PERRY FARM DEVELOPMENT CO

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Cite this

Plain text PERRY FARM DEVELOPMENT CO. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/perry-farm-development-co-352183523. Retrieved 2026-11-07.

APA furp.org. (n.d.). PERRY FARM DEVELOPMENT CO [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 7, 2026, from https://furp.org/org/perry-farm-development-co-352183523

MLA “PERRY FARM DEVELOPMENT CO.” furp.org, tax years 2019–2024, https://furp.org/org/perry-farm-development-co-352183523. Accessed 7 Nov. 2026.

Retrieved 2026-11-07; covers tax years 2019–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $3.1M · expenses $3.1M · assets $1.2M

Also known as
PERRY FARM VILLAGE
EIN
35-2183523
Address
4241 VILLAGE CIR, HARBOR SPGS, MI 49740-9040
Website
WWW.PVM.ORG
NTEE code
L22 Senior Citizens' Housing/Retirement Communities (Housing and Shelter) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 2004 (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

GUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Barbara Bear EXECUTIVE DIRECTOR2024 $114,699$114,699 1
Mary Catherine Hannah (former) EXECUTIVE DIRECTOR2019-2021 $79,607$256,713 2
Barbara Woodward-Boonstra (former) EXECUTIVE DIRECTOR2022-2023 $112,683$201,519 1
Donald House (former) VP OF FINANCE2019 $129,263$129,263 2

