BETHESDA INC

Cite this

Plain text BETHESDA INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bethesda-inc-237122182. Retrieved 2026-10-26.

APA furp.org. (n.d.). BETHESDA INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/bethesda-inc-237122182

MLA “BETHESDA INC.” furp.org, tax years 2010–2024, https://furp.org/org/bethesda-inc-237122182. Accessed 26 Oct. 2026.

Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $323K · expenses $373K · assets $194K

EIN
23-7122182
Address
204 N PINE ST, ABERDEEN, NC 28315-2732
NTEE code
F22Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1971 (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

ALCHOHOL AND DRUG REHABILITATION

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 22 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

22 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Kirkman CHAIRMAN2010-2024 2 $0 reported 1
Steve Yuskevich VICE CHAIRMAN2010-2024 2 $0 reported 1
Charles Allred SECRETARY-TREASURER2016-2024 2 $0 reported 1
Kathleen Eaton DIRECTOR2014-2024 2 $0 reported 1
Richard Mabry DIRECTOR2019-2024 2 $0 reported 1
Bill Huggins DIRECTOR2020-2024 2 $0 reported 1
Cheryl Stevenson DIRECTOR2021-2024 2 $0 reported 1
Mike Fortner DIRECTOR2021-2024 2 $0 reported 1
Terrance Fews EXECUTIVE DIRECTOR2024 0 $0 reported 1
John Ruconich (former) SECRETARY-TREASURER2014-2019 2 $0 reported 1
Mitch Stevenson (former) DIRECTOR2013-2018 2 $0 reported 1
Victor Larsen (former) DIRECTOR2015-2017 2 $0 reported 1
Parker Hall (former) DIRECTOR2010-2015 2 $0 reported 1
Cindy Walkup (former) DIRECTOR2013-2014 2 $0 reported 1
Bill Dunn (former) DIRECTOR2010-2014 2 $0 reported 1
John Leonard Jr (former) DIRECTOR2010-2013 2 $0 reported 1
Harold Pearson (former) VICE-CHAIRMAN2010-2013 2 $0 reported 1
Judson Crump (former) SECRETARY/TREASURER2010-2013 2 $0 reported 1
Billy Mcneill (former) DIRECTOR2011-2012 2 $0 reported 1
Constance Pearson (former) DIRECTOR2010-2012 2 $0 reported 1
Don Steed (former) DIRECTOR2010-2012 2 $0 reported 1
Raz Autry (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 9 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
CHARLES ALLRED SECRETARY-TREASURER2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
BILL HUGGINS DIRECTOR2 $0$0$0 $01
CHERYL STEVENSON DIRECTOR2 $0$0$0 $01
MIKE FORTNER DIRECTOR2 $0$0$0 $01
TERRANCE FEWS EXECUTIVE DIRECTOR0 $0$0$0 $01
2023 · 8 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
CHARLES ALLRED SECRETARY-TREASURER2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
BILL HUGGINS DIRECTOR2 $0$0$0 $01
CHERYL STEVENSON DIRECTOR2 $0$0$0 $01
MIKE FORTNER DIRECTOR2 $0$0$0 $01
2022 · 8 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
CHARLES ALLRED SECRETARY-TREASURER2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
BILL HUGGINS DIRECTOR2 $0$0$0 $01
CHERYL STEVENSON DIRECTOR2 $0$0$0 $01
MIKE FORTNER DIRECTOR2 $0$0$0 $01
2021 · 8 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
CHARLES ALLRED SECRETARY-TREASURER2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
BILL HUGGINS DIRECTOR2 $0$0$0 $01
CHERYL STEVENSON DIRECTOR2 $0$0$0 $01
MIKE FORTNER DIRECTOR2 $0$0$0 $01
2020 · 6 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
CHARLES ALLRED SECRETARY-TREASURER2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
BILL HUGGINS DIRECTOR2 $0$0$0 $01
2019 · 6 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
JOHN RUCONICH SECRETARY-TREASURER2 $0$0$0 $01
CHARLES ALLRED DIRECTOR2 $0$0$0 $01
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
RICHARD MABRY DIRECTOR2 $0$0$0 $01
2018 · 6 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
JOHN RUCONICH SECRETARY/TREASURER2 $0$0$0 $01
CHARLES ALLRED DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2017 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
VICTOR LARSEN DIRECTOR2 $0$0$0 $01
JOHN RUCONICH SECRETARY/TREASURER2 $0$0$0 $01
CHARLES ALLRED DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2016 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
STEVE YUSKEVICH VICE CHAIRMAN2 $0$0$0 $01
VICTOR LARSEN DIRECTOR2 $0$0$0 $01
