ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION
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Cite this
Plain text ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/ashtabula-county-residential-services-corporation-237433930. Retrieved 2026-11-03.
APA furp.org. (n.d.). ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 3, 2026, from https://furp.org/org/ashtabula-county-residential-services-corporation-237433930
MLA “ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION.” furp.org, tax years 2010–2025, https://furp.org/org/ashtabula-county-residential-services-corporation-237433930. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.4M · expenses $3.8M · assets $6.1M
- Also known as
- CORP
- EIN
- 23-7433930
- Address
- 29 PARRISH RD, CONNEAUT, OH 44030-1146
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1975 (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
ASHTABULA COUNTY RESIDENTIAL SERVICES IS A PRIVATE, NOT FOR PROFIT CORPORATION THAT IS COMMITTED TO PROVIDING THE BEST POSSIBLE HABILITATION, HOUSING AND CARE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. ASHTABULA COUNTY RESIDENTIAL SERVICES CORPORATION IS COMMITTED TO PRESERVING THE HUMAN RIGHTS AND DIGNITY OF THOSE WHO RECEIVE OUR SERVICES AND THOSE WHO PROVIDE THE SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Joyanna Groel | EXECUTIVE DIRECTOR | 2022-2025 | $147,072 | $569,063 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joe Loftus | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Edwina Payne | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Virginia Walker | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Edith Jonas | CHAIRMAN | 2014-2025 | 1 | $0 reported | 1 |
| Brittany Winchell | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Kelli Winchell | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| NYLA Lindgren (former) | VICE CHAIRMAN | 2018-2019 | 1 | $0 reported | 1 |
| sibylla linden (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| NYLA lyndgren (former) | board member | 2011-2017 | 1 | $0 reported | 1 |
| Bruno Kohowski (former) | board member | 2010-2013 | 1 | $0 reported | 1 |
| debbie cox (former) | board member | 2011-2013 | 1 | $0 reported | 1 |
| Charlotte Lovas (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Betty Dickson (former) | board member | 2010 | 1 | $0 reported | 1 |
| Nyla Wells (former) | board member | 2010 | 1 | $0 reported | 1 |
| Tammy Hagstrom (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $147K · 84 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYANNA GROEL | EXECUTIVE DIRECTOR | 40 | $107,114 | $0 | $39,958 | $147,072 | 1 |
| JOE LOFTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $151K · 83 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYANNA GROEL | EXECUTIVE DIRECTOR | 40 | $113,198 | $0 | $37,646 | $150,844 | 1 |
| JOE LOFTUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WINCHELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $144K · 96 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYANNA GROEL | EXECUTIVE DIRECTOR | 40 | $108,522 | $0 | $35,047 | $143,569 | 1 |
| EDWINA PAYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY WINCHELL | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $128K · 83 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYANNA GROEL | EXECUTIVE DIRECTOR | 40 | $97,914 | $0 | $29,664 | $127,578 | 1 |
| EDWINA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 78 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 52 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 61 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA Lindgren | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 54 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA Lindgren | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 47 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA lyndgren | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 44 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA lyndgren | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 52 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA lyndgren | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 48 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWINA PAYNE | board member | 1 | - | - | - | $0 | 1 |
