RACHELS HAVEN INC
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Cite this
Plain text RACHELS HAVEN INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/rachels-haven-inc-202236485. Retrieved 2026-11-07.
APA furp.org. (n.d.). RACHELS HAVEN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 7, 2026, from https://furp.org/org/rachels-haven-inc-202236485
MLA “RACHELS HAVEN INC.” furp.org, tax years 2010–2024, https://furp.org/org/rachels-haven-inc-202236485. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $2.3M · expenses $2.1M · assets $1.2M
- EIN
- 20-2236485
- Address
- PO BOX 148, POUND, VA 24279-0148
- NTEE code
- F33 Residential Mental Health Treatment (Mental Health and Crisis Intervention) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2006 (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
PROVISION OF HOUSING AND ACCOMODATION SERVICES FOR MENTALLY CHALLENGED INDIVIDUALS WITH THE PURPOSE OF ENRICHING THEIR LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Janice Payne | PRESIDENT | 2010-2024 | $0 | $108,000 | 1 |
| Terry Payne | VICE PRESIDE | 2010-2024 | $0 | $39,987 | 1 |
| Jodie Adams | DIRECTOR | 2013-2024 | $0 | $25,000 | 1 |
| Jodie Covington (former) | DIRECTOR | 2010-2012 | $0 | $16,969 | 1 |
People by year
2024 · 3 people listed · none paid · 295 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE ADAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 3 paid, $79K · 57 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | 40 | $35,850 | $0 | $0 | $35,850 | 1 |
| JODIE ADAMS | DIRECTOR | 40 | $25,000 | $0 | $0 | $25,000 | 1 |
| TERRY PAYNE | VICE PRESIDE | 20 | $18,095 | $0 | $0 | $18,095 | 1 |
2012 · 3 people listed · 2 paid, $61K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | 40 | $40,500 | $0 | $0 | $40,500 | 1 |
| TERRY PAYNE | VICE PRESIDE | 20 | $20,790 | $0 | $0 | $20,790 | 1 |
| JODIE COVINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · none paid · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TERRY PAYNE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JODIE COVINGTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 3 paid, $50K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANICE PAYNE | PRESIDENT | 20 | $31,650 | $0 | $0 | $31,650 | 1 |
| JODIE COVINGTON | DIRECTOR | 4 | $16,969 | $0 | $0 | $16,969 | 1 |
| TERRY PAYNE | VICE PRESIDE | 2 | $1,102 | $0 | $0 | $1,102 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,317,743 | $2,066,142 | $1,230,301 | $1,230,281 | $2,319,627 | $0 | - | 295 | - |
| 2023 · Form 990 | ||||||||
| $2,141,680 | $1,985,857 | $978,698 | $978,680 | $2,129,680 | $0 | - | 42 | - |
| 2022 · Form 990 | ||||||||
| $2,067,420 | $1,838,521 | $842,754 | $822,858 | $2,067,420 | $0 | - | 36 | - |
| 2021 · Form 990 | ||||||||
| $1,804,836 | $1,668,641 | $614,767 | $593,959 | $1,804,836 | $0 | - | 30 | - |
| 2020 · Form 990 | ||||||||
| $1,708,088 | $1,616,387 | $486,922 | $457,764 | $1,708,088 | $0 | - | 39 | - |
| 2019 · Form 990 | ||||||||
| $1,670,371 | $1,583,535 | $375,991 | $366,063 | $1,670,371 | $0 | - | 44 | - |
| 2018 · Form 990 | ||||||||
| $1,835,478 | $1,763,191 | $300,827 | $279,227 | $1,835,477 | $0 | - | 51 | - |
| 2017 · Form 990 | ||||||||
