SERENITY INNS INC
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Cite this
Plain text SERENITY INNS INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/serenity-inns-inc-412034019. Retrieved 2026-11-09.
APA furp.org. (n.d.). SERENITY INNS INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 9, 2026, from https://furp.org/org/serenity-inns-inc-412034019
MLA “SERENITY INNS INC.” furp.org, tax years 2011–2025, https://furp.org/org/serenity-inns-inc-412034019. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2011–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $2.5M · expenses $2.1M · assets $4.7M
- EIN
- 41-2034019
- Address
- PO BOX 26887, MILWAUKEE, WI 53226-0887
- Website
- WWW.SERENITYINNS.ORG
- NTEE code
- P70 Residential Care & Adult Day Programs (Human Services) published (IRS Business Master File)
- FURP topic
- men: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 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
TO PROVIDE QUALITY HOUSING AND SUPPORTIVE HEALTH, EDUCATIONAL AND VOCATIONAL SERVICES FOR THOSE MOVING FROM ADDICTION AND HOMELESSNESS TO CONTINUED RECOVERY AND INDEPENDENT LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kenneth Ginlack | EXECUTIVE DIRECTOR | 2021-2025 | $158,379 | $584,309 | 1 |
| Ellen Blathers (former) | PAST ED | 2011-2021 | $84,842 | $370,325 | 1 |
| Kevin Lynch (former) | INTERIM ED | 2021-2022 | $6,692 | $76,846 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Kola Alayande | CHAIR | 2020-2025 | 1 | $0 reported | 1 |
| Carla Stensberg | TREASURER | 2011-2025 | 1 | $0 reported | 1 |
| Denise Callaway | VICE CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Gregory Buck | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Lucretia Dillon | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Brian Flynn | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Dr Glenn Mathews | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Crystal Mcclain | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Martin Choren | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Marcel A Clarke | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jacqueline A Cook | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Peter Todd | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Jason Schiller | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Tom Dunst (former) | CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Scott Chapman (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Lorraine Buehler (former) | SECRETARY | 2011-2022 | 1 | $0 reported | 1 |
| Ellen Luby (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Ralph Mcclure (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Al Walters (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Denise Calloway (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| William Krugler (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| J Bary Morgan (former) | VICE CHAIR | 2019-2021 | 1 | $0 reported | 1 |
| William Martens Md (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Kelly Hedge (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Bill Krugler (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Craig Watson (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Rev Rick Deines (former) | PAST CHAIR | 2019-2020 | 1 | $0 reported | 1 |
| Rev Joe Ellwanger (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| W David Romoser (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Clarence Mcgowen (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Aaron Pressie (former) | PAST CHAIR | 2013-2019 | 1 | $0 reported | 1 |
| Rev Richard Deines (former) | PAST CHAIR | 2011-2018 | 0 | $0 reported | 1 |
| Rev Joseph Ellwanger (former) | DIRECTOR | 2011-2018 | 0 | $0 reported | 1 |
| Clarence Mcgowan (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Bary Morgan (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Virginia Zignego (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Steven Schwed (former) | Director | 2017 | 0 | $0 reported | 1 |
| Joann Weisham (former) | Director | 2016 | 0 | $0 reported | 1 |
| JoAnn Weishan (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Tim McMurtry (former) | President | 2011-2014 | 0 | $0 reported | 1 |
| Michelle Barnes (former) | 2nd Vice Pres. | 2011 | 0 | $0 reported | 1 |
| Christopher Zirbes (former) | 1st Vice Pres. | 2011 | 0 | $0 reported | 1 |
| Dick Kinney (former) | Director | 2011 | 0 | $0 reported | 1 |
People by year
2025 · 14 people listed · 1 paid, $158K · 29 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GINLACK | EXECUTIVE DIRECTOR | 40 | $157,031 | $0 | $1,348 | $158,379 | 1 |
| KOLA ALAYANDE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CALLAWAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CHOREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRETIA DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MCCLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCEL A CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE A COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 15 people listed · 1 paid, $146K · 22 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GINLACK | EXECUTIVE DIRECTOR | 40 | $145,700 | $0 | $0 | $145,700 | 1 |
