MT HEALTHY CHRISTIAN HOME INC
Cite this
Plain text MT HEALTHY CHRISTIAN HOME INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mt-healthy-christian-home-inc-310714767. Retrieved 2026-10-22.
APA furp.org. (n.d.). MT HEALTHY CHRISTIAN HOME INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/mt-healthy-christian-home-inc-310714767
MLA “MT HEALTHY CHRISTIAN HOME INC.” furp.org, tax years 2010–2024, https://furp.org/org/mt-healthy-christian-home-inc-310714767. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.9M · expenses $14.0M · assets $9.6M
- Also known as
- SEE SCHEDULE O
- EIN
- 31-0714767
- Address
- 8097 HAMILTON AVE, CINCINNATI, OH 45231-2321
- Website
- WWW.CHRISTIANVILLAGES.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1967 (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
SEE SCHEDULE OTHE MISSION OF CHRISTIAN VILLAGE COMMUNITIES IS TO GUIDE OLDER ADULTS TO JOYFUL AND PURPOSEFUL LIFE EXPERIENCES IN A FAITH-FILLED COMMUNITY.CARE IS THE HEART AND SOUL OF EVERYTHING WE DO. WE ARE DEVOTED TO MAINTAINING THE HIGHEST STANDARDS OF EXPERTISE AND SERVICE IN HEALTH AND WELLNESS. WE ARE COMMITTED TO SERVING EACH PERSON AS THOUGH THEY WERE OUR OWN FAMILY; WITH LOVE, COMPASSION AND EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Larry Monroe | CEO/PRESIDENT | 2012-2024 | $337,975 | $2,831,875 | 5 |
| Vickie Brashear | CFO | 2014-2024 | $268,885 | $1,845,976 | 5 |
| Susan Jablonski Myers | VP OF HEALTH SERVICES | 2020-2024 | $149,466 | $652,505 | 2 |
| Julie Nagele | VICE PRESIDENT OF OPERATIONS | 2022-2024 | $165,522 | $462,948 | 1 |
| Sarah Stapleton | DIRECTOR OF NURSING | 2022-2024 | $141,525 | $413,087 | 1 |
| Diane Gumbert | CFO | 2024 | $31,293 | $31,293 | 5 |
| Robert Slade (former) | VICE PRESIDENT OF OPERATIO | 2019-2023 | $182,467 | $769,530 | 2 |
| J Donald Sams (former) | CEO (PART YEAR) | 2010-2012 | $152,660 | $457,430 | 5 |
| Brian Gibboney (former) | COO | 2012-2014 | $178,572 | $436,049 | 5 |
| Lisa Cecil (former) | VP OF HEALTH SERVICES:THRU 9/1/21 | 2019-2021 | $135,742 | $415,177 | 2 |
| Sheryl Baumann (former) | DIETICIAN | 2020-2022 | $121,221 | $356,912 | 2 |
| Roger Schwartz (former) | CFO | 2010-2012 | $94,209 | $275,025 | 4 |
| Scott Gibson (former) | EXECUTIVE DIRECTOR | 2013-2014 | $131,155 | $259,228 | 1 |
| John Hutcherson (former) | EXECUTIVE DIRECTOR | 2015-2016 | $120,306 | $197,694 | 1 |
| Rita Mcdade (former) | DIRECTOR OF NURSING | 2017 | $104,133 | $104,133 | 1 |
| David Bickel (former) | CONTROLLER | 2010 | $92,770 | $92,770 | 5 |
| Mark Oaks (former) | EXECUTIVE DIRECTOR (FROM 4/30/18) | 2018 | $67,916 | $67,916 | 1 |
| Scott Gibson Jan - April (former) | EXECUTIVE DIRECTOR | 2015 | $46,969 | $46,969 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Dale Coates | CHAIR | 2020-2024 | 1 | $0 reported | 5 |
| David Engel | SECRETARY/TREASURER | 2020-2024 | 1 | $0 reported | 4 |
| Jason Rehmel | VICE CHAIR | 2022-2024 | 1 | $0 reported | 4 |
| Robert Walsh (former) | DIRECTOR/VICE CHAIR | 2010-2021 | 1 | $0 reported | 2 |
| Shawn Mcmullen (former) | CHAIR (THRU 02/25/20) | 2016-2020 | 1 | $0 reported | 1 |
| James Spicer (former) | SECRETARY/TREASURER (THRU 02/25/20) | 2016-2020 | 1 | $0 reported | 1 |
| Jennifer Moody (former) | DIRECTOR (THRU 02/25/20) | 2016-2020 | 1 | $0 reported | 1 |
| Jeff Stone (former) | DIRECTOR (THRU 02/25/20) | 2013-2020 | 1 | $0 reported | 1 |
| Jean Mabry (former) | DIRECTOR (THRU 02/25/20) | 2016-2020 | 1 | $0 reported | 1 |
| Donna Pickard (former) | DIRECTOR (THRU 02/25/20) | 2019-2020 | 1 | $0 reported | 1 |
| Phyllis Sanders (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 2 |
| Dan Burton (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Robert Walsh Partial Year (former) | CHAIR/DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Ludmila Gracanin Partial Year (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Beverly Young Partial Year (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Mark Sparks Partial Year (former) | MEMBER AT LARGE/DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Roderick Huron Jan - May (former) | SECRETARY/DIRECTOR | 2015 | 1 | $0 reported | 1 |
| James Plunkett Jan - May (former) | TREASURER/DIRECTOR | 2015 | 1 | $0 reported | 1 |
| KiTTY GARNER JAN - MAY (former) | vICE CHAIR/DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Ludmila Gracanin (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Phyllis Sanders Jan - May (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Beverly Young (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Mark Sparks (former) | MEMBER AT LARGE/DIRECTOR | 2011-2015 | 1 | $0 reported | 2 |
| Kitty Garner (former) | VICE CHAIR/DIRECTOR | 2010-2014 | 1 | $0 reported | 4 |
| Roderick Huron (former) | SECRETARY/DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| James Plunkett (former) | TREASURER/DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| David Phillips (former) | VICE CHAIR & DIRECTOR | 2010-2012 | 1 | $0 reported | 4 |
| Rod Huron (former) | SECRETARY & DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Thomas Sturm (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 9 people listed · 6 paid, $1.1M · 289 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $330,359 | $7,616 | $337,975 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $253,300 | $15,585 | $268,885 | 5 |
| JULIE NAGELE | VICE PRESIDENT OF OPERATIONS | 40 | $146,379 | $0 | $19,143 | $165,522 | 1 |
| SUSAN JABLONSKI MYERS | VP OF HEALTH SERVICES | 8 | $0 | $131,668 | $17,798 | $149,466 | 2 |
| SARAH STAPLETON | DIRECTOR OF NURSING | 40 | $116,021 | $0 | $25,504 | $141,525 | 1 |
| DIANE GUMBERT | CFO | 16 | $0 | $29,691 | $1,602 | $31,293 | 5 |
| DAVID ENGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DALE COATES | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JASON REHMEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 9 people listed · 6 paid, $1.1M · 319 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $286,647 | $21,218 | $307,865 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $201,757 | $15,995 | $217,752 | 5 |
