CHURCH HOME REHABILITATION AND HEALTHCARE LLC

Cite this

Plain text CHURCH HOME REHABILITATION AND HEALTHCARE LLC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/church-home-rehabilitation-and-healthcare-llc-451630208. Retrieved 2026-10-27.

APA furp.org. (n.d.). CHURCH HOME REHABILITATION AND HEALTHCARE LLC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 27, 2026, from https://furp.org/org/church-home-rehabilitation-and-healthcare-llc-451630208

MLA “CHURCH HOME REHABILITATION AND HEALTHCARE LLC.” furp.org, tax years 2017–2024, https://furp.org/org/church-home-rehabilitation-and-healthcare-llc-451630208. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $10.0M · expenses $10.3M · assets $16.2M

Also known as
HEALTHCARE LLC
EIN
45-1630208
Address
2470 US HIGHWAY 41 N, FORT VALLEY, GA 31030-8716
Website
WWW.LIFESPRINGCOMMUNITY.COM
NTEE code
L22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
November 2017 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE THE HIGHEST QUALITY NURSING CARE AND REHABILITATION POSSIBLE FOR RESIDENTS REQUIRING SHORT TERM OR LONG TERM CARE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Glenn Smith COO2017-2024 $196,277$1,352,734 1
Dawn G Dunbar ADMINISTRATO2022-2024 $164,974$420,393 1
Mary Katherine Gibbs (former) ADMINSTRATOR2017-2021 $105,080$534,612 1

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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Charles Chip Bishop CHAIRMAN2017-2024 3 $0 reported 1
Mariola Cosby DIRECTOR2017-2024 1 $0 reported 1
Elwood Collier Jr VICE CHAIRMA2017-2024 1 $0 reported 2
Frank Robuck Jr DIRECTOR2017-2024 1 $0 reported 2
Tracy Rogers SECRETARY-TR2017-2024 1 $0 reported 2
Randall Walker DIRECTOR2017-2024 1 $0 reported 1
Jordan Collier (former) TREASURER2023 1 $0 reported 1
Lewis Meeks (former) SECRETARY2017-2020 Not reported $0 reported 1

