LUTHERAN BRETHREN HOMES INC
Cite this
Plain text LUTHERAN BRETHREN HOMES INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/lutheran-brethren-homes-inc-411377263. Retrieved 2026-10-22.
APA furp.org. (n.d.). LUTHERAN BRETHREN HOMES INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 22, 2026, from https://furp.org/org/lutheran-brethren-homes-inc-411377263
MLA “LUTHERAN BRETHREN HOMES INC.” furp.org, tax years 2019–2024, https://furp.org/org/lutheran-brethren-homes-inc-411377263. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $647K · expenses $672K · assets $10.5M
- EIN
- 41-1377263
- Address
- 824 S SHERIDAN ST, FERGUS FALLS, MN 56537-3022
- Website
- lbhomes.org
- NTEE code
- P75Z
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Lutheran Brethren Homes Inc. provides management services to affiliated nursing homes and retirement complexes used by the elderly and disabled.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| John Zwiers | CEO (Until Dec 2024) | 2020-2024 | $190,310 | $960,572 | 6 |
| Heather Hickman | Executive Director (Beg Jan 2025) | 2024 | $79,079 | $79,079 | 6 |
| Lisa Vogel (former) | Administrator | 2021-2022 | $116,167 | $234,952 | 2 |
| Dawn Trosvig (former) | Controller (May-Jan) | 2021 | $95,682 | $95,682 | 6 |
| David Lilja -Dir of Food Nutr (former) | Serv (May-Dec)/Contr. starting Jan | 2021 | $93,845 | $93,845 | 6 |
| David Lilja (former) | Controller (Until Jan 2023) | 2022 | $90,419 | $90,419 | 6 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Leland Rogness | Chairman/President | 2019-2024 | 0 | $0 reported | 7 |
| Tom Moline | Vice Chairman | 2019-2024 | 0 | $0 reported | 7 |
| John Austin | Secretary/Treasurer | 2019-2024 | 0 | $0 reported | 7 |
| Paul Larson | Director | 2019-2024 | 0 | $0 reported | 7 |
| Gaylord Folder | Director | 2021-2024 | 0 | $0 reported | 7 |
| Kurt Frustol | Director | 2024 | 0 | $0 reported | 5 |
| Ron Fuhrman (former) | Secretary | 2019-2021 | 0 | $0 reported | 7 |
| Gaylord Folden (former) | DIRECTOR | 2019-2020 | 5 | $0 reported | 4 |
People by year
2024 · 8 people listed · 2 paid, $269K · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Zwiers | CEO (Until Dec 2024) | 2 | $152,569 | $0 | $37,741 | $190,310 | 6 |
| Heather Hickman | Executive Director (Beg Jan 2025) | 0 | $0 | $79,079 | $0 | $79,079 | 6 |
| Leland Rogness | Chairman/President | 0 | $0 | $0 | $0 | $0 | 7 |
| Tom Moline | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| John Austin | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| Gaylord Folder | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Paul Larson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Kurt Frustol | Director | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 6 people listed · 1 paid, $199K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Zwiers | CEO | 20 | $41,858 | $122,383 | $34,728 | $198,969 | 6 |
| Leland Rogness | Chairman/President | 1 | $0 | $0 | $0 | $0 | 7 |
| Tom Moline | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| John Austin | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 7 |
| Gaylord Folder | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Paul Larson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2022 · 8 people listed · 3 paid, $406K · 14 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Zwiers | CEO | 20 | $0 | $168,010 | $31,246 | $199,256 | 6 |
| Lisa Vogel | Administrator | 18 | $54,414 | $57,275 | $4,478 | $116,167 | 2 |
| David Lilja | Controller (Until Jan 2023) | 24 | $42,645 | $44,043 | $3,731 | $90,419 | 6 |
| Leland Rogness | Chairman/President | 1 | $0 | $0 | $0 | $0 | 7 |
| Tom Moline | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| John Austin | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Gaylord Folder | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Paul Larson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2021 · 10 people listed · 4 paid, $496K · 36 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Zwiers | CEO | 1 | $0 | $157,574 | $29,735 | $187,309 | 6 |