| ROBERT SLADE | VICE PRESIDENT OF OPERATIO | 15 | $0 | $163,112 | $19,355 | $182,467 | 2 |
| JULIE NAGELE | EXECUTIVE DIRECTOR | 40 | $131,228 | $0 | $27,202 | $158,430 | 1 |
| SUSAN JABLONSKI MYERS | VP OF HEALTH SERVICES | 8 | $0 | $125,679 | $18,625 | $144,304 | 2 |
| SARAH STAPLETON | DIRECTOR OF NURSING | 40 | $115,522 | $0 | $19,355 | $134,877 | 1 |
| DAVID ENGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DALE COATES | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JASON REHMEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2022 · 10 people listed · 7 paid, $1.2M · 314 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $266,271 | $18,248 | $284,519 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $194,354 | $12,982 | $207,336 | 5 |
| ROBERT SLADE | VICE PRESIDENT OF OPERATIO | 15 | $0 | $159,543 | $3,055 | $162,598 | 2 |
| JULIE NAGELE | EXECUTIVE DIRECTOR | 40 | $122,940 | $0 | $16,056 | $138,996 | 1 |
| SARAH STAPLETON | DIRECTOR OF NURSING | 40 | $111,635 | $0 | $25,050 | $136,685 | 1 |
| SUSAN JABLONSKI MYERS | VP OF HEALTH SERVICES | 15 | $0 | $111,492 | $15,850 | $127,342 | 2 |
| SHERYL BAUMANN | DIETICIAN | 16 | $0 | $105,414 | $15,807 | $121,221 | 2 |
| DAVID ENGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DALE COATES | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JASON REHMEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2021 · 9 people listed · 6 paid, $984K · 281 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $243,861 | $17,106 | $260,967 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $185,456 | $11,647 | $197,103 | 5 |
| ROBERT SLADE | VICE PRESIDENT OF OPERATION | 15 | $0 | $152,347 | $2,875 | $155,222 | 2 |
| LISA CECIL | VP OF HEALTH SERVICES:THRU 9/1/21 | 16 | $0 | $122,983 | $12,759 | $135,742 | 2 |
| SHERYL BAUMANN | DIETICIAN | 16 | $0 | $104,269 | $13,545 | $117,814 | 2 |
| SUSAN JABLONSKI MYERS | VP OF HEALTH SERVICES: 10/01/21 | 15 | $0 | $101,036 | $15,683 | $116,719 | 2 |
| DAVID ENGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DALE COATES | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ROBERT WALSH | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 6 paid, $897K · 276 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $202,777 | $14,573 | $217,350 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $158,345 | $10,932 | $169,277 | 5 |
| LISA CECIL | VICE PRESIDENT HEALTH SERVICES | 16 | $0 | $130,392 | $10,603 | $140,995 | 2 |
| ROBERT SLADE | VICE PRESIDENT OF OPERATIONS | 15 | $0 | $133,446 | $2,966 | $136,412 | 2 |
| SHERYL BAUMANN | DIETICIAN | 16 | $0 | $104,441 | $13,436 | $117,877 | 2 |
| SUSAN JABLONSKI MYERS | DIRECTOR OF ANALYTICS & COMPLIANC | 15 | $0 | $101,210 | $13,464 | $114,674 | 2 |
| DAVID ENGEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| DALE COATES | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| SHAWN MCMULLEN | CHAIR (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPICER | SECRETARY/TREASURER (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER MOODY | DIRECTOR (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MABRY | DIRECTOR (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA PICKARD | DIRECTOR (THRU 02/25/20) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $637K · 267 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $191,914 | $13,279 | $205,193 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $150,691 | $9,534 | $160,225 | 5 |
| LISA CECIL | VICE PRESIDENT HEALTH SERVICES | 16 | $0 | $128,830 | $9,610 | $138,440 | 2 |
| ROBERT SLADE | VICE PRESIDENT OF OPERATIONS | 15 | $0 | $130,229 | $2,602 | $132,831 | 2 |
| SHAWN MCMULLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPICER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MABRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONNA PICKARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $436K · 241 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO/PRESIDENT | 4 | $0 | $191,076 | $15,577 | $206,653 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $150,669 | $10,683 | $161,352 | 5 |
| MARK OAKS | EXECUTIVE DIRECTOR (FROM 4/30/18) | 40 | $62,111 | $0 | $5,805 | $67,916 | 1 |
| SHAWN MCMULLEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPICER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MABRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 3 paid, $463K · 252 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO | 4 | $0 | $186,811 | $14,039 | $200,850 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $144,014 | $13,948 | $157,962 | 5 |
| RITA MCDADE | DIRECTOR OF NURSING | 40 | $102,098 | $0 | $2,035 | $104,133 | 1 |
| SHAWN MCMULLEN | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOODY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPICER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BURTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MABRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 3 paid, $473K · 251 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO | 4 | $0 | $187,133 | $13,882 | $201,015 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $139,541 | $12,104 | $151,645 | 5 |
| JOHN HUTCHERSON | EXECUTIVE DIRECTOR | 40 | $112,008 | $0 | $8,298 | $120,306 | 1 |
| JEFF STONE | SECRETARY/TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT WALSH PARTIAL YEAR | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MOODY | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN MCMULLEN | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUDMILA GRACANIN PARTIAL YEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY YOUNG PARTIAL YEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPARKS PARTIAL YEAR | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN BURTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SPICER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MABRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 4 paid, $459K · 239 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO | 4 | $0 | $184,488 | $13,933 | $198,421 | 5 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $128,329 | $7,523 | $135,852 | 5 |
| JOHN HUTCHERSON | EXECUTIVE DIRECTOR | 40 | $72,583 | $0 | $4,805 | $77,388 | 1 |