People by year

2024 · 8 people listed · 2 paid, $361K · 199 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $196,277$0$0 $196,2771
DAWN G DUNBAR ADMINISTRATO40 $164,974$0$0 $164,9741
CHARLES CHIP BISHOP CHAIRMAN3 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA1 $0$0$0 $02
FRANK ROBUCK JR DIRECTOR1 $0$0$0 $02
TRACY ROGERS SECRETARY-TR1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01
2023 · 9 people listed · 2 paid, $311K · 189 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $174,545$0$0 $174,5451
DAWN G DUNBAR ADMINISTRATO40 $136,865$0$0 $136,8651
CHARLES CHIP BISHOP CHAIRMAN3 $0$0$0 $01
JORDAN COLLIER TREASURER1 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIR1 $0$0$0 $02
FRANK ROBUCK JR DIRECTOR1 $0$0$0 $02
TRACY ROGERS SECRETARY1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01
2022 · 8 people listed · 2 paid, $281K · 166 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $162,847$0$0 $162,8471
DAWN G DUNBAR ADMINISTRATO40 $118,554$0$0 $118,5541
CHARLES CHIP BISHOP CHAIRMAN3 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
ELWOOD COLLIER JR TREASURER1 $0$0$0 $02
FRANK ROBUCK JR DIRECTOR1 $0$0$0 $02
TRACY ROGERS SECRETARY1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01
2021 · 8 people listed · 2 paid, $271K · 129 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $166,095$0$0 $166,0951
MARY KATHERINE GIBBS ADMINSTRATOR40 $105,080$0$0 $105,0801
CHARLES CHIP BISHOP CHAIRMAN3 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA1 $0$0$0 $02
FRANK ROBUCK JR TREASURER1 $0$0$0 $02
TRACY ROGERS SECRETARY1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01
2020 · 9 people listed · 2 paid, $281K · 135 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $170,225$0$0 $170,2251
MARY KATHERINE GIBBS ADMINSTRATOR40 $110,380$0$0 $110,3801
CHARLES CHIP BISHOP CHAIRMAN- $0$0$0 $01
MARIOLA COSBY DIRECTOR- $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA- $0$0$0 $02
FRANK ROBUCK JR SECRETARY- $0$0$0 $02
LEWIS MEEKS SECRETARY- $0$0$0 $01
TRACY ROGERS DIRECTOR- $0$0$0 $02
RANDALL WALKER DIRECTOR- $0$0$0 $01
2019 · 9 people listed · 2 paid, $272K · 154 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $164,870$0$0 $164,8701
MARY KATHERINE GIBBS ADMINSTRATOR40 $106,840$0$0 $106,8401
CHARLES CHIP BISHOP CHAIRMAN3 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA1 $0$0$0 $02
FRANK ROBUCK JR SECRETARY1 $0$0$0 $02
LEWIS MEEKS SECRETARY1 $0$0$0 $01
TRACY ROGERS DIRECTOR1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 2 paid, $271K · 159 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $166,375$0$0 $166,3751
MARY KATHERINE GIBBS ADMINSTRATOR40 $104,754$0$0 $104,7541
CHARLES CHIP BISHOP CHAIRMAN8 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA4 $0$0$0 $02
FRANK ROBUCK JR SECRETARY4 $0$0$0 $02
LEWIS MEEKS SECRETARY4 $0$0$0 $01
MARIOLA COSBY DIRECTOR4 $0$0$0 $01
TRACY ROGERS DIRECTOR4 $0$0$0 $02
RANDALL WALKER DIRECTOR4 $0$0$0 $01
2017 · 9 people listed · 2 paid, $259K · 175 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN SMITH COO40 $151,500$0$0 $151,5001
MARY KATHERINE GIBBS ADMINSTRATOR40 $107,558$0$0 $107,5581
CHARLES CHIP BISHOP CHAIRMAN10 $0$0$0 $01
ELWOOD COLLIER JR VICE CHAIRMA1 $0$0$0 $02
FRANK ROBUCK JR SECRETARY1 $0$0$0 $02
LEWIS MEEKS SECRETARY3 $0$0$0 $01
MARIOLA COSBY DIRECTOR1 $0$0$0 $01
TRACY ROGERS DIRECTOR1 $0$0$0 $02
RANDALL WALKER DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2023 · 1 contractor · $143K
NameLocationServicePaid
TREY'S LAWN SERVICEMACON, GALAWN SERVICE$142,582
2022 · 1 contractor · $101K
NameLocationServicePaid
TREY'S LAWN SERVICEMACON, GALAWN SERVICE$100,879
2021 · 5 contractors · $1.4M
NameLocationServicePaid
AEGIS THERAPIES INCATLANTA, GACONT. THERAPIES$613,056
SODEXO INC & AFFILIATESPITTSBURGH, PAFOOD SERVICES$445,840
ANTHEM BLUE CROSS & BLUE SHIELDCAROL STREAM, ILINSURANCE$138,691
TREY'S LAWN SERVICEMACON, GALAWN SERVICE$121,134
ECP DISTRIBUTORSHAWKINSVILLE, GAMEDICAL SUPPLIE$120,520
2020 · 3 contractors · $2.4M
NameLocationServicePaid
ICB CONSTRUCTION GROUPMACON, GACONTRACTOR$1,516,397
JACOR INCMUSKEGO, WIRUBBER PRODUCTS$449,339
SODEXO INC & AFFILIATESGAITHERSBURG, MDFOOD SERVICES$394,674
2019 · 2 contractors · $607K
NameLocationServicePaid
AEGIS THERAPIESFT SMITH, ARPHYSICAL THERAP$366,397
SODEXO INC & AFFILIATESGAITHERSBURG, MDFOOD SERVICES$240,599
2018 · 1 contractor · $559K
NameLocationServicePaid
AEGIS THERAPIESFT SMITH, ARPHYSICAL THERAP$558,777
2017 · 1 contractor · $400K
NameLocationServicePaid
AEGIS THERAPIESFT SMITH, ARPHYSICAL THERAP$400,000

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2023 · 1 grant to organizations · $100K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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 2025-06-30 · view filing · original 990 ↗
$9,970,094$10,295,459 $16,186,055$7,162,714 $44$9,843,274 $361,251199-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$9,332,293$9,704,451 $17,479,439$7,488,079 $491,594$8,703,131 $311,410189-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$9,892,415$8,204,236 $17,318,373$7,860,237 $1,550,287$8,076,844 $162,847166-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,119,276$7,229,005 $11,785,809$6,152,058 $820,936$7,287,104 $166,094129-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$8,122,947$6,400,943 $11,267,419$5,261,788 $1,994,679$6,005,666 $170,225135-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$7,072,208$6,678,537 $10,036,492$3,539,784 $391,592$6,588,973 $164,870154-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,751,402$6,155,795 $8,761,776$3,146,113 $300$6,728,637 $166,375159-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$6,304,702$5,822,950 $7,206,132$2,550,506 $218$6,292,496 $259,058175-

