WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC
Cite this
Plain text WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/worthington-christian-village-congregate-care-inc-311110376. Retrieved 2026-10-22.
APA furp.org. (n.d.). WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/worthington-christian-village-congregate-care-inc-311110376
MLA “WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC.” furp.org, tax years 2010–2024, https://furp.org/org/worthington-christian-village-congregate-care-inc-311110376. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.6M · expenses $4.7M · assets $10.3M
- Also known as
- CONGREGATE CARE INC
- EIN
- 31-1110376
- Address
- 165 HIGHBLUFFS BLVD, COLUMBUS, OH 43235-1484
- Website
- WWW.WCV.ORG
- NTEE code
- L200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1984 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A COMFORTABLE AND SAFE ENVIRONMENT FOR ITS SENIOR CITIZENRESIDENTS IN A 148 UNIT INDEPENDENT AND ASSISTED LIVING FACILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Patrick Mauger | CEO / EXEC DIR | 2015-2024 | $137,109 | $365,500 | 5 |
| Tara Arnett | ADMINISTRATOR | 2023-2024 | $131,169 | $252,177 | 2 |
| Sarah Goodman | CONTROLLER | 2024 | $91,308 | $91,308 | 5 |
| Randy Richardson (former) | Exec. Director/Ceo | 2010-2021 | $165,243 | $1,818,142 | 5 |
| Ginger Brady (former) | SECRETARY | 2017-2023 | $64,278 | $324,275 | 5 |
| Julianne Manning (former) | Secretary thru 10/17 | 2014-2017 | $35,482 | $143,387 | 5 |
| Mike Willis (former) | CONTROLLER | 2023 | $96,056 | $96,056 | 5 |
| Katie Schwed (former) | Sec. thru 2/24/administrator | 2014 | $71,828 | $71,828 | 5 |
| Christoffer Welen (former) | Secretary | 2011-2012 | $38,810 | $69,513 | 5 |
| Kathryn Johnson (former) | Secretary | 2013 | $29,201 | $29,201 | 5 |
| Brian Cooper (former) | Administrator: Thru 3/18/2014 | 2014 | $24,878 | $24,878 | 2 |
| Christopher Welen (former) | Secretary | 2013 | $7,451 | $7,451 | 5 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Lynn Borton | PRESIDENT | 2010-2024 | 1 | $0 reported | 5 |
| Carolyn Sherrod | TRUSTEE | 2022-2024 | 1 | $0 reported | 5 |
| Dan Spears | TRUSTEE | 2010-2024 | 1 | $0 reported | 5 |
| Bob Spengler | TRUSTEE | 2010-2024 | 1 | $0 reported | 5 |
| Kathy Breen | TRUSTEE | 2021-2024 | 1 | $0 reported | 5 |
| Jerry Guy | TRUSTEE | 2022-2024 | 1 | $0 reported | 5 |
| Jim Davenport | VICE PRESIDENT | 2024 | 1 | $0 reported | 5 |
| David Bower | TRUSTEE | 2024 | 1 | $0 reported | 5 |
| Micah Kerr | TRUSTEE | 2024 | 1 | $0 reported | 5 |
| Beth Johnson | TRUSTEE | 2024 | 1 | $0 reported | 5 |
| Pete Cochren | TRUSTEE | 2024 | 1 | $0 reported | 5 |
| Bill Thomas (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 5 |
| Mike Stumpf (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 5 |
| Marsha Harty (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 5 |
| James Davenport (former) | TRUSTEE | 2022-2023 | 1 | $0 reported | 5 |
| Randy Norris (former) | TRUSTEE | 2013-2023 | 1 | $0 reported | 5 |
| William Lavely (former) | TRUSTEE | 2010-2021 | 1 | $0 reported | 5 |
| Mikl Davis (former) | Trustee | 2011-2021 | 1 | $0 reported | 5 |
| Hugh Snepp (former) | Trustee | 2010-2021 | 1 | $0 reported | 5 |
| Robert Mckenzie (former) | Trustee | 2010-2020 | 1 | $0 reported | 5 |
| Sue Massie (former) | Trustee | 2010-2019 | 1 | $0 reported | 5 |
| Mel Harty (former) | Trustee | 2010-2019 | 1 | $0 reported | 5 |
| Scott Holahan (former) | Vice President | 2013-2017 | 1 | $0 reported | 5 |
| Ralph Love (former) | trustee | 2010-2012 | 1 | $0 reported | 5 |
| Phil Williams (former) | trustee | 2010 | 1 | Not reported | 5 |
People by year
2024 · 14 people listed · 3 paid, $360K · 0 employees · 176 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MAUGER | CEO / EXEC DIR | 20 | $0 | $127,424 | $9,685 | $137,109 | 5 |
| TARA ARNETT | ADMINISTRATOR | 20 | $0 | $122,310 | $8,859 | $131,169 | 2 |
| SARAH GOODMAN | CONTROLLER | 20 | $0 | $80,506 | $10,802 | $91,308 | 5 |
| LYNN BORTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SHERROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BOB SPENGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHY BREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JERRY GUY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JIM DAVENPORT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID BOWER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MICAH KERR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BETH JOHNSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| PETE COCHREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 15 people listed · 4 paid, $406K · 0 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MAUGER | CEO / Exec Dir | 24 | $0 | $121,710 | $3,360 | $125,070 | 5 |
| TARA ARNETT | ADMINISTRATOR | 10 | $0 | $118,648 | $2,360 | $121,008 | 2 |
| MIKE WILLIS | CONTROLLER | 20 | $0 | $95,846 | $210 | $96,056 | 5 |
| GINGER BRADY | SECRETARY | 25 | $0 | $61,918 | $2,360 | $64,278 | 5 |
| BILL THOMAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| BOB SPENGLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN BORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHY BREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE STUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MARSHA HARTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES DAVENPORT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| JERRY GUY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SHERROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| RANDY NORRIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 12 people listed · 2 paid, $140K · 199 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Mauger | CEO / Exec Dir | 36 | $0 | $100,603 | $2,718 | $103,321 | 5 |