| NYLA lyndgren | board member | 1 | - | - | - | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | - | - | - | $0 | 1 |
| EDITH JONAS | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
2013 · 6 people listed · none paid · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUNO KOHOWSKI | board member | 1 | - | - | - | $0 | 1 |
| EDWINA PAYNE | board member | 1 | - | - | - | $0 | 1 |
| NYLA lyndgren | board member | 1 | - | - | - | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | - | - | - | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | - | - | - | $0 | 1 |
| debbie cox | board member | 1 | - | - | - | $0 | 1 |
2012 · 6 people listed · none paid · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUNO KOHOWSKI | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA lyndgren | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | board chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| debbie cox | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRUNO KOHOWSKI | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA lyndgren | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| sibylla linden | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| debbie cox | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLOTTE LOVAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DICKSON | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUNO KOHOWSKI | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWINA PAYNE | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| NYLA WELLS | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY HAGSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $339K
| Name | Location | Service | Paid |
|---|---|---|---|
| LC FL UHARTY CONSTRUCTION LLC | CLEVELAND, OH | CONSTRUCTION/REMODEL | $339,283 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,380,294 | $3,842,209 | $6,075,504 | $5,572,216 | $3,398 | $4,208,515 | $147,071 | 84 | 6 |
| 2024 · Form 990 | ||||||||
| $3,832,482 | $3,721,591 | $5,647,758 | $4,942,407 | $0 | $3,560,360 | $150,844 | 83 | 5 |
| 2023 · Form 990 | ||||||||
| $3,687,731 | $3,228,200 | $5,436,988 | $4,755,873 | $182,205 | $3,354,878 | $143,570 | 96 | 4 |
| 2022 · Form 990 | ||||||||
| $3,453,493 | $2,968,410 | $4,757,280 | $4,044,172 | $0 | $3,380,791 | $127,578 | 83 | 3 |
| 2021 · Form 990 | ||||||||
| $2,580,889 | $2,705,261 | $4,621,505 | $3,888,112 | $2,048 | $2,431,732 | $0 | 78 | 3 |
| 2020 · Form 990 | ||||||||
| $2,540,527 | $2,178,093 | $4,744,420 | $3,944,695 | $1,405 | $2,354,534 | $0 | 52 | 3 |
| 2019 · Form 990 | ||||||||
| $2,464,272 | $2,284,586 | $4,178,185 | $3,428,820 | $3,859 | $2,359,936 | $0 | 61 | 5 |
| 2018 · Form 990 | ||||||||
| $2,378,355 | $2,277,630 | $3,826,733 | $3,071,383 | $2,408 | $2,236,341 | $0 | 54 | 5 |
| 2017 · Form 990 | ||||||||
| $2,320,605 | $2,260,488 | $4,008,283 | $3,149,882 | $2,084 | $2,212,690 | $0 | 47 | 5 |
| 2016 · Form 990 | ||||||||
| $2,225,679 | $2,195,673 | $3,793,863 | $2,955,318 | $3,042 | $2,149,314 | $0 | 44 | 5 |
| 2015 · Form 990 | ||||||||
| $2,232,223 | $2,145,242 | $3,771,345 | $2,875,319 | $616 | $2,145,195 | $0 | 52 | 5 |
| 2014 · Form 990 | ||||||||
| $2,182,702 | $2,100,302 | $3,818,920 | $2,878,828 | $2,196 | $2,084,286 | $0 | 48 | 5 |
| 2013 · Form 990 | ||||||||
| $2,272,016 | $2,108,690 | $3,885,368 | $2,826,783 | $1,612 | $2,165,784 | $0 | 50 | - |
| 2012 · Form 990 | ||||||||
| $2,017,095 | $2,066,873 | $3,707,530 | $2,573,610 | $1,345 | $1,965,108 | $0 | 45 | - |
| 2011 · Form 990 | ||||||||
| $1,846,044 | $1,879,240 | $3,561,672 | $2,555,548 | $1,198 | $1,793,313 | $0 | 52 | - |
| 2010 · Form 990 | ||||||||
