GENESIS HOUSE INC

Cite this

Plain text GENESIS HOUSE INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/genesis-house-inc-237297769. Retrieved 2026-10-27.

APA furp.org. (n.d.). GENESIS HOUSE INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 27, 2026, from https://furp.org/org/genesis-house-inc-237297769

MLA “GENESIS HOUSE INC.” furp.org, tax years 2014–2024, https://furp.org/org/genesis-house-inc-237297769. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $412K · expenses $575K · assets $436K

EIN
23-7297769
Address
1149 WARREN AVE, VALLEJO, CA 94591-7512
NTEE code
F22Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
June 1973 (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

TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Terri Raiford EXECUTIVE DIRECTOR/SECRETA2024 $81,000$81,000 1
Gail Moon TREASURER2014-2024 $0$850 1
Kester Mcdonald (former) EXECUTIVE DIRECTOR/SECRETA2014-2022 $66,000$579,792 1
Clarissa Aveytia (former) VICE PRESIDENT2014-2018 $62,700$311,627 1

Officers and directors, no compensation reported

11 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
Joel Hart DIRECTOR2022-2024 0 $0 reported 1
Daniel Barwela DIRECTOR2014-2024 0 $0 reported 1
Michael Pritchard DIRECTOR2014-2024 0 $0 reported 1
Lars Wohler DIRECTOR2014-2024 0 $0 reported 1
George Mariscal PRESIDENT2014-2024 0 $0 reported 1
Emma Barwela DIRECTOR2024 0 $0 reported 1
Jimmy Smith (former) DIRECTOR2014-2022 0 $0 reported 1
Shawn Carter (former) DIRECTOR2014-2022 0 $0 reported 1
Brittany Cardinale (former) DIRECTOR2022 0 $0 reported 1
Viann Bartlett (former) DIRECTOR2015-2021 0 $0 reported 1
Scott Christian (former) DIRECTOR2014-2015 0 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $81K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TERRI RAIFORD EXECUTIVE DIRECTOR/SECRETA40 $81,000$0$0 $81,0001
JOEL HART DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
GAIL MOON TREASURER3 $0$0$0 $01
EMMA BARWELA DIRECTOR0 $0$0$0 $01
2023 · 6 people listed · none paid · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOEL HART DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
GAIL MOON TREASURER3 $0$0$0 $01
2022 · 10 people listed · 1 paid, $66K · 23 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $60,000$0$6,000 $66,0001
JIMMY SMITH DIRECTOR0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
GAIL MOON TREASURER3 $0$0$0 $01
JOEL HART DIRECTOR0 $0$0$0 $01
BRITTANY CARDINALE DIRECTOR0 $0$0$0 $01
2021 · 8 people listed · 2 paid, $61K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $60,000$0$0 $60,0001
GAIL MOON TREASURER3 $850$0$0 $8501
JIMMY SMITH DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
2020 · 8 people listed · 1 paid, $59K · 14 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $57,300$0$2,100 $59,4001
JIMMY SMITH DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
GAIL MOON TREASURER0 $0$0$0 $01
2019 · 9 people listed · 1 paid, $53K · 14 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $51,300$0$2,090 $53,3901
JIMMY SMITH DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01
2018 · 10 people listed · 2 paid, $121K · 16 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLARISSA AVEYTIA VICE PRESIDENT40 $53,040$0$9,660 $62,7001
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $56,400$0$2,090 $58,4901
JIMMY SMITH DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
2017 · 10 people listed · 2 paid, $133K · 17 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $56,400$0$13,930 $70,3301
CLARISSA AVEYTIA VICE PRESIDENT40 $53,040$0$9,660 $62,7001
JIMMY SMITH DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
2016 · 10 people listed · 2 paid, $133K · 12 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETA40 $56,400$0$13,924 $70,3241
CLARISSA AVEYTIA VICE PRESIDENT40 $53,040$0$9,657 $62,6971
JIMMY SMITH DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
2015 · 11 people listed · 2 paid, $134K · 17 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $56,400$0$13,924 $70,3241
CLARISSA AVEYTIA VICE PRESIDENT40 $52,840$0$11,000 $63,8401
JIMMY SMITH DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SCOTT CHRISTIAN DIRECTOR0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01
VIANN BARTLETT DIRECTOR0 $0$0$0 $01
2014 · 10 people listed · 2 paid, $131K · 12 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KESTER MCDONALD EXECUTIVE DIRECTOR/SECRETARY/TREASURER40 $53,733$0$17,801 $71,5341
CLARISSA AVEYTIA VICE PRESIDENT40 $50,540$0$9,150 $59,6901
JIMMY SMITH DIRECTOR0 $0$0$0 $01
DANIEL BARWELA DIRECTOR0 $0$0$0 $01
MICHAEL PRITCHARD DIRECTOR0 $0$0$0 $01
LARS WOHLER DIRECTOR0 $0$0$0 $01
GEORGE MARISCAL PRESIDENT0 $0$0$0 $01
SCOTT CHRISTIAN DIRECTOR0 $0$0$0 $01
SHAWN CARTER DIRECTOR0 $0$0$0 $01
GAIL MOON DIRECTOR0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$10,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