| SCOTT GIBSON JAN - APRIL | EXECUTIVE DIRECTOR | 40 | $42,776 | $0 | $4,193 | $46,969 | 1 |
| RODERICK HURON JAN - MAY | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PLUNKETT JAN - MAY | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KiTTY GARNER JAN - MAY | vICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS JAN - MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPARKS | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $517K · 223 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO | 4 | $0 | $173,222 | $15,765 | $188,987 | 5 |
| BRIAN GIBBONEY | COO | 16 | $0 | $160,764 | $17,808 | $178,572 | 5 |
| SCOTT GIBSON | EXECUTIVE DIRECTOR | 40 | $115,013 | $0 | $16,142 | $131,155 | 1 |
| VICKIE BRASHEAR | CFO | 16 | $0 | $16,982 | $1,605 | $18,587 | 5 |
| RODERICK HURON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WALSH | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PLUNKETT | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY GARNER | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPARKS | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 3 paid, $471K · 256 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY MONROE | CEO | 4 | $0 | $165,708 | $10,823 | $176,531 | 5 |
| BRIAN GIBBONEY | COO | 16 | $0 | $155,076 | $11,335 | $166,411 | 5 |
| SCOTT GIBSON | EXECUTIVE DIRECTOR | 40 | $117,238 | $0 | $10,835 | $128,073 | 1 |
| RODERICK E HURON | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E WALSH | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES N PLUNKETT | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY A GARNER | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY J YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK D SPARKS | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF STONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 4 paid, $383K · 244 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DONALD SAMS | CEO (PART YEAR) | 4 | $0 | $107,660 | $45,000 | $152,660 | 5 |
| ROGER SCHWARTZ | CFO | 12 | $0 | $94,209 | $0 | $94,209 | 4 |
| BRIAN GIBBONEY | COO | 16 | $0 | $91,066 | $0 | $91,066 | 5 |
| LARRY MONROE | CEO (PART YEAR) | 4 | $0 | $45,549 | $0 | $45,549 | 5 |
| ROD HURON | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | VICE CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WALSH | CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PLUNKETT | TREASURER & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS J SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY GARNER | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BEVERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 11 people listed · 2 paid, $254K · 278 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DONALD SAMS | CEO | 4 | $0 | $114,649 | $42,000 | $156,649 | 5 |
| ROGER SCHWARTZ | CFO | 12 | $0 | $97,585 | $0 | $97,585 | 4 |
| ROD HURON | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | VICE CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WALSH | CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PLUNKETT | TREASURER & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS J SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY GARNER | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BEVERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SPARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 12 people listed · 3 paid, $324K · 302 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J DONALD SAMS | CEO | 4 | $0 | $101,090 | $47,031 | $148,121 | 5 |
| DAVID BICKEL | CONTROLLER | 16 | $0 | $92,770 | $0 | $92,770 | 5 |
| ROGER SCHWARTZ | CFO | 12 | $0 | $81,904 | $1,327 | $83,231 | 4 |
| ROD HURON | SECRETARY & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PHILLIPS | VICE CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ROBERT WALSH | CHAIR & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PLUNKETT | TREASURER & DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS J SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LUDMILA GRACANIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KITTY GARNER | MEMBER AT LARGE/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BEVERLY YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS STURM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY | $846,718 |
| CIRRUS CONCEPT CONSULTING | NEWARK, NJ | PURCHASED NURSING | $128,798 |
| DIVERZIFY | ITASCA, IL | FLOORING INSTALLATION | $116,019 |
2023 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY | $772,045 |
| SKILLED CARE PHARMACY | MASON, OH | PHARMACY | $229,034 |
| SKILLED STAFFING SOLUTIONS | MASON, OH | PURCHASED NURSING | $125,090 |
2022 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHABCARE GROUP INC | ST LOUIS, MO | THERAPY | $434,211 |
| SKILLED CARE PHARMACY | MASON, OH | PHARMACY | $203,933 |
| SKILLED STAFFING SOLUTIONS | MASON, OH | PURCHASED NURSING | $198,863 |
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPY | $181,828 |
2021 · 2 contractors · $696K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $582,538 |
| WESTERN HILLS WINDOW | CINCINNATI, OH | REPLACEMENT WINDOWS | $113,603 |
2020 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ BEISCHEL BUILDING COMPANY | CINCINNATI, OH | REMODEL/CONSTRUCTION SERVICES | $1,194,486 |
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $505,186 |
| CIRRUS CONCEPT CONSULTING | NEW YORK, NY | PURCHASED NURSING SERVICES | $206,192 |
| LUMINAUT DBA ARCHITECHTS PLUS | CINCINNATI, OH | ARCHITECT SERVICES | $158,711 |
| HEALTH WITH HEART SENIOR SERVICES | CINCINNATI, OH | PURCHASED NURSING SERVICES | $112,694 |
2019 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJ BEISCHEL BUILDING COMPANY | CINCINNATI, OH | REMODEL/CONSTRUCTION SERVICES | $1,192,610 |
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $639,959 |
| LUMINAUT DBA ARCHITECHTS PLUS | CINCINNATI, OH | ARCHITECT SERVICES | $247,331 |
| HEALTH WITH HEART SENIOR SERVICES | CINCINNATI, OH | PURCHASED NURSING SERVICES | $176,454 |
2018 · 1 contractor · $652K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $651,659 |
2017 · 2 contractors · $841K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $733,822 |