JOHN RUCONICH SECRETARY/TREASURER2 $0$0$0 $01
CHARLES ALLRED DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2015 · 7 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
VICTOR LARSEN DIRECTOR2 $0$0$0 $01
JOHN RUCONICH SECRETARY/TREASURER2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHLEEN EATON DIRECTOR2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
CINDY WALKUP DIRECTOR2 $0$0$0 $01
JOHN RUCONICH SECRETARY/TREASURER2 $0$0$0 $01
BILL DUNN DIRECTOR2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2013 · 9 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEONARD JR DIRECTOR2 $0$0$0 $01
HAROLD PEARSON VICE-CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
CINDY WALKUP DIRECTOR2 $0$0$0 $01
JUDSON CRUMP SECRETARY/TREASURER2 $0$0$0 $01
BILL DUNN DIRECTOR2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
MITCH STEVENSON DIRECTOR2 $0$0$0 $01
2012 · 10 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEONARD JR DIRECTOR2 $0$0$0 $01
HAROLD PEARSON VICE-CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
BILLY MCNEILL DIRECTOR2 $0$0$0 $01
JUDSON CRUMP SECRETARY/TREASURER2 $0$0$0 $01
BILL DUNN DIRECTOR2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
CONSTANCE PEARSON DIRECTOR2 $0$0$0 $01
DON STEED DIRECTOR2 $0$0$0 $01
2011 · 10 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEONARD JR DIRECTOR2 $0$0$0 $01
HAROLD PEARSON VICE-CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
BILLY MCNEILL DIRECTOR2 $0$0$0 $01
JUDSON CRUMP SECRETARY/TREASURER2 $0$0$0 $01
BILL DUNN DIRECTOR2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
CONSTANCE PEARSON DIRECTOR2 $0$0$0 $01
DON STEED DIRECTOR2 $0$0$0 $01
2010 · 10 people listed · none paid · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN LEONARD JR DIRECTOR2 $0$0$0 $01
HAROLD PEARSON VICE-CHAIRMAN2 $0$0$0 $01
STEVE YUSKEVICH DIRECTOR2 $0$0$0 $01
RAZ AUTRY DIRECTOR2 $0$0$0 $01
JUDSON CRUMP SECRETARY/TREASURER2 $0$0$0 $01
BILL DUNN DIRECTOR2 $0$0$0 $01
PARKER HALL DIRECTOR2 $0$0$0 $01
JOHN KIRKMAN CHAIRMAN2 $0$0$0 $01
CONSTANCE PEARSON DIRECTOR2 $0$0$0 $01
DON STEED DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$322,979$372,971 $193,536$137,990 $79,336$187,620 $04-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$329,021$324,705 $253,209$187,980 $67,853$207,878 -40
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$307,610$304,948 $250,015$181,961 $63,595$188,920 -40
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$332,546$313,313 $212,004$179,316 $71,622$209,622 -40
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$307,292$314,531 $196,945$159,907 $64,641$192,602 $040
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$289,123$313,558 $215,537$167,016 $54,757$184,039 $050
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$307,520$323,284 $240,082$191,708 $60,986$239,461 $050
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$325,613$327,531 $266,279$207,499 $66,845$241,409 $040
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$318,630$331,274 $263,960$209,629 $66,184$246,192 $040
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$331,919$333,222 $293,625$222,242 $64,954$228,726 $71,98040
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$320,120$326,011 $301,283$223,708 $87,144$227,019 $65,49800
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$315,867$317,778 $320,607$231,088 $74,521$235,593 $64,27640
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$305,034$328,427 $265,598$233,786 $67,727$231,272 $62,38240
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$324,874$349,655 $286,512$257,537 $73,412$237,019 $62,38240
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$328,887$334,365 $312,420$280,396 $87,402$237,867 $62,38340

Funders of this organization

2 grantors reported grants to this organization, $170,644 in all, tax years 2019 to 2024. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF MOORE COUNTY INC Public charity Exact 2019-2024 6$119,515 2024$18,872
show
FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC Public charity Exact 2019-2021, 2024 4$51,129 2024$5,907
show

