 | $6,982,898 | $5,910,758 | Executive Dir. | $166,339 | Same NTEE code L22, revenue within 2x, same state |
| THE TURNER FOUNDATION - SINCE 1958 | CA | L22 | $9,812,236 | $4,947,037 | CEO | $253,346 | Same NTEE code L22, revenue within 2x, same state |
| BLP PARTNERSHIP INC | CA | L22 | $8,642,135 | $9,611,108 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L22, revenue within 2x, same state |
| HG HILLSIDE LLC | CA | L22 | $17,731,134 | $21,445,505 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code L22, revenue within 2x, same state |
| MENORAH PARK | CA | L22 | $6,686,052 | $7,446,887 | EXECUTIVE DIRECTOR | $227,715 | Same NTEE code L22, revenue within 2x, same state |
| ALAMEDA AFFORDABLE HOUSING CORPORATION | CA | L22 | $13,435,554 | $11,298,412 | SECRETARY/EXECUTIVE DIRECT | $512,667 | Same NTEE code L22, revenue within 2x, same state |
| SILVERCREST INC | CA | L22 | $6,064,123 | $3,840,236 | CHAIR | $0 | Same NTEE code L22, revenue within 2x, same state |
| FRIENDSHIP MANOR | CA | L22 | $9,601,675 | $2,907,429 | Executive Director | $98,583 | Same NTEE code L22, revenue within 2x, same state |
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 · $12,603,945 spent · pay $5,049,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,350,566 | $4,217,939 | $132,627 | - | 34.5% | |
| Depreciation and depletion | $2,841,765 | $2,830,966 | $10,799 | - | 22.5% | |
| Interest | $1,097,094 | $1,092,925 | $4,169 | - | 8.7% | |
| Other (as described) | RENOVATIONS/MAINTENANCE | $814,590 | $811,495 | $3,095 | $0 | 6.5% |
| Occupancy | $808,144 | $805,529 | $2,615 | - | 6.4% | |
| Other (as described) | FOOD & BEVERAGE | $423,508 | $421,899 | $1,609 | $0 | 3.4% |
| Insurance | $392,976 | $391,483 | $1,493 | - | 3.1% | |
| Fees: other services | $370,124 | $370,124 | - | - | 2.9% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $333,685 | $332,417 | $1,268 | $0 | 2.6% |
| Payroll taxes | $318,171 | $305,364 | $12,807 | - | 2.5% | |
| Other employee benefits | $262,803 | $252,225 | $10,578 | - | 2.1% | |
| All other expenses | $168,208 | $145,523 | $22,685 | - | 1.3% | |
| Other (as described) | LANDSCAPING | $141,571 | $141,033 | $538 | $0 | 1.1% |
| Pay: officers, directors, trustees, key employees | $118,097 | $70,858 | $47,239 | - | 0.9% | |
| Fees: accounting | $73,919 | - | $73,919 | - | 0.6% | |
| Office expenses | $55,221 | $55,011 | $210 | - | 0.4% | |
| Information technology | $22,433 | $22,348 | $85 | - | 0.2% | |
| Advertising and promotion | $11,070 | - | $11,070 | - | 0.1% | |
| Total | $12,603,945 | 100% |
2024 · Form 990 · $11,875,687 spent · pay $4,660,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,988,583 | $3,877,110 | $111,473 | - | 33.6% | |
| Depreciation and depletion | $2,840,449 | $2,829,655 | $10,794 | - | 23.9% | |
| Interest | $1,133,171 | $1,128,865 | $4,306 | - | 9.5% | |
| Occupancy | $819,370 | $816,712 | $2,658 | - | 6.9% | |
| Other (as described) | RENOVATIONS/MAINTENANCE | $503,925 | $502,010 | $1,915 | $0 | 4.2% |
| Insurance | $488,926 | $487,068 | $1,858 | - | 4.1% | |
| Other (as described) | FOOD & BEVERAGE | $485,072 | $483,229 | $1,843 | $0 | 4.1% |
| Payroll taxes | $300,398 | $288,910 | $11,488 | - | 2.5% | |