| $1,720,649 | $1,692,400 | $231,721 | $206,940 | $1,720,649 | $0 | - | 71 | - |
| 2016 · Form 990 | ||||||||
| $1,371,855 | $1,352,676 | $211,392 | $178,691 | $1,371,855 | $0 | - | 71 | - |
| 2015 · Form 990 | ||||||||
| $1,302,771 | $1,261,392 | $176,301 | $159,512 | $1,302,771 | $0 | - | 54 | - |
| 2014 · Form 990 | ||||||||
| $1,197,738 | $1,172,670 | $138,552 | $118,133 | $1,194,353 | $0 | - | 55 | - |
| 2013 · Form 990 | ||||||||
| $1,128,337 | $1,078,348 | $117,117 | $93,066 | $1,115,321 | $0 | $78,945 | 57 | - |
| 2012 · Form 990 | ||||||||
| $940,734 | $942,987 | $94,089 | $43,077 | $931,819 | $0 | $61,290 | 45 | - |
| 2011 · Form 990 | ||||||||
| $694,409 | $682,756 | $120,938 | $88,417 | $694,409 | $0 | - | 33 | - |
| 2010 · Form 990 | ||||||||
| $522,728 | $505,927 | $80,369 | $76,764 | $519,966 | $0 | $49,721 | 26 | - |
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
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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 |
|---|---|---|---|---|---|---|---|
| REST HAVEN INC | IN | F33 | $1,185,716 | $1,175,663 | Administrator | $78,604 | Same NTEE code F33, revenue within 2x, similar name |
| HAPPY HAVEN HOMES INC | LA | F33 | $1,594,340 | $1,659,098 | President/Secretary | $95,500 | Same NTEE code F33, revenue within 2x |
| CO-MANS INC | PA | F33 | $1,967,238 | $1,501,531 | EXECUTIVE DI | $126,372 | Same NTEE code F33, revenue within 2x, similar mission |
| RESTART INC | MN | F33 | $3,677,647 | $3,576,840 | EXECUTIVE DI | $94,814 | Same NTEE code F33, revenue within 2x |
| FRESH START TRANSITIONAL HOMES INC | MI | F33 | $3,319,511 | $3,155,961 | EXECUTIVE DIRECTOR | $199,000 | Same NTEE code F33, revenue within 2x, similar mission |
| OZI SERVICES INC | MI | F33 | $1,684,058 | $1,852,983 | PRESIDENT | $0 | Same NTEE code F33, revenue within 2x |
| VAIL HOUSE MIDLAND INC | MI | F33 | $2,155,829 | $2,180,244 | Executive Dir. | $55,000 | Same NTEE code F33, revenue within 2x |
| CAPE FEAR GROUP HOMES INC | NC | F33 | $3,986,707 | $4,743,536 | EXECUTIVE DIRECTOR/EX OFFI | $155,121 | Same NTEE code F33, revenue within 2x |
| R3-REHABILITATION RESTORATION AND RESPITE INC | CA | F33 | $3,522,587 | $3,640,921 | President & CEO | $0 | Same NTEE code F33, revenue within 2x |
| HALFWAY HOUSE SERVICES INC | OR | F33 | $2,730,921 | $2,223,899 | EXECUTIVE DIRECTOR | $149,850 | Same NTEE code F33, revenue within 2x |
| 3RD CIRCLE INC | MI | F33 | $3,850,172 | $3,789,910 | EXECUTIVE DI | $203,498 | Same NTEE code F33, revenue within 2x |
| SHELTER CARE INC | OH | F33 | $3,874,605 | $3,914,452 | PRESIDENT | $150,392 | Same NTEE code F33, revenue within 2x |
| HOPE HOUSE OF ITASCA COUNTY INC | MN | F33 | $2,070,053 | $2,387,816 | EXEC. DIRECT | $107,000 | Same NTEE code F33, revenue within 2x |
| HEDWIG HOUSE INC | PA | F33 | $1,775,305 | $1,708,866 | CO-CEO | $88,116 | Same NTEE code F33, revenue within 2x |
| TASKS UNLIMITED INC | MN | F33 | $1,456,480 | $1,175,633 | Executive Director | $194,270 | Same NTEE code F33, revenue within 2x |
| SEGUE INC | MI | F33 | $4,413,139 | $4,088,088 | NURSE PRACTITIONER | $147,336 | Same NTEE code F33, revenue within 2x |
| EDGEWOOD CHILDRENS RANCH INC | FL | F33 | $2,368,503 | $2,598,891 | EXECUTIVE DIRECTOR | $81,186 | Same NTEE code F33, revenue within 2x |