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 ↗
$411,811$574,596 $436,300$312,996 $17,731$393,757 $90,000240
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$364,810$499,343 $594,444$460,140 $19,500$324,808 $78,000230
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$611,503$473,643 $746,849$594,673 $26,381$246,304 $60,000230
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$295,132$497,316 $618,371$456,813 $35,545$250,016 $60,850180
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$820,223$512,595 $823,654$658,997 $21,224$337,308 $59,100140
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$608,951$618,260 $619,355$351,369 $354,982$172,782 $58,800146
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$579,545$615,759 $568,513$360,678 $301,915$177,186 $108,4401635
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$697,172$626,241 $627,566$396,892 $368,645$201,750 $109,4401730
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$589,031$656,318 $580,295$325,961 $279,323$178,045 $109,4401230
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$642,282$685,784 $654,399$393,248 $305,889$188,191 $109,2401728
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$639,667$699,846 $713,228$436,750 $296,612$185,889 $104,2731230

Funders of this organization

3 grantors reported grants to this organization, $16,710 in all, tax years 2017 to 2023. 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
FOOD BANK CONTRA COSTA AND SOLANO Public charity Exact 2017-2018 2$15,206 2018$7,751
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GENESIS HOUSE INC” 2018 1$1,250 2018$1,250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GENESIS HOUSE INC” 2020-2023 4$254 2023$53
show

