TEMPLE RECREATION ASSOCIATION

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Plain text TEMPLE RECREATION ASSOCIATION. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/temple-recreation-association-232966437. Retrieved 2026-10-27.

APA furp.org. (n.d.). TEMPLE RECREATION ASSOCIATION [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 27, 2026, from https://furp.org/org/temple-recreation-association-232966437

MLA “TEMPLE RECREATION ASSOCIATION.” furp.org, tax years 2012–2025, https://furp.org/org/temple-recreation-association-232966437. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $71K · expenses $53K · assets $102K

EIN
23-2966437
Address
3400 PLAZA DRIVE UNIT B, TEMPLE, PA 19560-0000
NTEE code
N32
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 1999 (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

PROMOTE, ADVANCE AND SPONSOR RECREATIONAL ACTIVITIES FOR ALL AGES IN AND AROUND THE GEOGRAPHICAL AREA OF TEMPLE, BERKS COUNTY, PENNSYLVANIA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
James Hartman PRESIDENT2012-2025 $15,600$145,800 1
Natalie Rohrbach TREASURER2012-2025 $2,375$21,200 1
Denise Hartman SECRETARY2012-2025 $5,550$18,489 1

Officers and directors, no compensation reported

1 person 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Terry Rohrbach VICE PRESIDENT2012-2025 5 $0 reported 1

People by year

2025 · 4 people listed · 3 paid, $24K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $15,600$0$0 $15,6001
DENISE HARTMAN SECRETARY5 $5,550$0$0 $5,5501
NATALIE ROHRBACH TREASURER5 $2,375$0$0 $2,3751
TERRY ROHRBACH VICE PRESIDENT5 $0$0$0 $01
2024 · 4 people listed · 3 paid, $23K · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $15,600$0$0 $15,6001
DENISE HARTMAN SECRETARY5 $5,200$0$0 $5,2001
NATALIE ROHRBACH TREASURER5 $1,950$0$0 $1,9501
TERRY ROHRBACH VICE PRESIDENT5 $0$0$0 $01
2023 · 4 people listed · 3 paid, $21K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $14,600$0$0 $14,6001
DENISE HARTMAN SECRETARY5 $4,200$0$0 $4,2001
NATALIE ROHRBACH TREASURER5 $1,950$0$0 $1,9501
TERRY ROHRBACH VICE PRESIDENT5 $0$0$0 $01
2022 · 4 people listed · 2 paid, $12K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
NATALIE ROHRBACH TREASURER5 $1,950$0$0 $1,9501
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2021 · 4 people listed · 2 paid, $12K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,000$0$0 $10,0001
NATALIE ROHRBACH TREASURER5 $2,025$0$0 $2,0251
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2020 · 4 people listed · 2 paid, $8K · 12 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $6,800$0$0 $6,8001
NATALIE ROHRBACH TREASURER5 $1,500$0$0 $1,5001
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2019 · 4 people listed · 2 paid, $12K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,000$0$0 $10,0001
NATALIE ROHRBACH TREASURER5 $1,650$0$0 $1,6501
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2018 · 4 people listed · 2 paid, $12K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
NATALIE ROHRBACH TREASURER5 $1,250$0$0 $1,2501
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2017 · 4 people listed · 2 paid, $12K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
NATALIE ROHRBACH TREASURER5 $1,300$0$0 $1,3001
DENISE HARTMAN SECRETARY5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2016 · 4 people listed · 3 paid, $12K · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
NATALIE ROHRBACH TREASURER5 $1,300$0$0 $1,3001
DENISE HARTMAN SECRETARY5 $236$0$0 $2361
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2015 · 4 people listed · 3 paid, $13K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,800$0$0 $10,8001
NATALIE ROHRBACH TREASURER5 $1,350$0$0 $1,3501
DENISE HARTMAN SECRETARY5 $1,148$0$0 $1,1481
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2014 · 4 people listed · 3 paid, $12K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
NATALIE ROHRBACH TREASURER5 $1,300$0$0 $1,3001
DENISE HARTMAN SECRETARY5 $514$0$0 $5141
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2013 · 4 people listed · 3 paid, $13K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES HARTMAN PRESIDENT10 $10,400$0$0 $10,4001
DENISE HARTMAN SECRETARY5 $1,641$0$0 $1,6411
NATALIE ROHRBACH TREASURER5 $1,300$0$0 $1,3001
TERRY ROHRBACH VICE PRESIDE5 $0$0$0 $01
2012 · 4 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE HARTMAN SECRETARY5 $0$0$0 $01
JAMES HARTMAN PRESIDENT10 $0$0$0 $01
NATALIE ROHRBACH TREASURER5 $0$0$0 $01
TERRY ROHRBACH VICE PRESIDENT5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