| $1,972,193 | $1,836,524 | $3,035,695 | $2,645,051 | $627 | $1,920,976 | $0 | 48 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| ST ALOYSIUS ORPHANAGE | OH | P70 | $8,710,794 | $6,968,398 | President and Chief Executive Officer | $828,790 | Same NTEE code P70, revenue within 2x, same state |
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| MID-WESTERN CHILDRENS HOME | OH | P70 | $2,501,236 | $2,051,472 | TREASURER | $0 | Same NTEE code P70, revenue within 2x, same state |
| INDIA GOSPEL LEAGUE INC NORTH AMERICA | OH | P70 | $3,769,849 | $3,746,496 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x, same state |
| SAFELY HOME INC | OH | P70 | $2,197,543 | $2,661,549 | FORMER PRESIDENT/CEO | $194,963 | Same NTEE code P70, revenue within 2x, same state |
| FIRST STEP HOME INC | OH | P70 | $4,440,362 | $3,929,029 | PRESIDENT/CEO (TO 08/24) | $109,916 | Same NTEE code P70, revenue within 2x, same state |
| LANGLEY RESIDENTIAL SUPPORT SERVICES INC | VA | P70 | $2,670,909 | $2,682,258 | EXECUTIVE DIRECTOR | $102,060 | Same NTEE code P70, revenue within 2x, similar mission |
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x, similar mission |
| PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC | MI | P70 | $6,177,040 | $6,367,196 | CEO | $383,716 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOPE RESIDENTIAL SERVICES INC | TX | P70 | $3,464,216 | $3,270,199 | CEO | $98,250 | Same NTEE code P70, revenue within 2x |
| COMMUNITY ACTION FOR HUMAN SERVICES INC | NY | P70 | $5,690,724 | $5,667,719 | CEO | $167,874 | Same NTEE code P70, revenue within 2x |
| BLUE PEAKS DEVELOPMENTAL SERVICES INC | CO | P70 | $4,214,214 | $4,543,924 | Executive Dir. | $90,575 | Same NTEE code P70, revenue within 2x, similar mission |
| CHARLES COUNTY HARC INC | MD | P70 | $5,359,070 | $4,119,823 | PRIOR EXECUTIVE DIRECTOR | $97,563 | Same NTEE code P70, revenue within 2x, similar mission |
| RESPITE CARE OF SAN ANTONIO INCORPORATED | TX | P70 | $6,330,006 | $6,085,318 | CEO | $191,337 | Same NTEE code P70, revenue within 2x |
| CORNERSTONE ADULT SERVICES | RI | P70 | $2,543,820 | $2,510,446 | PRESIDENT & CEO | $336,106 | Same NTEE code P70, revenue within 2x |
| DN ASSOCIATES RESIDENTIAL CARE | CA | P70 | $3,746,972 | $3,148,030 | CFO | $144,000 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| WOMENS DIVISION CHRISTIAN SERVICE GUM MOON RESIDENCE HALL | CA | P70 | $3,202,912 | $2,386,109 | Executive Dir. | $134,392 | Same NTEE code P70, revenue within 2x |
| NORTH CENTRAL INDEPENDENT LIVING SERVICES | MT | P70 | $6,136,370 | $5,744,309 | EXECUTIVE DIRECTOR | $62,876 | Same NTEE code P70, revenue within 2x |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | MD | P70 | $5,736,153 | $5,179,617 | INTERIM CHIEF ADMINISTRATOR | $189,551 | Same NTEE code P70, revenue within 2x |
| EVEREST INCORPORATED | MI | P70 | $6,776,127 | $5,836,743 | CEO | $15,839 | Same NTEE code P70, revenue within 2x |
| CORNERSTONE COMMUNITY HOMES | CA | P70 | $7,193,068 | $6,955,470 | Executive Dir. | $193,317 | Same NTEE code P70, revenue within 2x, similar mission |
| C H A R L E E FAMILY CARE INCORPORATED | CA | P70 | $4,185,899 | $4,054,892 | Executive Dir. | $129,986 | Same NTEE code P70, revenue within 2x |
| FORT DEFIANCE HOUSING CORPORATION | NM | P70 | $6,352,726 | $7,043,619 | CEO | $117,119 | Same NTEE code P70, 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.
2025 · Form 990 · $3,842,209 spent · pay $2,670,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,008,066 | $2,008,066 | - | - | 52.3% | |
| Other employee benefits | $332,242 | $332,242 | - | - | 8.6% | |
| Other (as described) | MEDICAID PROVIDER FEE | $245,341 | $245,341 | - | - | 6.4% |
| Payroll taxes | $182,750 | $182,750 | - | - | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $160,529 | $160,529 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $147,071 | $147,071 | - | - | 3.8% | |
| All other expenses | $126,938 | $126,938 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $122,369 | $122,369 | - | - | 3.2% |