Officers and directors, no compensation reported

23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kay Flavin VICE CHAIR2019-2024 0 $0 reported 3
Linda Rhodes-Pauly DIRECTOR2019-2024 0 $0 reported 3
Edy Stoughton SECRETARY2019-2024 0 $0 reported 3
Emil Muccino DIRECTOR2022-2024 0 $0 reported 3
Nancy McEnroe DIRECTOR2024 0 $0 reported 3
Dr Maria Kokas DIRECTOR2022-2024 0 $0 reported 3
Joanne Robinson CHAIR2020-2024 1 $0 reported 4
David Harnett TREASURER2023-2024 0 $0 reported 2
David C Monan DIRECTOR2024 0 $0 reported 1
Roy Griffitts Jr DIRECTOR2019-2024 0 $0 reported 1
Tim Knapp (former) DIRECTOR2020-2023 2 $0 reported 3
Mark Slater (former) DIRECTOR2019-2023 2 $0 reported 3
Paster Kip Murphy (former) DIRECTOR2022-2023 2 $0 reported 1
David Hartnett (former) TREASURER2019-2022 2 $0 reported 3
Karin Flint (former) DIRECTOR (ENDED 01/22)2019-2022 2 $0 reported 3
Terry Keating (former) DIRECTOR (ENDED 02/22)2019-2022 2 $0 reported 1
Andrew Spence (former) DIRECTOR (ENDED 09/22)2019-2022 2 $0 reported 2
Dennis Hugg (former) DIRECTOR (LEFT 09/2021)2020-2021 1 $0 reported 2
Jean Jardine (former) DIRECTOR2019 1 $0 reported 1
Kate Kelly (former) DIRECTOR2019 1 $0 reported 1
Linda Riley (former) DIRECTOR2019 1 $0 reported 1
Debra Schirmer (former) DIRECTOR2019 1 $0 reported 1
Fred Walstrom (former) DIRECTOR2019 1 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $115K · 51 employees · 17 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA BEAR EXECUTIVE DIRECTOR25 $69,378$42,522$2,799 $114,6991
DR MARIA KOKAS DIRECTOR0 $0$0$0 $03
NANCY MCENROE DIRECTOR0 $0$0$0 $03
DAVID C MONAN DIRECTOR0 $0$0$0 $01
LINDA RHODES-PAULY DIRECTOR0 $0$0$0 $03
ROY GRIFFITTS JR DIRECTOR0 $0$0$0 $01
EMIL MUCCINO DIRECTOR0 $0$0$0 $03
EDY STOUGHTON SECRETARY0 $0$0$0 $03
DAVID HARNETT TREASURER0 $0$0$0 $02
KAY FLAVIN VICE CHAIR0 $0$0$0 $03
JOANNE ROBINSON CHAIR1 $0$0$0 $04
2023 · 12 people listed · 1 paid, $113K · 48 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA WOODWARD-BOONSTRA EXECUTIVE DIRECTOR20 $68,241$41,825$2,617 $112,6831
PASTER KIP MURPHY DIRECTOR2 $0$0$0 $01
ROY GRIFFITTS JR DIRECTOR2 $0$0$0 $01
DR MARIA KOKAS DIRECTOR2 $0$0$0 $03
EMIL MUCCINO DIRECTOR2 $0$0$0 $03
TIM KNAPP DIRECTOR2 $0$0$0 $03
MARK SLATER DIRECTOR2 $0$0$0 $03
LINDA RHODES-PAULY DIRECTOR2 $0$0$0 $03
EDY STOUGHTON SECRETARY2 $0$0$0 $03
DAVID HARNETT TREASURER2 $0$0$0 $02
KAY FLAVIN VICE PRESIDENT2 $0$0$0 $03
JOANNE ROBINSON PRESIDENT2 $0$0$0 $04
2022 · 15 people listed · 1 paid, $89K · 37 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA WOODWARD-BOONSTRA EXECUTIVE DIRECTOR20 $54,749$33,556$531 $88,8361
