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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Glenn Smith | COO | 2017-2024 | $196,277 | $1,352,734 | 1 |
| Dawn G Dunbar | ADMINISTRATO | 2022-2024 | $164,974 | $420,393 | 1 |
| Mary Katherine Gibbs (former) | ADMINSTRATOR | 2017-2021 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charles Chip Bishop | CHAIRMAN | 2017-2024 | 3 | $0 reported | 1 |
| Mariola Cosby | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Elwood Collier Jr | VICE CHAIRMA | 2017-2024 | 1 | $0 reported | 2 |
| Frank Robuck Jr | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Tracy Rogers | SECRETARY-TR | 2017-2024 | 1 | $0 reported | 2 |
| Randall Walker | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Jordan Collier (former) | TREASURER | 2023 | 1 | $0 reported | 1 |
| Lewis Meeks (former) | SECRETARY | 2017-2020 | Not reported | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $361K · 199 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $196,277 | $0 | $0 | $196,277 | 1 |
| DAWN G DUNBAR | ADMINISTRATO | 40 | $164,974 | $0 | $0 | $164,974 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY ROGERS | SECRETARY-TR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $311K · 189 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $174,545 | $0 | $0 | $174,545 | 1 |
| DAWN G DUNBAR | ADMINISTRATO | 40 | $136,865 | $0 | $0 | $136,865 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JORDAN COLLIER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $281K · 166 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $162,847 | $0 | $0 | $162,847 | 1 |
| DAWN G DUNBAR | ADMINISTRATO | 40 | $118,554 | $0 | $0 | $118,554 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $271K · 129 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $166,095 | $0 | $0 | $166,095 | 1 |
| MARY KATHERINE GIBBS | ADMINSTRATOR | 40 | $105,080 | $0 | $0 | $105,080 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY ROGERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $281K · 135 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $170,225 | $0 | $0 | $170,225 | 1 |
| MARY KATHERINE GIBBS | ADMINSTRATOR | 40 | $110,380 | $0 | $0 | $110,380 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| LEWIS MEEKS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TRACY ROGERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $272K · 154 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $164,870 | $0 | $0 | $164,870 | 1 |
| MARY KATHERINE GIBBS | ADMINSTRATOR | 40 | $106,840 | $0 | $0 | $106,840 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LEWIS MEEKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $271K · 159 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $166,375 | $0 | $0 | $166,375 | 1 |
| MARY KATHERINE GIBBS | ADMINSTRATOR | 40 | $104,754 | $0 | $0 | $104,754 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | SECRETARY | 4 | $0 | $0 | $0 | $0 | 2 |
| LEWIS MEEKS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROGERS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $259K · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN SMITH | COO | 40 | $151,500 | $0 | $0 | $151,500 | 1 |
| MARY KATHERINE GIBBS | ADMINSTRATOR | 40 | $107,558 | $0 | $0 | $107,558 | 1 |
| CHARLES CHIP BISHOP | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| ELWOOD COLLIER JR | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK ROBUCK JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LEWIS MEEKS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIOLA COSBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDALL WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| TREY'S LAWN SERVICE | MACON, GA | LAWN SERVICE | $142,582 |
2022 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| TREY'S LAWN SERVICE | MACON, GA | LAWN SERVICE | $100,879 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES INC | ATLANTA, GA | CONT. THERAPIES | $613,056 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | FOOD SERVICES | $445,840 |
| ANTHEM BLUE CROSS & BLUE SHIELD | CAROL STREAM, IL | INSURANCE | $138,691 |
| TREY'S LAWN SERVICE | MACON, GA | LAWN SERVICE | $121,134 |
| ECP DISTRIBUTORS | HAWKINSVILLE, GA | MEDICAL SUPPLIE | $120,520 |
2020 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ICB CONSTRUCTION GROUP | MACON, GA | CONTRACTOR | $1,516,397 |
| JACOR INC | MUSKEGO, WI | RUBBER PRODUCTS | $449,339 |
| SODEXO INC & AFFILIATES | GAITHERSBURG, MD | FOOD SERVICES | $394,674 |
2019 · 2 contractors · $607K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FT SMITH, AR | PHYSICAL THERAP | $366,397 |
| SODEXO INC & AFFILIATES | GAITHERSBURG, MD | FOOD SERVICES | $240,599 |
2018 · 1 contractor · $559K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FT SMITH, AR | PHYSICAL THERAP | $558,777 |
2017 · 1 contractor · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FT SMITH, AR | PHYSICAL 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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,970,094 | $10,295,459 | $16,186,055 | $7,162,714 | $44 | $9,843,274 | $361,251 | 199 | - |
| 2023 · Form 990 | ||||||||
| $9,332,293 | $9,704,451 | $17,479,439 | $7,488,079 | $491,594 | $8,703,131 | $311,410 | 189 | - |
| 2022 · Form 990 | ||||||||
| $9,892,415 | $8,204,236 | $17,318,373 | $7,860,237 | $1,550,287 | $8,076,844 | $162,847 | 166 | - |
| 2021 · Form 990 | ||||||||
| $8,119,276 | $7,229,005 | $11,785,809 | $6,152,058 | $820,936 | $7,287,104 | $166,094 | 129 | - |
| 2020 · Form 990 | ||||||||
| $8,122,947 | $6,400,943 | $11,267,419 | $5,261,788 | $1,994,679 | $6,005,666 | $170,225 | 135 | - |
| 2019 · Form 990 | ||||||||
| $7,072,208 | $6,678,537 | $10,036,492 | $3,539,784 | $391,592 | $6,588,973 | $164,870 | 154 | - |
| 2018 · Form 990 | ||||||||
| $6,751,402 | $6,155,795 | $8,761,776 | $3,146,113 | $300 | $6,728,637 | $166,375 | 159 | - |
| 2017 · Form 990 | ||||||||
| $6,304,702 | $5,822,950 | $7,206,132 | $2,550,506 | $218 | $6,292,496 | $259,058 | 175 | - |
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.