| KARENS HELPING HANDS | MI | F33 | $4,166,939 | $3,983,410 | Chairperson | $0 | Same NTEE code F33, revenue within 2x |
| URBAN HOPE MINISTRIES INC | MN | F33 | $1,199,728 | $1,056,753 | Executive Director | $70,300 | Same NTEE code F33, revenue within 2x |
| HOME4ME INCORPORATED | MD | F33 | $2,079,720 | $2,237,334 | Officer | $0 | Same NTEE code F33, revenue within 2x |
| QUALITY SOUTH INC | MI | F33 | $3,167,488 | $3,187,872 | CEO | $383,716 | Same NTEE code F33, revenue within 2x |
| A PLACE CALLED HOME YOUTH SERVICES INC | OH | F33 | $1,855,430 | $1,132,668 | SECRETARY | $0 | Same NTEE code F33, revenue within 2x |
| MARY WELSH FOUNDATION INC | FL | F33 | $1,713,167 | $1,948,881 | PRESIDENT | $163,467 | Same NTEE code F33, revenue within 2x |
| STRATEGIC OFFICE SOLUTIONS OF PA INC | PA | F33 | $2,876,035 | $2,755,487 | CEO | $315,977 | Same NTEE code F33, revenue within 2x |
| WHITEMARSH HOUSE INC | PA | F33 | $2,395,897 | $2,045,139 | DIRECTOR | $0 | Same NTEE code F33, 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 · $2,066,142 spent · pay $1,397,760 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,296,332 | $1,171,748 | $124,584 | - | 62.7% | |
| Other (as described) | OTHER | $164,617 | $164,617 | - | - | 8.0% |
| Insurance | $116,074 | $116,074 | - | - | 5.6% | |
| Payroll taxes | $101,428 | $91,897 | $9,531 | - | 4.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $89,597 | $89,597 | - | - | 4.3% |
| Other (as described) | UTILITIES | $79,343 | $79,343 | - | - | 3.8% |
| Other (as described) | MEALS FOR RESIDENTS | $69,814 | $69,814 | - | - | 3.4% |
| Occupancy | $63,300 | $63,300 | - | - | 3.1% | |
| Depreciation and depletion | $38,647 | $38,647 | - | - | 1.9% | |
| All other expenses | $34,492 | $20,701 | $13,791 | - | 1.7% | |
| Office expenses | $7,698 | - | $7,698 | - | 0.4% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.2% | |
| Total | $2,066,142 | 100% |
2023 · Form 990 · $1,985,857 spent · pay $1,368,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,269,266 | $1,157,826 | $111,440 | - | 63.9% | |
| Insurance | $121,114 | $121,114 | - | - | 6.1% | |
| Other (as described) | OTHER | $104,779 | $104,779 | - | - | 5.3% |
| Payroll taxes | $99,357 | $93,396 | $5,961 | - | 5.0% | |
| Other (as described) | UTILITIES | $82,857 | $82,857 | - | - | 4.2% |
| Depreciation and depletion | $74,341 | $74,341 | - | - | 3.7% | |
| Other (as described) | MEALS FOR RESIDENTS | $69,848 | $69,848 | - | - | 3.5% |
| All other expenses | $61,346 | $51,526 | $9,820 | - | 3.1% | |
| Occupancy | $52,400 | $52,400 | - | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $40,432 | $40,432 | - | - | 2.0% |
| Office expenses | $5,092 | - | $5,092 | - | 0.3% | |
| Fees: accounting | $5,025 | - | $5,025 | - | 0.3% | |
| Total | $1,985,857 | 100% |
2022 · Form 990 · $1,838,521 spent · pay $1,240,575 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,145,283 | $1,030,755 | $114,528 | - | 62.3% | |
| Other (as described) | OTHER | $102,161 | $102,161 | - | - | 5.6% |
| Insurance | $98,382 | $98,382 | - | - | 5.4% | |
| Payroll taxes | $95,292 | $89,576 | $5,716 | - | 5.2% | |
| All other expenses | $86,981 | $59,432 | $27,549 | - | 4.7% | |