| Ginger Brady | SECRETARY | 28 | $0 | $35,884 | $446 | $36,330 | 5 |
| Bob Spengler | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Spears | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Marsha Harty | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| James Davenport | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Jerry Guy | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Mike Stumpf | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Kathy Breen | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Carolyn Sherrod | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 12 people listed · 2 paid, $222K · 182 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 36 | $0 | $156,000 | $9,243 | $165,243 | 5 |
| Ginger Brady | Secretary | 28 | $0 | $50,517 | $5,967 | $56,484 | 5 |
| William Lavely | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Kathy Breen | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Hugh Snepp | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mike Stumpf | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 10 people listed · 2 paid, $213K · 199 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 8 | $0 | $157,360 | $6,727 | $164,087 | 5 |
| Ginger Brady | Secretary | 8 | $0 | $45,955 | $2,484 | $48,439 | 5 |
| William Lavely | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
2019 · 14 people listed · 2 paid, $213K · 281 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 8 | $0 | $154,000 | $14,432 | $168,432 | 5 |
| Ginger Brady | Secretary | 8 | $0 | $41,659 | $2,574 | $44,233 | 5 |
| William Lavely | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Mauger | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| MIKE STUMPF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 13 people listed · 2 paid, $210K · 285 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 8 | $138,600 | $15,400 | $14,360 | $168,360 | 5 |
| Ginger Brady | Secretary | 8 | $27,819 | $11,922 | $1,884 | $41,625 | 5 |
| William Lavely | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Mauger | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| DAN SPEARS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 14 people listed · 3 paid, $237K · 237 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 8 | $135,000 | $15,000 | $18,601 | $168,601 | 5 |
| Julianne Manning | Secretary thru 10/17 | 8 | $23,610 | $10,119 | $1,753 | $35,482 | 5 |
| Ginger Brady | Secretary from 10/17 | 8 | $21,849 | $9,364 | $1,673 | $32,886 | 5 |
| William Lavely | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Mauger | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Holahan | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 13 people listed · 2 paid, $199K · 0 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/Ceo | 29 | $0 | $142,556 | $17,218 | $159,774 | 5 |
| Julianne Manning | Secretary | 20 | $0 | $37,704 | $1,757 | $39,461 | 5 |
| William Lavely | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Patrick Mauger | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Lynn Borton | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Scott Holahan | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
2015 · 13 people listed · 2 paid, $198K · 0 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 20 | $0 | $143,885 | $17,387 | $161,272 | 5 |
| Julianne Manning | Secretary | 18 | $0 | $35,506 | $1,112 | $36,618 | 5 |
| Scott Holahan | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| william lavely | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| LYNN BORTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICK MAUGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 16 people listed · 4 paid, $275K · 0 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 20 | - | $137,125 | $9,013 | $146,138 | 5 |
| KATIE Schwed | Sec. thru 2/24/administrator | 4 | - | $65,699 | $6,129 | $71,828 | 5 |
| Julianne Manning | Secretary: Effective 2/24/2014 | 18 | - | $31,124 | $702 | $31,826 | 5 |
| Brian Cooper | Administrator: Thru 3/18/2014 | 4 | - | $20,067 | $4,811 | $24,878 | 2 |
| Scott Holahan | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| william lavely | trustee | 1 | - | - | - | $0 | 5 |
| Sue Massie | trustee | 1 | - | - | - | $0 | 5 |
| Dan Spears | President | 1 | - | - | - | $0 | 5 |
| Randy Norris | trustee | 1 | - | - | - | $0 | 5 |
| Robert Mckenzie | trustee | 1 | - | - | - | $0 | 5 |
| hugh snepp | trustee | 1 | - | - | - | $0 | 5 |
| Bill Thomas | trustee | 1 | - | - | - | $0 | 5 |
| Mike Stumpf | trustee | 1 | - | - | - | $0 | 5 |
| Bob Spengler | Vice President | 1 | - | - | - | $0 | 5 |
| Mikl Davis | trustee | 1 | - | - | - | $0 | 5 |
| Mel Harty | trustee | 1 | - | - | - | $0 | 5 |
2013 · 15 people listed · 3 paid, $174K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 2 | $0 | $130,406 | $6,868 | $137,274 | 5 |
| Kathryn Johnson | Secretary | 2 | $0 | $27,768 | $1,433 | $29,201 | 5 |
| Christopher Welen | Secretary | 2 | $0 | $6,687 | $764 | $7,451 | 5 |
| Scott Holahan | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| william lavely | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Spears | President | 1 | $0 | $0 | $0 | $0 | 5 |