| TOM DUNST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLA ALAYANDE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CALLAWAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRETIA DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MCCLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CHOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCEL A CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE A COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $136K · 12 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GINLACK | EXECUTIVE DIRECTOR | 40 | $136,400 | $0 | $0 | $136,400 | 1 |
| TOM DUNST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLA ALAYANDE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CALLAWAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCRETIA DILLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GLENN MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MCCLAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $136K · 11 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH GINLACK | EXECUTIVE DIRECTOR | 40 | $129,600 | $0 | $0 | $129,600 | 1 |
| KEVIN LYNCH | INTERIM ED | 40 | $6,692 | $0 | $0 | $6,692 | 1 |
| LORRAINE BUEHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLA ALAYANDE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CALLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $169K · 12 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BLATHERS | PAST ED | 40 | $84,842 | $0 | $0 | $84,842 | 1 |
| KEVIN LYNCH | INTERIM ED | 40 | $70,154 | $0 | $0 | $70,154 | 1 |
| KENNETH GINLACK | EXECUTIVE DIRECTOR | 40 | $14,230 | $0 | $0 | $14,230 | 1 |
| WILLIAM KRUGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J BARY MORGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE BUEHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MARTENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLA ALAYANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE CALLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $76K · 10 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BLATHERS | EXECUTIVE DIRECTOR | 40 | $75,833 | $0 | $0 | $75,833 | 1 |
| ELLEN LUBY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J BARY MORGAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE BUEHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RICK DEINES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOE ELLWANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W DAVID ROMOSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KOLA ALAYANDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $65K · 13 employees · 1,750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BLATHERS | EXECUTIVE DIRECTOR | 40 | $64,650 | $0 | $0 | $64,650 | 1 |
| ELLEN LUBY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J BARY MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE BUEHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCCLURE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RICK DEINES | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE MCGOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON PRESSIE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JOE ELLWANGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W DAVID ROMOSER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $60K · 9 employees · 1,780 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN BLATHERS | EXECUTIVE DIR. | 1 | $60,000 | $0 | $0 | $60,000 | 1 |
| AARON PRESSIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LORRAINE BUEHLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CARLA STENSBERG | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV RICHARD DEINES | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV JOSEPH ELLWANGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KRUGLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LUBY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MARTENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCCLURE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| W DAVID ROMOSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AL WALTERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG WATSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM DUNST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARY MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FLYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 1 paid, $50K · 7 employees · 1,136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Blathers | Executive Dir. | 0 | $50,000 | $0 | $0 | $50,000 | 1 |