| Lisa Vogel | Administrator | 20 | $54,908 | $56,106 | $7,771 | $118,785 | 2 |
| Dawn Trosvig | Controller (May-Jan) | 11 | $33,265 | $35,073 | $27,344 | $95,682 | 6 |
| David Lilja -Dir of Food Nutr | Serv (May-Dec)/Contr. starting Jan | 24 | $8,849 | $80,611 | $4,385 | $93,845 | 6 |
| Leland Rogness | Chairman/President | 1 | $0 | $0 | $0 | $0 | 7 |
| Tom Moline | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 7 |
| Ron Fuhrman | Secretary | 0 | $0 | $0 | $0 | $0 | 7 |
| Gaylord Folder | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Paul Larson | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| John Austin | Director | 0 | $0 | $0 | $0 | $0 | 7 |
2020 · 7 people listed · 1 paid, $185K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN ZWIERS | ADM | 15 | $58,255 | $126,473 | $0 | $184,728 | 6 |
| GAYLORD FOLDEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| JOHN AUSTIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| PAUL LARSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| LELAND R ROGNESS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 7 |
| TOM MOLINE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 7 |
| RON FUHRMAN | SECRETARTY | 5 | $0 | $0 | $0 | $0 | 7 |
2019 · 6 people listed · none paid · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLORD FOLDEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| JOHN AUSTIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| PAUL LARSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 7 |
| LELAND R ROGNESS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 7 |
| TOM MOLINE | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 7 |
| RON FUHRMAN | SECRETARTY | 5 | $0 | $0 | $0 | $0 | 7 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2023 | LUTHERAN BRETHREN WOODLAND LODGE INC | Management Fees | $96,000 | view vendor page |
| 2022 | LUTHERAN BRETHREN WOODLAND LODGE INC | Management Fees | $126,000 | view vendor page |
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 | ||||||||
| $647,451 | $671,951 | $10,481,487 | $10,248,763 | $0 | $675,287 | $147,966 | 6 | 6 |
| 2023 · Form 990 | ||||||||
| $745,322 | $831,127 | $10,420,548 | $10,280,612 | $0 | $827,467 | $109,586 | 14 | 5 |
| 2022 · Form 990 | ||||||||
| $1,338,260 | $927,350 | $10,831,828 | $10,375,279 | $0 | $1,286,376 | $43,097 | 14 | 5 |
| 2021 · Form 990 | ||||||||
| $2,865,576 | $1,368,658 | $10,735,049 | $9,737,486 | $50,970 | $1,506,373 | $103,943 | 36 | 6 |
| 2020 · Form 990 | ||||||||
| $3,489,440 | $1,341,088 | $10,888,366 | $8,040,827 | $1,023,954 | $1,572,871 | $58,255 | 43 | 0 |
| 2019 · Form 990 | ||||||||
| $1,772,163 | $1,931,040 | $9,925,112 | $5,892,475 | $2,579 | $1,763,140 | $176,378 | 40 | 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.
- LUTHERAN BRETHREN SHERIDAN HOUSE INC Fergus Falls, MN · 8 people in common (Gaylord Folder, Heather Hickman, John Austin) · related organization (Schedule R)
- LUTHERAN BRETHREN WOODLAND LODGE INC Fergus Falls, MN · 8 people in common (Gaylord Folder, Heather Hickman, John Austin)
- LUTHERAN BRETHREN HOSPICE CARE SERVICES INC Fergus Falls, MN · 8 people in common (Gaylord Folder, Heather Hickman, John Austin) · related organization (Schedule R)
- LUTHERAN BRETHREN RETIREMENT SERVICES INC Fergus Falls, MN · 7 people in common (Gaylord Folder, Heather Hickman, John Austin) · related organization (Schedule R)
- LUTHERAN BRETHREN HOME HEALTH SERVICES INC Fergus Falls, MN · 7 people in common (Gaylord Folder, Heather Hickman, John Austin) · related organization (Schedule R)
- LB HOMES FOUNDATION INC Fergus Falls, MN · 6 people in common (Gaylord Folder, John Austin, Kurt Frustol) · related organization (Schedule R)