| Fees: other services | $286,368 | $286,368 | - | - | 2.4% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $279,461 | $278,399 | $1,062 | $0 | 2.4% |
| Other employee benefits | $257,746 | $247,889 | $9,857 | - | 2.2% | |
| Other (as described) | LANDSCAPING | $140,311 | $139,778 | $533 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $113,501 | $68,101 | $45,400 | - | 1.0% | |
| All other expenses | $88,698 | $64,809 | $23,889 | - | 0.7% | |
| Fees: accounting | $74,744 | - | $74,744 | - | 0.6% | |
| Office expenses | $54,724 | $54,516 | $208 | - | 0.5% | |
| Information technology | $14,399 | $14,344 | $55 | - | 0.1% | |
| Advertising and promotion | $5,841 | - | $5,841 | - | 0.0% | |
| Total | $11,875,687 | 100% |
2023 · Form 990 · $11,564,757 spent · pay $4,229,336 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,719,017 | $3,608,588 | $110,429 | - | 32.2% | |
| Depreciation and depletion | $2,838,706 | $2,827,919 | $10,787 | - | 24.5% | |
| Interest | $1,276,257 | $1,271,407 | $4,850 | - | 11.0% | |
| Occupancy | $832,596 | $829,888 | $2,708 | - | 7.2% | |
| Other (as described) | RENOVATIONS/MAINTENANCE | $574,427 | $572,244 | $2,183 | - | 5.0% |
| Other (as described) | FOOD & BEVERAGE | $452,238 | $450,519 | $1,719 | - | 3.9% |
| Insurance | $348,727 | $347,402 | $1,325 | - | 3.0% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $312,251 | $311,064 | $1,187 | - | 2.7% |
| Fees: other services | $296,570 | $296,570 | - | - | 2.6% | |
| Payroll taxes | $270,249 | $258,613 | $11,636 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $139,222 | $83,533 | $55,689 | - | 1.2% | |
| Other (as described) | LANDSCAPING | $133,990 | $133,481 | $509 | - | 1.2% |
| All other expenses | $129,789 | $57,086 | $72,703 | - | 1.1% | |
| Other employee benefits | $100,848 | $96,506 | $4,342 | - | 0.9% | |
| Fees: accounting | $70,138 | - | $70,138 | - | 0.6% | |
| Office expenses | $57,494 | $57,276 | $218 | - | 0.5% | |
| Information technology | $6,471 | $6,446 | $25 | - | 0.1% | |
| Advertising and promotion | $5,767 | - | $5,767 | - | 0.0% | |
| Total | $11,564,757 | 100% |
2022 · Form 990 · $11,308,787 spent · pay $3,959,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,508,488 | $3,420,308 | $88,180 | - | 31.0% | |
| Depreciation and depletion | $2,848,495 | $2,837,671 | $10,824 | - | 25.2% | |
| Interest | $1,380,200 | $1,374,955 | $5,245 | - | 12.2% | |
| Other (as described) | FOOD & BEVERAGE | $858,155 | $854,894 | $3,261 | - | 7.6% |
| Occupancy | $756,453 | $754,034 | $2,419 | - | 6.7% | |
| Insurance | $356,566 | $355,211 | $1,355 | - | 3.2% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $273,085 | $272,047 | $1,038 | - | 2.4% |
| Fees: other services | $265,643 | $265,643 | - | - | 2.3% | |
| Payroll taxes | $252,747 | $242,899 | $9,848 | - | 2.2% | |
| Other (as described) | RENOVATIONS/MAINTENANCE | $189,063 | $188,345 | $718 | $0 | 1.7% |
| All other expenses | $142,330 | $64,303 | $78,027 | - | 1.3% | |
| Other (as described) | LANDSCAPING | $140,615 | $140,081 | $534 | $0 | 1.2% |
| Pay: officers, directors, trustees, key employees | $134,414 | $80,648 | $53,766 | - | 1.2% | |
| Fees: accounting | $64,794 | - | $64,794 | - | 0.6% | |
| Other employee benefits | $63,439 | $60,967 | $2,472 | - | 0.6% | |