- CHRISTS SANCTIFIED HOLY CHURCH FOUNDATION TR Raleigh, NC · 3 people in common (Elwood Collier Jr, Frank Robuck Jr, Tracy Rogers)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALLEN SENIOR CARE LLC | GA | L22 | $5,563,684 | $6,057,625 | EXECUTIVE DIRECTOR | $107,649 | Same NTEE code L22, revenue within 2x, same state |
| MESQUITE SENIOR CARE LLC | GA | L22 | $19,815,784 | $22,708,950 | EXECUTIVE DIRECTOR | $151,766 | Same NTEE code L22, revenue within 2x, same state |
| FORT WORTH SENIOR CARE LLC | GA | L22 | $5,579,405 | $7,290,890 | INTERIM EXECUTIVE DIRECTOR | $141,883 | Same NTEE code L22, revenue within 2x, same state |
| JEWISH HOME LIFE COMMUNITIES INC | GA | L22 | $14,628,388 | $25,060,319 | PRESIDENT & CEO | $479,456 | Same NTEE code L22, revenue within 2x, same state |
| QUALITY SENIOR HOUSING FOUNDATON INC | GA | L22 | $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 CENTER | GA | L22 | $13,634,738 | $13,945,586 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| MAGNOLIA MANOR OF ST SIMONS INC | GA | L22 | $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 INC | GA | L22 | $6,838,063 | $573,594 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
| WESLEY HOMES INC | GA | L22 | $17,382,324 | $16,432,659 | President & CEO | $348,845 | Same NTEE code L22, revenue within 2x, same state |
| ISLAND REHABILITATION AND NURSING CENTER INC | NY | L22 | $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 NON | CO | L22 | $11,875,498 | $14,747,997 | EX-OFFICIO SECRETARY | $249,272 | Same NTEE code L22, revenue within 2x, similar mission |
| FRIENDS REHABILITATION PROGRAM INC | PA | L22 | $6,135,284 | $6,288,279 | EXECUTIVE DIRECTOR | $227,046 | Same NTEE code L22, revenue within 2x |
| SOUTH WESTERN ALPHA HOUSING AND HEALTHCARE INC | PA | L22 | $7,041,984 | $9,412,215 | PRESIDENT | $520,155 | Same NTEE code L22, revenue within 2x |
| PARAMOUNT COMMUNITY LIVING AND REHAB INC | KS | L22 | $13,290,916 | $12,828,362 | Former Director | $140,000 | Same NTEE code L22, revenue within 2x |
| UNION LABOR RETIREMENT ASSOCIATION | OR | L22 | $6,234,193 | $6,454,515 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| ELM CREST MANOR | ND | L22 | $10,064,149 | $9,058,455 | Director of Nursing | $128,989 | Same NTEE code L22, revenue within 2x, similar mission |
| AFFORDABLE SENIOR HOUSING FOUNDATION | CA | L22 | $6,982,898 | $5,910,758 | Executive Dir. | $166,339 | Same NTEE code L22, revenue within 2x |
| WASHINGTON AND JANE SMITH HOME | IL | L22 | $13,559,827 | $10,930,201 | PRESIDENT/CEO | $269,063 | Same NTEE code L22, revenue within 2x |
| MASONIC HOME INDEPENDENT LIVING II INC | KY | L22 | $18,711,677 | $19,961,668 | PRESIDENT | $504,302 | Same NTEE code L22, revenue within 2x |
| ALLIANCE HEALTH OF MASSACHUSETTS INC | MA | L22 | $15,227,042 | $16,346,079 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x |
| LUTHERAN HOME FOR THE AGED ASSOCIATION - WEST | IA | L22 | $14,367,863 | $13,400,300 | CHIEF OPERATING OFFICER | $179,422 | Same NTEE code L22, revenue within 2x |
| SAYRE VILLAGE PHASE III INC | KY | L22 | $6,191,551 | $5,880,123 | CHIEF EXECUTIVE OFFICER | $304,060 | Same NTEE code L22, revenue within 2x, similar mission |
| TENANTS AND OWNERS DEVELOPMENT CORPORATION | CA | L22 | $7,330,759 | $8,266,506 | CEO | $380,783 | Same NTEE code L22, revenue within 2x |
| ALLIANCE HEALTH OF SOUTHEASTERN MASSACHUSETTS INC | MA | L22 | $12,844,500 | $14,518,044 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code L22, revenue within 2x |
| CLAREWOOD HOUSE INC | TX | L22 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $10,295,459 | 100% |
2023 · Form 990 · $9,704,451 spent · pay $5,062,668 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,704,451 | 100% |
2022 · Form 990 · $8,204,236 spent · pay $4,110,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $8,204,236 | 100% |
2021 · Form 990 · $7,229,005 spent · pay $3,437,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $7,229,005 | 100% |
2020 · Form 990 · $6,400,943 spent · pay $3,142,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,400,943 | 100% |
2019 · Form 990 · $6,678,537 spent · pay $3,251,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,678,537 | 100% |
2018 · Form 990 · $6,155,795 spent · pay $3,080,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $6,155,795 | 100% |
2017 · Form 990 · $5,822,950 spent · pay $2,934,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,822,950 | 100% |
Comments