| Aaron Pressie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Stensberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Deines | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Krugler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Luby | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W David Romoser | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence McGowan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Al Walters | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Watson | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Virginia Zignego | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tom Dunst | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steven Schwed | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bary Morgan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 7 employees · 1,040 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aaron Pressie | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Stensberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Deines | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Krugler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Luby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W David Romoser | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joann Weisham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Al Walters | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Watson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Virginia Zignego | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 8 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Krugler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Deines | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Weishan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W David Romoser | Advisory | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Watson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Pressie | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Luby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Stensberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 9 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Krugler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Deines | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Weishan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W David Romoser | Advisory | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim McMurtry | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Pressie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Luby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Stensberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · none paid · 7 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bill Krugler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Richard Deines | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| JoAnn Weishan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W David Romoser | Advisory | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim McMurtry | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Pressie | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ellen Luby | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carla Stensberg | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Blathers | Exec Dir | 40 | $35,000 | - | - | $35,000 | 1 |
| Michelle Barnes | 2nd Vice Pres. | 0 | $0 | - | - | $0 | 1 |
| Carla Stensberg | Fin Secretary | 0 | $0 | - | - | $0 | 1 |
| Dr William Martens | Director | 0 | $0 | - | - | $0 | 1 |
| Lorraine Buehler | Secretary | 0 | $0 | - | - | $0 | 1 |
| Christopher Zirbes | 1st Vice Pres. | 0 | $0 | - | - | $0 | 1 |
| Tim McMurtry | President | 0 | $0 | - | - | $0 | 1 |
| Rev Joseph Ellwanger | Director | 0 | $0 | - | - | $0 | 1 |
| Ralph McClure | Director | 0 | $0 | - | - | $0 | 1 |
| Dick Kinney | Director | 0 | $0 | - | - | $0 | 1 |
| Rev Richard Deines | Director | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| LOVING VENTI | MILWAUKEE, WI | FUND DEVELOPMENT | $102,500 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,487,453 | $2,149,302 | $4,693,862 | $2,449,523 | $1,788,382 | $608,514 | $158,379 | 29 | 1,750 |
| 2024 · Form 990 | ||||||||
| $1,867,282 | $1,250,943 | $4,719,582 | $2,111,372 | $1,573,814 | $194,055 | $145,700 | 22 | 1,750 |
| 2023 · Form 990 | ||||||||
| $1,119,836 | $838,693 | $1,529,935 | $1,495,033 | $962,755 | $1,086 | $136,400 | 12 | 1,750 |
| 2022 · Form 990 | ||||||||
| $844,813 | $787,408 | $1,253,689 | $1,213,890 | $760,425 | $1,202 | $136,292 | 11 | 1,750 |
| 2021 · Form 990 | ||||||||
| $706,330 | $770,846 | $1,197,063 | $1,156,485 | $632,185 | $911 | $169,226 | 12 | 1,750 |
| 2020 · Form 990 | ||||||||
| $716,140 | $551,927 | $1,294,233 | $1,221,001 | $641,747 | $0 | $75,833 | 10 | 1,750 |
| 2019 · Form 990 | ||||||||
| $760,649 | $472,346 | $1,095,116 | $1,056,788 | $675,461 | $0 | $64,650 | 13 | 1,750 |
| 2018 · Form 990 | ||||||||
| $590,174 | $394,420 | $789,198 | $768,485 | $498,726 | $84,554 | $60,000 | 9 | 1,780 |
| 2017 · Form 990 | ||||||||
| $588,624 | $420,851 | $811,071 | $572,731 | $492,742 | $75,804 | $50,000 | 7 | 1,136 |
| 2016 · Form 990 | ||||||||