- CHURCH OF THE LUTHERAN BRETHREN Fergus Falls, MN · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $296,773 in all, tax years 2019 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| LB HOMES FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $296,773 | 2020 | $238,662 | 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 |
|---|---|---|---|---|---|---|---|
| ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC | MN | P75 | $394,144 | $458,134 | PRESIDENT AND CEO | $546,642 | Same NTEE code P75, revenue within 2x, same state |
| RICE ARLINGTON SENIOR SUPPORTIVE HOUSING INC | MN | P75 | $532,590 | $587,926 | PRESIDENT/TR | $621,952 | Same NTEE code P75, revenue within 2x, same state |
| AGE WELL ARROWHEAD INC | MN | P75 | $513,287 | $458,908 | Executive Director | $103,594 | Same NTEE code P75, revenue within 2x, same state |
| ELLENDALE EVERGREEN PLACE INC | MN | P75 | $929,648 | $1,729,293 | CEO OF BHS | $1,087,851 | Same NTEE code P75, revenue within 2x, same state |
| GIDEON POND WEST INC | MN | P75 | $546,963 | $571,369 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code P75, revenue within 2x, same state |
| SARAH HARDING HOME FOR THE AGED INC | IA | P75 | $1,061,721 | $1,217,042 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| SUNNYSIDE CITYWIDE HOME CARE SERVICES INC | NY | P75 | $557,082 | $412,877 | EXECUTIVE DIRECTOR | $387,173 | Same NTEE code P75, revenue within 2x, similar mission |
| LUTHER CARE SERVICES | IA | P75 | $829,849 | $865,519 | RN | $175,512 | Same NTEE code P75, revenue within 2x, similar mission |
| GARDEN OF HOPE INC | AL | P75 | $619,579 | $645,243 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| BETHANY HOME FOUNDATION INC | RI | P75 | $983,525 | $935,521 | ADMINISTRATOR | $179,187 | Same NTEE code P75, revenue within 2x |
| ASBURY HOMES INC | NC | P75 | $658,123 | $561,244 | DIRECTOR | $0 | Same NTEE code P75, revenue within 2x |
| HORIZON LODGE GARDEN APARTMENTS INC | MT | P75 | $589,497 | $530,144 | Administrator | $39,828 | Same NTEE code P75, revenue within 2x |
| HOME FOR THE ARMENIAN AGED INC | NJ | P75 | $641,879 | $701,082 | ADMINISTRATOR | $43,100 | Same NTEE code P75, revenue within 2x |
| CATHERINE BOOTH RESIDENCE INC | GA | P75 | $767,363 | $684,926 | FORMER DIRECTOR | $346,351 | Same NTEE code P75, revenue within 2x |
| FIRST BAPTIST AND MANLEY ESTATES INC | NC | P75 | $414,330 | $409,969 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| CEDARS ELDERLY HOME INC | MA | P75 | $498,122 | $569,512 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| HIGHER HEIGHTS HOME CARE INC | GA | P75 | $1,024,948 | $1,008,750 | PRESIDENT | $37,440 | Same NTEE code P75, revenue within 2x |
| INTEGRITY HOME CARE SERVICES INC | NY | P75 | $766,254 | $772,767 | PRESIDENT | $287,553 | Same NTEE code P75, revenue within 2x |
| GERMAN RETIREMENT HOME OF THE STATE OF WASHINGTON INC | WA | P75 | $1,192,638 | $1,007,204 | PRESIDENT & CEO | $1,184,579 | Same NTEE code P75, revenue within 2x |
| MENNONITE FELLOWSHIP HOME INC | MD | P75 | $1,042,890 | $846,257 | Treasurer | $9,000 | Same NTEE code P75, revenue within 2x |
| GOLDEN WEST COMMUNITIES INC | CO | P75 | $1,248,347 | $633,742 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| NORRIS SQUARE SENIOR HOUSING INC | PA | P75 | $424,336 | $541,160 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| ESCUETA CARE HOME 3 INC | CA | P75 | $900,830 | $1,131,420 | President & Administrator | $135,625 | Same NTEE code P75, revenue within 2x |
| VNA APARTMENTS INC | WI | P75 | $1,292,932 | $1,007,952 | CEO/PRESIDEN | $189,342 | Same NTEE code P75, revenue within 2x |
| LAURENS MEMORIAL HOME FOR THE AGED INC | SC | P75 | $884,267 | $1,013,968 | CHAIRMAN | $0 | Same NTEE code P75, 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 · $671,951 spent · pay $367,736 · grants $0 · events $971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,979 | $72,745 | $80,234 | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $147,966 | - | $147,966 | - | 22.0% | |