| Randy Norris | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| hugh snepp | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mike Stumpf | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | Vice President | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2012 · 14 people listed · 2 paid, $166K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 2 | $0 | $123,418 | $4,051 | $127,469 | 5 |
| Christoffer Welen | Secretary | 2 | $0 | $34,759 | $4,051 | $38,810 | 5 |
| Lynn Borton | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| william lavely | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Spears | vice president | 1 | $0 | $0 | $0 | $0 | 5 |
| Ralph Love | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| hugh snepp | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mike Stumpf | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | president | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2011 · 14 people listed · 2 paid, $164K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 2 | $0 | $126,185 | $7,333 | $133,518 | 5 |
| Christoffer Welen | Secretary | 2 | $0 | $27,836 | $2,867 | $30,703 | 5 |
| Lynn Borton | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| william lavely | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Sue Massie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Dan Spears | vice president | 1 | $0 | $0 | $0 | $0 | 5 |
| Ralph Love | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Robert Mckenzie | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| hugh snepp | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bill Thomas | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mike Stumpf | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Bob Spengler | president | 1 | $0 | $0 | $0 | $0 | 5 |
| Mikl Davis | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Mel Harty | trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 13 people listed · 1 paid, $118K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randy Richardson | Exec. Director/CEO | 40 | $0 | $117,974 | $0 | $117,974 | 5 |
| Lynn Borton | trustee | 1 | - | - | - | $0 | 5 |
| william lavely | trustee | 1 | - | - | - | $0 | 5 |
| Sue Massie | trustee | 1 | - | - | - | $0 | 5 |
| Dan Spears | vice president | 1 | - | - | - | $0 | 5 |
| Ralph Love | trustee | 1 | - | - | - | $0 | 5 |
| Robert Mckenzie | trustee | 1 | - | - | - | $0 | 5 |
| hugh snepp | trustee | 1 | - | - | - | $0 | 5 |
| Bill Thomas | trustee | 1 | - | - | - | $0 | 5 |
| Mike Stumpf | trustee | 1 | - | - | - | $0 | 5 |
| Bob Spengler | president | 1 | - | - | - | $0 | 5 |
| Phil Williams | trustee | 1 | - | - | - | $0 | 5 |
| Mel Harty | trustee | 1 | - | - | - | $0 | 5 |
Highest-paid independent contractors
2024 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADP | ROSELAND, NJ | PAYROLL | $2,377,622 |
| FUNCTIONAL PATHWAYS | DELAWARE, OH | PT/OT/ST | $435,024 |
| NORTHERN HASEROT | GROVE CITY, OH | FOOD | $307,242 |
| GORDON FOOD SERVICE | WYOMING, MI | FOOD | $293,863 |
| THE JAMES B OSWALD COMPANY | COLUMBUS, OH | LIABILITY INSURANCE | $139,243 |
2023 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| Skilled Care Pharmacy | MASON, OH | Pharmacy | $116,410 |
2021 · 1 contractor · $203K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergi Partners Inc | FLORENCE, SC | tax consultation | $202,554 |
2014 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| S A Weller Construction Inc | CIRCLEVILLE, OH | Construction | $135,864 |
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 | ||||||||
| $4,601,578 | $4,738,930 | $10,254,009 | $7,281,162 | $191,218 | $4,347,309 | $0 | 0 | 176 |
| 2023 · Form 990 | ||||||||
| $4,387,736 | $4,237,040 | $10,697,940 | $7,364,789 | $217,702 | $4,077,109 | $0 | 0 | 235 |
| 2022 · Form 990 | ||||||||
| $3,669,764 | $3,778,534 | $8,601,761 | $7,217,387 | $140,360 | $3,477,054 | $0 | 199 | 165 |
| 2021 · Form 990 | ||||||||
| $4,574,196 | $4,036,672 | $8,819,375 | $7,326,157 | $1,665,515 | $2,880,557 | $188,258 | 182 | 10 |
| 2020 · Form 990 | ||||||||
| $4,202,452 | $3,826,782 | $8,201,902 | $6,788,633 | $695,634 | $3,471,115 | $181,585 | 199 | 8 |
| 2019 · Form 990 | ||||||||
| $4,632,389 | $4,089,018 | $8,062,376 | $6,412,963 | $274,128 | $4,329,522 | $182,551 | 281 | 225 |
| 2018 · Form 990 | ||||||||
| $4,340,715 | $3,993,060 | $7,976,664 | $5,869,592 | $235,668 | $4,070,469 | $180,663 | 285 | 230 |
| 2017 · Form 990 | ||||||||
| $4,472,561 | $3,967,839 | $7,800,607 | $5,521,937 | $364,415 | $4,079,251 | $199,598 | 237 | 235 |
| 2016 · Form 990 | ||||||||
| $4,277,312 | $3,868,191 | $7,379,877 | $5,017,215 | $228,017 | $4,029,227 | $0 | 0 | 230 |
| 2015 · Form 990 | ||||||||
| $4,219,197 | $3,789,549 | $7,234,287 | $4,608,094 | $229,357 | $3,962,084 | $0 | 0 | 225 |
| 2014 · Form 990 | ||||||||
| $4,322,138 | $3,862,902 | $7,075,224 | $4,178,446 | $162,553 | $4,132,297 | $0 | 0 | 148 |
| 2013 · Form 990 | ||||||||
| $4,147,359 | $3,759,697 | $6,741,349 | $3,719,210 | $222,852 | $3,897,772 | $0 | 0 | 12 |
| 2012 · Form 990 | ||||||||
| $4,185,063 | $3,720,567 | $6,767,086 | $3,331,548 | $254,852 | $3,905,561 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $4,145,800 | $3,659,977 | $6,209,144 | $2,866,752 | $187,049 | $3,955,254 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $4,155,561 | $3,690,213 | $6,105,174 | $2,274,240 | $194,550 | $3,952,804 | $0 | 0 | 0 |
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.