| $441,033 | $320,516 | $647,637 | $404,958 | $362,999 | $55,144 | $0 | 7 | 1,040 |
| 2015 · Form 990 | ||||||||
| $306,262 | $265,209 | $288,705 | $284,441 | $246,220 | $39,290 | $0 | 8 | 950 |
| 2014 · Form 990 | ||||||||
| $240,716 | $247,203 | $245,360 | $243,388 | $193,642 | $37,530 | $0 | 9 | 750 |
| 2013 · Form 990 | ||||||||
| $189,661 | $202,917 | $250,733 | $249,875 | $160,621 | $27,940 | $0 | 7 | 300 |
| 2011 · Form 990EZ | ||||||||
| $178,162 | $153,862 | $271,038 | $270,073 | $157,958 | $19,560 | - | - | - |
Funders of this organization
35 grantors reported grants to this organization, $3,020,861 in all, tax years 2009 to 2025; the 25 largest shown (all 35). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| SIEBERT LUTHERAN FOUNDATION INC | $620,837 | 5 | $184,473 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “SERENITY INNS INC” | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | $550,000 | 6 | $75,000 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “Serenity Inns”, “Serenity Inns Inc” | show |
| STIMAC FAMILY FOUNDATION | $350,000 | 5 | $50,000 | 2022 | 2018-2022 | Private foundation | Fuzzy filed as “SERENITY INNS” | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | $247,995 | 15 | $32,000 | 2024 | 2009-2011, 2013, 2015-2024 | Public charity | Exact | show |
| GREATER MILWAUKEE FOUNDATION INC | $209,200 | 4 | $87,500 | 2024 | 2020, 2022-2024 | DAF sponsor | Exact | show |
| HOPE HOUSE OF MILWAUKEE INC | $199,999 | 2 | $133,333 | 2025 | 2024-2025 | Public charity | Exact | show |
| JOSEPH AND VERA ZILBER FAMILY | $121,000 | 9 | $27,500 | 2024 | 2018, 2020-2024 | Private foundation | Fuzzy filed as “Serenity Inns”, “SERENITY INNS”, “Serenity Inns Inc” | show |
| IMPACT 100 GREATER MILWAUKEE INC | $100,000 | 1 | $100,000 | 2024 | 2024 | Public charity | Exact | show |
| POINTS OF LIGHT FOUNDATION | $93,000 | 1 | $93,000 | 2023 | 2023 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $90,600 | 7 | $10,000 | 2022 | 2016-2022 | DAF sponsor | Exact | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | $66,000 | 7 | $25,000 | 2024 | 2015-2018, 2022-2024 | DAF sponsor | Exact | show |
| WHEDA FOUNDATION INC | $50,000 | 1 | $50,000 | 2024 | 2024 | Public charity | Exact | show |
| NEWTHREADS OF HOPE INC | $49,765 | 2 | $26,705 | 2024 | 2022, 2024 | Public charity | Exact | show |
| ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC | $45,500 | 5 | $12,500 | 2022 | 2017-2020, 2022 | DAF sponsor | Exact | show |
| THE SILSETH FOUNDATION | $34,000 | 4 | $12,000 | 2025 | 2023-2025 | Private foundation | Fuzzy filed as “SERENITY INNS INC” | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $31,900 | 5 | $6,400 | 2021 | 2017-2021 | DAF sponsor | Exact | show |
| OTTO BREMER TRUST | $30,000 | 1 | $30,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “SERENITY INNS INC” | show |
| BOSLEY & GREEN FOUNDATION | $26,000 | 4 | $6,000 | 2025 | 2021, 2023-2025 | Private foundation | Fuzzy filed as “SERENITY INNS INC” | show |
| GREEN BAY PACKERS FOUNDATION | $16,500 | 6 | $5,000 | 2022 | 2012, 2014-2016, 2019, 2022 | Private foundation | Fuzzy filed as “Serenity Inns Inc”, “SERENITY INNS INC” | show |
| DONOR ADVISED CHARITABLE GIVING | $13,100 | 2 | $6,500 | 2024 | 2021, 2024 | DAF sponsor | Exact | show |
| RITE-HITE CORPORATION FOUNDATION INC | $11,000 | 2 | $1,000 | 2021 | 2020-2021 | Private foundation | Fuzzy filed as “SERENITY INNS INC” | show |
| EVAN & MARION HELFAER FOUNDATION 32 0393 00 2 | $10,000 | 6 | $2,000 | 2024 | 2019-2024 | Private foundation | Fuzzy filed as “SERENITY INNS”, “SERENITY INNS INC” | show |
| ELIZABETH E DOOLITTLE CHARITABLE TRUST NO 1 | $10,000 | 2 | $5,000 | 2020 | 2019-2020 | Private foundation | Fuzzy filed as “SERENITY INNS” | show |
| CHARLES D ORTGIESEN FOUNDATION INC | $9,000 | 9 | $1,000 | 2025 | 2013, 2016, 2018-2022, 2024-2025 | Private foundation | Fuzzy filed as “SERENITY INNS”, “SERENITY INNS INC” | show |
| CURT AND SUE CULVER FAMILY FOUNDATION INC | $7,000 | 3 | $3,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “SERENITY INNS” | show |
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SASC INC | WI | P70 | $2,655,531 | $2,858,553 | CEO | $696,724 | Same NTEE code P70, revenue within 2x, same state |
| MY HOME YOUR HOME INC | WI | P70 | $1,623,160 | $1,616,088 | CEO | $92,220 | Same NTEE code P70, revenue within 2x, same state |
| WOMENS COMMUNITY INC OF WAUSAU | WI | P70 | $2,849,484 | $2,993,108 | EXECUTIVE DI | $99,644 | Same NTEE code P70, revenue within 2x, same state |
| ST CLARE MANAGEMENT INC | WI | P70 | $1,391,951 | $1,332,775 | EXECUTIVE DIRECTOR (AS OF | $109,236 | Same NTEE code P70, revenue within 2x, same state |
| NEIGHBORS PLACE INC | WI | P70 | $2,331,339 | $2,309,016 | EXECUTIVE DIRECTOR | $99,841 | Same NTEE code P70, revenue within 2x, same state |
| NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC | WI | P70 | $1,400,125 | $1,496,088 | CEO | $139,679 | Same NTEE code P70, revenue within 2x, same state |