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
HIS WAY RECOVERY HOUSE INCCAF22 $671,985$519,268 PRESIDENT$0 Same NTEE code F22, revenue within 2x, same state
RESTORATION HOUSE OF REFUGE INCCAF22 $423,623$348,372 PRESIDENT$0 Same NTEE code F22, revenue within 2x, same state
GENESIS RECOVERYCAF22 $316,818$64,977 President$0 Same NTEE code F22, revenue within 2x, same state
MILLER FELLOWSHIP HOUSE INCCAF22 $283,201$342,658 President$21,065 Same NTEE code F22, revenue within 2x, same state
NESS COUNSELING CENTER INCCAF22 $534,501$507,517 President$42,128 Same NTEE code F22, revenue within 2x, same state
ALANO CLUB WEST OF SAN JOSE CA INCCAF22 $639,174$91,536 PRESIDENT$0 Same NTEE code F22, revenue within 2x, same state
VILLA CENTER INCCAF22 $340,360$438,346 EXECUTIVE DIRECTOR$78,953 Same NTEE code F22, revenue within 2x, same state
EAST LOS ANGELES ALCOHOLISM COUNCILCAF22 $490,169$513,982 Chairman$14,600 Same NTEE code F22, revenue within 2x, same state
FELLOWSHIP CENTERCAF22 $455,360$146,429 President$0 Same NTEE code F22, revenue within 2x, same state
RESTORE - HOPE DIGNITY LIFECAF22 $614,934$519,843 CEO$104,008 Same NTEE code F22, revenue within 2x, same state
ALCOHOLIC REHABILITATION ASSN OF S F INCCAF22 $591,850$2,243,098 EXECUTIVE DIRECTOR$82,320 Same NTEE code F22, revenue within 2x, same state
INTER COUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUSCAF22 $420,155$365,735 EXECUTIVE DIRECTOR$158,948 Same NTEE code F22, revenue within 2x, same state
HOPE RESTORATION MINISTRIESCAF22 $689,595$665,399 ASSISTANT EXECUTIVE DIRECTOR$94,000 Same NTEE code F22, revenue within 2x, same state
LIFE ROCK INCCAF22 $206,311$245,872 President$0 Same NTEE code F22, revenue within 2x, same state
EDCA LIFESKILLSCAF22 $738,918$631,230 PRESIDENT$0 Same NTEE code F22, revenue within 2x, same state
RIVERSIDE ALANO CLUBCAF22 $323,086$43,152 PRESIDENT$0 Same NTEE code F22, revenue within 2x, same state
NEW BEGINING FELLOWSHIP CENTERCAF22 $304,477$347,501 PROGRAM DIRECTOR$108,650 Same NTEE code F22, revenue within 2x, same state
ALCOHOLIC ANONYMOUS CENTRAL OFFICE OF LOS ANGELESCAF22 $507,103$457,943 CHAIR$0 Same NTEE code F22, revenue within 2x, same state
CALIFORNIA WOMENS RECOVERY INCCAF22 $302,810$221,517 Advisor$60,749 Same NTEE code F22, revenue within 2x, same state
THE SISTERHOOD OF SOBRIETYCAF22 $352,826$215,513 President$0 Same NTEE code F22, revenue within 2x, same state
OPERATION DAWNCAF22 $775,944$535,989 CFO$0 Same NTEE code F22, revenue within 2x, same state
CONVERGENCE LIFECAF22 $439,255$260,431 Executive Dir.$19,585 Same NTEE code F22, revenue within 2x, same state
NORTHERN CALIFORNIA HOSPITAL AND INSTITUTION COMMITTEECAF22 $671,570$615,417 GENERAL CHAIR$0 Same NTEE code F22, revenue within 2x, same state
WINNERS FOUNDATIONCAF22 $647,677$589,430 EXE DIR/VP$101,192 Same NTEE code F22, revenue within 2x, same state
CENTRAL CALIFORNIA FELLOWSHIP OF ALCOHOLICS ANONYMOUSCAF22 $211,610$202,595 BUSINESS OFF$67,075 Same NTEE code F22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,487,63749 152015–2024 RESTORE - HOPE DIGNITY LIFE; HILLJACK HOUSE INC; CLUB OASIS INC; MILLER FELLOWSHIP HOUSE INC and 11 more
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$973,41128 32011–2024 CALIFORNIA WOMENS RECOVERY INC; VILLA CENTER INC; MILLER FELLOWSHIP HOUSE INC
MCMILLEN FAMILY FOUNDATION Private foundation$746,37510 32016–2023 RIVERSIDE ALANO CLUB; SOUTH BAY ALANO CLUB; VILLA CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$676,30236 122016–2024 TRANSFORMATION TO RECOVERY INC; PHOENIX FOUNDATION OF MARYLAND INC; OPERATION DAWN; HOPE RESTORATION MINISTRIES and 8 more
OAK TREE CHARITABLE FOUNDATION Private foundation$570,0009 12013–2024 WINNERS FOUNDATION
SHP FOUNDATION Private foundation$536,3008 12015–2022 OPERATION DAWN
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$485,0009 22020–2024 END IT FOR GOOD INC; RESTORE - HOPE DIGNITY LIFE
BAME FOUNDATION Private foundation$373,88024 12014–2025 BREAKAWAY INC
DONORS TRUST INC DAF sponsor$350,0004 12021–2024 END IT FOR GOOD INC
COLUMBUS FOUNDATION DAF sponsor$298,65717 12012–2020 HOPE THRU HOUSING INC
SUSANNA IACOVELLI CHARITABLE FOUNDATION INC Private foundation$295,4774 12021–2024 ALABASTER HOUSE
J LYNDALL MCCRORY ROBERT FULTON MCCRORY & MONTIE RAY MCCRORY FDN Private foundation$291,2086 12020–2025 NAOMI HOUSE INC
SUSQUEHANNA FOUNDATION Private foundation$250,0003 12021–2023 END IT FOR GOOD INC
MCMURRY FOUNDATION Private foundation$230,0005 12020–2024 12-24 CLUB INC
COMMUNITY FOUNDATION OF THE EASTERN SHORE INC DAF sponsor$225,22511 12013–2024 RECOVERY RESOURCE CENTER 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.