- WORTHINGTON CHRISTIAN VILLAGE INC Columbus, OH · 14 people in common (Beth Johnson, Bob Spengler, Carolyn Sherrod) · related organization (Schedule R)
- WORTHINGTON CHRISTIAN VILLAGE COLONY INC Columbus, OH · 13 people in common (Beth Johnson, Bob Spengler, Carolyn Sherrod) · related organization (Schedule R)
- WORTHINGTON CHRISTIAN VILLAGE BENEVOLENT ASSOCIATION INC Columbus, OH · 13 people in common (Beth Johnson, Bob Spengler, Carolyn Sherrod) · related organization (Schedule R)
- WCV COLONY DEVELOPMENT INC Columbus, OH · 13 people in common (Beth Johnson, Bob Spengler, Carolyn Sherrod) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $3,280,791 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WORTHINGTON CHRISTIAN VILLAGE BENEVOLENT ASSOCIATION INC | Public charity | Exact | 2010-2024 | 15 | $3,280,791 | 2024 | $191,218 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MIAMI VALLEY HOUSING OPPORTUNITIES INC | OH | L20 | $8,558,003 | $10,222,577 | CEO | $159,371 | Same NTEE code L20, revenue within 2x, same state |
| WARREN HOUSING DEVELOPMENT CORPORATION | OH | L20 | $2,815,686 | $2,059,508 | President | $0 | Same NTEE code L20, revenue within 2x, same state |
| NATIONAL AFFORDABLE HOUSING TRUST INC | OH | L20 | $6,490,754 | $7,683,730 | CEO AND PRESIDENT | $515,843 | Same NTEE code L20, revenue within 2x, same state |
| NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC | OH | L20 | $3,844,983 | $3,464,361 | EXECUTIVE DIRECTOR | $130,927 | Same NTEE code L20, revenue within 2x, same state |
| INDIANA DISCIPLES HOUSING | OH | L20 | $2,561,764 | $239,353 | SECRETARY/TR | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY EAST CENTRAL OHIO INC | OH | L20 | $9,126,122 | $11,648,491 | CEO | $305,295 | Same NTEE code L20, revenue within 2x, same state |
| COLUMBUS HOUSING ENTERPRISE | OH | L20 | $6,588,479 | $6,894,203 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code L20, revenue within 2x, same state |
| ST MARY DEVELOPMENT CORPORATION | OH | L20 | $6,834,606 | $4,777,399 | PRESIDENT/CEO | $172,144 | Same NTEE code L20, revenue within 2x, same state |
| PORTAGE COUNTY LAND REUTILIZATION CORPORATION | OH | L20 | $2,788,136 | $3,496,729 | BOARD CHAIR | $0 | Same NTEE code L20, revenue within 2x, same state |
| SUMMIT HOUSING DEVELOPMENT CORPORATION | OH | L20 | $4,130,078 | $3,404,742 | EXECUTIVE DI | $392,531 | Same NTEE code L20, revenue within 2x, same state |
| NCJC HOUSING & DEVELOPMENT FOUNDATION | OH | L20 | $3,425,217 | $1,308,079 | PRESIDENT & CEO | $202,156 | Same NTEE code L20, revenue within 2x, same state |
| DESIGN OUTREACH INC | OH | L20 | $3,764,590 | $3,512,582 | Co-founder and CEO | $180,967 | Same NTEE code L20, revenue within 2x, same state |
| NEIGHBORHOOD DEVELOPMENT CORPORATION OF AKRON | OH | L20 | $6,788,134 | $8,098,669 | CHAIRMAN OF BUSINESS & FINANCE | $0 | Same NTEE code L20, revenue within 2x, same state |
| ENTERLOCK | OH | L20 | $2,961,139 | $2,714,431 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| VINTAGE HOUSING INC | OK | L20 | $4,267,226 | $4,841,103 | PRESIDENT AN | $243,405 | Same NTEE code L20, revenue within 2x, similar mission |
| REGIONAL WEST VILLAGE | NE | L20 | $2,725,239 | $2,755,057 | DIRECTOR | $436,361 | Same NTEE code L20, revenue within 2x |
| LINCOLN VILLAGE PRESERVATION CORPORATION | AL | L20 | $3,555,220 | $2,715,291 | DIRECTOR | $109,730 | Same NTEE code L20, revenue within 2x |
| CHRISTIAN BENEVOLENT OUTREACH INC | KY | L20 | $5,223,709 | $3,814,776 | CEO/EXECUTIVE DIRECTOR | $304,060 | Same NTEE code L20, revenue within 2x |
| VISION COMMUNITIES INC | IN | L20 | $4,067,417 | $1,788,102 | TREASURER | $0 | Same NTEE code L20, revenue within 2x |
| WOODLAND RIDGE SENIOR LIVING INC | GA | L20 | $2,941,393 | $2,981,056 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x |
| PROVIDENCE PLACE INC | MA | L20 | $5,408,185 | $5,173,794 | Executive Director | $126,327 | Same NTEE code L20, revenue within 2x, similar mission |
| AMERICAN VILLAGE COMMUNITIES INC | VA | L20 | $4,317,965 | $3,663,330 | PRESIDENT/DIRECTOR | $348,539 | Same NTEE code L20, revenue within 2x |
| BENJAMIN HOUSE INC TR | NC | L20 | $2,551,777 | $2,505,187 | DIRECTOR AND OPERATIONS MANAGER | $111,690 | Same NTEE code L20, revenue within 2x, similar mission |
| GRECCIO HOUSING UNLIMITED INC | CO | L20 | $6,704,927 | $6,303,098 | EXECUTIVE DIRECTOR | $164,885 | Same NTEE code L20, revenue within 2x |
| MARTIN DE PORRES VILLAGE INC | NJ | L20 | $3,799,866 | $2,533,025 | PRESIDENT | $0 | Same NTEE code L20, 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.
2024 · Form 990 · $4,738,930 spent · pay $2,712,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,312,301 | $1,407,073 | $895,760 | $9,468 | 48.8% | |
| Other (as described) | RAW FOOD | $458,156 | $363,654 | $94,502 | - | 9.7% |
| Occupancy | $370,330 | $181,878 | $188,452 | - | 7.8% | |
| Depreciation and depletion | $313,631 | $150,543 | $163,088 | - | 6.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $291,205 | $147,037 | $144,168 | - | 6.1% |
| Payroll taxes | $198,737 | $106,871 | $90,831 | $1,035 | 4.2% | |
| Other employee benefits | $177,538 | $95,471 | $81,143 | $924 | 3.7% | |
| Other (as described) | MEDICAL AND OTHER SUPPL | $114,387 | $90,793 | $23,594 | - | 2.4% |