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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 · $372,971 spent · pay $191,374 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $165,183$148,665$16,518- 44.3%
Other (as described)FOOD & PROVISIONS $34,339$34,339-- 9.2%
Depreciation and depletion $28,026$20,179$7,847- 7.5%
Occupancy $27,382$24,644$2,738- 7.3%
Fees: accounting $26,316$23,684$2,632- 7.1%
Insurance $20,074$18,067$2,007- 5.4%
Other (as described)REPAIRS & MAINTENANCE $18,642$16,778$1,864- 5.0%
Other (as described)SUPPLIES & MATERIALS $13,621$12,259$1,362- 3.7%
Payroll taxes $12,717$11,445$1,272- 3.4%
Pension plan contributions $10,598$9,539$1,059- 2.8%
Other (as described)VEHICLE OPERATIONS $8,405$8,405-- 2.3%
All other expenses $3,045$2,739$306- 0.8%
Other employee benefits $2,876$2,589$287- 0.8%
Interest $1,747$1,572$175- 0.5%
Total$372,971100%

View the filing

2023 · Form 990 · $324,705 spent · pay $152,913 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,272$92,493$37,779$0 40.1%
Other (as described)FOOD AND PROVISIONS $31,638$31,638$0$0 9.7%
Occupancy $28,619$25,757$2,862$0 8.8%
Depreciation and depletion $28,202$25,382$2,820$0 8.7%
Fees: accounting $26,484$23,836$2,648$0 8.2%
Other (as described)REPAIRS AND MAINTENANCE $18,909$17,018$1,891$0 5.8%
Insurance $16,957$15,261$1,696$0 5.2%
Payroll taxes $10,007$7,105$2,902$0 3.1%
Other (as described)SUPPLIES AND MATERIALS $9,808$9,167$641$0 3.0%
Pension plan contributions $9,726$7,100$2,626$0 3.0%
Other (as described)VEHICLE OPERATIONS $8,670$7,803$867$0 2.7%
Other employee benefits $2,908$2,123$785$0 0.9%
Interest $2,227$2,004$223$0 0.7%
All other expenses $278$250$28$0 0.1%
Total$324,705100%

View the filing

2022 · Form 990 · $304,948 spent · pay $152,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $130,062$92,344$37,718$0 42.7%
Occupancy $28,298$25,468$2,830$0 9.3%
Other (as described)FOOD AND PROVISIONS $26,126$26,126$0$0 8.6%
Other (as described)REPAIRS AND MAINTENANCE $22,479$20,231$2,248$0 7.4%
Depreciation and depletion $20,686$18,617$2,069$0 6.8%
Fees: accounting $19,153$17,238$1,915$0 6.3%
Insurance $12,381$11,143$1,238$0 4.1%
Other (as described)SUPPLIES AND MATERIALS $11,997$8,081$3,916$0 3.9%
Payroll taxes $10,263$7,287$2,976$0 3.4%
Other (as described)VEHICLE OPERATIONS $9,906$8,915$991$0 3.2%
Pension plan contributions $9,027$6,590$2,437$0 3.0%
Other employee benefits $2,981$2,176$805$0 1.0%
All other expenses $1,146$1,031$115$0 0.4%
Interest $443$399$44$0 0.1%
Total$304,948100%

View the filing

2021 · Form 990 · $313,313 spent · pay $168,630 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $143,294$101,739$41,555$0 45.7%
Occupancy $27,943$25,149$2,794$0 8.9%
Other (as described)FOOD AND PROVISIONS $22,501$22,501$0$0 7.2%
Depreciation and depletion $22,227$20,005$2,222$0 7.1%
Other (as described)SUPPLIES AND MATERIALS $22,058$18,302$3,756$0 7.0%
Other (as described)REPAIRS AND MAINTENANCE $15,128$13,615$1,513$0 4.8%
Insurance $14,762$13,286$1,476$0 4.7%
Fees: accounting $13,926$12,533$1,393$0 4.4%
Pension plan contributions $11,695$8,537$3,158$0 3.7%
Payroll taxes $10,851$7,704$3,147$0 3.5%
Other (as described)VEHICLE OPERATIONS $5,783$5,205$578$0 1.8%
Other employee benefits $2,790$2,037$753$0 0.9%
All other expenses $246$221$25$0 0.1%
Interest $109$98$11$0 0.0%
Total$313,313100%