PASTER KIP MURPHY DIRECTOR2 $0$0$0 $01
ROY GRIFFITTS JR DIRECTOR2 $0$0$0 $01
DR MARIA KOKAS DIRECTOR2 $0$0$0 $03
EMIL MUCCINO DIRECTOR2 $0$0$0 $03
TIM KNAPP DIRECTOR2 $0$0$0 $03
MARK SLATER DIRECTOR2 $0$0$0 $03
LINDA RHODES-PAULY DIRECTOR2 $0$0$0 $03
KARIN FLINT DIRECTOR (ENDED 01/22)2 $0$0$0 $03
TERRY KEATING DIRECTOR (ENDED 02/22)2 $0$0$0 $01
ANDREW SPENCE DIRECTOR (ENDED 09/22)2 $0$0$0 $02
EDY STOUGHTON SECRETARY2 $0$0$0 $03
DAVID HARTNETT TREASURER2 $0$0$0 $03
KAY FLAVIN VICE PRESIDENT2 $0$0$0 $03
JOANNE ROBINSON PRESIDENT2 $0$0$0 $04
2021 · 13 people listed · 1 paid, $80K · 24 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY CATHERINE HANNAH EXECUTIVE DIRECTOR20 $24,953$42,488$12,166 $79,6072
KARIN FLINT DIRECTOR1 $0$0$0 $03
ROY GRIFFITTS JR DIRECTOR1 $0$0$0 $01
DENNIS HUGG DIRECTOR (LEFT 09/2021)1 $0$0$0 $02
TERRY KEATING DIRECTOR1 $0$0$0 $01
TIM KNAPP DIRECTOR1 $0$0$0 $03
MARK SLATER DIRECTOR1 $0$0$0 $03
EDY STOUGHTON DIRECTOR1 $0$0$0 $03
ANDREW SPENCE SECRETARY1 $0$0$0 $02
DAVID HARTNETT TREASURER1 $0$0$0 $03
KAY FLAVIN VICE PRESIDENT1 $0$0$0 $03
LINDA RHODES-PAULY PRESIDENT (OUTGOING)1 $0$0$0 $03
JOANNE ROBINSON PRESIDENT1 $0$0$0 $04
2020 · 13 people listed · 1 paid, $81K · 24 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY CATHERINE HANNAH EXECUTIVE DIRECTOR20 $25,415$43,275$12,166 $80,8562
KARIN FLINT DIRECTOR1 $0$0$0 $03
ROY GRIFFITTS JR DIRECTOR1 $0$0$0 $01
DENNIS HUGG DIRECTOR1 $0$0$0 $02
TERRY KEATING DIRECTOR1 $0$0$0 $01
TIM KNAPP DIRECTOR1 $0$0$0 $03
JOANNE ROBINSON DIRECTOR1 $0$0$0 $04
MARK SLATER DIRECTOR1 $0$0$0 $03
EDY STOUGHTON DIRECTOR1 $0$0$0 $03
ANDREW SPENCE SECRETARY1 $0$0$0 $02
DAVID HARTNETT TREASURER1 $0$0$0 $03
KAY FLAVIN VICE PRESIDENT1 $0$0$0 $03
LINDA RHODES-PAULY PRESIDENT1 $0$0$0 $03
2019 · 16 people listed · 2 paid, $226K · 24 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DONALD HOUSE VP OF FINANCE0 $0$124,015$5,248 $129,2632
MARY CATHERINE HANNAH EXECUTIVE DIRECTOR20 $29,766$50,684$15,800 $96,2502
KARIN FLINT DIRECTOR1 $0$0$0 $03
ROY GRIFFITTS JR DIRECTOR1 $0$0$0 $01
JEAN JARDINE DIRECTOR1 $0$0$0 $01
TERRY KEATING DIRECTOR1 $0$0$0 $01
KATE KELLY DIRECTOR1 $0$0$0 $01
LINDA RILEY DIRECTOR1 $0$0$0 $01
DEBRA SCHIRMER DIRECTOR1 $0$0$0 $01
MARK SLATER DIRECTOR1 $0$0$0 $03
EDY STOUGHTON DIRECTOR1 $0$0$0 $03
FRED WALSTROM DIRECTOR1 $0$0$0 $01
ANDREW SPENCE SECRETARY1 $0$0$0 $02
DAVID HARTNETT TREASURER1 $0$0$0 $03
KAY FLAVIN VICE PRESIDENT1 $0$0$0 $03
LINDA RHODES-PAULY PRESIDENT1 $0$0$0 $03