| Other (as described) | DIETARY | $121,176 | $121,176 | - | - | 3.2% |
| Insurance | $81,345 | $81,345 | - | - | 2.1% | |
| Depreciation and depletion | $71,181 | $71,181 | - | - | 1.9% | |
| Fees: accounting | $57,300 | - | $57,300 | - | 1.5% | |
| Occupancy | $57,109 | $57,109 | - | - | 1.5% | |
| Fees: legal | $39,581 | - | $39,581 | - | 1.0% | |
| Fees: other services | $27,697 | - | $27,697 | - | 0.7% | |
| Fees: investment management | $24,693 | - | $24,693 | - | 0.6% | |
| Office expenses | $12,997 | $12,997 | - | - | 0.3% | |
| Travel | $11,657 | $11,657 | - | - | 0.3% | |
| Interest | $10,868 | $10,868 | - | - | 0.3% | |
| Advertising and promotion | $1,299 | $1,299 | - | - | 0.0% | |
| Total | $3,842,209 | 100% |
2024 · Form 990 · $3,721,591 spent · pay $2,561,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,947,677 | $1,947,677 | - | - | 52.3% | |
| Other employee benefits | $288,733 | $288,733 | - | - | 7.8% | |
| Other (as described) | MEDICAID PROVIDER FEE | $240,935 | $240,935 | - | - | 6.5% |
| Other (as described) | SUPPLIES | $199,166 | $199,166 | - | - | 5.4% |
| Payroll taxes | $174,635 | $174,635 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $150,844 | $150,844 | - | - | 4.1% | |
| Other (as described) | DIETARY | $113,284 | $113,284 | - | - | 3.0% |
| All other expenses | $108,929 | $108,929 | - | - | 2.9% | |
| Depreciation and depletion | $91,533 | $91,533 | - | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $90,835 | $90,835 | - | - | 2.4% |
| Insurance | $71,537 | $71,537 | - | - | 1.9% | |
| Fees: other services | $70,776 | - | $70,776 | - | 1.9% | |
| Occupancy | $57,001 | $57,001 | - | - | 1.5% | |
| Fees: legal | $49,182 | - | $49,182 | - | 1.3% | |
| Fees: investment management | $22,907 | - | $22,907 | - | 0.6% | |
| Office expenses | $14,070 | $14,070 | - | - | 0.4% | |
| Interest | $12,559 | $12,559 | - | - | 0.3% | |
| Travel | $10,812 | $10,812 | - | - | 0.3% | |
| Advertising and promotion | $6,176 | $6,176 | - | - | 0.2% | |
| Total | $3,721,591 | 100% |
2023 · Form 990 · $3,228,200 spent · pay $2,130,412 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,549,644 | $1,549,644 | - | - | 48.0% | |
| Other employee benefits | $292,728 | $292,728 | - | - | 9.1% | |
| Other (as described) | MEDICAID PROVIDER FEE | $244,918 | $244,918 | - | - | 7.6% |
| Payroll taxes | $144,470 | $144,470 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $143,570 | $143,570 | - | - | 4.4% | |
| All other expenses | $136,879 | $136,879 | - | - | 4.2% | |
| Other (as described) | SUPPLIES | $132,303 | $132,303 | - | - | 4.1% |
| Other (as described) | DIETARY | $109,193 | $109,193 | - | - | 3.4% |
| Fees: other services | $108,116 | - | $108,116 | - | 3.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $97,509 | $97,509 | - | - | 3.0% |
| Depreciation and depletion | $89,900 | $89,900 | - | - | 2.8% | |
| Insurance | $62,579 | $62,579 | - | - | 1.9% | |
| Occupancy | $56,106 | $56,106 | - | - | 1.7% | |
| Fees: investment management | $20,316 | - | $20,316 | - | 0.6% | |
| Interest | $14,155 | $14,155 | - | - | 0.4% | |
| Office expenses | $13,304 | $13,304 | - | - | 0.4% | |
| Travel | $11,896 | $11,896 | - | - | 0.4% | |
| Fees: legal | $614 | - | $614 | - | 0.0% | |
| Total | $3,228,200 | 100% |
2022 · Form 990 · $2,968,410 spent · pay $1,915,389 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,368,146 | $1,368,146 | - | - | 46.1% | |
| Other employee benefits | $288,810 | $288,810 | - | - | 9.7% | |
| Other (as described) | MEDICAID PROVIDER FEE | $243,001 | $243,001 | - | - | 8.2% |
| Payroll taxes | $130,855 | $130,855 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $127,578 | $127,578 | - | - | 4.3% | |
| Fees: other services | $115,347 | - | $115,347 | - | 3.9% | |
| Other (as described) | REHAB, THERAPY, OTHER | $112,464 | $112,464 | - | - | 3.8% |
| All other expenses | $106,128 | $106,128 | - | - | 3.6% | |