| DAIKIN | CHICAGO, IL | HVAC | $107,241 |
2016 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $791,269 |
| IMPERIAL BUILDERS INC | CINCINNATI, OH | REHAB WING CONSTRUCTION | $251,699 |
2015 · 2 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| IMPERIAL BUILDERS INC | CINCINNATI, OH | REHAB WING CONSTRUCTION | $1,001,876 |
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $696,718 |
2014 · 1 contractor · $502K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $501,670 |
2013 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| REHAB CARE GROUP INC | THERAPY SERVICES | $116,382 |
2012 · 4 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST CHRISTIAN VILLAGES | LINCOLN, IL | MANAGEMENT SERVICES | $370,549 |
| REHAB CARE GROUP INC | ST LOUIS, MO | THERAPY SERVICES | $301,612 |
| KINDRED REHAB SERVICES | ATLANTA, GA | THERAPY SERVICES | $164,128 |
| OMNICARE INC | COVINGTON, KY | PHARMACY SERVICES | $127,572 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED REHAB SERVICES | ATLANTA, GA | THERAPY SERVICES | $589,573 |
| MIDWEST CHRISTIAN VILLAGES | LINCOLN, IL | MANAGEMENT SERVICES | $324,556 |
| SYSCO FOODS SERVICE | CINCINNATI, OH | DIETARY & FOOD PRODUCTS | $313,620 |
| MCKESSON MEDICAL SURGICAL | CINCINNATI, OH | MEDICAL SUPPLIES & EQUIPMENT | $133,964 |
| OMNICARE INC | COVINGTON, KY | PHARMACY SERVICES | $117,967 |
2010 · 5 contractors · $914K
| Name | Location | Service | Paid |
|---|---|---|---|
| KINDRED REHAB SERVICES | ATLANTA, GA | THERAPY SERVICES | $241,921 |
| REHABWORKS LLC | ST LOUIS, MO | THERAPY SERVICES | $201,680 |
| LIFE CARE SERVICES | DES MOINES, IA | MANAGEMENT SERVICES | $161,988 |
| HOME CARE PHARMACY | COLUMBUS, OH | PHARMACY SERVICES | $155,523 |
| MIDWEST CHRISTIAN VILLAGES | LINCOLN, IL | MANAGEMENT SERVICES | $153,227 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,931,981 | $13,953,023 | $9,582,373 | -$813,277 | $29,922 | $13,871,682 | $262,400 | 289 | 18 |
| 2023 · Form 990 | ||||||||
| $14,707,409 | $13,033,885 | $9,553,785 | -$792,235 | $2,031,901 | $12,665,936 | $246,750 | 319 | 5 |
| 2022 · Form 990 | ||||||||
| $11,878,520 | $12,058,306 | $7,638,244 | -$2,465,759 | $367,438 | $11,493,870 | $234,575 | 314 | 5 |
| 2021 · Form 990 | ||||||||
| $9,589,449 | $10,902,911 | $7,264,893 | -$2,285,973 | $271,774 | $9,302,528 | $0 | 281 | 12 |
| 2020 · Form 990 | ||||||||
| $10,952,435 | $11,740,664 | $7,611,468 | -$972,511 | $2,087,522 | $8,849,020 | $0 | 276 | 24 |
| 2019 · Form 990 | ||||||||
| $10,134,204 | $11,065,810 | $6,882,999 | -$184,282 | $31,182 | $10,087,670 | $0 | 267 | 80 |
| 2018 · Form 990 | ||||||||
| $9,912,133 | $10,728,984 | $7,163,568 | $747,324 | $29,448 | $9,865,574 | $62,111 | 241 | 80 |
| 2017 · Form 990 | ||||||||
| $10,762,457 | $11,234,990 | $8,072,270 | $1,564,175 | $19,240 | $10,721,321 | $102,098 | 252 | 85 |
| 2016 · Form 990 | ||||||||
| $10,895,186 | $10,816,008 | $8,762,696 | $2,036,708 | $76,912 | $10,800,840 | $120,306 | 251 | 87 |
| 2015 · Form 990 | ||||||||
| $10,373,952 | $10,135,725 | $8,870,158 | $1,957,530 | $312,830 | $10,057,332 | $124,357 | 239 | 67 |
| 2014 · Form 990 | ||||||||
| $10,081,533 | $9,843,936 | $8,879,761 | $1,719,302 | $68,159 | $9,847,627 | $132,127 | 223 | 74 |
| 2013 · Form 990 | ||||||||
| $10,735,180 | $9,114,798 | $8,480,994 | $1,481,705 | $115,806 | $9,215,761 | $128,073 | 256 | 59 |
| 2012 · Form 990 | ||||||||
| $9,286,651 | $9,071,665 | $8,358,761 | -$138,677 | $93,946 | $9,296,800 | $0 | 244 | 79 |
| 2011 · Form 990 | ||||||||
| $9,938,340 | $9,046,554 | $8,481,211 | -$6,868,861 | $23,530 | $9,894,723 | $0 | 278 | 70 |
| 2010 · Form 990 | ||||||||
| $9,029,556 | $9,489,223 | $5,397,900 | -$7,760,647 | $2,404 | $8,989,559 | $0 | 302 | 61 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MCV HEALTH CARE FACILITIES INC Cincinnati, OH · 7 people in common (Dale Coates, David Engel, Diane Gumbert) · related organization (Schedule R)
- MASON CHRISTIAN VILLAGE INC Cincinnati, OH · 6 people in common (Dale Coates, David Engel, Diane Gumbert) · related organization (Schedule R)
- CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC Cincinnati, OH · 6 people in common (Dale Coates, David Engel, Diane Gumbert) · related organization (Schedule R)
- CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION Cincinnati, OH · 4 people in common (Dale Coates, Diane Gumbert, Larry Monroe) · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $972,997 in all, tax years 2010 to 2025. 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN BENEVOLENT ASSOCIATION FOUNDATION | Public charity | Exact | 2014-2024 | 11 | $568,640 | 2024 | $25,896 | show |
| CHRISTIAN BENEVOLENT ASSOCIATION OF GREATER CINCINNATI INC | Public charity | Exact | 2010-2013 | 4 | $210,176 | 2013 | $61,204 | show |
| WILLIAM D DURHAM RESIDUARY TR | Private foundation | Fuzzy filed as “MT HEALTHY CHRISTIAN HOME INC” | 2013-2025 | 13 | $192,586 | 2025 | $15,613 | show |
| MIRAMAR CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MT HEALTHY CHRISTIAN HOME INC” | 2023 | 1 | $1,300 | 2023 | $1,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MT HEALTHY CHRISTIAN HOME INC” | 2020-2023 | 4 | $295 | 2023 | $70 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CANTON CHRISTIAN HOME INC | OH | E90 | $11,421,499 | $13,485,146 | EXECUTIVE DIRECTOR | $132,056 | Similar name, revenue within 2x, same state |
| CLEVELAND CHRISTIAN HOME INC | OH | X21 | $14,140,542 | $10,258,834 | Chief Executive Officer | $407,369 | Similar name, revenue within 2x, same state |
| CHRISTIAN HOMES INC | NE | Not reported | $12,641,724 | $11,833,406 | EXEC DIRECTOR | $137,966 | Similar name, revenue within 2x |
| INLAND CHRISTIAN HOME INC | CA | P75 | $17,387,824 | $17,411,176 | Executive Dir. | $175,222 | Similar name, revenue within 2x |
| ARTESIA CHRISTIAN HOME INC | CA | P75 | $19,919,009 | $17,053,228 | Executive Dir. | $205,000 | Similar name, revenue within 2x |
| MARTIN-BOYD CHRISTIAN HOME INC | TN | P75 | $4,339,007 | $4,119,904 | DIRECTOR OF FINANCE/OPERAT | $102,249 | Similar name, revenue within 5x |