Highest-paid independent contractors

2024 · 1 contractor · $183K
NameLocationServicePaid
MANDI LLOYD DBA BLISSFUL HOME CAREHARBOR SPRINGS, MIAGENCY CARE STAFF FOR BIRCHES$182,674

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,055,240$3,116,709 $1,179,725$297,249 $3,639$2,898,527 $71,1135117
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,586,180$2,636,506 $1,160,128$358,718 $52,033$2,291,865 $69,8634816
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,394,427$1,694,554 $1,566,650$409,044 $14,800$1,290,894 $55,0783716
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,392,455$1,353,087 $1,720,873$709,171 $725$1,124,520 $24,9532412
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,385,095$1,380,233 $1,620,579$669,803 $4,281$935,553 $29,9162416
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,532,529$1,436,731 $1,717,151$664,941 $147,410$1,007,446 $225,5162416

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.

Funders of this organization

1 grantor reported grants to this organization, $52,940 in all, tax years 2024 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION $52,9401 $52,9402024 2024 Public charity Exact
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MCFARLAN KEARSLEY RESIDENCE LLCMIL22 $1,754,659$1,657,412 EXECUTIVE DIRECTOR$119,010 Same NTEE code L22, revenue within 2x, same state
MAPLE VIEW ASSISTED LIVING INCMIL22 $1,910,563$1,581,467 BOARD CHAIRM$0 Same NTEE code L22, revenue within 2x, same state
SUPERIOR HEALTH SUPPORT SYSTEMSMIL22 $2,498,931$2,692,876 PRESIDENT/EX$26,557 Same NTEE code L22, revenue within 2x, same state
COLLINS NON-PROFIT APARTMENTS INCMIL22 $2,917,410$2,541,048 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
DIRECTORS HALLMIL22 $4,833,453$4,779,562 CFO$230,509 Same NTEE code L22, revenue within 2x, same state
JFA NON-PROFIT HOUSING CORPORATIONMIL22 $2,022,118$1,978,559 CEO$339,233 Same NTEE code L22, revenue within 2x, same state
JAS NON PROFIT HOUSING CORPORATION VIMIL22 $5,041,864$5,518,491 CEO$339,233 Same NTEE code L22, revenue within 2x, same state
WYOMING NON-PROFIT HOUSING CORPORATIONMIL22 $1,740,636$2,419,925 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
HALE AREA ASSISTED LIVING CORPORATIONMIL22 $1,666,580$1,477,266 PRESIDENT & CEO$241,709 Same NTEE code L22, revenue within 2x, same state
WYNDHAMMIL22 $5,212,081$3,551,404 CFO$230,509 Same NTEE code L22, revenue within 2x, same state
NAZARETH INCMIL22 $5,457,954$5,144,584 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
REVERE ELDERLY HOUSING INCMIL22 $1,806,779$1,635,978 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
CITY SQUARE ELDERLY HOUSING INCMIL22 $4,823,744$3,877,505 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
GARDENA SOUTH PARK SENIOR PROJECT INCMIL22 $1,974,933$1,592,970 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
NORTH HOLLYWOOD SENIOR CITIZENS TOWERS INCMIL22 $3,499,995$2,821,782 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
WATERS TOWER SENIOR HOUSING INCMIL22 $3,372,546$5,189,771 ASSISTANT SECRETARY$368,043 Same NTEE code L22, revenue within 2x, same state
MDBM-DRAKE SENIOR HOUSING CORPORATIONMIL22 $1,535,236$1,216,453 CEO/PRESIDENT$265,044 Same NTEE code L22, revenue within 2x, same state
GREAT LAKES CHRISTIAN HOMES NONPROFIT HOUSING CORPORATIONMIL22 $3,687,542$3,203,250 CHAIR$0 Same NTEE code L22, revenue within 2x, same state
MQVN COMMUNITY DEVELOPMENT CORPORATIONLAL22 $4,189,671$4,370,744 CMO$280,830 Same NTEE code L22, revenue within 2x
FSL RURAL DEVELOPMENTAZL22 $1,710,808$1,496,600 CEO & PRESIDENT$248,447 Same NTEE code L22, revenue within 2x
BHAP HOUSING DEVELOPMENT FUND CONYL22 $1,950,681$1,994,294 President$0 Same NTEE code L22, revenue within 2x
RED FEATHER DEVELOPMENT GROUPAZL22 $2,558,848$3,283,034 EXECUTIVE DIRECTOR$78,152 Same NTEE code L22, revenue within 2x
KEN-TON PRESBYTERIAN VILLAGE HOUSING DEVELOPMENT FUND CO INCNYL22 $1,897,174$2,201,223 BOARD MEMBER/PRESIDENT/CEO$295,016 Same NTEE code L22, revenue within 2x
WESTHAVEN ORLAND DEVELOPMENTCAL22 $3,912,775$392,298 Chairman$2,000 Same NTEE code L22, revenue within 2x
IMPACT COMMUNITY DEVELOPMENT CORPORATIONNJL22 $1,908,625$839,373 CEO/PRESIDENT$327,169 Same NTEE code L22, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC $2,500,0001 1DAF sponsor2021–2021 CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC
JCA CHARITABLE FOUNDATION $1,357,50010 1Private foundation2012–2025 CROWN CENTER
NATURE CONSERVANCY $1,156,1132 1DAF sponsor2020–2021 CONSERVATION FARMS & RANCHES
FOX FAMILY KALB FOUNDATION $1,100,0003 1Private foundation2023–2025 PROJECT HORSESHOE FARM
JEWISH FEDERATION OF ST LOUIS $849,60311 1DAF sponsor2010–2020 CROWN CENTER
RUSSELL C ALLEN TRUST $828,3334 1Private foundation2018–2021 MILWAUKEE PROTESTANT HOME INC
JPMORGAN CHASE FOUNDATION $756,45014 3Private foundation2012–2025 CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC; AFFORDABLE LIVING FOR THE AGING; IMPACT COMMUNITY DEVELOPMENT CORPORATION
DONOR ADVISED CHARITABLE GIVING $648,80027 7DAF sponsor2014–2024 CROWN CENTER; ST PAULS RETIREMENT HOMES FOUNDATION; CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC; RED FEATHER DEVELOPMENT GROUP and 3 more
THE SEATTLE FOUNDATION $555,70621 2DAF sponsor2011–2024 CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOC; RED FEATHER DEVELOPMENT GROUP
AMARILLO AREA FOUNDATION INC $494,58716 1DAF sponsor2010–2024 KINGS MANOR METHODIST RETIREMENT SYSTEM INC
THE ANNENBERG FOUNDATION $445,0006 1Private foundation2012–2024 AFFORDABLE LIVING FOR THE AGING
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $404,84327 6DAF sponsor2017–2024 PROJECT HORSESHOE FARM; RED FEATHER DEVELOPMENT GROUP; CROWN CENTER; CARMEL HILLS RETIREMENT COMM and 2 more
WEINGART FOUNDATION $400,0004 1Private foundation2014–2020 AFFORDABLE LIVING FOR THE AGING
CALIFORNIA COMMUNITY FOUNDATION $386,66713 2DAF sponsor2011–2024 AFFORDABLE LIVING FOR THE AGING; RED FEATHER DEVELOPMENT GROUP
YOUTHBRIDGE COMMUNITY FOUNDATION $378,00314 2DAF sponsor2016–2024 CROWN CENTER; RED FEATHER DEVELOPMENT GROUP