| THE RAINBOW PROJECT INC | WI | P70 | $1,908,112 | $1,670,118 | EXECUTIVE DIRECTOR | $123,768 | Same NTEE code P70, revenue within 2x, same state |
| AMERICAN ASSOCIATION OF CHILDRENS RESIDENTAL CENTERS | WI | P70 | $1,752,770 | $1,951,562 | Chief Policy and Practice Advisor | $264,204 | Same NTEE code P70, revenue within 2x, same state |
| COMMUNITY AGING AND RETIREMENT SERVICES INC | FL | P70 | $2,995,268 | $3,368,634 | President and CEO | $130,473 | Same NTEE code P70, revenue within 2x, similar mission |
| RAINTREE SERVICES INC | LA | P70 | $3,615,997 | $2,994,351 | EXECUTIVE DIRECTOR | $151,187 | Same NTEE code P70, revenue within 2x |
| COMMUNITY FAMILY INC | MA | P70 | $4,425,237 | $3,648,538 | EXECUTIVE DI | $141,793 | Same NTEE code P70, revenue within 2x |
| TRI-SUPPORT SERVICES INC | NC | P70 | $1,991,096 | $1,985,409 | CEO - Administrator | $98,250 | Same NTEE code P70, revenue within 2x |
| SULAM INC | MD | P70 | $2,690,257 | $2,744,846 | Director | $200,000 | Same NTEE code P70, revenue within 2x |
| ACCESS INC | OH | P70 | $3,763,173 | $2,052,613 | EXECUTIVE DI | $122,152 | Same NTEE code P70, revenue within 2x |
| FLORENCE CRITTENTON SERVICES INC | NC | P70 | $3,711,566 | $3,545,650 | CEO | $163,628 | Same NTEE code P70, revenue within 2x |
| HART COMMUNITY HOME INC | CA | P70 | $2,903,246 | $2,687,309 | EXECUTIVE DIRECTOR | $126,028 | Same NTEE code P70, revenue within 2x |
| SAFEPLACE INC | AL | P70 | $3,055,957 | $2,580,616 | BOARD MEMBER | $0 | Same NTEE code P70, revenue within 2x |
| UNITED WAY COMMUNITY SERVICES INC | UT | P70 | $3,260,175 | $3,449,180 | President | $214,809 | Same NTEE code P70, revenue within 2x |
| SECOND GENESIS HOMES INC | MD | P70 | $2,016,569 | $2,667,243 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| SENIOR NETWORK INC | MD | P70 | $1,503,278 | $1,591,578 | EXECUTIVE DIRECTOR | $154,700 | Same NTEE code P70, revenue within 2x |
| PREFERRED CHILDREN'S SERVICES INC | NJ | P70 | $4,606,072 | $6,403,122 | TRUSTEE/CEO | $191,284 | Same NTEE code P70, revenue within 2x |
| ON MY OWN COMMUNITY SERVICES | CA | P70 | $1,413,566 | $1,189,063 | PRESIDENT | $200 | Same NTEE code P70, revenue within 2x |
| JC FAMILY SERVICES INC | NV | P70 | $1,760,137 | $1,870,412 | PRESIDENT | $90,000 | Same NTEE code P70, revenue within 2x |
| LUTHERAN HOMES SOCIETY INC | OH | P70 | $4,327,146 | $4,335,510 | ASST SEC./TR | $252,980 | Same NTEE code P70, revenue within 2x |
| SOZO SSS INTERNATIONAL INC | CO | P70 | $1,966,180 | $1,448,253 | Director | $68,461 | Same NTEE code P70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,149,302 spent · pay $1,120,410 · grants $14,487 · events $23,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,157 | $752,959 | $72,533 | $12,665 | 39.0% | |
| Other (as described) | MEALS | $237,493 | $231,609 | $5,884 | - | 11.0% |
| Pay: officers, directors, trustees, key employees | $158,379 | $53,391 | $53,168 | $51,820 | 7.4% | |
| Interest | $125,222 | $114,891 | $10,331 | - | 5.8% | |
| Occupancy | $124,353 | $124,353 | - | - | 5.8% | |
| Depreciation and depletion | $106,488 | $106,488 | - | - | 5.0% | |
| Payroll taxes | $76,038 | $61,284 | $14,079 | $675 | 3.5% | |
| Fees: professional fundraisers | $72,500 | - | - | $72,500 | 3.4% | |
| Information technology | $68,683 | $67,333 | $1,350 | - | 3.2% | |
| Fees: other services | $60,623 | $39,253 | $21,370 | - | 2.8% | |
| Other employee benefits | $47,836 | $2,387 | $45,361 | $88 | 2.2% | |
| Fees: accounting | $43,622 | - | $43,622 | - | 2.0% | |
| Office expenses | $40,561 | $25,498 | $15,063 | - | 1.9% | |
| Advertising and promotion | $40,556 | $12,952 | $27,604 | - | 1.9% | |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $38,602 | $38,284 | $318 | - | 1.8% |
| Insurance | $24,551 | $21,483 | $3,068 | - | 1.1% | |
| Grants to US individuals | $14,487 | $14,487 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $10,849 | $3,411 | $7,438 | - | 0.5% |
| All other expenses | $10,310 | $2,560 | $7,750 | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $6,978 | $6,580 | $398 | - | 0.3% |
| Travel | $3,014 | $818 | $2,196 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,067 | $23,734 | reported apart | |||
| Total | $2,149,302 | 100% |
2024 · Form 990 · $1,250,943 spent · pay $653,086 · grants $0 · events $13,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $416,948 | $370,692 | $46,256 | - | 33.3% | |
| Fees: other services | $158,116 | $22,354 | $3,091 | $132,671 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $145,700 | $49,538 | $54,313 | $41,849 | 11.6% | |
| Other (as described) | MEALS | $130,346 | $126,602 | $3,744 | - | 10.4% |
| Payroll taxes | $53,548 | $31,062 | $22,486 | - | 4.3% | |
| Depreciation and depletion | $52,586 | $52,586 | - | - | 4.2% | |
| Interest | $52,289 | $52,289 | - | - | 4.2% | |
| Occupancy | $46,755 | $46,457 | $298 | - | 3.7% | |
| Office expenses | $37,954 | $23,317 | $5,743 | $8,894 | 3.0% | |