| MAPLE MANOR CHRISTIAN HOME INC | IN | P70 | $4,840,343 | $4,124,167 | ADMINISTRATOR/CEO | $147,634 | Similar name, revenue within 5x |
| CHRISTIAN HELP INC | WV | P60 | $3,394,941 | $3,404,885 | EXECUTIVE DI | $55,080 | Similar name, revenue within 5x |
| CHRISTIAN HOMES INC | TN | P75 | -$8,166,214 | $15,830,694 | CEO | $504,285 | Similar name, revenue differs more than 10x, similar mission |
| CHRISTIAN HOME HEALTH CARE | MI | E92 | $426,467 | $890,124 | PRESIDENT/CHAIR | $273,159 | Similar name, revenue differs more than 10x |
| Healthy at Home Inc | NH | Not reported | $1,242,183 | $1,505,468 | CEO | $321,315 | Similar name, revenue differs more than 10x |
| CHRISTIAN GROUP HOME INC | WI | Not reported | $178,806 | $393,318 | INTERIM EXECUTIVE DIRECTOR | $53,993 | Similar name, revenue differs more than 10x |
| CASCADE CHRISTIAN HOME INC | MI | Not reported | $363,687 | $588,289 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| PEACHTREE CHRISTIAN HEALTH INC | GA | P74 | $1,017,424 | $1,437,845 | PRESIDENT | $145,849 | Similar name, revenue differs more than 10x |
| CHRISTIAN HEALTH CENTER INC | AR | E30 | $73,315 | $85,266 | INTERIM ADMINISTRATIVE DIRECTOR | $0 | Similar name, revenue differs more than 10x |
| CHRISTIAN HOME MINISTRIES INC | CA | X20 | $125,064 | $113,075 | VICE PRESIDE | $0 | Similar name, revenue differs more than 10x |
| CHRISTIAN HOME | TN | Not reported | $230,186 | $245,745 | Treasurer | $9,600 | Similar name, revenue differs more than 10x |
| CHRISTIAN HEALTH CARE OF MO II INC | MO | Not reported | $0 | - | Director | $0 | Similar name |
| CHRISTIAN HEALTH CARE INC | AR | Not reported | $0 | - | Director | $0 | Similar name |
| CHRISTIAN HEALTH CARE OF MO INC | AR | Not reported | $0 | - | President | $0 | Similar name |
| HEALTHY & BEAUTIFUL CHRISTIAN INC | TX | P20 | $0 | $20,866 | Founder/President | $5,773 | Similar name |
Who funds organizations like this
Grantors that funded the 21 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $13,953,023 spent · pay $8,572,285 · grants $25,896 · events $70
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,227,915 | $6,679,408 | $548,507 | - | 51.8% | |
| Fees: other services | $1,226,319 | $1,211,776 | $14,543 | - | 8.8% | |
| Fees: management | $1,035,563 | - | $1,035,563 | - | 7.4% | |
| Office expenses | $839,637 | $789,062 | $50,575 | - | 6.0% | |
| Other employee benefits | $652,017 | $642,362 | $9,655 | - | 4.7% | |
| Other (as described) | FOOD | $593,170 | $593,170 | - | - | 4.3% |
| Payroll taxes | $526,521 | $511,109 | $15,412 | - | 3.8% | |
| Depreciation and depletion | $449,192 | $449,192 | - | - | 3.2% | |
| Other (as described) | MEDICAL SUPPLIES | $426,347 | $426,347 | - | - | 3.1% |
| Occupancy | $308,481 | $307,782 | $699 | - | 2.2% | |
| Pension plan contributions | $165,832 | $165,832 | - | - | 1.2% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $136,232 | $136,232 | - | - | 1.0% |
| Advertising and promotion | $132,965 | - | $132,965 | - | 1.0% | |
| Insurance | $119,142 | - | $119,142 | - | 0.9% | |
| Information technology | $70,788 | $49,673 | $21,115 | - | 0.5% | |
| Grants to US individuals | $25,896 | $25,896 | - | - | 0.2% | |
| Fees: accounting | $15,080 | - | $15,080 | - | 0.1% | |
| Travel | $1,856 | - | $1,856 | - | 0.0% | |
| Conferences, conventions and meetings | $70 | - | $70 | - | 0.0% | |
| Total | $13,953,023 | 100% |
2023 · Form 990 · $13,033,885 spent · pay $8,579,977 · grants $24,859 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,100,714 | $6,602,913 | $497,801 | - | 54.5% | |
| Fees: other services | $1,050,666 | $1,003,160 | $47,506 | - | 8.1% | |
| Office expenses | $888,628 | $736,199 | $152,429 | - | 6.8% | |
| Other employee benefits | $803,163 | $789,160 | $14,003 | - | 6.2% | |
| Other (as described) | FOOD | $591,272 | $591,272 | - | - | 4.5% |
| Payroll taxes | $528,432 | $515,688 | $12,744 | - | 4.1% | |
| Depreciation and depletion | $451,093 | $451,093 | - | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $430,681 | $430,681 | - | - | 3.3% |
| Fees: management | $330,776 | - | $330,776 | - | 2.5% | |
| Occupancy | $283,377 | $282,678 | $699 | - | 2.2% | |
| Pension plan contributions | $147,668 | $147,668 | - | - | 1.1% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $115,831 | $115,831 | - | - | 0.9% |
| Insurance | $114,429 | - | $114,429 | - | 0.9% | |
| Advertising and promotion | $114,292 | - | $114,292 | - | 0.9% | |
| Information technology | $38,824 | - | $38,824 | - | 0.3% | |
| Grants to US individuals | $24,859 | $24,859 | - | - | 0.2% | |
| Fees: accounting | $13,780 | - | $13,780 | - | 0.1% | |
| Travel | $3,822 | - | $3,822 | - | 0.0% | |
| Fees: legal | $1,578 | - | $1,578 | - | 0.0% | |
| Total | $13,033,885 | 100% |
2022 · Form 990 · $12,058,306 spent · pay $7,960,087 · grants $23,473 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,759,710 | $6,260,818 | $498,892 | - | 56.1% | |
| Office expenses | $857,310 | $681,665 | $175,645 | - | 7.1% | |
| Fees: other services | $819,255 | $801,753 | $17,502 | - | 6.8% | |
| Other employee benefits | $654,746 | $644,744 | $10,002 | - | 5.4% | |
| Other (as described) | FOOD | $546,820 | $546,820 | - | - | 4.5% |
| Payroll taxes | $474,357 | $460,777 | $13,580 | - | 3.9% | |
| Depreciation and depletion | $461,759 | $461,759 | - | - | 3.8% | |
| Other (as described) | MEDICAL SUPPLIES | $410,861 | $410,861 | - | - | 3.4% |
| Occupancy | $306,003 | $305,261 | $742 | - | 2.5% | |
| Fees: management | $298,857 | - | $298,857 | - | 2.5% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $108,761 | $108,761 | - | - | 0.9% |
| Advertising and promotion | $107,787 | - | $107,787 | - | 0.9% | |
| Insurance | $103,653 | - | $103,653 | - | 0.9% | |
| Pension plan contributions | $71,274 | $71,274 | - | - | 0.6% | |
| Information technology | $34,888 | $20,317 | $14,571 | - | 0.3% | |
| Grants to US individuals | $23,473 | $23,473 | - | - | 0.2% | |
| Fees: accounting | $14,760 | - | $14,760 | - | 0.1% | |
| Travel | $2,652 | - | $2,652 | - | 0.0% | |
| Fees: legal | $1,380 | - | $1,380 | - | 0.0% | |
| Total | $12,058,306 | 100% |
2021 · Form 990 · $10,902,911 spent · pay $7,202,708 · grants $23,524 · events $47