| Other (as described) | UTILITIES | $78,154 | $78,154 | - | - | 4.3% |
| Other (as described) | MEALS FOR RESIDENTS | $76,365 | $76,365 | - | - | 4.2% |
| Occupancy | $54,850 | $54,850 | - | - | 3.0% | |
| Depreciation and depletion | $46,620 | $46,620 | - | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,977 | $44,977 | - | - | 2.4% |
| Office expenses | $5,679 | - | $5,679 | - | 0.3% | |
| Fees: accounting | $3,777 | - | $3,777 | - | 0.2% | |
| Total | $1,838,521 | 100% |
2021 · Form 990 · $1,668,641 spent · pay $1,093,505 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,013,419 | $908,987 | $104,432 | - | 60.7% | |
| Insurance | $92,600 | $92,600 | - | - | 5.5% | |
| Other (as described) | OTHER | $82,279 | $82,279 | - | - | 4.9% |
| Payroll taxes | $77,983 | $73,304 | $4,679 | - | 4.7% | |
| Other (as described) | MEALS FOR RESIDENTS | $77,034 | $77,034 | - | - | 4.6% |
| Depreciation and depletion | $72,812 | $72,812 | - | - | 4.4% | |
| Other (as described) | UTILITIES | $69,305 | $69,305 | - | - | 4.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $59,344 | $59,344 | - | - | 3.6% |
| Occupancy | $58,400 | $58,400 | - | - | 3.5% | |
| All other expenses | $53,045 | $24,023 | $29,022 | - | 3.2% | |
| Office expenses | $6,446 | - | $6,446 | - | 0.4% | |
| Fees: accounting | $3,871 | - | $3,871 | - | 0.2% | |
| Other employee benefits | $2,103 | $1,472 | $631 | - | 0.1% | |
| Total | $1,668,641 | 100% |
2020 · Form 990 · $1,616,387 spent · pay $1,047,613 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,600 | $871,416 | $86,184 | - | 59.2% | |
| Other (as described) | MEALS FOR RESIDENTS | $97,622 | $97,622 | - | - | 6.0% |
| Insurance | $96,987 | $96,987 | - | - | 6.0% | |
| Occupancy | $92,337 | $92,337 | - | - | 5.7% | |
| Payroll taxes | $87,678 | $82,417 | $5,261 | - | 5.4% | |
| Other (as described) | OTHER | $67,424 | $67,424 | - | - | 4.2% |
| Depreciation and depletion | $61,895 | $61,895 | - | - | 3.8% | |
| Other (as described) | UTILITIES | $56,416 | $56,416 | - | - | 3.5% |
| All other expenses | $47,543 | $27,401 | $20,142 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,369 | $35,369 | - | - | 2.2% |
| Office expenses | $7,981 | - | $7,981 | - | 0.5% | |
| Fees: accounting | $5,200 | - | $5,200 | - | 0.3% | |
| Other employee benefits | $2,335 | $1,634 | $701 | - | 0.1% | |
| Total | $1,616,387 | 100% |
2019 · Form 990 · $1,583,535 spent · pay $1,082,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,069 | $863,718 | $90,351 | - | 60.2% | |
| Occupancy | $106,311 | $106,311 | - | - | 6.7% | |
| Payroll taxes | $75,722 | $68,810 | $6,912 | - | 4.8% | |
| Other (as described) | MEALS FOR RESIDENTS | $75,111 | $75,111 | - | - | 4.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $58,512 | $58,512 | - | - | 3.7% |
| Other (as described) | UTILITIES | $57,493 | $57,493 | - | - | 3.6% |
| Other employee benefits | $52,869 | $37,009 | $15,860 | - | 3.3% | |
| All other expenses | $51,280 | $30,448 | $20,832 | - | 3.2% | |
| Insurance | $48,025 | $48,025 | - | - | 3.0% | |
| Other (as described) | OTHER | $47,577 | $47,577 | - | - | 3.0% |
| Office expenses | $31,913 | - | $31,913 | - | 2.0% | |
| Depreciation and depletion | $17,400 | $17,400 | - | - | 1.1% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.3% | |