| Other employee benefits | $36,890 | $18,620 | $18,270 | - | 2.9% | |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $29,408 | $29,408 | - | - | 2.4% |
| All other expenses | $20,985 | $11,048 | $9,027 | $910 | 1.7% | |
| Other (as described) | DIRECT CLIENT ASSISTANC | $17,720 | $17,720 | - | - | 1.4% |
| Insurance | $14,706 | $2,751 | $11,955 | - | 1.2% | |
| Other (as described) | SUPPLIES | $12,025 | $12,025 | - | - | 1.0% |
| Advertising and promotion | $11,885 | $3,324 | - | $8,561 | 1.0% | |
| Fees: accounting | $10,896 | - | $10,896 | - | 0.9% | |
| Travel | $2,186 | $1,489 | $697 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,980 | $13,275 | reported apart | |||
| Total | $1,250,943 | 100% |
2023 · Form 990 · $838,693 spent · pay $485,447 · grants $1,006 · events $10,521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $283,743 | $259,359 | $24,384 | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $136,400 | $46,376 | $47,784 | $42,240 | 16.3% | |
| Other (as described) | MEALS | $92,252 | $92,252 | - | - | 11.0% |
| Fees: other services | $73,378 | $10,750 | $2,628 | $60,000 | 8.7% | |
| Occupancy | $38,851 | $35,742 | $1,943 | $1,166 | 4.6% | |
| Payroll taxes | $33,729 | $24,544 | $5,794 | $3,391 | 4.0% | |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $32,231 | $29,652 | $1,612 | $967 | 3.8% |
| Other employee benefits | $31,575 | $22,977 | $5,424 | $3,174 | 3.8% | |
| Depreciation and depletion | $22,484 | $20,685 | $1,124 | $675 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $20,000 | - | $20,000 | - | 2.4% |
| Other (as described) | DIRECT CLIENT ASSISTANC | $19,028 | $19,028 | - | - | 2.3% |
| Office expenses | $15,480 | $14,279 | $774 | $427 | 1.8% | |
| Insurance | $11,948 | $11,351 | $597 | - | 1.4% | |
| All other expenses | $10,087 | $8,627 | $492 | $968 | 1.2% | |
| Fees: accounting | $9,866 | - | $9,866 | - | 1.2% | |
| Advertising and promotion | $4,230 | $3,891 | $212 | $127 | 0.5% | |
| Travel | $2,405 | $2,405 | - | - | 0.3% | |
| Grants to US individuals | $1,006 | $1,006 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,048 | $10,521 | reported apart | |||
| Total | $838,693 | 100% |
2022 · Form 990 · $787,408 spent · pay $427,815 · grants $10,157 · events $20,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $242,186 | $241,656 | - | $530 | 30.8% | |
| Pay: officers, directors, trustees, key employees | $136,292 | $48,548 | $42,768 | $44,976 | 17.3% | |
| Fees: other services | $89,535 | $27,219 | $10,593 | $51,723 | 11.4% | |
| Other (as described) | MEALS | $78,392 | $78,392 | - | - | 10.0% |
| Occupancy | $34,934 | $32,139 | $1,747 | $1,048 | 4.4% | |
| Payroll taxes | $30,134 | $23,106 | $3,405 | $3,623 | 3.8% | |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $27,319 | $25,133 | $1,366 | $820 | 3.5% |
| Depreciation and depletion | $23,708 | $21,811 | $1,185 | $712 | 3.0% | |
| Other employee benefits | $19,203 | $14,724 | $2,170 | $2,309 | 2.4% | |
| Office expenses | $18,005 | $16,511 | $1,000 | $494 | 2.3% | |
| Other (as described) | DIRECT CLIENT ASSISTANC | $15,318 | $15,318 | - | - | 1.9% |
| Advertising and promotion | $15,275 | $14,053 | $764 | $458 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $13,624 | $12,534 | $681 | $409 | 1.7% |
| Insurance | $10,839 | $9,614 | $1,225 | - | 1.4% | |
| Grants to US individuals | $10,157 | $10,157 | - | - | 1.3% | |
| Fees: accounting | $8,825 | - | $8,825 | - | 1.1% | |
| All other expenses | $7,371 | $5,776 | $772 | $823 | 0.9% | |
| Fees: legal | $3,651 | - | $3,651 | - | 0.5% | |
| Travel | $2,640 | $2,640 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $4,095 | $20,502 | reported apart | |||
| Total | $787,408 | 100% |
2021 · Form 990 · $770,846 spent · pay $464,435 · grants $10,884 · events $11,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,205 | $187,518 | - | $46,687 | 30.4% | |
| Pay: officers, directors, trustees, key employees | $169,226 | $57,536 | $55,845 | $55,845 | 22.0% | |
| Fees: other services | $61,387 | $13,292 | $48,095 | - | 8.0% | |
| Other (as described) | MEALS | $55,130 | $55,130 | - | - | 7.2% |
| Other (as described) | MAINTENANCE OF EQUIPMEN | $48,012 | $44,171 | $2,401 | $1,440 | 6.2% |
| Payroll taxes | $34,080 | $20,895 | $4,579 | $8,606 | 4.4% | |
| Occupancy | $33,238 | $30,580 | $1,661 | $997 | 4.3% | |
| Other employee benefits | $26,924 | $18,800 | $1,975 | $6,149 | 3.5% | |
| Depreciation and depletion | $23,223 | $21,365 | $1,161 | $697 | 3.0% | |
| Fees: legal | $13,000 | - | $13,000 | - | 1.7% | |
| Other (as described) | DIRECT CLIENT ASSISTANC | $12,891 | $12,891 | - | - | 1.7% |
| Insurance | $12,604 | $10,911 | $1,693 | - | 1.6% | |
| Office expenses | $11,652 | $10,634 | $716 | $302 | 1.5% | |
| Grants to US individuals | $10,884 | $10,884 | - | - | 1.4% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $7,021 | $6,459 | $351 | $211 | 0.9% |
| All other expenses | $5,912 | $3,625 | $794 | $1,493 | 0.8% | |