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,912,382 | $5,488,872 | $423,510 | - | 54.2% | |
| Office expenses | $878,672 | $798,808 | $69,691 | $10,173 | 8.1% | |
| Other employee benefits | $800,857 | $786,279 | $14,578 | - | 7.3% | |
| Fees: other services | $647,087 | $636,883 | $10,204 | - | 5.9% | |
| Depreciation and depletion | $512,572 | $512,572 | - | - | 4.7% | |
| Other (as described) | FOOD | $430,330 | $430,330 | - | - | 3.9% |
| Payroll taxes | $425,581 | $410,511 | $15,070 | - | 3.9% | |
| Other (as described) | MEDICAL SUPPLIES | $403,137 | $403,137 | - | - | 3.7% |
| Fees: management | $246,829 | - | $246,829 | - | 2.3% | |
| Occupancy | $241,133 | $240,434 | $699 | - | 2.2% | |
| Advertising and promotion | $90,231 | - | $90,231 | - | 0.8% | |
| Insurance | $87,504 | - | $87,504 | - | 0.8% | |
| Fees: accounting | $65,418 | - | $65,418 | - | 0.6% | |
| Pension plan contributions | $63,888 | $63,888 | - | - | 0.6% | |
| Other (as described) | PROVISION FOR BAD DEBTS | $37,063 | $37,063 | - | - | 0.3% |
| Information technology | $34,444 | $19,338 | $15,106 | - | 0.3% | |
| Grants to US individuals | $23,524 | $23,524 | - | - | 0.2% | |
| Travel | $1,771 | - | $1,771 | - | 0.0% | |
| Fees: legal | $441 | - | $441 | - | 0.0% | |
| Conferences, conventions and meetings | $47 | - | $47 | - | 0.0% | |
| Total | $10,902,911 | 100% |
2020 · Form 990 · $11,740,664 spent · pay $7,788,701 · grants $25,300 · events $446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,386,005 | $5,950,457 | $435,548 | - | 54.4% | |
| Office expenses | $922,290 | $875,296 | $43,425 | $3,569 | 7.9% | |
| Other employee benefits | $905,423 | $885,614 | $19,809 | - | 7.7% | |
| Fees: other services | $620,180 | $601,914 | $18,266 | - | 5.3% | |
| Depreciation and depletion | $493,906 | $493,906 | - | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $457,646 | $457,646 | - | - | 3.9% |
| Other (as described) | FOOD | $440,939 | $440,939 | - | - | 3.8% |
| Payroll taxes | $432,829 | $417,403 | $15,426 | - | 3.7% | |
| Fees: management | $372,688 | - | $372,688 | - | 3.2% | |
| Occupancy | $218,887 | $218,188 | $699 | - | 1.9% | |
| Other (as described) | BAD DEBT EXPENSE | $122,155 | $122,155 | - | - | 1.0% |
| Fees: accounting | $98,684 | - | $98,684 | - | 0.8% | |
| Insurance | $68,485 | - | $68,485 | - | 0.6% | |
| Advertising and promotion | $65,621 | - | $65,621 | - | 0.6% | |
| Pension plan contributions | $64,444 | $64,444 | - | - | 0.5% | |
| Information technology | $40,278 | $22,036 | $18,242 | - | 0.3% | |
| Grants to US individuals | $25,300 | $25,300 | - | - | 0.2% | |
| Travel | $4,111 | - | $4,111 | - | 0.0% | |
| Conferences, conventions and meetings | $446 | - | $446 | - | 0.0% | |
| Fees: legal | $347 | - | $347 | - | 0.0% | |
| Total | $11,740,664 | 100% |
2019 · Form 990 · $11,065,810 spent · pay $6,849,497 · grants $24,117 · events $361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,604,751 | $5,189,956 | $414,795 | - | 50.6% | |
| Office expenses | $847,359 | $823,504 | $23,855 | - | 7.7% | |
| Other employee benefits | $797,402 | $774,889 | $22,513 | - | 7.2% | |
| Fees: other services | $781,540 | $761,340 | $20,200 | - | 7.1% | |
| Other (as described) | FOOD | $464,377 | $464,377 | - | - | 4.2% |
| Depreciation and depletion | $460,521 | $460,521 | - | - | 4.2% | |
| Fees: management | $398,748 | - | $398,748 | - | 3.6% | |
| Payroll taxes | $392,433 | $377,131 | $15,302 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $390,032 | $390,032 | - | - | 3.5% |
| Interest | $248,175 | $248,175 | - | - | 2.2% | |
| Occupancy | $243,103 | $242,404 | $699 | - | 2.2% | |
| Other (as described) | BAD DEBT EXPENSE | $109,738 | $109,738 | - | - | 1.0% |
| Fees: accounting | $98,470 | - | $98,470 | - | 0.9% | |
| Insurance | $63,150 | - | $63,150 | - | 0.6% | |
| Pension plan contributions | $54,911 | $54,911 | - | - | 0.5% | |
| Advertising and promotion | $51,011 | - | $51,011 | - | 0.5% | |
| Information technology | $29,768 | $20,989 | $8,779 | - | 0.3% | |
| Grants to US individuals | $24,117 | $24,117 | - | - | 0.2% | |
| Travel | $3,713 | - | $3,713 | - | 0.0% | |
| Fees: legal | $2,130 | - | $2,130 | - | 0.0% | |
| Conferences, conventions and meetings | $361 | - | $361 | - | 0.0% | |
| Total | $11,065,810 | 100% |
2018 · Form 990 · $10,728,984 spent · pay $6,544,959 · grants $29,448 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,262,145 | $4,875,374 | $386,771 | - | 49.0% | |
| Office expenses | $867,196 | $763,951 | $103,245 | - | 8.1% | |
| Other employee benefits | $838,053 | $816,370 | $21,683 | - | 7.8% | |
| Fees: other services | $751,914 | $716,487 | $35,427 | - | 7.0% | |
| Depreciation and depletion | $487,859 | $487,859 | - | - | 4.5% | |
| Other (as described) | MEDICAL SUPPLIES | $439,857 | $439,857 | - | - | 4.1% |
| Payroll taxes | $390,071 | $373,804 | $16,267 | - | 3.6% | |
| Fees: management | $379,375 | - | $379,375 | - | 3.5% | |
| Other (as described) | FOOD | $374,977 | $374,977 | - | - | 3.5% |
| Occupancy | $238,022 | $237,323 | $699 | - | 2.2% | |
| Interest | $214,417 | $214,417 | - | - | 2.0% | |
| Other (as described) | BAD DEBT EXPENSE | $125,324 | $125,324 | - | - | 1.2% |
| Fees: accounting | $98,407 | - | $98,407 | - | 0.9% | |
| Insurance | $90,318 | - | $90,318 | - | 0.8% | |
| Pension plan contributions | $54,690 | $54,690 | - | - | 0.5% | |
| Advertising and promotion | $49,262 | - | $49,262 | - | 0.5% | |
| Information technology | $34,950 | $19,997 | $14,953 | - | 0.3% | |
| Grants to US individuals | $29,448 | $29,448 | - | - | 0.3% | |
| Travel | $2,014 | - | $2,014 | - | 0.0% | |
| Fees: legal | $685 | - | $685 | - | 0.0% | |
| Total | $10,728,984 | 100% |
2017 · Form 990 · $11,234,990 spent · pay $6,463,083 · grants $18,240 · events $384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,288,388 | $4,929,449 | $358,939 | - | 47.1% | |
| Fees: management | $886,630 | - | $886,630 | - | 7.9% | |
| Office expenses | $862,043 | $789,617 | $72,426 | - | 7.7% | |
| Fees: other services | $841,206 | $815,999 | $25,207 | - | 7.5% | |