State business registration

The same business name in the same state, from the state’s official registry data.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$70,998$52,544 $102,463$102,463 $0$5,066 $23,525110
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$93,912$76,336 $84,009$84,009 $0$5,579 $22,750130
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$93,035$49,162 $66,433$66,433 $0$8,850 $20,750120
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$406,353$410,357 $22,560$22,560 $0$406,353 $12,35014-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$392,801$367,393 $26,564$26,564 $18,969$372,922 $12,02512-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$167,240$180,834 $12,915$1,156 $10,000$142,812 $8,30012-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$373,956$381,484 $14,750$14,750 $0$373,956 $11,65015-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$369,998$380,580 $22,278$22,278 $0$369,998 $11,65015-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$390,443$379,588 $32,860$32,860 $0$390,443 $11,70014-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$424,941$412,667 $22,005$22,005 $0$424,941 $11,93614-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$415,363$421,320 $9,731$9,731 $0$415,363 $13,29819-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$443,172$444,009 $15,688$15,688 $0$443,172 $12,21416-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$34,331$56,500 $16,525$16,525 $0$0 $13,3418-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$177,895$165,445 $38,694$38,694 $0$0 $08-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WEST CREEK RECREATIONAL TRAILASSOCIATION INCPAN32 $47,438$21,271 President$0 Same NTEE code N32, revenue within 2x, same state
DURTY DABBERS DUSTIN FLOOK RECREATIONAL TRAILS PARKPAN32 $91,397$61,557 VICE-PRESIDE$0 Same NTEE code N32, revenue within 2x, same state
MURRYSVILLE PARKS AND RECREATION FOUNDATION INCPAN32 $56,536$8,446 President$0 Same NTEE code N32, revenue within 2x, same state
JEROME R KING PLAYGROUND ASSOCATIONPAN32 $68,198$46,784 Treasurer$0 Same NTEE code N32, revenue within 2x, same state
VALLEY VIEW PARK ASSOCIATIONPAN32 $50,119$37,157 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
TREE HOUSE OF LITITZ FOUNDATIONPAN32 $54,904$76,103 TREASURER$0 Same NTEE code N32, revenue within 2x, same state
FRIENDS OF THE ALLENTOWN PARKSPAN32 $45,171$105,923 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
PORTAGE AREA JT RECREATION COMMISSIONPAN32 $72,977$72,544 Chair$0 Same NTEE code N32, revenue within 2x, same state
STRASBURG COMMUNITY PK FOUNDATIONPAN32 $55,139$58,825 President$0 Same NTEE code N32, revenue within 2x, same state
BARBUSH LANGELOTH MUNICIPAL CORPORATIONPAN32 $49,738$42,841 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
MUNCY HERITAGE PARK AND NATURE TRAILPAN32 $95,404$17,940 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
COMMUNITY MEMORIAL PARK ASSOCPAN32 $39,484$59,093 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
FRIENDS OF CRESHEIM TRAILPAN32 $63,606$37,301 Executive Director$29,160 Same NTEE code N32, revenue within 2x, same state
PITTSBURGH TRAILS ADVOCACY GROUPPAN32 $126,431$79,005 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