| Information technology | $130,565 | $130,565 | - | - | 19.4% | |
| Office expenses | $124,034 | $124,034 | - | - | 18.5% | |
| Other employee benefits | $34,250 | $11,106 | $23,144 | - | 5.1% | |
| Depreciation and depletion | $24,338 | $24,338 | - | - | 3.6% | |
| Payroll taxes | $19,590 | $4,970 | $14,620 | - | 2.9% | |
| Other (as described) | Hospice Expenses | $14,665 | $14,665 | - | - | 2.2% |
| Pension plan contributions | $12,951 | $4,477 | $8,474 | - | 1.9% | |
| Fees: accounting | $7,324 | - | $7,324 | - | 1.1% | |
| Insurance | $2,903 | $2,903 | - | - | 0.4% | |
| Conferences, conventions and meetings | $971 | $756 | $215 | - | 0.1% | |
| All other expenses | $710 | $710 | - | - | 0.1% | |
| Other (as described) | License and Dues | $407 | $407 | - | - | 0.1% |
| Travel | $212 | $212 | - | - | 0.0% | |
| Fees: legal | $178 | - | $178 | - | 0.0% | |
| Fees: other services | -$2,092 | $1,908 | -$4,000 | - | -0.3% | |
| Total | $671,951 | 100% |
2023 · Form 990 · $831,127 spent · pay $367,960 · grants $0 · events $153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Office expenses | $179,286 | $179,286 | - | - | 21.6% | |
| Other salaries and wages | $177,121 | $113,367 | $63,754 | - | 21.3% | |
| Pay: officers, directors, trustees, key employees | $109,586 | - | $109,586 | - | 13.2% | |
| Fees: legal | $83,254 | - | $83,254 | - | 10.0% | |
| Information technology | $81,322 | $81,322 | - | - | 9.8% | |
| Other employee benefits | $52,889 | $25,016 | $27,873 | - | 6.4% | |
| Depreciation and depletion | $34,636 | $34,636 | - | - | 4.2% | |
| Fees: accounting | $25,161 | - | $25,161 | - | 3.0% | |
| Occupancy | $20,483 | $20,483 | - | - | 2.5% | |
| Payroll taxes | $18,855 | $7,773 | $11,082 | - | 2.3% | |
| Fees: other services | $14,506 | $1,731 | $12,775 | - | 1.7% | |
| Pension plan contributions | $9,509 | $5,534 | $3,975 | - | 1.1% | |
| Other (as described) | Hospice Expenses | $8,706 | $8,706 | - | - | 1.0% |
| All other expenses | $7,204 | $7,204 | - | - | 0.9% | |
| Other (as described) | Entertainment | $3,410 | $3,410 | - | - | 0.4% |
| Interest | $2,765 | $2,765 | - | - | 0.3% | |
| Insurance | $2,013 | $2,013 | - | - | 0.2% | |
| Conferences, conventions and meetings | $153 | - | $153 | - | 0.0% | |
| Other (as described) | License and Dues | $125 | $125 | - | - | 0.0% |
| Advertising and promotion | $75 | $75 | - | - | 0.0% | |
| Travel | $68 | $68 | - | - | 0.0% | |
| Total | $831,127 | 100% |
2022 · Form 990 · $927,350 spent · pay $326,848 · grants $0 · events $1,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,074 | $182,248 | $5,826 | - | 20.3% | |
| Office expenses | $179,162 | $179,162 | - | - | 19.3% | |
| Information technology | $118,047 | $118,047 | - | - | 12.7% | |
| Fees: accounting | $67,650 | - | $67,650 | - | 7.3% | |
| Other employee benefits | $54,666 | $43,097 | $11,569 | - | 5.9% | |
| Depreciation and depletion | $52,270 | $52,270 | - | - | 5.6% | |
| Occupancy | $51,878 | $51,878 | - | - | 5.6% | |
| Fees: legal | $47,072 | - | $47,072 | - | 5.1% | |
| Fees: other services | $43,105 | $10,459 | $32,646 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $43,097 | - | $43,097 | - | 4.6% | |
| Payroll taxes | $22,861 | $18,153 | $4,708 | - | 2.5% | |
| Pension plan contributions | $18,150 | $15,615 | $2,535 | - | 2.0% | |
| Insurance | $16,509 | $16,509 | - | - | 1.8% | |
| Interest | $13,109 | $13,109 | - | - | 1.4% | |
| All other expenses | $9,636 | $9,636 | - | - | 1.0% | |
| Conferences, conventions and meetings | $1,320 | $496 | $824 | - | 0.1% | |
| Travel | $397 | $397 | - | - | 0.0% | |
| Advertising and promotion | $347 | $347 | - | - | 0.0% | |
| Total | $927,350 | 100% |
2021 · Form 990 · $1,368,658 spent · pay $725,026 · grants $0 · events $637