| Other employee benefits | $727,703 | $705,955 | $21,748 | - | 6.5% | |
| Depreciation and depletion | $478,318 | $478,318 | - | - | 4.3% | |
| Other (as described) | FOOD | $435,805 | $435,805 | - | - | 3.9% |
| Payroll taxes | $394,652 | $379,767 | $14,885 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $383,132 | $383,132 | - | - | 3.4% |
| Occupancy | $225,230 | $224,531 | $699 | - | 2.0% | |
| Interest | $218,935 | $218,935 | - | - | 1.9% | |
| Fees: accounting | $128,169 | - | $128,169 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $103,798 | $103,798 | - | - | 0.9% |
| Insurance | $100,219 | - | $100,219 | - | 0.9% | |
| Advertising and promotion | $53,977 | - | $53,977 | - | 0.5% | |
| Pension plan contributions | $52,340 | $52,340 | - | - | 0.5% | |
| Information technology | $30,300 | $16,185 | $14,115 | - | 0.3% | |
| Grants to US individuals | $18,240 | $18,240 | - | - | 0.2% | |
| Travel | $4,538 | - | $4,538 | - | 0.0% | |
| Fees: legal | $983 | - | $983 | - | 0.0% | |
| Conferences, conventions and meetings | $384 | - | $384 | - | 0.0% | |
| Total | $11,234,990 | 100% |
2016 · Form 990 · $10,816,008 spent · pay $6,267,028 · grants $27,490 · events $99
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,027,664 | $4,718,928 | $308,736 | - | 46.5% | |
| Fees: management | $874,088 | - | $874,088 | - | 8.1% | |
| Fees: other services | $861,455 | $845,157 | $16,298 | - | 8.0% | |
| Office expenses | $778,397 | $705,707 | $72,690 | - | 7.2% | |
| Other employee benefits | $694,134 | $670,845 | $23,289 | - | 6.4% | |
| Depreciation and depletion | $460,194 | $460,194 | - | - | 4.3% | |
| Other (as described) | FOOD | $411,342 | $411,342 | - | - | 3.8% |
| Payroll taxes | $379,066 | $364,474 | $14,592 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $353,785 | $353,785 | - | - | 3.3% |
| Occupancy | $243,626 | $242,927 | $699 | - | 2.3% | |
| Interest | $223,277 | $223,277 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $120,306 | - | $120,306 | - | 1.1% | |
| Fees: accounting | $107,148 | - | $107,148 | - | 1.0% | |
| Insurance | $98,704 | - | $98,704 | - | 0.9% | |
| Advertising and promotion | $53,750 | - | $53,750 | - | 0.5% | |
| Pension plan contributions | $45,858 | $47,471 | -$1,613 | - | 0.4% | |
| Grants to US individuals | $27,490 | $27,490 | - | - | 0.3% | |
| Information technology | $23,580 | $11,188 | $12,392 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $21,659 | - | $21,659 | - | 0.2% |
| Fees: legal | $7,355 | - | $7,355 | - | 0.1% | |
| Travel | $3,031 | - | $3,031 | - | 0.0% | |
| Conferences, conventions and meetings | $99 | - | $99 | - | 0.0% | |
| Total | $10,816,008 | 100% |
2015 · Form 990 · $10,135,725 spent · pay $5,535,077 · grants $18,852 · events $180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,377,963 | $4,088,437 | $289,526 | - | 43.2% | |
| Fees: other services | $876,805 | $821,861 | $54,944 | - | 8.7% | |
| Fees: management | $819,720 | - | $819,720 | - | 8.1% | |
| Office expenses | $796,472 | $727,286 | $69,186 | - | 7.9% | |
| Other employee benefits | $653,976 | $630,871 | $23,105 | - | 6.5% | |
| Depreciation and depletion | $436,422 | $436,422 | - | - | 4.3% | |
| Other (as described) | FOOD | $425,614 | $425,614 | - | - | 4.2% |
| Other (as described) | MEDICAL SUPPLIES | $351,954 | $351,954 | - | - | 3.5% |
| Payroll taxes | $332,486 | $318,087 | $14,399 | - | 3.3% | |
| Occupancy | $258,968 | $258,269 | $699 | - | 2.6% | |
| Interest | $227,451 | $227,451 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $124,357 | - | $124,357 | - | 1.2% | |
| Fees: accounting | $116,274 | - | $116,274 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $102,574 | - | $102,574 | - | 1.0% |
| Insurance | $98,611 | - | $98,611 | - | 1.0% | |
| Advertising and promotion | $48,263 | - | $48,263 | - | 0.5% | |
| Pension plan contributions | $46,295 | $46,295 | - | - | 0.5% | |
| Grants to US individuals | $18,852 | $18,852 | - | - | 0.2% | |
| Information technology | $15,790 | $10,517 | $5,273 | - | 0.2% | |
| Travel | $4,262 | - | $4,262 | - | 0.0% | |
| Fees: legal | $2,436 | - | $2,436 | - | 0.0% | |
| Conferences, conventions and meetings | $180 | - | $180 | - | 0.0% | |
| Total | $10,135,725 | 100% |
2014 · Form 990 · $9,843,936 spent · pay $5,267,755 · grants $35,593 · events $3,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,211,818 | $3,869,216 | $342,602 | - | 42.8% | |
| Fees: management | $938,527 | - | $938,527 | - | 9.5% | |
| Office expenses | $742,364 | $665,243 | $77,121 | - | 7.5% | |
| Fees: other services | $686,948 | $634,804 | $52,144 | - | 7.0% | |
| Other employee benefits | $552,886 | $543,982 | $8,904 | - | 5.6% | |
| Other (as described) | FOOD | $430,190 | $430,190 | - | - | 4.4% |
| Other (as described) | MEDICAL SUPPLIES | $427,503 | $427,503 | - | - | 4.3% |
| Depreciation and depletion | $424,449 | $424,449 | - | - | 4.3% | |
| Payroll taxes | $325,692 | $314,275 | $11,417 | - | 3.3% | |
| Occupancy | $249,797 | $249,097 | $700 | - | 2.5% | |
| Interest | $231,148 | $231,148 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $132,127 | - | $132,127 | - | 1.3% | |
| Fees: accounting | $131,881 | - | $131,881 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $98,661 | - | $98,661 | - | 1.0% |
| Insurance | $98,268 | - | $98,268 | - | 1.0% | |
| Pension plan contributions | $45,232 | $45,232 | - | - | 0.5% | |
| Advertising and promotion | $44,160 | - | $44,160 | - | 0.4% | |
| Grants to US individuals | $35,593 | $35,593 | - | - | 0.4% | |
| Information technology | $20,535 | $9,746 | $10,789 | - | 0.2% | |
| Travel | $9,629 | - | $9,629 | - | 0.1% | |
| Conferences, conventions and meetings | $3,945 | - | $3,945 | - | 0.0% | |
| Fees: legal | $2,583 | - | $2,583 | - | 0.0% | |
| Total | $9,843,936 | 100% |
2013 · Form 990 · $9,114,798 spent · pay $4,742,156 · grants $61,204 · events $4,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,451,825 | $3,210,197 | $241,628 | - | 37.9% | |
| Fees: management | $841,583 | - | $841,583 | - | 9.2% | |
| Other employee benefits | $801,259 | $745,171 | $56,088 | - | 8.8% | |
| Fees: other services | $740,824 | $577,843 | $162,981 | - | 8.1% | |