SHAWN MARCELLINO SPORTS FOUNDATIONPAN32 $36,786$6,005 SECRETARY$0 Same NTEE code N32, revenue within 2x, same state
HEALTHY ADAMS BICYCLE-PEDESTRIAN INCPAN32 $45,503$108,714 President$0 Same NTEE code N32, revenue within 2x, same state
DECLYNS DREAM INCPAN32 $55,860$24,812 President$0 Same NTEE code N32, revenue within 2x, same state
TRI-MUNICIPAL PARK INCPAN32 $46,495$24,146 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
PARRC FOUNDATIONPAN32 $103,904$127,507 Chair$0 Same NTEE code N32, revenue within 2x, same state
WEST WHITELAND TOWNSHIPS FRIENDS OF THE PARKPAN32 $50,033$23,494 Chair$0 Same NTEE code N32, revenue within 2x, same state
OVERLYS GROVE PARKPAN32 $61,467$33,770 CHAIRMAN$0 Same NTEE code N32, revenue within 2x, same state
STACKHOUSE PARK INCPAN32 $44,198$61,438 TREASURER$0 Same NTEE code N32, revenue within 2x, same state
BUILD BETTER FIELDS INCPAN32 $60,041$60,041 PRESIDENT$0 Same NTEE code N32, revenue within 2x, same state
CISCO RECREATION ASSOCIATIONTXN32 $121,870$114,895 SECRETARYTREASURER$0 Same NTEE code N32, revenue within 2x, similar name
WESTONKA RECREATIONAL ASSOCIATIONMNN32 $111,234$78,872 SECRETARY$0 Same NTEE code N32, revenue within 2x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CENTERPOINT ENERGY FOUNDATION INC Private foundation$1,293,0005 12021–2023 EVANSVILLE PARKS FOUNDATION INC
LGA FAMILY FOUNDATION Private foundation$500,0002 12022–2023 CASTLE ROCK PARKS AND TRAILS FOUNDATION
COMMUNITY FOUNDATION OF GREATER JOHNSTOWN DAF sponsor$491,07516 22015–2024 PORTAGE AREA JT RECREATION COMMISSION; STACKHOUSE PARK INC
WELBORN BAPTIST FOUNDATION INC Private foundation$464,0004 12018–2023 EVANSVILLE PARKS FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$405,8509 82019–2024 EVANSVILLE PARKS FOUNDATION INC; NORTH HAVEN VILLAGE PARK AND TRAILS ASSOCIATION INC; TREE HOUSE OF LITITZ FOUNDATION; SOUTHERN OFF ROAD BICYCLE ASSOCIATION and 4 more
WEAVERLAND MENN CH OVERLYS GROVE PRK Private foundation$198,0911 12021–2021 OVERLYS GROVE PARK
DONOR ADVISED CHARITABLE GIVING DAF sponsor$169,5096 62020–2024 KACHEMAK BAY EQUESTRIAN ASSOCIATION INC; TREE HOUSE OF LITITZ FOUNDATION; BRISTOL RECREATION CLUB; SAN MATEO CITY PARKS AND RECREATION FOUNDATION and 2 more
THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC DAF sponsor$150,2503 12014–2019 HARPER COMMUNITY PARK ASSOCIATION INC
AKRON COMMUNITY FOUNDATION DAF sponsor$149,55015 12010–2023 CASCADE LOCKS PARK ASSOCIATION
ADAMS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$111,1388 12018–2025 HEALTHY ADAMS BICYCLE-PEDESTRIAN INC
OTTUMWA REGIONAL LEGACY FOUNDATION INC Private foundation$105,6656 12020–2024 OTTUMWA PARK AND RECREATION FOUNDATION INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$103,47111 42019–2025 SOUTHERN OFF-ROAD BICYCLE ASSOCIATION; TRAVERSE MOUNTAIN TRAILS ASSOCIATION; ALBANY PARKS & RECREATION FOUNDATION; WEST LAFAYETTE PARKS & RECREATION FOUNDATION INC
WINSTON-SALEM FOUNDATION DAF sponsor$100,0001 12019–2019 TREE HOUSE OF LITITZ FOUNDATION
PAYPAL CHARITABLE GIVING FUND DAF sponsor$79,1457 62019–2024 SOUTHERN OFF ROAD BICYCLE ASSOCIATION; EVANSVILLE PARKS FOUNDATION INC; CHELSEA AREA FRIENDS FOR RECREATION; INTERNATIONAL MOUNTAIN BICYCLING ASSOCIATION and 2 more
COMMUNITY FOUNDATION ALLIANCE INC DAF sponsor$77,6677 12017–2024 EVANSVILLE PARKS FOUNDATION INC