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

4 grantors reported grants to this organization, $496,098 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
TRIANGLE COMMUNITY FOUNDATION DAF sponsor Exact 2022 1$250,000 2022$250,000
show
NAVICENT HEALTH FOUNDATION INC Public charity Exact 2023 1$131,000 2023$131,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2023 1$100,000 2023$100,000
show
MATTHEW 25 MINISTRIES INC Public charity Exact 2020 1$15,098 2020$15,098
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ALLEN SENIOR CARE LLCGAL22 $5,563,684$6,057,625 EXECUTIVE DIRECTOR$107,649 Same NTEE code L22, revenue within 2x, same state
MESQUITE SENIOR CARE LLCGAL22 $19,815,784$22,708,950 EXECUTIVE DIRECTOR$151,766 Same NTEE code L22, revenue within 2x, same state
FORT WORTH SENIOR CARE LLCGAL22 $5,579,405$7,290,890 INTERIM EXECUTIVE DIRECTOR$141,883 Same NTEE code L22, revenue within 2x, same state
JEWISH HOME LIFE COMMUNITIES INCGAL22 $14,628,388$25,060,319 PRESIDENT & CEO$479,456 Same NTEE code L22, revenue within 2x, same state
QUALITY SENIOR HOUSING FOUNDATON INCGAL22 $17,566,741$21,266,780 PRESIDENT AND DIRECTOR$179,000 Same NTEE code L22, revenue within 2x, same state
SENIOR LIVING FOUNDATION INC PERIMETER 400 CENTERGAL22 $13,634,738$13,945,586 DIRECTOR$0 Same NTEE code L22, revenue within 2x, same state
MAGNOLIA MANOR OF ST SIMONS INCGAL22 $6,899,066$8,559,445 CEO, President 07/1/24 - 9/30/24$560,024 Same NTEE code L22, revenue within 2x, same state
REGENCY SENIOR HOUSING INCGAL22 $6,838,063$573,594 PRESIDENT$0 Same NTEE code L22, revenue within 2x, same state
WESLEY HOMES INCGAL22 $17,382,324$16,432,659 President & CEO$348,845 Same NTEE code L22, revenue within 2x, same state
ISLAND REHABILITATION AND NURSING CENTER INCNYL22 $17,965,704$19,170,860 ADMINSTRATOR$186,940 Same NTEE code L22, revenue within 2x, similar mission
LOVELAND ELDER GREEN HOUSE HOMES FOR LIFE ENRICHMENT A COLORADO NONCOL22 $11,875,498$14,747,997 EX-OFFICIO SECRETARY$249,272 Same NTEE code L22, revenue within 2x, similar mission
FRIENDS REHABILITATION PROGRAM INCPAL22 $6,135,284$6,288,279 EXECUTIVE DIRECTOR$227,046 Same NTEE code L22, revenue within 2x
SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE INCPAL22 $7,041,984$9,412,215 PRESIDENT$520,155 Same NTEE code L22, revenue within 2x
PARAMOUNT COMMUNITY LIVING AND REHAB INCKSL22 $13,290,916$12,828,362 Former Director$140,000 Same NTEE code L22, revenue within 2x
UNION LABOR RETIREMENT ASSOCIATIONORL22 $6,234,193$6,454,515 DIRECTOR$0 Same NTEE code L22, revenue within 2x
ELM CREST MANORNDL22 $10,064,149$9,058,455 Director of Nursing$128,989 Same NTEE code L22, revenue within 2x, similar mission
AFFORDABLE SENIOR HOUSING FOUNDATIONCAL22 $6,982,898$5,910,758 Executive Dir.$166,339 Same NTEE code L22, revenue within 2x
WASHINGTON AND JANE SMITH HOMEILL22 $13,559,827$10,930,201 PRESIDENT/CEO$269,063 Same NTEE code L22, revenue within 2x
MASONIC HOME INDEPENDENT LIVING II INCKYL22 $18,711,677$19,961,668 PRESIDENT$504,302 Same NTEE code L22, revenue within 2x
ALLIANCE HEALTH OF MASSACHUSETTS INCMAL22 $15,227,042$16,346,079 PRESIDENT & CLERK & CEO$600,345 Same NTEE code L22, revenue within 2x
LUTHERAN HOME FOR THE AGED ASSOCIATION - WESTIAL22 $14,367,863$13,400,300 CHIEF OPERATING OFFICER$179,422 Same NTEE code L22, revenue within 2x
SAYRE VILLAGE PHASE III INCKYL22 $6,191,551$5,880,123 CHIEF EXECUTIVE OFFICER$304,060 Same NTEE code L22, revenue within 2x, similar mission
TENANTS AND OWNERS DEVELOPMENT CORPORATIONCAL22 $7,330,759$8,266,506 CEO$380,783 Same NTEE code L22, revenue within 2x
ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INCMAL22 $12,844,500$14,518,044 PRESIDENT & CLERK & CEO$600,345 Same NTEE code L22, revenue within 2x
CLAREWOOD HOUSE INCTXL22 $14,025,518$11,757,210 Executive Director$385,294 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$10,000,45011 12015–2024 JEWISH HOME LIFE COMMUNITIES INC
ROCKFORD WOODLAWN FUND INC Private foundation$6,359,3718 12012–2024 TODMORDEN FOUNDATION
BARNABAS FOUNDATION DAF sponsor$4,521,5187 32010–2017 MEADOWBROOK VILLAGE CHRISTIAN RETIREMENT COMMUNITY; CHRISTIAN LIVING COMMUNITIES; OAK GROVE CHRISTIAN RETIREMENT VILLAGE INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,922,38548 122016–2024 BLANCHARD VALLEY HEALTH FOUNDATION; VISIONS FOR CREATIVE HOUSING SOLUTIONS; WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION; JEWISH HOME LIFE COMMUNITIES INC and 8 more
EDWARD W MORRISON TRUST Private foundation$2,038,58912 12014–2025 WASHINGTON AND JANE SMITH HOME
BERRIEN COMMUNITY FOUNDATION INC DAF sponsor$1,705,0008 12010–2024 BLANCHARD VALLEY HEALTH FOUNDATION
LONGWOOD FOUNDATION INC Private foundation$1,650,0003 22016–2022 TODMORDEN FOUNDATION; LITTLE SISTERS OF THE POOR INC
ELEANOR B GIBBS TR UW 20347700 NECT Private foundation$1,010,9066 12020–2025 CONCORDIA OF OHIO
DONOR ADVISED CHARITABLE GIVING DAF sponsor$814,88836 112014–2024 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION; JEWISH HOME LIFE COMMUNITIES INC; LITTLE SISTERS OF THE POOR INC; REEDSBURG AREA SENIOR LIFE CENTER INC and 7 more
JOHN BULOW CAMPBELL FOUNDATION Private foundation$750,0001 12024–2024 JEWISH HOME LIFE COMMUNITIES INC
NATHAN M CLARK FOUNDATION Private foundation$660,0003 12021–2023 TODMORDEN FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$647,9495 22018–2024 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION; JEWISH HOME LIFE COMMUNITIES INC
DAVID F HENRY CHARITABLE TRUST Private foundation$622,53814 12011–2024 CANTERBURY PLACE
BERMAN CHARITABLE TRUST Private foundation$504,50012 12020–2024 JEWISH HOME LIFE COMMUNITIES INC
THE FINDLAY-HANCOCK COUNTY COMMUNITY FOUNDATION DAF sponsor$431,23412 12013–2024 BLANCHARD VALLEY HEALTH FOUNDATION