| Interest | $2,503 | - | $2,503 | - | 0.2% | |
| Total | $1,583,535 | 100% |
2018 · Form 990 · $1,763,191 spent · pay $1,110,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $981,166 | $886,666 | $94,500 | - | 55.6% | |
| Occupancy | $129,254 | $129,254 | - | - | 7.3% | |
| Other (as described) | OTHER | $101,719 | $101,719 | - | - | 5.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $93,489 | $93,489 | - | - | 5.3% |
| Payroll taxes | $75,235 | $68,006 | $7,229 | - | 4.3% | |
| Other (as described) | MEALS FOR RESIDENTS | $71,177 | $71,177 | - | - | 4.0% |
| All other expenses | $70,806 | $51,144 | $19,662 | - | 4.0% | |
| Other employee benefits | $54,437 | $38,106 | $16,331 | - | 3.1% | |
| Depreciation and depletion | $54,076 | $54,076 | - | - | 3.1% | |
| Other (as described) | UTILITIES | $53,289 | $53,289 | - | - | 3.0% |
| Insurance | $39,181 | $39,181 | - | - | 2.2% | |
| Office expenses | $33,071 | - | $33,071 | - | 1.9% | |
| Interest | $3,181 | - | $3,181 | - | 0.2% | |
| Fees: accounting | $3,110 | - | $3,110 | - | 0.2% | |
| Total | $1,763,191 | 100% |
2017 · Form 990 · $1,692,400 spent · pay $1,041,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,570 | $835,070 | $87,500 | - | 54.5% | |
| All other expenses | $125,241 | $105,297 | $19,944 | - | 7.4% | |
| Occupancy | $102,749 | $102,749 | - | - | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $82,214 | $82,214 | - | - | 4.9% |
| Payroll taxes | $73,690 | $71,479 | $2,211 | - | 4.4% | |
| Other (as described) | OTHER | $65,289 | $65,289 | - | - | 3.9% |
| Other (as described) | MEALS FOR RESIDENTS | $65,023 | $65,023 | - | - | 3.8% |
| Insurance | $58,621 | $58,621 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $54,680 | $54,680 | - | - | 3.2% |
| Depreciation and depletion | $53,721 | $53,721 | - | - | 3.2% | |
| Other employee benefits | $45,000 | $31,500 | $13,500 | - | 2.7% | |
| Office expenses | $38,680 | - | $38,680 | - | 2.3% | |
| Interest | $4,147 | - | $4,147 | - | 0.2% | |
| Fees: accounting | $775 | - | $775 | - | 0.0% | |
| Total | $1,692,400 | 100% |
2016 · Form 990 · $1,352,676 spent · pay $873,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,750 | $755,387 | $23,363 | - | 57.6% | |
| All other expenses | $106,445 | $79,924 | $26,521 | - | 7.9% | |
| Other (as described) | MEALS FOR RESIDENTS | $69,705 | $69,705 | - | - | 5.2% |
| Payroll taxes | $58,880 | $57,114 | $1,766 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $55,187 | $55,187 | - | - | 4.1% |
| Occupancy | $48,080 | $48,080 | - | - | 3.6% | |
| Insurance | $46,040 | $46,040 | - | - | 3.4% | |
| Other (as described) | OTHER | $45,256 | $45,256 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $43,696 | $43,696 | - | - | 3.2% |
| Office expenses | $41,102 | - | $41,102 | - | 3.0% | |
| Other employee benefits | $35,853 | $25,097 | $10,756 | - | 2.7% | |
| Depreciation and depletion | $17,592 | $17,592 | - | - | 1.3% | |
| Interest | $3,370 | - | $3,370 | - | 0.2% | |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.1% | |
| Travel | $968 | - | $968 | - | 0.1% | |
| Advertising and promotion | $27 | - | $27 | - | 0.0% | |
| Total | $1,352,676 | 100% |