2024 · Form 990 · $574,596 spent · pay $419,908 · grants $0 · events $504
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $260,165$221,140$39,025- 45.3%
Pay: officers, directors, trustees, key employees $90,000$76,500$11,500$2,000 15.7%
Other employee benefits $38,768$32,953$5,815- 6.7%
Payroll taxes $30,975$26,329$4,493$153 5.4%
Insurance $28,219$23,986$4,233- 4.9%
Office expenses $27,971$23,775$4,196- 4.9%
Occupancy $23,264$19,775$3,489- 4.0%
Other (as described)DIRECT PATIENT CARE $21,747$21,747-- 3.8%
Other (as described)REPAIRS & MAINTENANCE $18,747$15,935$2,812- 3.3%
Depreciation and depletion $16,800$14,280$2,520- 2.9%
Fees: accounting $9,075$7,714$1,361- 1.6%
Interest $4,829$4,105$724- 0.8%
Fees: other services $2,632$2,632-- 0.5%
Advertising and promotion $566$481$85- 0.1%
Conferences, conventions and meetings $504$428$76- 0.1%
Travel $253$215$38- 0.0%
Other (as described)BANK CHARGES $81-$81- 0.0%
Total$574,596100%

View the filing

2023 · Form 990 · $499,343 spent · pay $343,590 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,211$169,069$36,332$10,810 43.3%
Pay: officers, directors, trustees, key employees $78,000$66,300$7,800$3,900 15.6%
Other (as described)DIRECT PATIENT CARE $31,631$31,631-- 6.3%
Payroll taxes $30,371$24,296$4,556$1,519 6.1%
Insurance $28,191$23,962$4,229- 5.6%
Occupancy $25,647$21,800$3,847- 5.1%
Depreciation and depletion $19,500$16,575$2,025$900 3.9%
Other employee benefits $19,008$15,207$2,851$950 3.8%
Other (as described)REPAIRS & MAINTENANCE $18,431$15,666$2,765- 3.7%
Fees: other services $10,983$10,983-- 2.2%
Fees: accounting $10,536$8,956$1,580- 2.1%
Interest $5,020$4,267$753- 1.0%
Office expenses $4,965$4,220$745- 1.0%
Advertising and promotion $809$688$121- 0.2%
Travel $40$34$6- 0.0%
Total$499,343100%

View the filing

2022 · Form 990 · $473,643 spent · pay $275,070 · grants $0 · events $364
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,562$133,928$23,634- 33.3%
Pay: officers, directors, trustees, key employees $60,000$48,000$9,000$3,000 12.7%
Other (as described)DIRECT PATIENT CARE $57,306$55,623$1,683- 12.1%
Payroll taxes $38,001$35,274$2,497$230 8.0%
Occupancy $36,194$28,955$5,429$1,810 7.6%
Insurance $35,172$29,896$5,276- 7.4%
Depreciation and depletion $19,513$15,610$2,927$976 4.1%
Other employee benefits $19,507$15,606$2,926$975 4.1%
Other (as described)REPAIRS & MAINTENANCE $9,941$9,941-- 2.1%
Interest $9,602$7,682$1,440$480 2.0%
Advertising and promotion $6,737--$6,737 1.4%
Fees: other services $6,219$6,219-- 1.3%
Fees: accounting $6,150-$6,150- 1.3%
Office expenses $5,671-$5,671- 1.2%
Travel $4,114$3,291$617$206 0.9%
Other (as described)JOB COSTS $994$994-- 0.2%
Other (as described)BANK CHARGES $419-$419- 0.1%
All other expenses $303--$303 0.1%
Conferences, conventions and meetings $238$238-- 0.1%
Fundraising events Eventdirect expenses; gross income $150$126reported apart
Total$473,643100%

View the filing

2021 · Form 990 · $497,316 spent · pay $321,831 · grants $0 · events $200
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,534$155,538$51,496$1,500 41.9%
Pay: officers, directors, trustees, key employees $60,850$45,000$12,850$3,000 12.2%
Other (as described)DIRECT PATIENT CARE $36,076$36,076-- 7.3%
Travel $35,104$29,839$5,265- 7.1%
Insurance $30,468$25,898$4,570- 6.1%
Payroll taxes $27,241$20,279$6,507$455 5.5%
Other employee benefits $25,206$18,764$6,021$421 5.1%
Occupancy $24,921$19,937$3,738$1,246 5.0%
Depreciation and depletion $19,683$16,731$2,952- 4.0%
Interest $11,194$9,515$1,679- 2.3%
Other (as described)REPAIRS & MAINTENANCE $8,548$7,266$1,282- 1.7%
Fees: other services $3,780$3,780-- 0.8%
Office expenses $2,185$1,806$329$50 0.4%
Other (as described)JOB COSTS $1,796$1,796-- 0.4%
Advertising and promotion $1,004--$1,004 0.2%
Other (as described)BANK CHARGES $707-$707- 0.1%
All other expenses $19$19-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,428$200reported apart
Total$497,316100%