| Office expenses | $54,651 | $54,443 | $208 | - | 0.5% | |
| Advertising and promotion | $12,272 | - | $12,272 | - | 0.1% | |
| Information technology | $7,377 | $7,349 | $28 | - | 0.1% | |
| Total | $11,308,787 | 100% |
2021 · Form 990 · $10,885,704 spent · pay $3,448,373 · grants $0 · events $71,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,987,278 | $2,897,323 | $89,955 | - | 27.4% | |
| Depreciation and depletion | $2,859,118 | $2,848,253 | $10,865 | - | 26.3% | |
| Interest | $1,772,354 | $1,765,619 | $6,735 | - | 16.3% | |
| Other (as described) | KITCHEN | $759,184 | $756,299 | $2,885 | $0 | 7.0% |
| Occupancy | $500,658 | $498,755 | $1,903 | - | 4.6% | |
| Fees: other services | $388,390 | $388,281 | $109 | - | 3.6% | |
| Insurance | $330,428 | $329,172 | $1,256 | - | 3.0% | |
| Other (as described) | EQUIPMENT AND SUPPLIES | $237,989 | $237,085 | $904 | $0 | 2.2% |
| Payroll taxes | $226,288 | $216,165 | $10,123 | - | 2.1% | |
| Other (as described) | RENOVATIONS/MAINTENANCE | $215,191 | $214,373 | $818 | $0 | 2.0% |
| Pay: officers, directors, trustees, key employees | $122,960 | $73,776 | $49,184 | - | 1.1% | |
| Other (as described) | LANDSCAPING | $116,858 | $116,414 | $444 | $0 | 1.1% |
| Other employee benefits | $111,847 | $106,843 | $5,004 | - | 1.0% | |
| Fees: accounting | $72,100 | - | $72,100 | - | 0.7% | |
| Conferences, conventions and meetings | $71,985 | $3,827 | $68,158 | - | 0.7% | |
| All other expenses | $52,490 | $52,490 | - | - | 0.5% | |
| Office expenses | $47,952 | $47,770 | $182 | - | 0.4% | |
| Advertising and promotion | $7,350 | - | $7,350 | - | 0.1% | |
| Information technology | $5,260 | $5,240 | $20 | - | 0.0% | |
| Fees: investment management | $24 | - | $24 | - | 0.0% | |
| Total | $10,885,704 | 100% |
2020 · Form 990 · $10,638,271 spent · pay $3,268,503 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,847,007 | $2,847,007 | - | - | 26.8% | |
| Other salaries and wages | $2,764,394 | $2,687,919 | $76,475 | - | 26.0% | |
| Interest | $2,022,800 | $2,022,800 | - | - | 19.0% | |
| Other (as described) | Kitchen | $706,162 | $706,162 | - | - | 6.6% |
| Other (as described) | Utilities | $476,265 | $476,265 | - | - | 4.5% |
| Fees: other services | $267,191 | $267,191 | - | - | 2.5% | |
| Insurance | $260,961 | $242,010 | $18,951 | - | 2.5% | |
| Payroll taxes | $246,552 | $236,690 | $9,862 | - | 2.3% | |
| Other (as described) | Equipment and Supplies | $227,732 | $227,732 | - | - | 2.1% |
| All other expenses | $189,228 | $159,894 | $29,334 | - | 1.8% | |
| Other (as described) | Repairs & Maintenance | $180,840 | $180,840 | - | - | 1.7% |
| Other employee benefits | $162,832 | $128,327 | $34,505 | - | 1.5% | |
| Fees: accounting | $100,986 | $77,286 | $23,700 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $94,725 | $56,835 | $37,890 | - | 0.9% | |
| Office expenses | $63,143 | $63,143 | - | - | 0.6% | |
| Information technology | $17,132 | $17,132 | - | - | 0.2% | |
| Advertising and promotion | $10,321 | $10,321 | - | - | 0.1% | |
| Total | $10,638,271 | 100% |
2019 · Form 990 · $9,401,842 spent · pay $3,028,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,558,664 | $2,558,664 | - | - | 27.2% | |
| Other salaries and wages | $2,539,345 | $2,436,986 | $102,359 | - | 27.0% | |