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 · $3,116,709 spent · pay $1,308,212 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,084,175$1,024,644$59,531- 34.8%
Other (as described)ASSOCIATION DUES $638,738-$638,738- 20.5%
Fees: other services $270,812$270,812-- 8.7%
Occupancy $225,614$216,053$9,561- 7.2%
Fees: management $150,780-$150,780- 4.8%
Other (as described)FOOD COSTS $138,013$138,013-- 4.4%
Depreciation and depletion $97,548$97,548-- 3.1%
Payroll taxes $81,736$77,248$4,488- 2.6%
Other (as described)REPAIRS AND MAINTENANCE $75,119$75,119-- 2.4%
Office expenses $72,129$51,168$20,961- 2.3%
Pay: officers, directors, trustees, key employees $71,113$67,208$3,905- 2.3%
Other employee benefits $64,139$60,617$3,522- 2.1%
Advertising and promotion $56,030-$56,030- 1.8%
Interest $41,236-$41,236- 1.3%
Insurance $24,480$24,480-- 0.8%
Pension plan contributions $7,049$6,662$387- 0.2%
Fees: legal $6,609-$6,609- 0.2%
Fees: accounting $6,000-$6,000- 0.2%
Travel $5,389-$5,389- 0.2%
Total$3,116,709100%

View the filing

2023 · Form 990 · $2,636,506 spent · pay $1,104,003 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $894,944$860,734$34,210- 33.9%
Other (as described)ASSOCIATION DUES $424,111-$424,111- 16.1%
Occupancy $259,438$251,222$8,216- 9.8%
Fees: other services $240,569$240,569-- 9.1%
Other (as described)FOOD COSTS $103,887$103,887-- 3.9%
Fees: management $100,742-$100,742- 3.8%
Depreciation and depletion $91,840$91,840-- 3.5%
Other (as described)REPAIRS AND MAINTENANCE $84,561$84,561-- 3.2%
Office expenses $74,762$50,976$23,786- 2.8%
Advertising and promotion $74,235-$74,235- 2.8%
Pay: officers, directors, trustees, key employees $69,863$67,192$2,671- 2.6%
Payroll taxes $69,092$66,451$2,641- 2.6%
Other employee benefits $63,837$61,397$2,440- 2.4%
Interest $40,374-$40,374- 1.5%
Insurance $21,944$21,944-- 0.8%
Travel $7,266-$7,266- 0.3%
Pension plan contributions $6,267$6,027$240- 0.2%
Fees: accounting $5,750-$5,750- 0.2%
Fees: legal $3,024-$3,024- 0.1%
Total$2,636,506100%

View the filing

2022 · Form 990 · $1,694,554 spent · pay $780,686 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $635,267$582,402$52,865- 37.5%
Other (as described)ASSOCIATION DUES $156,225-$156,225- 9.2%
Fees: other services $156,179$156,179-- 9.2%
Other (as described)FOOD COSTS $91,991$91,991-- 5.4%
Depreciation and depletion $88,661$88,661-- 5.2%
Office expenses $84,784$55,136$29,648- 5.0%
Occupancy $78,402$47,210$31,192- 4.6%
Other (as described)REPAIRS AND MAINTENANCE $71,046$71,046-- 4.2%
Fees: management $68,592-$68,592- 4.0%
Pay: officers, directors, trustees, key employees $55,078$50,495$4,583- 3.3%
Interest $49,996-$49,996- 3.0%
Payroll taxes $44,402$40,707$3,695- 2.6%
Other employee benefits $41,891$38,405$3,486- 2.5%
Advertising and promotion $32,111-$32,111- 1.9%
Insurance $21,714$21,714-- 1.3%
Travel $7,625-$7,625- 0.4%
Fees: accounting $5,382-$5,382- 0.3%
Pension plan contributions $4,048$3,711$337- 0.2%
Fees: legal $626-$626- 0.0%
Other (as described)BAD DEBT EXPENSE $534-$534- 0.0%
Total$1,694,554100%