| Other (as described) | DIETARY | $105,119 | $105,119 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $103,177 | $103,177 | - | - | 3.5% |
| Depreciation and depletion | $64,796 | $64,796 | - | - | 2.2% | |
| Insurance | $56,058 | $56,058 | - | - | 1.9% | |
| Occupancy | $54,786 | $54,786 | - | - | 1.8% | |
| Office expenses | $32,694 | $32,694 | - | - | 1.1% | |
| Fees: investment management | $20,156 | - | $20,156 | - | 0.7% | |
| Interest | $15,767 | $15,767 | - | - | 0.5% | |
| Fees: legal | $12,505 | - | $12,505 | - | 0.4% | |
| Travel | $11,023 | $11,023 | - | - | 0.4% | |
| Total | $2,968,410 | 100% |
2021 · Form 990 · $2,705,261 spent · pay $1,622,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,733 | $1,223,733 | - | - | 45.2% | |
| Other employee benefits | $296,625 | $296,625 | - | - | 11.0% | |
| Other (as described) | MEDICAID PROVIDER FEE | $227,121 | $227,121 | - | - | 8.4% |
| Fees: other services | $158,434 | - | $158,434 | - | 5.9% | |
| All other expenses | $120,008 | $120,008 | - | - | 4.4% | |
| Depreciation and depletion | $115,441 | $115,441 | - | - | 4.3% | |
| Payroll taxes | $101,914 | $101,914 | - | - | 3.8% | |
| Office expenses | $100,867 | $100,867 | - | - | 3.7% | |
| Other (as described) | SUPPLIES | $93,573 | $93,573 | - | - | 3.5% |
| Other (as described) | DIETARY | $80,761 | $80,761 | - | - | 3.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $53,323 | $53,323 | - | - | 2.0% |
| Occupancy | $46,908 | $46,908 | - | - | 1.7% | |
| Insurance | $41,746 | $41,746 | - | - | 1.5% | |
| Interest | $17,338 | $17,338 | - | - | 0.6% | |
| Fees: investment management | $11,148 | - | $11,148 | - | 0.4% | |
| Fees: legal | $7,981 | - | $7,981 | - | 0.3% | |
| Travel | $6,688 | $6,688 | - | - | 0.2% | |
| Advertising and promotion | $1,652 | $1,652 | - | - | 0.1% | |
| Total | $2,705,261 | 100% |
2020 · Form 990 · $2,178,093 spent · pay $1,304,266 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,474 | $978,474 | - | - | 44.9% | |
| Other employee benefits | $247,621 | $247,621 | - | - | 11.4% | |
| Other (as described) | MEDICAID PROVIDER FEE | $229,092 | $229,092 | - | - | 10.5% |
| Depreciation and depletion | $116,358 | $116,358 | - | - | 5.3% | |
| Fees: other services | $104,078 | - | $104,078 | - | 4.8% | |
| Other (as described) | DIETARY EXPENSES | $82,589 | $82,589 | - | - | 3.8% |
| Payroll taxes | $78,171 | $78,171 | - | - | 3.6% | |
| Other (as described) | SUPPLIES | $60,603 | $60,603 | - | - | 2.8% |
| Other (as described) | REHABILITATION, THERAPY & MISC | $59,259 | $59,259 | - | - | 2.7% |
| All other expenses | $57,030 | $57,030 | - | - | 2.6% | |
| Occupancy | $47,695 | $47,695 | - | - | 2.2% | |
| Insurance | $42,576 | $42,576 | - | - | 2.0% | |
| Interest | $23,438 | $23,438 | - | - | 1.1% | |
| Office expenses | $20,867 | $20,867 | - | - | 1.0% | |
| Fees: investment management | $18,474 | - | $18,474 | - | 0.8% | |
| Travel | $9,258 | $9,258 | - | - | 0.4% | |
| Fees: legal | $2,481 | - | $2,481 | - | 0.1% | |
| Advertising and promotion | $29 | $29 | - | - | 0.0% | |
| Total | $2,178,093 | 100% |
2019 · Form 990 · $2,284,586 spent · pay $1,187,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $897,626 | $897,626 | - | - | 39.3% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $255,247 | $255,247 | - | - | 11.2% |
| Other employee benefits | $219,374 | $219,374 | - | - | 9.6% | |
| Other (as described) | MEDICAID PROVIDER FEE | $208,224 | $208,224 | - | - | 9.1% |
| Fees: other services | $130,834 | - | $130,834 | - | 5.7% | |
| Depreciation and depletion | $118,285 | $118,285 | - | - | 5.2% | |
| Other (as described) | DIETARY EXPENSES | $80,642 | $80,642 | - | - | 3.5% |
| All other expenses | $73,927 | $73,927 | - | - | 3.2% | |
| Payroll taxes | $70,256 | $70,256 | - | - | 3.1% | |
| Other (as described) | SUPPLIES | $54,033 | $54,033 | - | - | 2.4% |
| Occupancy | $47,268 | $47,268 | - | - | 2.1% | |
| Insurance | $42,347 | $42,347 | - | - | 1.9% | |