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2020 · Form 990 · $512,595 spent · pay $314,966 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,823$159,792$25,031$5,000 37.0%
Pay: officers, directors, trustees, key employees $59,100$44,325$14,775- 11.5%
Other employee benefits $47,863$39,248$8,615- 9.3%
Other (as described)DIRECT PATIENT CARE $37,887$37,887-- 7.4%
Occupancy $33,903$27,800$4,603$1,500 6.6%
Insurance $32,462$26,619$4,843$1,000 6.3%
Depreciation and depletion $20,582$16,877$3,705- 4.0%
Payroll taxes $18,180$14,908$2,872$400 3.5%
Travel $17,901$14,679$3,222- 3.5%
Interest $14,411$11,817$2,594- 2.8%
Other (as described)REPAIRS & MAINTENANCE $11,616$9,525$2,091- 2.3%
Office expenses $8,769$7,191$1,578- 1.7%
Fees: accounting $7,895$5,514$2,381- 1.5%
Fees: other services $5,330$5,330-- 1.0%
Other (as described)JOB COSTS $4,105$4,105-- 0.8%
Advertising and promotion $1,231$615-$616 0.2%
Other (as described)BANK CHARGES $978$802$176- 0.2%
All other expenses $559$50-$509 0.1%
Fundraising events Eventdirect expenses; gross income $5,172$0reported apart
Total$512,595100%

View the filing

2019 · Form 990 · $618,260 spent · pay $411,217 · grants $0 · events $98,268
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $253,493$209,040$42,393$2,060 41.0%
Other employee benefits $62,541$51,284$11,257- 10.1%
Pay: officers, directors, trustees, key employees $58,800$47,040$8,820$2,940 9.5%
Other (as described)DIRECT PATIENT CARE $57,945$57,945-- 9.4%
Payroll taxes $36,383$29,834$6,149$400 5.9%
Occupancy $34,282$28,111$4,671$1,500 5.5%
Insurance $30,816$25,269$4,547$1,000 5.0%
Travel $19,195$15,740$3,455- 3.1%
Depreciation and depletion $19,002$14,252$4,750- 3.1%
Interest $10,272$8,423$1,849- 1.7%
Fees: accounting $9,650$7,913$1,737- 1.6%
Other (as described)REPAIRS & MAINTENANCE $9,173$7,522$1,651- 1.5%
Other (as described)BANK CHARGES $5,358$4,394$964- 0.9%
Other (as described)JOB COSTS $5,238$4,295$943- 0.8%
Office expenses $3,685$3,022$663- 0.6%
Advertising and promotion $2,272$1,136-$1,136 0.4%
All other expenses $155$127$28- 0.0%
Fundraising events Eventdirect expenses; gross income $161,912$98,268reported apart
Total$618,260100%

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2018 · Form 990 · $615,759 spent · pay $392,664 · grants $0 · events $65,884
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $200,753$160,602$30,113$10,038 32.6%
Pay: officers, directors, trustees, key employees $108,440$86,752$16,266$5,422 17.6%
Other (as described)DIRECT PATIENT CARE $64,242$64,242-- 10.4%
Other employee benefits $59,792$47,834$8,969$2,989 9.7%
Occupancy $51,323$43,625$7,698- 8.3%
Insurance $30,193$25,664$4,529- 4.9%
Depreciation and depletion $25,718$21,860$3,858- 4.2%
Payroll taxes $23,679$18,943$3,552$1,184 3.8%
Travel $15,714$13,357$2,357- 2.6%
Interest $15,688$13,335$2,353- 2.5%
Other (as described)REPAIRS & MAINTENANCE $9,144$7,772$1,372- 1.5%
Other (as described)JOB COSTS $4,938$4,938-- 0.8%
All other expenses $3,955$1,589$196$2,170 0.6%
Other (as described)SMALL EQUIPMENT & APPLI $2,180$1,853$327- 0.4%
Fundraising events Eventdirect expenses; gross income $161,376$65,884reported apart
Total$615,759100%