2015 · Form 990 · $1,261,392 spent · pay $839,488 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,080 | $731,458 | $22,622 | - | 59.8% | |
| All other expenses | $91,205 | $75,305 | $15,900 | - | 7.2% | |
| Insurance | $65,460 | $65,460 | - | - | 5.2% | |
| Other (as described) | MEALS FOR RESIDENTS | $61,109 | $61,109 | - | - | 4.8% |
| Payroll taxes | $60,376 | $58,565 | $1,811 | - | 4.8% | |
| Other (as described) | SUPPLIES | $56,902 | $56,902 | - | - | 4.5% |
| Occupancy | $44,544 | $44,544 | - | - | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,167 | $35,167 | - | - | 2.8% |
| Other (as described) | UTILITIES | $30,832 | $30,832 | - | - | 2.4% |
| Other employee benefits | $25,032 | $17,522 | $7,510 | - | 2.0% | |
| Office expenses | $21,220 | - | $21,220 | - | 1.7% | |
| Depreciation and depletion | $12,743 | $12,743 | - | - | 1.0% | |
| Fees: accounting | $1,650 | - | $1,650 | - | 0.1% | |
| Travel | $776 | - | $776 | - | 0.1% | |
| Interest | $296 | - | $296 | - | 0.0% | |
| Total | $1,261,392 | 100% |
2014 · Form 990 · $1,172,670 spent · pay $776,232 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,238 | $635,538 | $20,700 | - | 56.0% | |
| All other expenses | $77,844 | $64,360 | $13,484 | - | 6.6% | |
| Other (as described) | SUPPLIES | $75,370 | $71,935 | $3,435 | - | 6.4% |
| Occupancy | $69,958 | $69,958 | - | - | 6.0% | |
| Payroll taxes | $64,560 | $62,752 | $1,808 | - | 5.5% | |
| Other employee benefits | $55,434 | $53,882 | $1,552 | - | 4.7% | |
| Other (as described) | MEALS FOR RESIDENTS | $53,242 | $53,242 | - | - | 4.5% |
| Insurance | $33,640 | $33,640 | - | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,046 | $32,046 | - | - | 2.7% |
| Other (as described) | OUTSIDE SERVICES | $30,950 | $30,950 | - | - | 2.6% |
| Depreciation and depletion | $11,393 | $11,393 | - | - | 1.0% | |
| Office expenses | $7,131 | - | $7,131 | - | 0.6% | |
| Interest | $2,645 | - | $2,645 | - | 0.2% | |
| Fees: accounting | $1,430 | - | $1,430 | - | 0.1% | |
| Travel | $789 | - | $789 | - | 0.1% | |
| Total | $1,172,670 | 100% |
2013 · Form 990 · $1,078,348 spent · pay $745,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,247 | $615,322 | $17,925 | - | 58.7% | |
| All other expenses | $80,883 | $45,458 | $35,425 | - | 7.5% | |
| Other (as described) | SUPPLIES | $66,770 | $63,727 | $3,043 | - | 6.2% |
| Payroll taxes | $59,013 | $57,361 | $1,652 | - | 5.5% | |
| Other employee benefits | $52,744 | $51,268 | $1,476 | - | 4.9% | |
| Other (as described) | MEALS FOR RESIDENTS | $48,070 | $48,070 | - | - | 4.5% |
| Insurance | $34,249 | $34,249 | - | - | 3.2% | |
| Occupancy | $30,591 | $30,591 | - | - | 2.8% | |
| Other (as described) | AUTO EXPENSE | $25,281 | $25,281 | - | - | 2.3% |
| Other (as described) | UTILITIES | $24,989 | $24,989 | - | - | 2.3% |
| Travel | $8,540 | - | $8,540 | - | 0.8% | |
| Depreciation and depletion | $8,316 | $8,316 | - | - | 0.8% | |
| Interest | $2,334 | - | $2,334 | - | 0.2% | |
| Office expenses | $2,032 | - | $2,032 | - | 0.2% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.1% | |
| Advertising and promotion | $39 | - | $39 | - | 0.0% | |
| Total | $1,078,348 | 100% |
2012 · Form 990 · $942,987 spent · pay $667,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $571,566 | $551,316 | $20,250 | - | 60.6% | |