| Interest | $25,920 | $25,920 | - | - | 1.1% | |
| Office expenses | $23,753 | $23,753 | - | - | 1.0% | |
| Fees: investment management | $18,049 | - | $18,049 | - | 0.8% | |
| Travel | $13,764 | $13,764 | - | - | 0.6% | |
| Fees: legal | $4,913 | - | $4,913 | - | 0.2% | |
| Advertising and promotion | $124 | $124 | - | - | 0.0% | |
| Total | $2,284,586 | 100% |
2018 · Form 990 · $2,277,630 spent · pay $1,219,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $917,269 | $917,269 | - | - | 40.3% | |
| Other employee benefits | $228,650 | $228,650 | - | - | 10.0% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $215,436 | $215,436 | - | - | 9.5% |
| Other (as described) | MEDICAID PROVIDER FEE | $184,164 | $184,164 | - | - | 8.1% |
| Fees: other services | $127,367 | - | $127,367 | - | 5.6% | |
| Depreciation and depletion | $125,826 | $125,826 | - | - | 5.5% | |
| Other (as described) | DIETARY EXPENSES | $89,992 | $89,992 | - | - | 4.0% |
| Payroll taxes | $73,781 | $73,781 | - | - | 3.2% | |
| All other expenses | $73,601 | $73,601 | - | - | 3.2% | |
| Insurance | $47,953 | $47,953 | - | - | 2.1% | |
| Occupancy | $46,336 | $46,336 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $45,575 | $45,575 | - | - | 2.0% |
| Office expenses | $30,132 | $30,132 | - | - | 1.3% | |
| Interest | $28,323 | $28,323 | - | - | 1.2% | |
| Fees: investment management | $18,467 | - | $18,467 | - | 0.8% | |
| Travel | $17,612 | $17,612 | - | - | 0.8% | |
| Fees: legal | $6,629 | - | $6,629 | - | 0.3% | |
| Advertising and promotion | $517 | $517 | - | - | 0.0% | |
| Total | $2,277,630 | 100% |
2017 · Form 990 · $2,260,488 spent · pay $1,228,204 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $942,040 | $942,040 | - | - | 41.7% | |
| Other employee benefits | $209,884 | $209,884 | - | - | 9.3% | |
| Other (as described) | MEDICAID PROVIDER FEE | $184,164 | $184,164 | - | - | 8.1% |
| Other (as described) | REHABILITATION, THERAPY & MISC | $176,851 | $176,851 | - | - | 7.8% |
| Depreciation and depletion | $131,589 | $131,589 | - | - | 5.8% | |
| Fees: other services | $121,502 | - | $121,502 | - | 5.4% | |
| Other (as described) | DIETARY EXPENSES | $93,822 | $93,822 | - | - | 4.2% |
| All other expenses | $91,734 | $91,734 | - | - | 4.1% | |
| Payroll taxes | $76,280 | $76,280 | - | - | 3.4% | |
| Other (as described) | SUPPLIES | $54,500 | $54,500 | - | - | 2.4% |
| Occupancy | $42,834 | $42,834 | - | - | 1.9% | |
| Insurance | $40,761 | $40,761 | - | - | 1.8% | |
| Interest | $29,315 | $29,315 | - | - | 1.3% | |
| Office expenses | $25,372 | $25,372 | - | - | 1.1% | |
| Travel | $22,945 | $22,945 | - | - | 1.0% | |
| Fees: investment management | $16,845 | - | $16,845 | - | 0.7% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $2,260,488 | 100% |
2016 · Form 990 · $2,195,673 spent · pay $1,197,320 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $918,370 | $918,370 | - | - | 41.8% | |
| Other employee benefits | $208,555 | $208,555 | - | - | 9.5% | |
| Other (as described) | MEDICAID PROVIDER FEE | $184,418 | $184,418 | - | - | 8.4% |
| Other (as described) | REHABILITATION, THERAPY & MISC | $181,440 | $181,440 | - | - | 8.3% |
| Depreciation and depletion | $152,433 | $152,433 | - | - | 6.9% | |
| Fees: other services | $112,880 | - | $112,880 | - | 5.1% | |
| Other (as described) | DIETARY EXPENSES | $86,799 | $86,799 | - | - | 4.0% |
| All other expenses | $72,449 | $72,449 | - | - | 3.3% | |
| Payroll taxes | $70,395 | $70,395 | - | - | 3.2% | |
| Other (as described) | SUPPLIES | $39,920 | $39,920 | - | - | 1.8% |
| Occupancy | $38,533 | $38,533 | - | - | 1.8% | |
| Insurance | $36,174 | $36,174 | - | - | 1.6% | |
| Interest | $31,122 | $31,122 | - | - | 1.4% | |
| Office expenses | $25,462 | $25,462 | - | - | 1.2% | |
| Travel | $18,804 | $18,804 | - | - | 0.9% | |
| Fees: investment management | $14,283 | - | $14,283 | - | 0.7% | |
| Fees: legal | $3,636 | - | $3,636 | - | 0.2% | |