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,311 | $381,612 | $98,699 | - | 35.1% | |
| Office expenses | $176,057 | $176,057 | - | - | 12.9% | |
| Information technology | $131,175 | $131,175 | - | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $103,943 | - | $103,943 | - | 7.6% | |
| Occupancy | $93,228 | $93,228 | - | - | 6.8% | |
| Depreciation and depletion | $87,640 | $87,640 | - | - | 6.4% | |
| Other employee benefits | $71,956 | $60,199 | $11,757 | - | 5.3% | |
| Interest | $67,488 | $67,488 | - | - | 4.9% | |
| Payroll taxes | $44,597 | $29,723 | $14,874 | - | 3.3% | |
| Insurance | $40,134 | $40,134 | - | - | 2.9% | |
| Fees: accounting | $29,110 | - | $29,110 | - | 2.1% | |
| Pension plan contributions | $24,219 | $18,230 | $5,989 | - | 1.8% | |
| Fees: other services | $8,511 | $8,511 | - | - | 0.6% | |
| All other expenses | $4,333 | $4,333 | - | - | 0.3% | |
| Travel | $2,736 | $2,736 | - | - | 0.2% | |
| Other (as described) | Repairs and Maintenance | $1,686 | $1,686 | - | - | 0.1% |
| Conferences, conventions and meetings | $637 | $235 | $402 | - | 0.0% | |
| Fees: legal | $522 | - | $522 | - | 0.0% | |
| Advertising and promotion | $375 | $375 | - | - | 0.0% | |
| Total | $1,368,658 | 100% |
2020 · Form 990 · $1,341,088 spent · pay $715,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $464,062 | $434,864 | $29,198 | - | 34.6% | |
| Other employee benefits | $135,271 | $112,627 | $22,644 | - | 10.1% | |
| Information technology | $131,658 | $131,658 | - | - | 9.8% | |
| Interest | $106,223 | $106,223 | - | - | 7.9% | |
| Depreciation and depletion | $87,388 | $87,388 | - | - | 6.5% | |
| Other (as described) | COMPUTER MAINTENANCE & | $74,186 | $74,186 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $58,255 | - | $58,255 | - | 4.3% | |
| All other expenses | $53,655 | $51,277 | $2,378 | - | 4.0% | |
| Other (as described) | SUPPLIES | $46,528 | $46,528 | - | - | 3.5% |
| Fees: accounting | $36,570 | - | $36,570 | - | 2.7% | |
| Insurance | $31,357 | $31,357 | - | - | 2.3% | |
| Payroll taxes | $30,462 | $25,405 | $5,057 | - | 2.3% | |
| Pension plan contributions | $27,083 | $22,549 | $4,534 | - | 2.0% | |
| Other (as described) | PROPERTY TAX | $22,179 | $22,179 | - | - | 1.7% |
| Other (as described) | UTILITIES | $18,667 | $18,667 | - | - | 1.4% |
| Advertising and promotion | $12,182 | $12,182 | - | - | 0.9% | |
| Office expenses | $3,907 | - | $3,907 | - | 0.3% | |
| Travel | $1,278 | $1,278 | - | - | 0.1% | |
| Fees: legal | $177 | - | $177 | - | 0.0% | |
| Total | $1,341,088 | 100% |
2019 · Form 990 · $1,931,040 spent · pay $1,155,292 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $733,636 | $733,636 | - | - | 38.0% | |
| Pay: officers, directors, trustees, key employees | $176,378 | - | $176,378 | - | 9.1% | |
| Other employee benefits | $141,366 | $113,955 | $27,411 | - | 7.3% | |
| Interest | $123,454 | $123,454 | - | - | 6.4% | |
| Other (as described) | COMPUTER MAINTENANCE & | $106,243 | $106,243 | - | - | 5.5% |
| Information technology | $88,207 | $88,207 | - | - | 4.6% | |
| Depreciation and depletion | $86,564 | $86,564 | - | - | 4.5% | |
| All other expenses | $86,309 | $85,409 | $900 | - | 4.5% | |
| Other (as described) | SUPPLIES | $75,799 | $75,799 | - | - | 3.9% |
| Payroll taxes | $66,065 | $53,255 | $12,810 | - | 3.4% | |
| Office expenses | $47,622 | - | $47,622 | - | 2.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $42,405 | $34,183 | $8,222 | - | 2.2% |
| Pension plan contributions | $37,847 | $30,508 | $7,339 | - | 2.0% | |
| Fees: accounting | $32,470 | - | $32,470 | - | 1.7% | |
| Insurance | $30,992 | $30,992 | - | - | 1.6% | |
| Advertising and promotion | $26,473 | $26,473 | - | - | 1.4% | |
| Other (as described) | PROPERTY TAX | $23,305 | $23,305 | - | - | 1.2% |
| Travel | $5,548 | $5,548 | - | - | 0.3% | |
| Fees: legal | $357 | - | $357 | - | 0.0% | |
| Total | $1,931,040 | 100% |