| Travel | $1,707 | $1,707 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,105 | $11,967 | reported apart | |||
| Total | $770,846 | 100% |
2020 · Form 990 · $551,927 spent · pay $330,134 · grants $0 · events $776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,859 | $132,824 | $15,652 | $49,383 | 35.8% | |
| Pay: officers, directors, trustees, key employees | $75,833 | $50,434 | $6,187 | $19,212 | 13.7% | |
| Other (as described) | MEALS | $47,020 | $45,997 | $1,023 | - | 8.5% |
| Office expenses | $41,089 | $37,220 | $2,537 | $1,332 | 7.4% | |
| Other employee benefits | $34,531 | $23,122 | $2,755 | $8,654 | 6.3% | |
| All other expenses | $28,644 | $25,307 | $1,696 | $1,641 | 5.2% | |
| Payroll taxes | $21,911 | $14,671 | $1,748 | $5,492 | 4.0% | |
| Depreciation and depletion | $21,843 | $20,096 | $1,092 | $655 | 4.0% | |
| Other (as described) | UTILITIES | $21,223 | $19,525 | $1,061 | $637 | 3.8% |
| Other (as described) | DIRECT CLIENT ASSISTANC | $13,422 | $13,422 | - | - | 2.4% |
| Other (as described) | CONTRACT SERVICES | $13,075 | $13,075 | - | - | 2.4% |
| Occupancy | $11,478 | $10,560 | $574 | $344 | 2.1% | |
| Insurance | $10,605 | $10,605 | - | - | 1.9% | |
| Fees: accounting | $8,653 | - | $8,653 | - | 1.6% | |
| Fees: other services | $2,569 | $1,876 | $693 | - | 0.5% | |
| Travel | $2,172 | $2,172 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $0 | $776 | reported apart | |||
| Total | $551,927 | 100% |
2019 · Form 990 · $472,346 spent · pay $297,346 · grants $0 · events $10,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,813 | $140,924 | - | $40,889 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $64,650 | $21,335 | $21,335 | $21,980 | 13.7% | |
| Office expenses | $47,480 | $42,328 | $2,765 | $2,387 | 10.1% | |
| Other employee benefits | $27,793 | $20,137 | $1,041 | $6,615 | 5.9% | |
| All other expenses | $25,600 | $22,640 | $1,353 | $1,607 | 5.4% | |
| Payroll taxes | $23,090 | $15,356 | $1,884 | $5,850 | 4.9% | |
| Other (as described) | UTILITIES | $19,082 | $17,555 | $572 | $955 | 4.0% |
| Other (as described) | MEALS | $18,668 | $17,158 | $1,510 | - | 4.0% |
| Depreciation and depletion | $16,243 | $14,944 | $487 | $812 | 3.4% | |
| Other (as described) | STAFF DEVELOPMENT | $10,851 | $9,983 | $326 | $542 | 2.3% |
| Occupancy | $10,066 | $9,262 | $301 | $503 | 2.1% | |
| Insurance | $9,260 | $8,151 | $1,109 | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $7,766 | $7,145 | $233 | $388 | 1.6% |
| Fees: accounting | $4,450 | - | $4,450 | - | 0.9% | |
| Fees: other services | $4,396 | $2,012 | $2,384 | - | 0.9% | |
| Travel | $828 | $828 | - | - | 0.2% | |
| Fees: legal | $310 | $310 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,840 | $10,180 | reported apart | |||
| Total | $472,346 | 100% |
2018 · Form 990 · $394,420 spent · pay $237,937 · grants $0 · events $8,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,800 | $79,738 | $54,062 | - | 33.9% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $60,000 | - | - | 15.2% | |
| Other employee benefits | $29,407 | $21,204 | $8,203 | - | 7.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,180 | $26,180 | - | - | 6.6% |
| All other expenses | $25,888 | $17,670 | $8,218 | - | 6.6% | |
| Other (as described) | UTILITIES | $22,191 | $22,191 | - | - | 5.6% |
| Fees: other services | $21,606 | $1,715 | $5,375 | $14,516 | 5.5% | |
| Depreciation and depletion | $15,807 | $15,807 | - | - | 4.0% | |
| Office expenses | $14,925 | $1,694 | $13,092 | $139 | 3.8% | |
| Payroll taxes | $14,730 | $10,621 | $4,109 | - | 3.7% | |
| Other (as described) | FOOD & HOUSEHOLD EXPENS | $12,107 | $12,107 | - | - | 3.1% |
| Insurance | $7,820 | $7,820 | - | - | 2.0% | |
| Other (as described) | PROPERTY TAXES | $7,710 | $7,710 | - | - | 2.0% |
| Interest | $2,249 | $2,249 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $14,435 | $8,731 | reported apart | |||
| Total | $394,420 | 100% |
2017 · Form 990 · $420,851 spent · pay $213,572 · grants $0 · events $8,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,938 | $104,698 | $26,240 | - | 31.1% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $50,000 | - | - | 11.9% | |
| Other (as described) | Repairs & Maintenance | $36,747 | $36,747 | - | - | 8.7% |
| All other expenses | $36,132 | $25,664 | $10,468 | - | 8.6% | |
| Fees: other services | $25,117 | $250 | $24,867 | - | 6.0% | |
| Other (as described) | Utilities | $19,621 | $19,621 | - | - | 4.7% |
| Other employee benefits | $18,793 | $15,923 | $2,870 | - | 4.5% | |
| Insurance | $16,996 | $16,996 | - | - | 4.0% | |
| Other (as described) | Food & Household Expenses | $14,933 | $14,933 | - | - | 3.5% |
| Payroll taxes | $13,841 | $11,718 | $2,123 | - | 3.3% | |
| Depreciation and depletion | $13,602 | $13,602 | - | - | 3.2% | |
| Interest | $12,211 | $12,211 | - | - | 2.9% | |
| Other (as described) | Bad debt expense | $12,121 | $12,121 | - | - | 2.9% |
| Office expenses | $9,150 | $1,188 | $7,962 | - | 2.2% | |
| Fees: accounting | $5,913 | - | $5,913 | - | 1.4% | |