| Total | $2,195,673 | 100% |
2015 · Form 990 · $2,145,242 spent · pay $1,137,100 · grants $250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,880 | $858,880 | - | - | 40.0% | |
| Other employee benefits | $209,121 | $209,121 | - | - | 9.7% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $196,242 | $196,242 | - | - | 9.1% |
| Other (as described) | MEDICAID PROVIDER FEE | $185,182 | $185,182 | - | - | 8.6% |
| Depreciation and depletion | $146,848 | $146,848 | - | - | 6.8% | |
| Fees: other services | $113,004 | - | $113,004 | - | 5.3% | |
| Other (as described) | DIETARY EXPENSES | $94,644 | $94,644 | - | - | 4.4% |
| Payroll taxes | $69,099 | $69,099 | - | - | 3.2% | |
| All other expenses | $47,433 | $47,433 | - | - | 2.2% | |
| Occupancy | $45,705 | $45,705 | - | - | 2.1% | |
| Insurance | $41,117 | $41,117 | - | - | 1.9% | |
| Interest | $39,945 | $39,945 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $37,038 | $37,038 | - | - | 1.7% |
| Office expenses | $25,513 | $25,513 | - | - | 1.2% | |
| Travel | $19,293 | $19,293 | - | - | 0.9% | |
| Fees: investment management | $14,036 | - | $14,036 | - | 0.7% | |
| Fees: legal | $1,681 | - | $1,681 | - | 0.1% | |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.0% | |
| Advertising and promotion | $211 | $211 | - | - | 0.0% | |
| Total | $2,145,242 | 100% |
2014 · Form 990 · $2,100,302 spent · pay $1,099,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,843 | $812,843 | - | $0 | 38.7% | |
| All other expenses | $336,218 | $336,218 | - | - | 16.0% | |
| Other employee benefits | $222,235 | $222,235 | - | - | 10.6% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $181,992 | $181,992 | - | - | 8.7% |
| Depreciation and depletion | $140,102 | $140,102 | - | - | 6.7% | |
| Fees: other services | $92,372 | - | $92,372 | - | 4.4% | |
| Payroll taxes | $64,812 | $64,812 | - | - | 3.1% | |
| Interest | $42,042 | $42,042 | - | - | 2.0% | |
| Occupancy | $42,041 | $42,041 | - | - | 2.0% | |
| Insurance | $40,019 | $40,019 | - | - | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,664 | $29,664 | - | - | 1.4% |
| Travel | $22,759 | $22,759 | - | - | 1.1% | |
| Office expenses | $21,622 | $21,622 | - | - | 1.0% | |
| Fees: accounting | $16,075 | - | $16,075 | - | 0.8% | |
| Fees: investment management | $13,827 | - | $13,827 | - | 0.7% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $12,275 | $12,275 | - | - | 0.6% |
| Fees: legal | $7,882 | - | $7,882 | - | 0.4% | |
| Other (as described) | STAFF DEVELOPMENT | $1,331 | $1,331 | - | - | 0.1% |
| Advertising and promotion | $191 | $191 | - | - | 0.0% | |
| Total | $2,100,302 | 100% |
2013 · Form 990 · $2,108,690 spent · pay $1,091,881 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,435 | $837,435 | - | $0 | 39.7% | |
| All other expenses | $341,505 | $341,302 | $203 | - | 16.2% | |
| Other employee benefits | $188,908 | $188,908 | - | - | 9.0% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $187,002 | $187,002 | - | - | 8.9% |
| Depreciation and depletion | $139,709 | $139,709 | - | - | 6.6% | |
| Fees: other services | $88,191 | - | $88,191 | - | 4.2% | |
| Payroll taxes | $65,538 | $65,538 | - | - | 3.1% | |
| Interest | $44,038 | $44,038 | - | - | 2.1% | |
| Occupancy | $42,439 | $42,439 | - | - | 2.0% | |
| Insurance | $35,453 | $35,453 | - | - | 1.7% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $29,355 | $29,355 | - | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $27,631 | $27,631 | - | - | 1.3% |
| Office expenses | $22,604 | $22,604 | - | - | 1.1% | |
| Fees: accounting | $21,235 | - | $21,235 | - | 1.0% | |
| Travel | $20,638 | $20,638 | - | - | 1.0% | |
| Fees: investment management | $12,938 | - | $12,938 | - | 0.6% | |
| Fees: legal | $2,720 | - | $2,720 | - | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $1,130 | $1,130 | - | - | 0.1% |
| Advertising and promotion | $221 | $221 | - | - | 0.0% | |
| Total | $2,108,690 | 100% |