| Interest | $1,311,031 | $1,311,031 | - | - | 13.9% | |
| Other (as described) | Kitchen | $823,556 | $823,556 | - | - | 8.8% |
| Other (as described) | Utilities | $399,299 | $399,299 | - | - | 4.2% |
| Fees: other services | $392,199 | $375,199 | $17,000 | - | 4.2% | |
| Insurance | $266,774 | $253,525 | $13,249 | - | 2.8% | |
| Payroll taxes | $223,677 | $211,883 | $11,794 | - | 2.4% | |
| Other (as described) | Equipment and Supplies | $210,995 | $210,995 | - | - | 2.2% |
| Other (as described) | Repairs & Maintenance | $180,649 | $180,649 | - | - | 1.9% |
| Other employee benefits | $177,546 | $168,241 | $9,305 | - | 1.9% | |
| All other expenses | $172,654 | $170,011 | $2,643 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $88,184 | $52,910 | $35,274 | - | 0.9% | |
| Office expenses | $41,393 | -$54,511 | $95,904 | - | 0.4% | |
| Advertising and promotion | $8,902 | $8,902 | - | - | 0.1% | |
| Information technology | $6,974 | $6,974 | - | - | 0.1% | |
| Total | $9,401,842 | 100% |
2018 · Form 990 · $8,001,908 spent · pay $2,713,959 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,629,629 | $2,520,639 | $108,990 | - | 32.9% | |
| Depreciation and depletion | $2,283,521 | $2,283,521 | - | - | 28.5% | |
| Interest | $1,292,323 | $1,292,323 | - | - | 16.2% | |
| Fees: other services | $345,440 | $331,040 | $14,400 | - | 4.3% | |
| Other (as described) | Utilities | $344,041 | $344,041 | - | - | 4.3% |
| Other (as described) | Kitchen | $300,292 | $300,292 | - | - | 3.8% |
| All other expenses | $195,732 | $193,131 | $2,601 | - | 2.4% | |
| Other (as described) | Equipment and Supplies | $190,068 | $190,068 | - | - | 2.4% |
| Insurance | $181,036 | $175,629 | $5,407 | - | 2.3% | |
| Other (as described) | Landscaping | $118,747 | $118,747 | - | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $84,330 | $50,598 | $33,732 | - | 1.1% | |
| Office expenses | $27,270 | $21,397 | $5,873 | - | 0.3% | |
| Information technology | $5,912 | $5,912 | - | - | 0.1% | |
| Advertising and promotion | $3,567 | $3,567 | - | - | 0.0% | |
| Total | $8,001,908 | 100% |
2017 · Form 990 · $6,666,656 spent · pay $1,896,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,169,272 | $2,169,272 | - | - | 32.5% | |
| Other salaries and wages | $1,685,525 | $1,613,328 | $72,197 | - | 25.3% | |
| Interest | $1,120,658 | $1,120,658 | - | - | 16.8% | |
| Other (as described) | Kitchen | $509,627 | $509,627 | - | - | 7.6% |
| Other (as described) | Utilities | $249,808 | $249,808 | - | - | 3.7% |
| Other (as described) | Repairs & Maintenance | $222,228 | $222,228 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $210,730 | $201,704 | $9,026 | - | 3.2% | |
| All other expenses | $151,015 | $151,015 | - | - | 2.3% | |
| Other (as described) | Landscaping | $116,479 | $116,479 | - | - | 1.7% |
| Insurance | $107,372 | $107,372 | - | - | 1.6% | |
| Fees: other services | $53,372 | $19,386 | $33,986 | - | 0.8% | |
| Office expenses | $45,221 | $33,784 | $11,437 | - | 0.7% | |
| Information technology | $20,565 | $20,565 | - | - | 0.3% | |
| Advertising and promotion | $4,784 | - | $4,784 | - | 0.1% | |
| Total | $6,666,656 | 100% |