| Insurance | $100,800 | $48,384 | $52,416 | - | 2.1% | |
| Information technology | $72,997 | - | $72,997 | - | 1.5% | |
| Office expenses | $70,024 | $55,581 | $14,443 | - | 1.5% | |
| Fees: accounting | $59,943 | - | $59,943 | - | 1.3% | |
| Advertising and promotion | $56,156 | - | $52,242 | $3,914 | 1.2% | |
| Interest | $48,056 | $23,067 | $24,989 | - | 1.0% | |
| Fees: other services | $29,655 | $29,655 | - | - | 0.6% | |
| Pension plan contributions | $24,083 | $12,951 | $11,007 | $125 | 0.5% | |
| Other (as described) | BAD DEBTS | $21,174 | - | $21,174 | - | 0.4% |
| All other expenses | $18,675 | $9,611 | $9,064 | - | 0.4% | |
| Travel | $1,082 | $859 | $223 | - | 0.0% | |
| Total | $4,738,930 | 100% |
2023 · Form 990 · $4,237,040 spent · pay $2,466,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,107,631 | $1,289,211 | $809,531 | $8,889 | 49.7% | |
| Other (as described) | RAW FOOD | $398,351 | $358,516 | $39,835 | - | 9.4% |
| Depreciation and depletion | $365,604 | $175,490 | $190,114 | - | 8.6% | |
| Occupancy | $311,525 | $155,224 | $156,301 | - | 7.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $212,660 | $105,584 | $107,076 | - | 5.0% |
| Payroll taxes | $178,822 | $101,048 | $76,806 | $968 | 4.2% | |
| Other employee benefits | $152,207 | $76,587 | $74,769 | $851 | 3.6% | |
| Interest | $93,943 | $45,093 | $48,850 | - | 2.2% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $92,749 | $74,412 | $18,337 | - | 2.2% |
| Insurance | $77,644 | $37,269 | $40,375 | - | 1.8% | |
| Fees: other services | $61,723 | $46,398 | $15,325 | - | 1.5% | |
| Advertising and promotion | $55,745 | - | $50,609 | $5,136 | 1.3% | |
| Office expenses | $41,561 | $5,250 | $36,311 | - | 1.0% | |
| Information technology | $36,480 | - | $36,480 | - | 0.9% | |
| Pension plan contributions | $28,106 | $13,351 | $14,556 | $199 | 0.7% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $8,366 | $8,366 | - | - | 0.2% |
| All other expenses | $8,185 | - | $8,185 | - | 0.2% | |
| Travel | $5,738 | $2,754 | $2,984 | - | 0.1% | |
| Total | $4,237,040 | 100% |
2022 · Form 990 · $3,778,534 spent · pay $2,202,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,726 | $1,168,927 | $720,368 | $7,431 | 50.2% | |
| Other (as described) | RAW FOOD | $341,454 | $307,309 | $34,145 | - | 9.0% |
| Occupancy | $328,942 | $167,127 | $161,815 | - | 8.7% | |
| Depreciation and depletion | $325,056 | $156,027 | $169,029 | - | 8.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $169,177 | $86,011 | $83,166 | - | 4.5% |
| Payroll taxes | $159,417 | $94,229 | $64,442 | $746 | 4.2% | |
| Other employee benefits | $116,768 | $77,905 | $38,615 | $248 | 3.1% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $84,215 | $67,682 | $16,533 | - | 2.2% |
| Insurance | $76,166 | $36,560 | $39,606 | - | 2.0% | |
| Fees: other services | $58,449 | $35,433 | $23,016 | - | 1.5% | |
| Advertising and promotion | $52,134 | - | $47,037 | $5,097 | 1.4% | |
| Interest | $43,792 | $21,020 | $22,772 | - | 1.2% | |
| Office expenses | $41,341 | $5,400 | $35,941 | - | 1.1% | |
| Pension plan contributions | $29,738 | $15,967 | $13,599 | $172 | 0.8% | |
| Information technology | $29,713 | - | $29,713 | - | 0.8% | |
| Other (as described) | ALL OTHER EXPENSES | $9,094 | $3,196 | $5,898 | - | 0.2% |
| All other expenses | $7,599 | - | $7,599 | - | 0.2% | |
| Fees: legal | $4,532 | - | $4,532 | - | 0.1% | |
| Travel | $4,221 | $2,026 | $2,195 | - | 0.1% | |
| Total | $3,778,534 | 100% |
2021 · Form 990 · $4,036,672 spent · pay $2,340,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,830,975 | $1,205,183 | $616,646 | $9,146 | 45.4% | |
| Other (as described) | RAW FOOD | $343,871 | $309,484 | $34,387 | - | 8.5% |
| Depreciation and depletion | $335,375 | $160,980 | $174,395 | - | 8.3% | |
| Occupancy | $304,285 | $153,048 | $151,237 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $188,258 | - | $188,258 | - | 4.7% | |
| Payroll taxes | $165,004 | $98,545 | $65,664 | $795 | 4.1% | |
| Fees: management | $147,617 | $88,654 | $58,290 | $673 | 3.7% | |
| Other employee benefits | $130,965 | $87,051 | $43,454 | $460 | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $127,898 | $65,627 | $62,271 | - | 3.2% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $91,100 | $71,917 | $19,183 | - | 2.3% |
| Insurance | $68,800 | $33,024 | $35,776 | - | 1.7% | |
| Advertising and promotion | $52,698 | - | $47,468 | $5,230 | 1.3% | |
| Payments to affiliates | $50,000 | - | $50,000 | - | 1.2% | |
| Interest | $45,994 | $22,077 | $23,917 | - | 1.1% | |
| Fees: other services | $40,298 | $18,500 | $21,798 | - | 1.0% | |
| Office expenses | $39,062 | $4,138 | $34,924 | - | 1.0% | |
| Information technology | $33,171 | - | $33,171 | - | 0.8% | |
| Pension plan contributions | $25,780 | $16,417 | $9,178 | $185 | 0.6% | |
| Other (as described) | OTHER EXPENSES-PROGSERV-990 | $6,739 | - | $6,739 | - | 0.2% |
| All other expenses | $4,755 | $3,762 | $993 | - | 0.1% | |
| Travel | $4,027 | $1,933 | $2,094 | - | 0.1% | |
| Total | $4,036,672 | 100% |
2020 · Form 990 · $3,826,782 spent · pay $2,270,581 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,782,093 | $1,234,940 | $540,124 | $7,029 | 46.6% | |