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2020 · Form 990 · $314,531 spent · pay $208,562 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,655$127,555$52,100$0 57.1%
Occupancy $26,624$23,962$2,662$0 8.5%
Depreciation and depletion $23,172$20,855$2,317$0 7.4%
Other (as described)FOOD AND PROVISIONS $18,121$18,121$0$0 5.8%
Insurance $15,019$13,517$1,502$0 4.8%
Pension plan contributions $14,981$10,937$4,044$0 4.8%
Payroll taxes $11,182$7,939$3,243$0 3.6%
Other (as described)SUPPLIES AND MATERIALS $8,335$7,424$911$0 2.6%
Other (as described)REPAIRS AND MAINTENANCE $6,051$5,446$605$0 1.9%
Fees: accounting $4,100$4,100$0$0 1.3%
Other (as described)VEHICLE OPERATIONS $2,950$2,655$295$0 0.9%
Other employee benefits $2,744$2,003$741$0 0.9%
Fees: other services $1,468$911$557$0 0.5%
Interest $129$116$13$0 0.0%
Total$314,531100%

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2019 · Form 990 · $313,558 spent · pay $212,636 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $179,748$127,621$52,127$0 57.3%
Occupancy $25,003$22,503$2,500$0 8.0%
Depreciation and depletion $23,040$20,736$2,304$0 7.3%
Other (as described)FOOD AND PROVISIONS $16,527$16,527$0$0 5.3%
Payroll taxes $14,796$10,505$4,291$0 4.7%
Insurance $14,208$12,787$1,421$0 4.5%
Pension plan contributions $14,108$10,299$3,809$0 4.5%
Other (as described)SUPPLIES AND MATERIALS $7,350$4,586$2,764$0 2.3%
Other employee benefits $3,984$2,908$1,076$0 1.3%
Other (as described)VEHICLE OPERATIONS $3,799$3,419$380$0 1.2%
Other (as described)REPAIRS AND MAINTENANCE $3,779$3,401$378$0 1.2%
Fees: accounting $3,325$3,325$0$0 1.1%
Fees: investment management $2,401$1,828$573$0 0.8%
All other expenses $1,307$1,176$131$0 0.4%
Interest $183$165$18$0 0.1%
Total$313,558100%

View the filing

2018 · Form 990 · $323,284 spent · pay $204,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,203$121,554$49,649- 53.0%
Depreciation and depletion $28,212$25,391$2,821- 8.7%
Other (as described)FOOD AND PROVISIONS $26,724$26,724-- 8.3%
Occupancy $23,883$21,495$2,388- 7.4%
Pension plan contributions $14,807$10,809$3,998- 4.6%
Insurance $14,191$12,772$1,419- 4.4%
Payroll taxes $13,266$9,419$3,847- 4.1%
Other (as described)REPAIRS AND MAINTENANCE $8,764$7,888$876- 2.7%
Other (as described)SUPPLIES AND MATERIALS $5,944$3,744$2,200- 1.8%
Other employee benefits $4,856$3,545$1,311- 1.5%
Other (as described)VEHICLE OPERATIONS $3,933$3,540$393- 1.2%
Fees: accounting $3,325$3,325-- 1.0%
All other expenses $2,344$2,110$234- 0.7%
Fees: other services $1,576$1,086$490- 0.5%
Interest $256$230$26- 0.1%
Fundraising events Eventdirect expenses; gross income $2,265$0reported apart
Total$323,284100%

View the filing

2017 · Form 990 · $327,531 spent · pay $193,480 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,375$118,126$48,249- 50.8%
Other (as described)FOOD AND PROVISIONS $31,674$31,674-- 9.7%
Depreciation and depletion $29,141$26,227$2,914- 8.9%
Occupancy $24,325$21,893$2,432- 7.4%
Insurance $15,892$14,303$1,589- 4.9%
Payroll taxes $12,816$9,099$3,717- 3.9%
Pension plan contributions $10,682$7,798$2,884- 3.3%
Other (as described)REPAIRS AND MAINTENANCE $7,844$7,060$784- 2.4%
Other (as described)SUPPLIES AND MATERIALS $7,140$5,803$1,337- 2.2%
Fees: other services $7,067$6,008$1,059- 2.2%
Other (as described)VEHICLE OPERATIONS $4,018$3,616$402- 1.2%
Other employee benefits $3,607$2,633$974- 1.1%
Fees: accounting $3,525$3,525-- 1.1%
All other expenses $2,901$2,611$290- 0.9%
Interest $524$472$52- 0.2%
Fundraising events Eventdirect expenses; gross income $3,134$0reported apart
Total$327,531100%