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 · $52,544 spent · pay $26,777 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $23,525-$23,525- 44.8%
Occupancy $10,727$2,250$8,477- 20.4%
Other (as described)BANDS FOR DANCES $5,630$5,630-- 10.7%
Fees: accounting $3,375-$3,375- 6.4%
Payroll taxes $3,252-$3,252- 6.2%
Insurance $2,602-$2,602- 5.0%
Fees: legal $1,507-$1,507- 2.9%
Office expenses $1,426-$1,426- 2.7%
Benefits paid to members $500$500-- 1.0%
Total$52,544100%

View the filing

2024 · Form 990 · $76,336 spent · pay $26,501 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $22,750-$22,750- 29.8%
Benefits paid to members $15,800$15,800-- 20.7%
Office expenses $12,550-$12,550- 16.4%
Occupancy $8,801$2,080$6,721- 11.5%
Insurance $4,688-$4,688- 6.1%
Payroll taxes $3,751-$3,751- 4.9%
Other (as described)BANDS FOR DANCES $3,600$3,600-- 4.7%
Fees: legal $2,521-$2,521- 3.3%
Fees: accounting $1,875-$1,875- 2.5%
Total$76,336100%

View the filing

2023 · Form 990 · $49,162 spent · pay $20,750 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $20,750-$20,750- 42.2%
Occupancy $8,051$600$7,451- 16.4%
Benefits paid to members $6,868$6,868-- 14.0%
Fees: accounting $5,676-$5,676- 11.5%
Other (as described)BANDS FOR DANCES $5,500$5,500-- 11.2%
Office expenses $899-$899- 1.8%
Fees: legal $850-$850- 1.7%
Insurance $568-$568- 1.2%
Total$49,162100%

View the filing

2022 · Form 990 · $410,357 spent · pay $57,002 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $266,518$266,518-- 64.9%
Occupancy $75,454$75,454-- 18.4%
Other salaries and wages $39,465$39,465-- 9.6%
Pay: officers, directors, trustees, key employees $12,350-$12,350- 3.0%
Payroll taxes $5,187$3,951$1,236- 1.3%
Fees: other services $3,711$2,827$884- 0.9%
Other (as described)MISCELLANEOUS $3,169$3,169-- 0.8%
Insurance $1,846-$1,846- 0.4%
Fees: accounting $1,725-$1,725- 0.4%
Fees: legal $520-$520- 0.1%
Office expenses $412-$412- 0.1%
Total$410,357100%

View the filing

2021 · Form 990 · $367,393 spent · pay $50,966 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $241,082$241,082-- 65.6%
Occupancy $65,442$65,442-- 17.8%
Other salaries and wages $34,398$34,398-- 9.4%
Pay: officers, directors, trustees, key employees $12,025-$12,025- 3.3%
Payroll taxes $4,543$3,366$1,177- 1.2%
Fees: accounting $4,255-$4,255- 1.2%
Fees: other services $2,867$2,241$626- 0.8%
Insurance $835-$835- 0.2%
Other (as described)MISCELLANEOUS $798$798-- 0.2%
Fees: legal $565-$565- 0.2%
Office expenses $338-$338- 0.1%
Advertising and promotion $245$245-- 0.1%
Total$367,393100%