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 · $10,295,459 spent · pay $5,637,948 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,878,499$4,194,386$684,113- 47.4%
Fees: other services $3,274,561$2,341,656$932,905- 31.8%
Depreciation and depletion $743,340$743,340-- 7.2%
Interest $404,449$404,449-- 3.9%
Payroll taxes $363,387$313,156$50,231- 3.5%
Other employee benefits $314,872$271,631$43,241- 3.1%
Other (as described)LEASE $204,178$204,178-- 2.0%
Pension plan contributions $81,190$57,258$23,932- 0.8%
Other (as described)BAD DEBTS $30,983$30,983-- 0.3%
Total$10,295,459100%

View the filing

2023 · Form 990 · $9,704,451 spent · pay $5,062,668 · grants $100,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,451,178$3,721,742$729,436- 45.9%
Fees: other services $3,233,987$2,350,548$883,439- 33.3%
Depreciation and depletion $626,999$626,999-- 6.5%
Interest $387,449$387,449-- 4.0%
Payroll taxes $325,588$273,372$52,216- 3.4%
Other employee benefits $253,213$216,048$37,165- 2.6%
Other (as described)LEASE $240,000$240,000-- 2.5%
Grants to US organizations and governments $100,000$100,000-- 1.0%
Other (as described)BAD DEBTS $53,348$53,348-- 0.5%
Pension plan contributions $32,689$12,557$20,132- 0.3%
Total$9,704,451100%