| Fees: legal | $4,736 | $4,736 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $27,727 | $8,167 | reported apart | |||
| Total | $420,851 | 100% |
2016 · Form 990 · $320,516 spent · pay $183,247 · grants $0 · events $8,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,286 | $147,136 | $11,150 | - | 49.4% | |
| All other expenses | $24,488 | $16,169 | $8,319 | - | 7.6% | |
| Fees: other services | $22,000 | - | $22,000 | - | 6.9% | |
| Other (as described) | Food & Household Expenses | $15,783 | $15,783 | - | - | 4.9% |
| Insurance | $14,865 | $14,865 | - | - | 4.6% | |
| Other employee benefits | $13,380 | $13,380 | - | - | 4.2% | |
| Other (as described) | Apartment Turnovers | $12,316 | $12,316 | - | - | 3.8% |
| Payroll taxes | $11,581 | $10,720 | $861 | - | 3.6% | |
| Other (as described) | Bad debt expense | $11,546 | $11,546 | - | - | 3.6% |
| Other (as described) | Utilities | $10,628 | $10,628 | - | - | 3.3% |
| Depreciation and depletion | $8,315 | $8,315 | - | - | 2.6% | |
| Office expenses | $6,214 | $711 | $5,503 | - | 1.9% | |
| Interest | $5,342 | $5,342 | - | - | 1.7% | |
| Occupancy | $2,400 | $2,400 | - | - | 0.7% | |
| Fees: legal | $1,214 | $1,214 | - | - | 0.4% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.3% | |
| Fees: management | $1,058 | $1,058 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $31,079 | $8,452 | reported apart | |||
| Total | $320,516 | 100% |
2015 · Form 990 · $265,209 spent · pay $158,825 · grants $0 · events $8,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,133 | $127,754 | $10,379 | - | 52.1% | |
| Fees: other services | $21,000 | - | $21,000 | - | 7.9% | |
| Other (as described) | Bad debt expense | $19,097 | $19,097 | - | - | 7.2% |
| All other expenses | $18,080 | $8,860 | $9,220 | - | 6.8% | |
| Other (as described) | Food & Household Expenses | $14,003 | $14,003 | - | - | 5.3% |
| Other employee benefits | $10,350 | $10,350 | - | - | 3.9% | |
| Payroll taxes | $10,342 | $9,857 | $485 | - | 3.9% | |
| Insurance | $8,844 | $8,844 | - | - | 3.3% | |
| Other (as described) | Utilities | $7,718 | $7,718 | - | - | 2.9% |
| Other (as described) | Rent concessions | $7,500 | $7,500 | - | - | 2.8% |
| Depreciation and depletion | $4,473 | $4,473 | - | - | 1.7% | |
| Occupancy | $2,400 | - | $2,400 | - | 0.9% | |
| Office expenses | $2,319 | - | $2,319 | - | 0.9% | |
| Fees: accounting | $950 | - | $950 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $29,141 | $8,606 | reported apart | |||
| Total | $265,209 | 100% |
2014 · Form 990 · $247,203 spent · pay $140,539 · grants $0 · events $15,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,786 | $107,793 | $9,993 | - | 47.6% | |
| Fees: other services | $25,593 | - | $25,593 | - | 10.4% | |
| Other (as described) | Bad debt expense | $23,465 | $23,465 | - | - | 9.5% |
| All other expenses | $15,314 | $8,860 | $6,454 | - | 6.2% | |
| Other employee benefits | $13,658 | $10,800 | $2,858 | - | 5.5% | |
| Other (as described) | Food & Household Expenses | $12,701 | $12,701 | - | - | 5.1% |
| Insurance | $9,678 | $9,678 | - | - | 3.9% | |
| Payroll taxes | $9,095 | $8,384 | $711 | - | 3.7% | |
| Other (as described) | Utilities | $8,428 | $8,428 | - | - | 3.4% |
| Other (as described) | Repairs & Maintenance | $4,771 | $4,771 | - | - | 1.9% |
| Depreciation and depletion | $4,492 | $4,492 | - | - | 1.8% | |
| Office expenses | $2,222 | - | $2,222 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $25,271 | $15,854 | reported apart | |||
| Total | $247,203 | 100% |
2013 · Form 990 · $202,917 spent · pay $121,903 · grants $0 · events $13,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,566 | $95,279 | $9,287 | - | 51.5% | |
| Other (as described) | Bad debt expense | $17,731 | $17,731 | - | - | 8.7% |
| Fees: other services | $12,975 | - | $12,975 | - | 6.4% | |
| Other (as described) | Food & Household Expenses | $12,383 | $12,383 | - | - | 6.1% |
| All other expenses | $10,560 | $7,667 | $2,893 | - | 5.2% | |
| Other employee benefits | $9,465 | $9,465 | - | - | 4.7% | |
| Payroll taxes | $7,872 | $7,169 | $703 | - | 3.9% | |
| Insurance | $7,757 | $7,757 | - | - | 3.8% | |
| Other (as described) | Utilities | $7,434 | $7,434 | - | - | 3.7% |
| Other (as described) | Repairs & Maintenance | $6,742 | $6,742 | - | - | 3.3% |
| Depreciation and depletion | $4,554 | $4,554 | - | - | 2.2% | |
| Office expenses | $878 | - | $878 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $14,351 | $13,755 | reported apart | |||
| Total | $202,917 | 100% |
2011 · Form 990EZ · $153,862 spent · pay $81,284 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $81,284 | 52.8% | |
| Other expenses (detail on Schedule O) | $64,843 | 42.1% | |
| Fees to independent contractors | $5,665 | 3.7% | |
| Occupancy, rent, utilities, maintenance | $1,250 | 0.8% | |
| Printing, publications, postage | $820 | 0.5% | |
| Total | $153,862 | 100% |
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