View the filing

2020 · Form 990 · $180,834 spent · pay $38,129 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $92,623$92,623-- 51.2%
Occupancy $44,323$44,323-- 24.5%
Other salaries and wages $26,309$26,309-- 14.5%
Pay: officers, directors, trustees, key employees $8,300-$8,300- 4.6%
Payroll taxes $3,520$2,676$844- 1.9%
Fees: other services $2,022$1,591$431- 1.1%
Insurance $1,061-$1,061- 0.6%
Other (as described)KUTZTOWN UNIV-M. EVANS $1,000$1,000-- 0.6%
Other (as described)MISCELLANEOUS $598$598-- 0.3%
Fees: legal $443$443-- 0.2%
Advertising and promotion $350$350-- 0.2%
Office expenses $285-$285- 0.2%
Total$180,834100%

View the filing

2019 · Form 990 · $381,484 spent · pay $59,803 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $287,627$287,627-- 75.4%
Other salaries and wages $42,259$42,259-- 11.1%
Occupancy $19,020$19,020-- 5.0%
Pay: officers, directors, trustees, key employees $11,650-$11,650- 3.1%
Payroll taxes $5,894$4,620$1,274- 1.5%
Fees: other services $5,472$4,727$745- 1.4%
Office expenses $3,209-$3,209- 0.8%
Fees: accounting $2,425$2,425-- 0.6%
Advertising and promotion $1,130$1,130-- 0.3%
Insurance $1,043-$1,043- 0.3%
Other (as described)CHARITABLE CONTRIBUTIONS $1,000$1,000-- 0.3%
Fees: legal $695$695-- 0.2%
Other (as described)MISCELLANEOUS $60$60-- 0.0%
Total$381,484100%

View the filing

2018 · Form 990 · $380,580 spent · pay $74,907 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $260,792$260,792-- 68.5%
Other salaries and wages $55,779$55,779-- 14.7%
Occupancy $19,848$19,848-- 5.2%
Pay: officers, directors, trustees, key employees $11,650$11,650-- 3.1%
Payroll taxes $7,478$7,478-- 2.0%
Fees: other services $7,090$7,090-- 1.9%
Advertising and promotion $5,094$5,094-- 1.3%
Insurance $3,266$3,266-- 0.9%
Office expenses $3,063$3,063-- 0.8%
Other (as described)CHARITABLE CONTRIBUTIONS $3,000$3,000-- 0.8%
Fees: accounting $2,320$2,320-- 0.6%
Fees: legal $925$925-- 0.2%
Other (as described)MISCELLANEOUS $275$275-- 0.1%
Total$380,580100%

View the filing

2017 · Form 990 · $379,588 spent · pay $77,439 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $266,816$266,816-- 70.3%
Other salaries and wages $57,321$57,321-- 15.1%
Occupancy $21,011$21,011-- 5.5%
Pay: officers, directors, trustees, key employees $11,700$11,700-- 3.1%
Payroll taxes $8,418$8,418-- 2.2%
Fees: other services $3,544$3,544-- 0.9%
Office expenses $2,618$2,618-- 0.7%
Advertising and promotion $2,265$2,265-- 0.6%
Fees: accounting $2,150$2,150-- 0.6%
Other (as described)CHARITABLE CONTRIBUTIONS $2,000$2,000-- 0.5%
Insurance $905$905-- 0.2%
Fees: legal $615$615-- 0.2%
Other (as described)MISCELLANEOUS $225$225-- 0.1%
Total$379,588100%