View the filing

2021 · Form 990 · $1,353,087 spent · pay $636,131 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $504,668$470,990$33,678- 37.3%
Other (as described)ASSOCIATION DUES $136,433-$136,433- 10.1%
Depreciation and depletion $93,891$93,891-- 6.9%
Fees: other services $90,802$90,802-- 6.7%
Fees: management $67,836-$67,836- 5.0%
Other employee benefits $64,248$59,960$4,288- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $58,165$58,165-- 4.3%
Other (as described)FOOD COSTS $49,908$49,908-- 3.7%
Advertising and promotion $48,252-$48,252- 3.6%
Interest $44,142-$44,142- 3.3%
Occupancy $42,428$42,428-- 3.1%
Payroll taxes $36,742$34,290$2,452- 2.7%
Office expenses $35,244$32,149$3,095- 2.6%
Pay: officers, directors, trustees, key employees $24,953$23,288$1,665- 1.8%
Insurance $19,720$19,720-- 1.5%
Other (as described)BAD DEBT $16,151-$16,151- 1.2%
Travel $7,584-$7,584- 0.6%
Fees: accounting $6,400-$6,400- 0.5%
Pension plan contributions $5,520$5,152$368- 0.4%
Total$1,353,087100%

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2020 · Form 990 · $1,380,233 spent · pay $697,669 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $533,136$498,735$34,401- 38.6%
Depreciation and depletion $115,194$115,194-- 8.3%
Other (as described)ASSOCIATION DUES $114,336-$114,336- 8.3%
Other employee benefits $90,432$84,597$5,835- 6.6%
Fees: management $67,836-$67,836- 4.9%
Advertising and promotion $64,568-$64,568- 4.7%
Fees: other services $63,256$63,256-- 4.6%
Office expenses $55,704$37,665$18,039- 4.0%
Other (as described)FOOD COSTS $46,598$46,598-- 3.4%
Occupancy $45,884$33,793$12,091- 3.3%
Payroll taxes $40,153$37,562$2,591- 2.9%
Interest $34,757-$34,757- 2.5%
Pay: officers, directors, trustees, key employees $29,916$27,986$1,930- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $25,061$25,061-- 1.8%
Insurance $15,406$15,406-- 1.1%
Fees: accounting $12,000-$12,000- 0.9%
Fees: legal $10,761-$10,761- 0.8%
Travel $9,206-$9,206- 0.7%
Pension plan contributions $4,032$3,772$260- 0.3%
Other (as described)BAD DEBT $1,997-$1,997- 0.1%
Total$1,380,233100%

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2019 · Form 990 · $1,436,731 spent · pay $723,824 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $383,140$365,192$17,948- 26.7%
Pay: officers, directors, trustees, key employees $225,516$214,952$10,564- 15.7%
Occupancy $158,281$37,918$120,363- 11.0%
Depreciation and depletion $106,308$106,308-- 7.4%
Fees: other services $75,898$75,898-- 5.3%
Other (as described)FOOD COSTS $71,734$71,734-- 5.0%
Other employee benefits $70,130$66,844$3,286- 4.9%
Fees: management $67,836-$67,836- 4.7%
Advertising and promotion $55,112-$55,112- 3.8%
Office expenses $45,355$21,845$23,510- 3.2%
Payroll taxes $42,492$40,501$1,991- 3.0%
Interest $41,204-$41,204- 2.9%
Other (as described)REPAIRS AND MAINTENANCE $39,771$39,771-- 2.8%
Travel $23,289-$23,289- 1.6%
Insurance $12,043$12,043-- 0.8%
Fees: accounting $8,180-$8,180- 0.6%
Other (as described)BAD DEBT $6,408-$6,408- 0.4%
Pension plan contributions $2,546$2,427$119- 0.2%
Fees: legal $1,488-$1,488- 0.1%
Total$1,436,731100%

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