COMMUNITIES OF RECOVERY INC
Cite this
Plain text COMMUNITIES OF RECOVERY INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/communities-of-recovery-inc-461516182. Retrieved 2026-10-28.
APA furp.org. (n.d.). COMMUNITIES OF RECOVERY INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 28, 2026, from https://furp.org/org/communities-of-recovery-inc-461516182
MLA “COMMUNITIES OF RECOVERY INC.” furp.org, tax years 2013–2024, https://furp.org/org/communities-of-recovery-inc-461516182. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.5M · assets $3.3M
- EIN
- 46-1516182
- Address
- PO BOX 6224, BRANSON, MO 65615-6224
- Website
- WWW.CORE-USA.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2014 (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 PROMOTE AND FOSTER THE COMMON GOOD AND GENERAL WELFARE OF PEOPLE OF THE UNITED STATES THROUGH ADDICTION RECOVERY SERVICES, WORKSHOPS AND HOUSING, WORSHIP SERVICES, CHILDREN'S PROGRAMS AND FAMILY COUNSELING; TO DO ALL LAWFUL ACTS AND THINGS WHICH MAY BE NECESSARY, USEFUL OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION; AND TO EVANGELIZE, BAPTIZE, TEACH AND DISCIPLE PEOPLE IN THE CHRISTIAN FAITH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Cary Mckee | CEO | 2013-2024 | $103,603 | $788,739 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Craig Combs | BOARD CHAIRM | 2016-2024 | 2 | $0 reported | 1 |
| Jeff Gerken | BOARD MEMBER | 2021-2024 | 2 | $0 reported | 1 |
| Peter Herschend | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 1 |
| Penelope Willard | BOARD MEMBER | 2013-2024 | 2 | $0 reported | 1 |
| Ed Akers (former) | BOARD CHAIRM | 2013-2020 | Not reported | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $104K · 55 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | CEO | 40 | $97,603 | $0 | $6,000 | $103,603 | 1 |
| CRAIG COMBS | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERKEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $100K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | CEO | 40 | $93,796 | $0 | $6,000 | $99,796 | 1 |
| CRAIG COMBS | BOARD CHAIRM | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERKEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $112K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | CEO | 40 | $76,200 | $36,000 | $0 | $112,200 | 1 |
| CRAIG COMBS | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERKEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $70K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | CEO | 40 | $69,840 | $0 | $0 | $69,840 | 1 |
| CRAIG COMBS | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF GERKEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $70K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $69,840 | $0 | $0 | $69,840 | 1 |
| ED AKERS | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG COMBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $60K · 29 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| ED AKERS | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG COMBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $62K · 29 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $60,000 | $0 | $2,080 | $62,080 | 1 |
| ED AKERS | BOARD CHAIRM | 4 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COMBS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $45K · 28 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $44,988 | $0 | $0 | $44,988 | 1 |
| ED AKERS | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG COMBS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $37K · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $37,349 | $0 | $0 | $37,349 | 1 |
| ED AKERS | BOARD CHAIRM | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COMBS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $33K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $33,240 | $0 | $0 | $33,240 | 1 |
| ED AKERS | BOARD CHAIRM | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $32K · 41 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $32,130 | $0 | $0 | $32,130 | 1 |
| ED AKERS | BOARD CHAIRM | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $64K · 66 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARY MCKEE | EXECUTIVE DI | 40 | $63,673 | $0 | $0 | $63,673 | 1 |
| ED AKERS | BOARD CHAIRM | 5 | $0 | $0 | $0 | $0 | 1 |
| PETER HERSCHEND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE WILLARD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,554,067 | $2,493,408 | $3,250,528 | $1,231,852 | $952,297 | $1,426,811 | $103,603 | 55 | - |