View the filing

2016 · Form 990 · $412,667 spent · pay $74,404 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $299,746$299,746-- 72.6%
Other salaries and wages $54,135$54,135-- 13.1%
Occupancy $19,404$19,404-- 4.7%
Pay: officers, directors, trustees, key employees $11,936$11,936-- 2.9%
Payroll taxes $8,333$8,333-- 2.0%
Fees: other services $5,504$5,504-- 1.3%
Advertising and promotion $3,848$3,848-- 0.9%
Insurance $2,566$2,566-- 0.6%
Other (as described)CHARITABLE CONTRIBUTIONS $2,000$2,000-- 0.5%
Fees: accounting $1,990$1,990-- 0.5%
Other (as described)MISCELLANEOUS $1,655$1,655-- 0.4%
Office expenses $1,304$1,304-- 0.3%
Fees: legal $246$246-- 0.1%
Total$412,667100%

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2015 · Form 990 · $421,320 spent · pay $19,404 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $343,425$343,425-- 81.5%
Occupancy $23,110$23,110-- 5.5%
Fees: other services $19,391$19,391-- 4.6%
Other salaries and wages $17,139$17,139-- 4.1%
Insurance $6,029$6,029-- 1.4%
Payroll taxes $2,265$2,265-- 0.5%
Advertising and promotion $2,228$2,228-- 0.5%
Fees: accounting $2,100$2,100-- 0.5%
Other (as described)MISCELLANEOUS $1,467$1,467-- 0.3%
Fees: legal $1,435$1,435-- 0.3%
Other (as described)CONTRIBUTIONS $1,000$1,000-- 0.2%
Other (as described)CHARITABLE CONTRIBUTIONS $1,000$1,000-- 0.2%
Office expenses $531$531-- 0.1%
All other expenses $200$200-- 0.0%
Total$421,320100%

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2014 · Form 990 · $444,009 spent · pay $18,429 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)COGS $367,037$367,037-- 82.7%
Occupancy $22,253$22,253-- 5.0%
Other salaries and wages $16,253$16,253-- 3.7%
Fees: other services $14,507$14,507-- 3.3%
Insurance $8,701$8,701-- 2.0%
Fees: accounting $3,800$3,800-- 0.9%
Other (as described)MISCELLANEOUS $3,369$3,369-- 0.8%
Office expenses $2,208$2,208-- 0.5%
Payroll taxes $2,176$2,176-- 0.5%
Fees: legal $1,767$1,767-- 0.4%
Advertising and promotion $1,538$1,538-- 0.3%
Other (as described) $400$400-- 0.1%
Total$444,009100%

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2013 · Form 990 · $56,500 spent · pay $20,791 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $24,462$24,462-- 43.3%
Other salaries and wages $18,547-$18,547- 32.8%
Insurance $2,928-$2,928- 5.2%
Other (as described)MISCELLANEOUS $2,833$2,833-- 5.0%
Payroll taxes $2,244-$2,244- 4.0%
Fees: accounting $2,225$2,225-- 3.9%
Fees: legal $1,500$1,500-- 2.7%
Advertising and promotion $878-$878- 1.6%
Fees: other services $674-$674- 1.2%
Office expenses $209-$209- 0.4%
Total$56,500100%

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2012 · Form 990 · $165,445 spent · pay $78,260 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $62,383$62,383-- 37.7%
Other salaries and wages $58,659$58,659-- 35.5%
Payroll taxes $19,601$19,601-- 11.8%
Other (as described)UTILITIES $5,532$5,532-- 3.3%
All other expenses $4,630$4,630-- 2.8%
Other (as described)ENTERTAINMENT $3,987$3,987-- 2.4%
Fees: legal $2,138$2,138-- 1.3%
Advertising and promotion $2,136$2,136-- 1.3%
Other (as described)PAYROLL PROCESSING FEES $1,947$1,947-- 1.2%
Insurance $1,925$1,925-- 1.2%
Fees: accounting $1,300$1,300-- 0.8%
Other (as described)TELEPHONE $606$606-- 0.4%
Office expenses $601$601-- 0.4%
Total$165,445100%

View the filing

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