View the filing

2016 · Form 990 · $331,274 spent · pay $191,642 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,134$115,115$47,019- 48.9%
Other (as described)FOOD AND PROVISIONS $41,653$41,653-- 12.6%
Depreciation and depletion $29,194$26,275$2,919- 8.8%
Occupancy $25,475$22,927$2,548- 7.7%
Insurance $17,199$15,479$1,720- 5.2%
Payroll taxes $12,469$8,853$3,616- 3.8%
Pension plan contributions $12,105$8,837$3,268- 3.7%
Other (as described)REPAIRS AND MAINTENANCE $7,920$7,128$792- 2.4%
Other (as described)SUPPLIES AND MATERIALS $7,469$5,971$1,498- 2.3%
Other employee benefits $4,934$3,602$1,332- 1.5%
Other (as described)VEHICLE OPERATIONS $4,011$3,610$401- 1.2%
Fees: accounting $3,150$3,150-- 1.0%
All other expenses $1,476$1,328$148- 0.4%
Fees: other services $1,175$743$432- 0.4%
Interest $910$819$91- 0.3%
Fundraising events Eventdirect expenses; gross income $3,385$0reported apart
Total$331,274100%

View the filing

2015 · Form 990 · $333,222 spent · pay $205,324 · grants $0 · events $2,431
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $94,813$46,443$48,370- 28.5%
Pay: officers, directors, trustees, key employees $71,980$71,980-- 21.6%
Depreciation and depletion $33,834$30,451$3,383- 10.2%
Other (as described)FOOD AND PROVISIONS $32,949$32,949-- 9.9%
Occupancy $23,710$21,339$2,371- 7.1%
Insurance $13,916$12,524$1,392- 4.2%
Other employee benefits $13,578$9,912$3,666- 4.1%
Payroll taxes $12,848$9,122$3,726- 3.9%
Pension plan contributions $12,105$8,837$3,268- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $7,129$6,416$713- 2.1%
Other (as described)SUPPLIES AND MATERIALS $6,378$5,229$1,149- 1.9%
Other (as described)VEHICLE OPERATIONS $3,770$3,393$377- 1.1%
Fees: accounting $3,150$3,150-- 0.9%
Interest $1,290$1,161$129- 0.4%
Fees: other services $1,120$693$427- 0.3%
All other expenses $652$587$65- 0.2%
Fundraising events Eventdirect expenses; gross income $5,170$2,431reported apart
Total$333,222100%

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2014 · Form 990 · $326,011 spent · pay $189,153 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,071$37,146$41,925- 24.3%
Pay: officers, directors, trustees, key employees $65,498$65,498-- 20.1%
Other (as described)FOOD AND PROVISIONS $36,054$36,054-- 11.1%
Depreciation and depletion $29,557$26,601$2,956- 9.1%
Occupancy $23,246$20,921$2,325- 7.1%
Other employee benefits $21,357$15,591$5,766- 6.6%
Insurance $14,771$13,294$1,477- 4.5%
Pension plan contributions $12,105$8,837$3,268- 3.7%
Payroll taxes $11,122$7,897$3,225- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $10,338$7,818$2,520- 3.2%
Other (as described)SUPPLIES AND MATERIALS $9,116$8,204$912- 2.8%
Other (as described)VEHICLE OPERATIONS $5,778$5,200$578- 1.8%
Fees: accounting $3,150$3,150-- 1.0%
All other expenses $1,775$1,598$177- 0.5%
Interest $1,727$1,554$173- 0.5%
Fees: other services $1,346$896$450- 0.4%
Total$326,011100%