| Other (as described) | SUPPLIES | $61,942 | $59,650 | $2,292 | - | 6.6% |
| Payroll taxes | $54,611 | $54,611 | - | - | 5.8% | |
| All other expenses | $47,527 | $33,114 | $14,413 | - | 5.0% | |
| Other (as described) | MEALS FOR RESIDENTS | $43,428 | $43,428 | - | - | 4.6% |
| Other employee benefits | $41,809 | $41,809 | - | - | 4.4% | |
| Insurance | $32,178 | $32,178 | - | - | 3.4% | |
| Occupancy | $30,542 | $30,542 | - | - | 3.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,608 | $18,608 | - | - | 2.0% |
| Other (as described) | AUTO EXPENSE | $16,576 | $16,576 | - | - | 1.8% |
| Depreciation and depletion | $11,475 | $11,475 | - | - | 1.2% | |
| Office expenses | $7,270 | - | $7,270 | - | 0.8% | |
| Interest | $3,451 | - | $3,451 | - | 0.4% | |
| Fees: accounting | $1,241 | - | $1,241 | - | 0.1% | |
| Travel | $763 | - | $763 | - | 0.1% | |
| Total | $942,987 | 100% |
2011 · Form 990 · $682,756 spent · pay $444,489 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,270 | $381,270 | - | - | 55.8% | |
| Other (as described) | SUPPLIES | $59,690 | $59,690 | - | - | 8.7% |
| All other expenses | $41,310 | $39,448 | $1,862 | - | 6.1% | |
| Other employee benefits | $34,983 | $34,983 | - | - | 5.1% | |
| Occupancy | $33,471 | $33,471 | - | - | 4.9% | |
| Other (as described) | MEALS FOR RESIDENTS | $28,654 | $28,654 | - | - | 4.2% |
| Payroll taxes | $28,236 | $28,236 | - | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,679 | $27,679 | - | - | 4.1% |
| Other (as described) | OUTSIDE SERVICES | $16,305 | $16,305 | - | - | 2.4% |
| Insurance | $15,962 | $15,962 | - | - | 2.3% | |
| Depreciation and depletion | $8,696 | $8,696 | - | - | 1.3% | |
| Interest | $2,963 | - | $2,963 | - | 0.4% | |
| Travel | $1,714 | - | $1,714 | - | 0.3% | |
| Fees: accounting | $1,065 | - | $1,065 | - | 0.2% | |
| Office expenses | $658 | - | $658 | - | 0.1% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $682,756 | 100% |
2010 · Form 990 · $505,927 spent · pay $324,878 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $214,452 | $214,452 | - | - | 42.4% | |
| Pay: officers, directors, trustees, key employees | $49,721 | $15,825 | $33,896 | - | 9.8% | |
| Other (as described) | SUPPLIES | $45,259 | $45,259 | - | - | 8.9% |
| Occupancy | $39,313 | $39,313 | - | - | 7.8% | |
| Other employee benefits | $32,100 | $32,100 | - | - | 6.3% | |
| Payroll taxes | $28,605 | $24,935 | $3,670 | - | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,589 | $26,589 | - | - | 5.3% |
| Other (as described) | MEALS FOR RESIDENTS | $20,080 | $20,080 | - | - | 4.0% |
| All other expenses | $15,323 | $14,283 | $1,040 | - | 3.0% | |
| Insurance | $10,803 | $10,803 | - | - | 2.1% | |
| Other (as described) | AUTO EXPENSE | $6,784 | $6,784 | - | - | 1.3% |
| Depreciation and depletion | $6,399 | $6,399 | - | - | 1.3% | |
| Other (as described) | UTILITIES | $5,810 | $5,810 | - | - | 1.1% |
| Interest | $2,124 | - | $2,124 | - | 0.4% | |
| Fees: accounting | $1,472 | - | $1,472 | - | 0.3% | |
| Office expenses | $570 | - | $570 | - | 0.1% | |
| Travel | $470 | - | $470 | - | 0.1% | |
| Advertising and promotion | $53 | $53 | - | - | 0.0% | |
| Total | $505,927 | 100% |
Comments