View the filing

2022 · Form 990 · $8,204,236 spent · pay $4,110,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,447,853$2,975,975$471,878- 42.0%
Fees: other services $3,016,067$2,182,443$833,624- 36.8%
Depreciation and depletion $498,466$498,466-- 6.1%
Payroll taxes $264,504$220,075$44,429- 3.2%
Interest $252,779$252,779-- 3.1%
Other (as described)LEASE $240,000$240,000-- 2.9%
Other employee benefits $205,425$182,354$23,071- 2.5%
Pay: officers, directors, trustees, key employees $162,847-$162,847- 2.0%
Other (as described)BAD DEBTS $86,260$86,260-- 1.1%
Pension plan contributions $30,035$12,948$17,087- 0.4%
Total$8,204,236100%

View the filing

2021 · Form 990 · $7,229,005 spent · pay $3,437,766 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $2,856,121$1,899,376$956,745- 39.5%
Other salaries and wages $2,846,562$2,504,035$342,527- 39.4%
Depreciation and depletion $445,921$445,921-- 6.2%
Other (as described)LEASE $236,418$236,418-- 3.3%
Payroll taxes $222,781$184,694$38,087- 3.1%
Interest $217,156$217,156-- 3.0%
Other employee benefits $171,974$152,801$19,173- 2.4%
Pay: officers, directors, trustees, key employees $166,094-$166,094- 2.3%
Other (as described)PROVIS. FOR DOUBTFUL ACCT $35,623$35,623-- 0.5%
Pension plan contributions $30,355$16,892$13,463- 0.4%
Total$7,229,005100%

View the filing

2020 · Form 990 · $6,400,943 spent · pay $3,142,294 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,576,152$2,263,915$312,237- 40.2%
Fees: other services $2,379,940$1,652,756$727,184- 37.2%
Depreciation and depletion $347,030$347,030-- 5.4%
Other (as described)LEASE $240,000$240,000-- 3.7%
Interest $230,178$230,178-- 3.6%
Payroll taxes $194,705$162,296$32,409- 3.0%
Other employee benefits $170,590$154,122$16,468- 2.7%
Pay: officers, directors, trustees, key employees $170,225-$170,225- 2.7%
Other (as described)PROVIS. FOR DOUBTFUL ACCT $61,501$61,501-- 1.0%
Pension plan contributions $30,622$15,968$14,654- 0.5%
Total$6,400,943100%

View the filing

2019 · Form 990 · $6,678,537 spent · pay $3,251,130 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,691,534$2,365,453$326,081- 40.3%
Fees: other services $2,504,853$1,748,639$756,214- 37.5%
Depreciation and depletion $346,707$346,707-- 5.2%
Interest $285,184$285,184-- 4.3%
Other (as described)LEASE $240,000$240,000-- 3.6%
Payroll taxes $205,238$171,427$33,811- 3.1%
Pay: officers, directors, trustees, key employees $164,870-$164,870- 2.5%
Other employee benefits $157,066$143,002$14,064- 2.4%
Other (as described)PROVIS. FOR DOUBTFUL ACCT $50,663$50,663-- 0.8%
Pension plan contributions $32,422$18,739$13,683- 0.5%
Total$6,678,537100%

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2018 · Form 990 · $6,155,795 spent · pay $3,080,007 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,538,364$2,225,941$312,423- 41.2%
Fees: other services $2,287,151$1,652,347$634,804- 37.2%
Depreciation and depletion $342,413$342,413-- 5.6%
Interest $217,986$217,986-- 3.5%
Payroll taxes $196,238$163,839$32,399- 3.2%
Other (as described)LEASE $184,800$184,800-- 3.0%
Pay: officers, directors, trustees, key employees $166,375-$166,375- 2.7%
Other employee benefits $144,576$138,776$5,800- 2.3%
Other (as described)PROVIS. FOR DOUBTFUL ACCT $43,438$43,438-- 0.7%
Pension plan contributions $34,454$20,173$14,281- 0.6%
Total$6,155,795100%

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2017 · Form 990 · $5,822,950 spent · pay $2,934,594 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,574,878$2,104,502$470,376- 44.2%
Fees: other services $2,123,593$1,455,392$668,201- 36.5%
Depreciation and depletion $347,974$347,974-- 6.0%
Interest $227,890$227,890-- 3.9%
Payroll taxes $188,805$155,028$33,777- 3.2%
Other (as described)LEASE $184,800$184,800-- 3.2%
Other employee benefits $138,230$135,702$2,528- 2.4%
Pension plan contributions $32,681$18,207$14,474- 0.6%
Other (as described)PROVIS. FOR DOUBTFUL ACCT $4,099$4,099-- 0.1%
Total$5,822,950100%

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