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2013 · Form 990 · $317,778 spent · pay $196,063 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,455$37,773$41,682- 25.0%
Pay: officers, directors, trustees, key employees $64,276$64,276-- 20.2%
Other (as described)FOOD AND PROVISIONS $34,711$34,711-- 10.9%
Other employee benefits $29,185$21,305$7,880- 9.2%
Occupancy $23,327$20,995$2,332- 7.3%
Depreciation and depletion $21,933$19,740$2,193- 6.9%
Insurance $14,139$12,725$1,414- 4.4%
Pension plan contributions $12,105$8,837$3,268- 3.8%
Payroll taxes $11,042$7,840$3,202- 3.5%
Other (as described)REPAIRS AND MAINTENANCE $7,524$6,772$752- 2.4%
Other (as described)SUPPLIES AND MATERIALS $7,266$5,525$1,741- 2.3%
Other (as described)VEHICLE OPERATIONS $6,620$5,958$662- 2.1%
Fees: accounting $3,150$3,150-- 1.0%
Fees: other services $1,670$1,188$482- 0.5%
All other expenses $768$691$77- 0.2%
Interest $607$546$61- 0.2%
Total$317,778100%

View the filing

2012 · Form 990 · $328,427 spent · pay $203,178 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $76,476$36,207$40,269- 23.3%
Pay: officers, directors, trustees, key employees $62,382$62,382-- 19.0%
Other employee benefits $41,593$30,363$11,230- 12.7%
Other (as described)FOOD AND PROVISIONS $41,419$41,419-- 12.6%
Occupancy $22,383$20,145$2,238- 6.8%
Depreciation and depletion $19,145$17,231$1,914- 5.8%
Insurance $15,550$13,995$1,555- 4.7%
Pension plan contributions $12,104$8,836$3,268- 3.7%
Payroll taxes $10,623$7,542$3,081- 3.2%
Other (as described)SUPPLIES AND MATERIALS $8,341$6,326$2,015- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $7,068$6,361$707- 2.2%
Other (as described)VEHICLE OPERATIONS $6,757$6,081$676- 2.1%
Fees: accounting $3,000$3,000-- 0.9%
Fees: other services $1,080$672$408- 0.3%
All other expenses $506$455$51- 0.2%
Total$328,427100%

View the filing

2011 · Form 990 · $349,655 spent · pay $206,732 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,584$35,574$40,010- 21.6%
Pay: officers, directors, trustees, key employees $62,382$62,382-- 17.8%
Other employee benefits $46,107$33,658$12,449- 13.2%
Other (as described)FOOD AND PROVISIONS $38,382$38,382-- 11.0%
Depreciation and depletion $24,909$22,418$2,491- 7.1%
Occupancy $22,350$20,115$2,235- 6.4%
Other (as described)REPAIRS AND MAINTENANCE $17,181$15,463$1,718- 4.9%
Insurance $15,534$13,981$1,553- 4.4%
Pension plan contributions $12,104$8,836$3,268- 3.5%
Payroll taxes $10,555$7,494$3,061- 3.0%
Other (as described)SUPPLIES AND MATERIALS $10,280$8,575$1,705- 2.9%
Other (as described)VEHICLE OPERATIONS $8,753$7,878$875- 2.5%
Fees: accounting $3,000$3,000-- 0.9%
Fees: other services $1,580$1,122$458- 0.5%
All other expenses $818$736$82- 0.2%
Interest $136$122$14- 0.0%
Total$349,655100%

View the filing

2010 · Form 990 · $334,365 spent · pay $204,674 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $77,104$36,653$40,451- 23.1%
Pay: officers, directors, trustees, key employees $62,383$62,383-- 18.7%
Other employee benefits $43,323$31,626$11,697- 13.0%
Other (as described)FOOD AND PROVISIONS $35,095$35,095-- 10.5%
Depreciation and depletion $27,046$24,341$2,705- 8.1%
Occupancy $22,464$20,218$2,246- 6.7%
Insurance $13,674$12,307$1,367- 4.1%
Pension plan contributions $11,096$8,100$2,996- 3.3%
Payroll taxes $10,768$7,645$3,123- 3.2%
Other (as described)SUPPLIES AND MATERIALS $9,084$6,964$2,120- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $8,146$7,331$815- 2.4%
Other (as described)VEHICLE OPERATIONS $7,680$6,912$768- 2.3%
Fees: accounting $3,000$3,000-- 0.9%
Fees: other services $1,819$1,337$482- 0.5%
Other (as described)TRAINING $1,226$1,103$123- 0.4%
Interest $457$411$46- 0.1%
Total$334,365100%

View the filing

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