2016 · Form 990 · $5,161,094 spent · pay $1,276,216 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,944,560 | $1,944,560 | - | - | 37.7% | |
| Other salaries and wages | $1,055,911 | $1,026,145 | $29,766 | - | 20.5% | |
| Interest | $958,806 | $958,806 | - | - | 18.6% | |
| Other (as described) | Utilities | $259,650 | $259,650 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $220,305 | $165,229 | $55,076 | - | 4.3% | |
| Other (as described) | Kitchen | $208,368 | $208,368 | - | - | 4.0% |
| Other (as described) | Repairs & Maintenance | $168,624 | $168,624 | - | - | 3.3% |
| All other expenses | $107,492 | $107,492 | - | - | 2.1% | |
| Other (as described) | Landscaping | $94,364 | $94,364 | - | - | 1.8% |
| Insurance | $80,007 | $80,007 | - | - | 1.6% | |
| Information technology | $18,252 | $18,252 | - | - | 0.4% | |
| Office expenses | $12,081 | $9,061 | $3,020 | - | 0.2% | |
| Fees: investment management | $10,138 | - | $10,138 | - | 0.2% | |
| Fees: accounting | $9,230 | $4,615 | $4,615 | - | 0.2% | |
| Advertising and promotion | $6,578 | - | $6,578 | - | 0.1% | |
| Fees: legal | $4,647 | $2,324 | $2,323 | - | 0.1% | |
| Fees: other services | $2,081 | $1,040 | $1,041 | - | 0.0% | |
| Total | $5,161,094 | 100% |
2015 · Form 990 · $4,891,350 spent · pay $975,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,966,685 | $1,966,685 | - | - | 40.2% | |
| Interest | $1,010,829 | $1,010,829 | - | - | 20.7% | |
| Other salaries and wages | $878,944 | $830,590 | $48,354 | - | 18.0% | |
| Other (as described) | Utilities | $258,073 | $258,073 | - | - | 5.3% |
| Other (as described) | Kitchen | $228,273 | $228,273 | - | - | 4.7% |
| Insurance | $118,878 | $118,878 | - | - | 2.4% | |
| Other (as described) | Repairs & Maintenance | $101,122 | $101,122 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $96,611 | $72,458 | $24,153 | - | 2.0% | |
| Other (as described) | Landscaping | $93,231 | $93,231 | - | - | 1.9% |
| All other expenses | $89,167 | $88,067 | $1,100 | - | 1.8% | |
| Information technology | $16,704 | $16,704 | - | - | 0.3% | |
| Office expenses | $14,370 | $10,777 | $3,593 | - | 0.3% | |
| Fees: accounting | $9,465 | $4,733 | $4,732 | - | 0.2% | |
| Fees: legal | $7,529 | $3,764 | $3,765 | - | 0.2% | |
| Advertising and promotion | $1,469 | - | $1,469 | - | 0.0% | |
| Total | $4,891,350 | 100% |
2014 · Form 990 · $4,208,698 spent · pay $813,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,967,970 | $1,967,970 | - | - | 46.8% | |
| Other salaries and wages | $719,596 | $674,057 | $45,539 | - | 17.1% | |
| Interest | $509,754 | $509,754 | - | - | 12.1% | |
| Other (as described) | Utilities | $250,154 | $250,154 | - | - | 5.9% |
| Other (as described) | Kitchen | $227,031 | $227,031 | - | - | 5.4% |
| Occupancy | $125,000 | $125,000 | - | - | 3.0% | |
| Other (as described) | Landscaping | $96,819 | $96,819 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $93,873 | $70,405 | $23,468 | - | 2.2% | |
| Insurance | $73,814 | $73,814 | - | - | 1.8% | |
| Other (as described) | Repairs & Maintenance | $65,245 | $65,245 | - | - | 1.6% |
| All other expenses | $38,336 | $35,934 | $2,402 | - | 0.9% | |
| Office expenses | $20,170 | $15,128 | $5,042 | - | 0.5% | |
| Fees: legal | $9,215 | $4,607 | $4,608 | - | 0.2% | |
| Fees: accounting | $6,600 | $3,300 | $3,300 | - | 0.2% | |