| Office expenses | $488,260 | $454,080 | $34,180 | - | 5.4% | |
| Depreciation and depletion | $424,303 | $394,602 | $29,701 | - | 4.7% | |
| Occupancy | $419,014 | $389,683 | $29,331 | - | 4.6% | |
| Other (as described) | FOOD | $373,063 | $373,063 | - | - | 4.1% |
| Payroll taxes | $321,106 | $298,629 | $22,477 | - | 3.5% | |
| Other (as described) | LICENSES & FEES | $282,744 | $262,952 | $19,792 | - | 3.1% |
| Other (as described) | BAD DEBT EXPENSE | $237,614 | $237,614 | - | - | 2.6% |
| Interest | $235,633 | $235,633 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $128,073 | - | $128,073 | - | 1.4% | |
| Insurance | $70,660 | - | $70,660 | - | 0.8% | |
| Grants to US individuals | $61,204 | $61,204 | - | - | 0.7% | |
| Fees: legal | $56,483 | - | $56,483 | - | 0.6% | |
| Advertising and promotion | $55,928 | $55,928 | - | - | 0.6% | |
| Pension plan contributions | $39,893 | $37,100 | $2,793 | - | 0.4% | |
| Information technology | $32,294 | - | $32,294 | - | 0.4% | |
| Travel | $22,391 | $12,205 | $10,186 | - | 0.2% | |
| All other expenses | $15,134 | $14,075 | $1,059 | - | 0.2% | |
| Other (as described) | DEFERRED BOND COSTS | $11,074 | $11,074 | - | - | 0.1% |
| Conferences, conventions and meetings | $4,436 | - | $4,436 | - | 0.0% | |
| Total | $9,114,798 | 100% |
2012 · Form 990 · $9,071,665 spent · pay $4,846,126 · grants $48,626 · events $4,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,658,386 | $3,402,299 | $256,087 | - | 40.3% | |
| Other employee benefits | $818,826 | $761,508 | $57,318 | - | 9.0% | |
| Fees: other services | $757,066 | $593,353 | $163,713 | - | 8.3% | |
| Fees: management | $643,136 | - | $643,136 | - | 7.1% | |
| Office expenses | $498,965 | $464,037 | $34,928 | - | 5.5% | |
| Occupancy | $428,201 | $398,227 | $29,974 | - | 4.7% | |
| Depreciation and depletion | $423,502 | $393,857 | $29,645 | - | 4.7% | |
| Other (as described) | FOOD | $381,242 | $381,242 | - | - | 4.2% |
| Payroll taxes | $328,146 | $305,176 | $22,970 | - | 3.6% | |
| Other (as described) | LICENSES & FEES | $288,943 | $268,717 | $20,226 | - | 3.2% |
| Other (as described) | BAD DEBT EXPENSE | $242,824 | $242,824 | - | - | 2.7% |
| Interest | $238,750 | $238,750 | - | - | 2.6% | |
| Insurance | $72,209 | - | $72,209 | - | 0.8% | |
| Fees: legal | $57,721 | - | $57,721 | - | 0.6% | |
| Advertising and promotion | $57,154 | $57,154 | - | - | 0.6% | |
| Grants to US individuals | $48,626 | $48,626 | - | - | 0.5% | |
| Pension plan contributions | $40,768 | $37,914 | $2,854 | - | 0.4% | |
| Information technology | $33,002 | - | $33,002 | - | 0.4% | |
| Travel | $22,882 | $12,473 | $10,409 | - | 0.3% | |
| All other expenses | $15,466 | $14,910 | $556 | - | 0.2% | |
| Other (as described) | DEFERRED BOND COSTS | $11,317 | $11,317 | - | - | 0.1% |
| Conferences, conventions and meetings | $4,533 | - | $4,533 | - | 0.0% | |
| Total | $9,071,665 | 100% |
2011 · Form 990 · $9,046,554 spent · pay $5,081,758 · grants $40,141 · events $3,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,802,728 | $3,536,537 | $266,191 | - | 42.0% | |
| Fees: other services | $861,612 | $690,594 | $171,018 | - | 9.5% | |
| Other employee benefits | $843,648 | $784,593 | $59,055 | - | 9.3% | |
| Fees: management | $504,786 | - | $504,786 | - | 5.6% | |
| Occupancy | $489,799 | $455,513 | $34,286 | - | 5.4% | |
| Office expenses | $460,773 | $428,519 | $32,254 | - | 5.1% | |
| Payroll taxes | $397,695 | $369,856 | $27,839 | - | 4.4% | |
| Other (as described) | FOOD | $380,204 | $380,204 | - | - | 4.2% |
| Depreciation and depletion | $353,524 | $328,777 | $24,747 | - | 3.9% | |
| Interest | $319,790 | $319,790 | - | - | 3.5% | |
| Other (as described) | LICENSES & FEES | $283,342 | $263,508 | $19,834 | - | 3.1% |
| Fees: legal | $71,495 | - | $71,495 | - | 0.8% | |
| Insurance | $70,422 | - | $70,422 | - | 0.8% | |
| Grants to US individuals | $40,141 | $40,141 | - | - | 0.4% | |
| Pension plan contributions | $37,687 | $35,049 | $2,638 | - | 0.4% | |
| Advertising and promotion | $36,223 | $36,223 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $25,000 | $25,000 | - | - | 0.3% |
| Other (as described) | DEFERRED BOND COSTS | $23,994 | $23,994 | - | - | 0.3% |
| Information technology | $21,179 | - | $21,179 | - | 0.2% | |
| All other expenses | $13,380 | $13,380 | - | - | 0.1% | |
| Travel | $5,692 | $3,103 | $2,589 | - | 0.1% | |
| Conferences, conventions and meetings | $3,440 | - | $3,440 | - | 0.0% | |
| Total | $9,046,554 | 100% |
2010 · Form 990 · $9,489,223 spent · pay $5,159,938 · grants $49,240 · events $3,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,146,387 | $3,856,140 | $290,247 | - | 43.7% | |
| Fees: other services | $814,772 | $592,033 | $222,739 | - | 8.6% | |
| Other employee benefits | $658,719 | $612,609 | $46,110 | - | 6.9% | |
| Office expenses | $517,851 | $481,601 | $36,250 | - | 5.5% | |
| Occupancy | $462,558 | $430,179 | $32,379 | - | 4.9% | |
| Fees: management | $446,573 | - | $446,573 | - | 4.7% | |
| Other (as described) | FOOD | $369,918 | $369,918 | - | - | 3.9% |
| Interest | $345,896 | $345,896 | - | - | 3.6% | |
| Depreciation and depletion | $340,928 | $317,063 | $23,865 | - | 3.6% | |
| Payroll taxes | $321,627 | $299,113 | $22,514 | - | 3.4% | |
| Other (as described) | LICENSES & FEES | $300,683 | $279,636 | $21,047 | - | 3.2% |
| Other (as described) | DEFERRED BOND COSTS | $236,458 | $236,458 | - | - | 2.5% |
| Insurance | $121,189 | - | $121,189 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $105,323 | $105,323 | - | - | 1.1% |
| Fees: legal | $92,672 | - | $92,672 | - | 1.0% | |
| Advertising and promotion | $91,633 | $91,633 | - | - | 1.0% | |
| Grants to US individuals | $49,240 | $49,240 | - | - | 0.5% | |
| Pension plan contributions | $33,205 | $30,881 | $2,324 | - | 0.3% | |
| Other (as described) | RESIDENT ACTIVITIES | $14,249 | $14,249 | - | - | 0.2% |
| All other expenses | $8,796 | $8,796 | - | - | 0.1% | |
| Travel | $6,626 | $3,612 | $3,014 | - | 0.1% | |
| Conferences, conventions and meetings | $3,920 | - | $3,920 | - | 0.0% | |
| Total | $9,489,223 | 100% |