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2017 · Form 990 · $626,241 spent · pay $409,403 · grants $0 · events $80,762
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,396$154,717$29,009$9,670 30.9%
Pay: officers, directors, trustees, key employees $109,440$87,552$16,416$5,472 17.5%
Other employee benefits $81,030$64,824$12,154$4,052 12.9%
Other (as described)DIRECT PATIENT CARE $59,405$59,405-- 9.5%
Occupancy $40,583$34,496$6,087- 6.5%
Insurance $26,027$22,123$3,904- 4.2%
Payroll taxes $25,537$20,430$3,830$1,277 4.1%
Depreciation and depletion $23,671$20,120$3,551- 3.8%
Travel $21,564$18,329$3,235- 3.4%
Interest $15,781$13,414$2,367- 2.5%
Fees: accounting $11,275$9,584$1,691- 1.8%
Other (as described)REPAIRS & MAINTENANCE $8,385$7,127$1,258- 1.3%
Other (as described)JOB COSTS $6,353$6,353-- 1.0%
Other (as described)FUNDRAISING $2,348--$2,348 0.4%
All other expenses $1,446$1,236$210- 0.2%
Fundraising events Eventdirect expenses; gross income $201,215$80,762reported apart
Total$626,241100%

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2016 · Form 990 · $656,318 spent · pay $445,134 · grants $0 · events $79,742
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $209,923$167,938$31,489$10,496 32.0%
Pay: officers, directors, trustees, key employees $109,440$87,552$16,416$5,472 16.7%
Other employee benefits $95,625$76,500$14,344$4,781 14.6%
Other (as described)DIRECT PATIENT CARE $63,413$63,413-- 9.7%
Occupancy $48,471$41,201$7,270- 7.4%
Payroll taxes $30,146$24,117$4,522$1,507 4.6%
Insurance $25,365$21,560$3,805- 3.9%
Depreciation and depletion $24,363$20,709$3,654- 3.7%
Interest $16,630$14,136$2,494- 2.5%
Travel $14,759$12,545$2,214- 2.2%
Other (as described)REPAIRS & MAINTENANCE $8,050$6,843$1,207- 1.2%
Other (as described)JOB COSTS $5,811$5,811-- 0.9%
All other expenses $2,252$2,053$199- 0.3%
Other (as described)FUNDRAISING $2,070--$2,070 0.3%
Fundraising events Eventdirect expenses; gross income $205,635$79,742reported apart
Total$656,318100%

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2015 · Form 990 · $685,784 spent · pay $451,256 · grants $0 · events $71,247
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,186$176,949$33,178$11,059 32.3%
Pay: officers, directors, trustees, key employees $109,240$87,392$16,386$5,462 15.9%
Other employee benefits $95,553$76,442$14,333$4,778 13.9%
Other (as described)DIRECT PATIENT CARE $71,909$71,909-- 10.5%
Occupancy $41,005$34,855$6,150- 6.0%
Payroll taxes $25,277$20,222$3,792$1,263 3.7%
Insurance $25,008$21,257$3,751- 3.6%
Depreciation and depletion $24,423$20,760$3,663- 3.6%
Travel $17,607$14,966$2,641- 2.6%
Interest $16,836$14,311$2,525- 2.5%
Other (as described)REPAIRS & MAINTENANCE $16,037$13,632$2,405- 2.3%
Fees: accounting $9,100$7,735$1,365- 1.3%
Other (as described)JOB COSTS $7,283$7,283-- 1.1%
All other expenses $2,896$2,516$380- 0.4%
Other (as described)FUNDRAISING $2,424--$2,424 0.4%
Fundraising events Eventdirect expenses; gross income $210,854$71,247reported apart
Total$685,784100%

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2014 · Form 990 · $699,846 spent · pay $432,197 · grants $0 · events $69,202
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,761$167,009$31,314$10,438 29.8%
Pay: officers, directors, trustees, key employees $104,273$83,418$15,641$5,214 14.9%
Other employee benefits $94,369$75,496$14,155$4,718 13.5%
Other (as described)DIRECT PATIENT CARE $84,881$84,881-- 12.1%
Occupancy $44,489$37,816$6,673- 6.4%
Insurance $32,117$27,299$4,818- 4.6%
Other (as described)REPAIRS & MAINTENANCE $26,278$22,336$3,942- 3.8%
Payroll taxes $24,794$19,835$3,719$1,240 3.5%
Depreciation and depletion $23,544$20,012$3,532- 3.4%
Interest $19,182$16,305$2,877- 2.7%
Travel $18,050$15,343$2,707- 2.6%
Other (as described)JOB COSTS $7,824$7,824-- 1.1%
Fees: accounting $5,375$4,569$806- 0.8%
All other expenses $3,374$1,009$40$2,325 0.5%
Other (as described)BANK CHARGES $2,535$2,155$380- 0.4%
Fundraising events Eventdirect expenses; gross income $215,373$69,202reported apart
Total$699,846100%

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