| Other (as described) | RAW FOOD | $383,510 | $345,159 | $38,351 | - | 10.0% |
| Depreciation and depletion | $340,575 | $163,476 | $177,099 | - | 8.9% | |
| Occupancy | $312,673 | $155,938 | $156,735 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $181,585 | - | $181,585 | - | 4.7% | |
| Payroll taxes | $170,994 | $108,278 | $62,035 | $681 | 4.5% | |
| Other employee benefits | $112,277 | $79,056 | $32,971 | $250 | 2.9% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $100,302 | $77,427 | $22,875 | - | 2.6% |
| Other (as described) | MAINTENANCE AND REPAIRS | $98,019 | $49,866 | $48,153 | - | 2.6% |
| Insurance | $65,592 | $31,484 | $34,108 | - | 1.7% | |
| Advertising and promotion | $58,182 | - | $52,375 | $5,807 | 1.5% | |
| Payments to affiliates | $50,000 | - | $50,000 | - | 1.3% | |
| Interest | $49,874 | $23,940 | $25,934 | - | 1.3% | |
| Office expenses | $39,004 | $5,373 | $33,631 | - | 1.0% | |
| Information technology | $25,253 | - | $25,253 | - | 0.7% | |
| Pension plan contributions | $23,632 | $14,881 | $8,578 | $173 | 0.6% | |
| Fees: other services | $17,565 | $465 | $17,100 | - | 0.5% | |
| Other (as described) | OTHER EXPENSES-PROGSERV-990 | $6,098 | - | $6,098 | - | 0.2% |
| Travel | $5,315 | $2,551 | $2,764 | - | 0.1% | |
| All other expenses | $4,239 | $1,523 | $2,716 | - | 0.1% | |
| Total | $3,826,782 | 100% |
2019 · Form 990 · $4,089,018 spent · pay $2,368,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,865,013 | $1,311,973 | $546,034 | $7,006 | 45.6% | |
| Other (as described) | RAW FOOD | $453,365 | $408,028 | $45,337 | - | 11.1% |
| Depreciation and depletion | $341,789 | $164,059 | $177,730 | - | 8.4% | |
| Occupancy | $327,808 | $163,145 | $164,663 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $182,551 | $3,117 | $179,434 | - | 4.5% | |
| Payroll taxes | $170,115 | $106,868 | $62,552 | $695 | 4.2% | |
| Other employee benefits | $133,477 | $88,263 | $44,928 | $286 | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $128,162 | $66,582 | $61,580 | - | 3.1% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $107,567 | $86,037 | $21,530 | - | 2.6% |
| Payments to affiliates | $75,000 | - | $75,000 | - | 1.8% | |
| Advertising and promotion | $59,816 | - | $53,864 | $5,952 | 1.5% | |
| Insurance | $58,771 | $28,210 | $30,561 | - | 1.4% | |
| Interest | $56,956 | $27,339 | $29,617 | - | 1.4% | |
| Office expenses | $39,161 | $4,097 | $35,064 | - | 1.0% | |
| Information technology | $30,437 | - | $30,437 | - | 0.7% | |
| Pension plan contributions | $17,712 | $13,381 | $4,165 | $166 | 0.4% | |
| Fees: other services | $14,523 | $2,138 | $12,385 | - | 0.4% | |
| All other expenses | $11,613 | $4,941 | $6,672 | - | 0.3% | |
| Travel | $6,652 | $3,193 | $3,459 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,492 | - | $5,492 | - | 0.1% |
| Fees: legal | $3,038 | - | $3,038 | - | 0.1% | |
| Total | $4,089,018 | 100% |
2018 · Form 990 · $3,993,060 spent · pay $2,259,425 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,766,764 | $1,235,268 | $524,691 | $6,805 | 44.2% | |
| Other (as described) | RAW FOOD | $456,881 | $397,387 | $59,494 | - | 11.4% |
| Occupancy | $363,024 | $182,670 | $180,354 | - | 9.1% | |
| Depreciation and depletion | $344,225 | $165,228 | $178,997 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $180,663 | $2,680 | $177,983 | - | 4.5% | |
| Payroll taxes | $168,494 | $101,842 | $65,947 | $705 | 4.2% | |
| Other employee benefits | $123,878 | $79,503 | $44,030 | $345 | 3.1% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $108,508 | $94,378 | $14,130 | - | 2.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $99,152 | $52,565 | $46,587 | - | 2.5% |
| Interest | $65,704 | $31,538 | $34,166 | - | 1.6% | |
| Advertising and promotion | $62,098 | - | $55,935 | $6,163 | 1.6% | |
| Insurance | $59,102 | $28,369 | $30,733 | - | 1.5% | |
| Payments to affiliates | $50,000 | - | $50,000 | - | 1.3% | |
| Information technology | $33,028 | - | $33,028 | - | 0.8% | |
| Office expenses | $31,186 | $6,620 | $24,566 | - | 0.8% | |
| Pension plan contributions | $19,626 | $14,401 | $5,054 | $171 | 0.5% | |
| All other expenses | $18,835 | $6,710 | $12,125 | - | 0.5% | |
| Fees: other services | $16,677 | $4,161 | $12,516 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $15,847 | - | $15,847 | - | 0.4% |
| Travel | $8,756 | $7,616 | $1,140 | - | 0.2% | |
| Fees: legal | $612 | - | $612 | - | 0.0% | |
| Total | $3,993,060 | 100% |
2017 · Form 990 · $3,967,839 spent · pay $2,233,174 · grants $50,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,731,236 | $1,555,432 | $175,804 | - | 43.6% | |
| Other (as described) | RAW FOOD | $431,642 | $431,642 | - | - | 10.9% |
| Depreciation and depletion | $338,555 | $323,825 | $14,730 | - | 8.5% | |
| Occupancy | $328,096 | $313,859 | $14,237 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $199,598 | $7,777 | $191,821 | - | 5.0% | |
| Payroll taxes | $184,445 | $144,803 | $39,642 | - | 4.6% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $119,437 | $119,437 | - | - | 3.0% |
| Other (as described) | MAINTENANCE AND REPAIRS | $110,093 | $110,093 | - | - | 2.8% |
| Other employee benefits | $101,034 | $90,805 | $10,229 | - | 2.5% | |
| Interest | $83,505 | $79,872 | $3,633 | - | 2.1% | |