| Advertising and promotion | $5,121 | - | $5,121 | - | 0.1% | |
| Total | $4,208,698 | 100% |
2013 · Form 990 · $3,520,827 spent · pay $701,090 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,968,216 | $1,968,216 | - | - | 55.9% | |
| Other salaries and wages | $602,069 | $559,781 | $42,288 | - | 17.1% | |
| Other (as described) | Utilities | $203,581 | $203,581 | - | - | 5.8% |
| Other (as described) | Repairs & Maintenance | $167,514 | $167,514 | - | - | 4.8% |
| Other (as described) | Kitchen | $139,171 | $139,171 | - | - | 4.0% |
| Occupancy | $125,000 | $125,000 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $99,021 | $74,266 | $24,755 | - | 2.8% | |
| Other (as described) | Landscaping | $92,730 | $92,730 | - | - | 2.6% |
| Insurance | $56,709 | $56,709 | - | - | 1.6% | |
| All other expenses | $43,484 | $42,175 | $1,309 | - | 1.2% | |
| Office expenses | $11,685 | $8,764 | $2,921 | - | 0.3% | |
| Fees: accounting | $7,140 | $3,570 | $3,570 | - | 0.2% | |
| Advertising and promotion | $4,507 | - | $4,507 | - | 0.1% | |
| Total | $3,520,827 | 100% |
2012 · Form 990 · $3,229,852 spent · pay $569,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,847,997 | $1,847,997 | - | - | 57.2% | |
| Other salaries and wages | $480,882 | $442,893 | $37,989 | - | 14.9% | |
| Other (as described) | Utilities | $198,910 | $198,910 | - | - | 6.2% |
| Other (as described) | Repairs & Maintenance | $188,956 | $188,956 | - | - | 5.9% |
| Occupancy | $125,000 | $125,000 | - | - | 3.9% | |
| Other (as described) | Kitchen | $105,419 | $105,419 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $88,830 | $66,622 | $22,208 | - | 2.8% | |
| Insurance | $61,867 | $61,867 | - | - | 1.9% | |
| Interest | $61,171 | $61,171 | - | - | 1.9% | |
| Other (as described) | Other expense | $22,151 | $21,072 | $1,079 | - | 0.7% |
| Advertising and promotion | $21,566 | - | $21,566 | - | 0.7% | |
| Office expenses | $10,282 | $7,712 | $2,570 | - | 0.3% | |
| All other expenses | $8,821 | $8,821 | - | - | 0.3% | |
| Fees: accounting | $8,000 | $4,000 | $4,000 | - | 0.2% | |
| Total | $3,229,852 | 100% |
2011 · Form 990 · $2,909,243 spent · pay $470,929 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,723,286 | $1,723,286 | - | - | 59.2% | |
| Other salaries and wages | $394,544 | $353,758 | $40,786 | - | 13.6% | |
| Other (as described) | Utilities | $163,874 | $163,874 | - | - | 5.6% |
| Interest | $151,585 | $151,585 | - | - | 5.2% | |
| Other (as described) | Repairs & Maintenance | $109,242 | $109,242 | - | - | 3.8% |
| Occupancy | $100,000 | $100,000 | - | - | 3.4% | |
| Other (as described) | Kitchen | $93,903 | $93,903 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $76,385 | $57,289 | $19,096 | - | 2.6% | |
| Insurance | $47,366 | $47,366 | - | - | 1.6% | |
| Advertising and promotion | $12,424 | - | $12,424 | - | 0.4% | |
| Office expenses | $9,204 | $6,903 | $2,301 | - | 0.3% | |
| Fees: accounting | $8,456 | $4,228 | $4,228 | - | 0.3% | |
| Other (as described) | Licenses & fees | $7,374 | $7,374 | - | - | 0.3% |
| Other (as described) | Other expense | $6,170 | $5,325 | $845 | - | 0.2% |
| All other expenses | $5,430 | $5,430 | - | - | 0.2% | |
| Total | $2,909,243 | 100% |
Comments