2012 · Form 990 · $2,066,873 spent · pay $1,060,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $819,708 | $819,708 | - | - | 39.7% | |
| All other expenses | $326,474 | $326,474 | - | - | 15.8% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $179,053 | $179,053 | - | - | 8.7% |
| Other employee benefits | $174,413 | $174,413 | - | - | 8.4% | |
| Depreciation and depletion | $134,110 | $134,110 | - | - | 6.5% | |
| Fees: other services | $88,416 | - | $88,416 | - | 4.3% | |
| Payroll taxes | $65,909 | $65,909 | - | - | 3.2% | |
| Interest | $44,802 | $44,802 | - | - | 2.2% | |
| Occupancy | $41,894 | $41,894 | - | - | 2.0% | |
| Insurance | $40,191 | $40,191 | - | - | 1.9% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $38,138 | $38,138 | - | - | 1.8% |
| Fees: accounting | $26,525 | - | $26,525 | - | 1.3% | |
| Office expenses | $24,757 | $24,757 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $22,611 | $22,611 | - | - | 1.1% |
| Travel | $22,105 | $22,105 | - | - | 1.1% | |
| Fees: investment management | $12,277 | - | $12,277 | - | 0.6% | |
| Fees: legal | $4,763 | - | $4,763 | $0 | 0.2% | |
| Advertising and promotion | $426 | $426 | - | - | 0.0% | |
| Other (as described) | STAFF DEVELOPMENT | $301 | $301 | - | - | 0.0% |
| Total | $2,066,873 | 100% |
2011 · Form 990 · $1,879,240 spent · pay $1,040,264 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $821,797 | $821,797 | - | - | 43.7% | |
| All other expenses | $289,269 | $289,269 | - | - | 15.4% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $179,099 | $179,099 | - | - | 9.5% |
| Other employee benefits | $151,430 | $151,430 | - | - | 8.1% | |
| Fees: other services | $88,008 | - | $88,008 | - | 4.7% | |
| Payroll taxes | $67,037 | $67,037 | - | - | 3.6% | |
| Depreciation and depletion | $49,272 | $49,272 | - | - | 2.6% | |
| Occupancy | $39,831 | $39,831 | - | - | 2.1% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $33,647 | $33,647 | - | - | 1.8% |
| Insurance | $31,845 | $31,845 | - | - | 1.7% | |
| Fees: accounting | $25,220 | - | $25,220 | - | 1.3% | |
| Travel | $24,797 | $24,797 | - | - | 1.3% | |
| Office expenses | $23,696 | $23,696 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,060 | $19,060 | - | - | 1.0% |
| Fees: investment management | $12,668 | - | $12,668 | - | 0.7% | |
| Interest | $10,083 | $10,083 | - | - | 0.5% | |
| Fees: legal | $9,443 | - | $9,443 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $2,245 | $2,245 | - | - | 0.1% |
| Advertising and promotion | $793 | $793 | - | - | 0.0% | |
| Total | $1,879,240 | 100% |
2010 · Form 990 · $1,836,524 spent · pay $1,029,239 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $825,404 | $825,404 | $0 | $0 | 44.9% | |
| All other expenses | $253,198 | $253,198 | - | - | 13.8% | |
| Other (as described) | REHABILITATION, THERAPY & MISC | $204,341 | $204,341 | - | - | 11.1% |
| Other employee benefits | $134,404 | $134,404 | - | - | 7.3% | |
| Fees: other services | $88,000 | - | $88,000 | - | 4.8% | |
| Payroll taxes | $69,431 | $69,431 | - | - | 3.8% | |
| Depreciation and depletion | $49,536 | $49,536 | - | - | 2.7% | |
| Occupancy | $44,865 | $44,865 | - | - | 2.4% | |
| Other (as described) | WORKERS COMPENSATION INSURANCE | $38,742 | $38,742 | - | - | 2.1% |
| Insurance | $26,374 | $26,374 | - | - | 1.4% | |
| Travel | $24,575 | $24,575 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,154 | $21,154 | - | - | 1.2% |
| Fees: accounting | $18,170 | - | $18,170 | - | 1.0% | |
| Office expenses | $16,923 | $16,923 | - | - | 0.9% | |
| Fees: investment management | $12,085 | - | $12,085 | - | 0.7% | |
| Fees: legal | $3,904 | - | $3,904 | - | 0.2% | |
| Other (as described) | MEDICAL SUPPLIES | $2,442 | $2,442 | - | - | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $2,429 | $2,429 | - | - | 0.1% |
| Advertising and promotion | $533 | $533 | - | - | 0.0% | |
| Interest | $14 | $14 | - | - | 0.0% | |
| Total | $1,836,524 | 100% |
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