| Insurance | $61,014 | - | $61,014 | - | 1.5% | |
| Advertising and promotion | $58,468 | $479 | $57,989 | - | 1.5% | |
| Office expenses | $50,095 | $7,842 | $42,253 | - | 1.3% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.3% | |
| Information technology | $31,655 | - | $31,655 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,758 | - | $22,758 | - | 0.6% |
| Fees: other services | $17,887 | $3,697 | $14,190 | - | 0.5% | |
| Pension plan contributions | $16,861 | $16,861 | - | - | 0.4% | |
| Fees: legal | $14,459 | - | $14,459 | - | 0.4% | |
| All other expenses | $9,264 | $9,264 | - | - | 0.2% | |
| Travel | $7,737 | - | $7,737 | - | 0.2% | |
| Total | $3,967,839 | 100% |
2016 · Form 990 · $3,868,191 spent · pay $2,293,504 · grants $35,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,980,950 | $1,635,940 | $345,010 | - | 51.2% | |
| Other (as described) | RAW FOOD | $447,653 | $447,653 | - | - | 11.6% |
| Depreciation and depletion | $304,946 | $291,678 | $13,268 | - | 7.9% | |
| Occupancy | $228,477 | $218,541 | $9,936 | - | 5.9% | |
| Payroll taxes | $205,108 | $156,408 | $48,700 | - | 5.3% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $118,580 | $118,580 | - | - | 3.1% |
| Other (as described) | MAINTENANCE AND REPAIRS | $110,721 | $110,721 | - | - | 2.9% |
| Interest | $86,669 | $82,898 | $3,771 | - | 2.2% | |
| Other employee benefits | $81,638 | $72,062 | $9,576 | - | 2.1% | |
| Insurance | $62,180 | - | $62,180 | - | 1.6% | |
| Office expenses | $53,698 | $11,645 | $42,053 | - | 1.4% | |
| Advertising and promotion | $50,826 | $1,159 | $49,667 | - | 1.3% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.9% | |
| Fees: other services | $28,877 | $8,952 | $19,925 | - | 0.7% | |
| Pension plan contributions | $25,808 | $19,615 | $6,193 | - | 0.7% | |
| Information technology | $20,794 | - | $20,794 | - | 0.5% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $10,821 | $10,821 | - | - | 0.3% |
| All other expenses | $9,789 | - | $9,789 | - | 0.3% | |
| Travel | $5,656 | - | $5,656 | - | 0.1% | |
| Total | $3,868,191 | 100% |
2015 · Form 990 · $3,789,549 spent · pay $2,163,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,864,479 | $1,538,536 | $325,943 | - | 49.2% | |
| Other (as described) | RAW FOOD | $462,909 | $462,909 | - | - | 12.2% |
| Depreciation and depletion | $307,043 | $293,687 | $13,356 | - | 8.1% | |
| Occupancy | $224,776 | $214,998 | $9,778 | - | 5.9% | |
| Payroll taxes | $154,693 | $126,485 | $28,208 | - | 4.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $140,310 | $140,310 | - | - | 3.7% |
| Other employee benefits | $108,318 | $93,962 | $14,356 | - | 2.9% | |
| Interest | $98,914 | $94,611 | $4,303 | - | 2.6% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $96,946 | $96,946 | - | - | 2.6% |
| All other expenses | $64,251 | $44,900 | $19,351 | - | 1.7% | |
| Advertising and promotion | $57,791 | $1,135 | $56,656 | - | 1.5% | |
| Insurance | $56,001 | - | $56,001 | - | 1.5% | |
| Office expenses | $46,615 | $11,077 | $35,538 | - | 1.2% | |
| Pension plan contributions | $35,652 | $26,997 | $8,655 | - | 0.9% | |
| Fees: accounting | $29,748 | - | $29,748 | - | 0.8% | |
| Information technology | $20,061 | - | $20,061 | - | 0.5% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $11,666 | $11,666 | - | - | 0.3% |
| Travel | $8,130 | - | $8,130 | - | 0.2% | |
| Fees: other services | $1,246 | $1,246 | - | - | 0.0% | |
| Total | $3,789,549 | 100% |
2014 · Form 990 · $3,862,902 spent · pay $2,151,618 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,845,292 | $1,534,507 | $310,785 | $0 | 47.8% | |
| Other (as described) | RAW FOOD | $461,538 | $461,538 | - | - | 11.9% |
| Depreciation and depletion | $308,706 | $295,275 | $13,431 | - | 8.0% | |
| Occupancy | $260,110 | $248,793 | $11,317 | - | 6.7% | |
| Payroll taxes | $187,930 | $154,856 | $33,074 | - | 4.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $168,898 | $168,898 | - | - | 4.4% |
| Interest | $110,889 | $106,064 | $4,825 | - | 2.9% | |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $106,861 | $106,861 | - | - | 2.8% |
| Other employee benefits | $82,406 | $66,714 | $15,692 | - | 2.1% | |
| Advertising and promotion | $72,547 | $1,959 | $70,588 | - | 1.9% | |
| Insurance | $58,315 | - | $58,315 | - | 1.5% | |
| All other expenses | $52,670 | $47,930 | $4,740 | - | 1.4% | |
| Office expenses | $44,013 | $13,491 | $30,522 | - | 1.1% | |
| Pension plan contributions | $35,990 | $25,276 | $10,714 | - | 0.9% | |
| Fees: accounting | $28,100 | - | $28,100 | - | 0.7% | |
| Information technology | $16,211 | - | $16,211 | - | 0.4% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $11,664 | $11,664 | - | - | 0.3% |
| Travel | $8,122 | - | $8,122 | - | 0.2% | |
| Fees: other services | $2,440 | $2,440 | - | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Total | $3,862,902 | 100% |
2013 · Form 990 · $3,759,697 spent · pay $2,155,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,846,427 | $1,538,649 | $307,778 | $0 | 49.1% | |
| Other (as described) | RAW FOOD | $474,842 | $474,842 | - | - | 12.6% |
| Depreciation and depletion | $302,055 | $302,055 | - | - | 8.0% | |
| Payroll taxes | $194,559 | $161,773 | $32,786 | - | 5.2% | |
| Occupancy | $193,282 | $193,282 | - | - | 5.1% | |
| Interest | $130,205 | $130,205 | - | - | 3.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $117,087 | $117,087 | - | - | 3.1% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $99,759 | $99,759 | - | - | 2.7% |
| Other employee benefits | $81,060 | $68,451 | $12,609 | - | 2.2% | |
| Insurance | $60,734 | - | $60,734 | - | 1.6% | |
| Advertising and promotion | $60,390 | $363 | $60,027 | - | 1.6% | |
| All other expenses | $60,176 | $50,000 | $10,176 | - | 1.6% | |
| Office expenses | $49,950 | $13,502 | $36,448 | - | 1.3% | |
| Pension plan contributions | $33,949 | $26,184 | $7,765 | - | 0.9% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $14,240 | $14,240 | - | - | 0.4% |
| Fees: accounting | $13,810 | - | $13,810 | - | 0.4% | |
| Information technology | $12,788 | - | $12,788 | - | 0.3% | |
| Travel | $6,565 | - | $6,565 | - | 0.2% | |
| Fees: other services | $5,887 | $5,887 | - | - | 0.2% | |
| Fees: legal | $1,932 | - | $1,932 | - | 0.1% | |
| Total | $3,759,697 | 100% |
2012 · Form 990 · $3,720,567 spent · pay $2,072,559 · grants $0 · events $50,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,780,941 | $1,518,050 | $262,891 | - | 47.9% | |
| Other (as described) | RAW FOOD | $465,212 | $465,212 | - | - | 12.5% |
| Depreciation and depletion | $319,136 | $283,036 | $36,100 | - | 8.6% | |
| Payroll taxes | $183,753 | $154,481 | $29,272 | - | 4.9% | |
| Occupancy | $163,211 | $163,211 | - | - | 4.4% | |
| Interest | $160,544 | $160,544 | - | - | 4.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $116,507 | $116,507 | - | - | 3.1% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $97,642 | $97,642 | - | - | 2.6% |
| Other employee benefits | $73,310 | $63,175 | $10,135 | - | 2.0% | |
| Insurance | $59,935 | - | $59,935 | - | 1.6% | |
| Advertising and promotion | $58,187 | $1,741 | $56,446 | - | 1.6% | |
| Office expenses | $54,252 | $14,347 | $39,905 | - | 1.5% | |
| Other (as described) Event | SUPPORT TO RELATED PARTY | $50,000 | $50,000 | - | - | 1.3% |
| All other expenses | $38,913 | $38,913 | - | - | 1.0% | |
| Pension plan contributions | $34,555 | $24,317 | $10,238 | - | 0.9% | |
| Fees: accounting | $32,438 | - | $32,438 | - | 0.9% | |
| Information technology | $13,346 | - | $13,346 | - | 0.4% | |
| Fees: other services | $11,837 | $11,837 | - | - | 0.3% | |
| Travel | $6,848 | - | $6,848 | - | 0.2% | |
| Total | $3,720,567 | 100% |
2011 · Form 990 · $3,659,977 spent · pay $1,999,291 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,701,692 | $1,447,786 | $253,906 | - | 46.5% | |
| Other (as described) | RAW FOOD | $426,109 | $426,109 | - | - | 11.6% |
| Depreciation and depletion | $325,559 | $295,321 | $30,238 | - | 8.9% | |
| Interest | $203,540 | $203,540 | - | - | 5.6% | |
| Occupancy | $189,497 | $189,497 | - | - | 5.2% | |
| Payroll taxes | $179,824 | $150,856 | $28,968 | - | 4.9% | |
| Other employee benefits | $98,091 | $76,948 | $21,143 | - | 2.7% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $96,835 | $96,835 | - | - | 2.6% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $88,020 | $88,020 | - | - | 2.4% |
| Advertising and promotion | $62,510 | $4,516 | $57,994 | - | 1.7% | |
| Office expenses | $51,557 | $14,006 | $37,551 | - | 1.4% | |
| Other (as described) | UNRESTRICTED CONTRIBUTIONS | $50,000 | $50,000 | - | - | 1.4% |
| Insurance | $47,839 | - | $47,839 | - | 1.3% | |
| Fees: accounting | $43,988 | - | $43,988 | - | 1.2% | |
| All other expenses | $43,627 | $43,627 | - | - | 1.2% | |
| Pension plan contributions | $19,684 | $14,831 | $4,853 | - | 0.5% | |
| Information technology | $12,442 | - | $12,442 | - | 0.3% | |
| Fees: other services | $11,601 | $11,601 | - | - | 0.3% | |
| Travel | $7,562 | - | $7,562 | - | 0.2% | |
| Total | $3,659,977 | 100% |
2010 · Form 990 · $3,690,213 spent · pay $2,073,651 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,760,356 | $1,482,563 | $277,793 | - | 47.7% | |
| Other (as described) | RAW FOOD | $386,290 | $386,290 | - | - | 10.5% |
| Depreciation and depletion | $325,606 | $295,844 | $29,762 | - | 8.8% | |
| Interest | $244,755 | $244,755 | - | - | 6.6% | |
| Occupancy | $193,026 | $193,026 | - | - | 5.2% | |
| Payroll taxes | $173,024 | $142,825 | $30,199 | - | 4.7% | |
| Other employee benefits | $105,180 | $89,798 | $15,382 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $94,933 | $94,933 | - | - | 2.6% |
| Other (as described) | MEDICAL AND OTHER SUPPLIES | $91,748 | $91,748 | - | - | 2.5% |
| Advertising and promotion | $59,567 | $3,727 | $55,840 | - | 1.6% | |
| Insurance | $55,639 | - | $55,639 | - | 1.5% | |
| Other (as described) | UNRESTRICED CONTRIBUTIONS | $50,000 | $50,000 | - | - | 1.4% |
| Office expenses | $46,568 | $13,922 | $32,646 | - | 1.3% | |
| Pension plan contributions | $35,091 | $26,547 | $8,544 | - | 1.0% | |
| Other (as described) | BEAUTY SHOP EXPENSE | $28,847 | $28,847 | - | - | 0.8% |
| Fees: other services | $12,134 | $12,134 | - | - | 0.3% | |
| Information technology | $10,451 | - | $10,451 | - | 0.3% | |
| Fees: accounting | $8,700 | - | $8,700 | - | 0.2% | |
| Travel | $7,498 | - | $7,498 | - | 0.2% | |
| Fees: legal | $484 | - | $484 | - | 0.0% | |
| All other expenses | $316 | $316 | - | - | 0.0% | |
| Total | $3,690,213 | 100% |