| 2023 · Form 990 | ||||||||
| $2,343,384 | $2,251,356 | $2,948,834 | $1,171,193 | $732,323 | $1,339,237 | $99,796 | 47 | - |
| 2022 · Form 990 | ||||||||
| $2,266,819 | $2,397,840 | $3,029,365 | $1,079,165 | $838,057 | $1,308,369 | $112,200 | 40 | - |
| 2021 · Form 990 | ||||||||
| $2,069,345 | $2,050,287 | $3,249,814 | $1,143,892 | $828,275 | $1,189,456 | $69,840 | 31 | - |
| 2020 · Form 990 | ||||||||
| $2,181,249 | $1,935,009 | $3,386,082 | $1,124,834 | $995,256 | $1,170,937 | $69,840 | 29 | - |
| 2019 · Form 990 | ||||||||
| $2,093,337 | $2,019,427 | $3,253,862 | $878,594 | $734,122 | $1,298,720 | $60,000 | 29 | 28 |
| 2018 · Form 990 | ||||||||
| $2,007,396 | $1,599,901 | $2,924,852 | $804,684 | $602,030 | $1,298,434 | $101,580 | 29 | 28 |
| 2017 · Form 990 | ||||||||
| $1,961,489 | $1,700,566 | $2,727,695 | $397,189 | $550,641 | $1,340,851 | $44,988 | 28 | 28 |
| 2016 · Form 990 | ||||||||
| $1,846,937 | $1,759,839 | $2,806,459 | $372,499 | $566,571 | $1,218,765 | $37,349 | 22 | 30 |
| 2015 · Form 990 | ||||||||
| $1,625,301 | $1,536,987 | $2,895,793 | $285,401 | $279,660 | $1,296,667 | $61,720 | 41 | - |
| 2014 · Form 990 | ||||||||
| $1,677,057 | $1,663,377 | $2,631,959 | $197,087 | $340,332 | $1,292,874 | $32,130 | 41 | 30 |
| 2013 · Form 990 | ||||||||
| $1,991,840 | $1,884,784 | $2,626,901 | $183,407 | $453,781 | $1,488,153 | $63,673 | 66 | 30 |
Funders of this organization
4 grantors reported grants to this organization, $705,289 in all, tax years 2013 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2013-2024 | 15 | $673,545 | 2024 | $26,945 | show |
| GOOD360 | Public charity | Exact | 2022 | 1 | $19,565 | 2022 | $19,565 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023 | 2 | $12,065 | 2023 | $5,065 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITIES OF RECOVERY INC” | 2020-2023 | 4 | $114 | 2023 | $31 | show |
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Who funds organizations like this
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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 · $2,493,408 spent · pay $1,060,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $880,660 | $528,396 | $352,264 | - | 35.3% | |
| Other (as described) | AUTO AND TRANSPORTATION | $381,136 | $285,852 | $95,284 | - | 15.3% |
| Occupancy | $300,011 | $276,286 | $23,725 | - | 12.0% | |
| Depreciation and depletion | $212,101 | $212,101 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $103,603 | $62,162 | $41,441 | - | 4.2% | |
| Interest | $100,875 | $80,700 | $20,175 | - | 4.0% | |
| Insurance | $97,225 | $77,780 | $19,445 | - | 3.9% | |
| Payroll taxes | $76,511 | $45,907 | $30,604 | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,596 | $66,596 | - | - | 2.7% |
| Other (as described) | CHARITABLE GIVING/SERVICE | $55,990 | $55,990 | - | - | 2.2% |
| Travel | $49,934 | $49,934 | - | - | 2.0% | |
| All other expenses | $45,127 | $45,127 | - | - | 1.8% | |
| Other (as described) | SUPPORT SERVICES | $41,611 | $41,611 | - | - | 1.7% |
| Fees: other services | $27,253 | $2,000 | - | $25,253 | 1.1% | |
| Advertising and promotion | $20,210 | - | - | $20,210 | 0.8% | |
| Office expenses | $18,919 | $11,351 | $7,568 | - | 0.8% | |
| Fees: investment management | $13,479 | - | $13,479 | - | 0.5% | |
| Fees: accounting | $2,167 | - | $2,167 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,086 | - | reported apart | |||
| Total | $2,493,408 | 100% |
2023 · Form 990 · $2,251,356 spent · pay $949,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,662 | $424,597 | $310,265 | $40,800 | 34.5% | |
| Other (as described) | AUTO AND TRANSPORTATION | $375,069 | $281,302 | $93,767 | - | 16.7% |
| Occupancy | $228,054 | $185,978 | $42,076 | - | 10.1% | |
| Depreciation and depletion | $203,388 | $203,388 | - | - | 9.0% | |
| Interest | $102,494 | $81,995 | $20,499 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $99,796 | $59,878 | $39,918 | - | 4.4% | |
| Insurance | $82,570 | $66,056 | $16,514 | - | 3.7% | |
| Payroll taxes | $74,415 | $44,649 | $29,766 | - | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $70,600 | $70,600 | - | - | 3.1% |
| Other (as described) | CHARITABLE GIVING/SERVICE | $53,567 | $53,567 | - | - | 2.4% |
| Other (as described) | SUPPORT SERVICES | $43,951 | $43,951 | - | - | 2.0% |
| Travel | $42,651 | $42,651 | - | - | 1.9% | |
| Fees: other services | $29,870 | $6,592 | - | $23,278 | 1.3% | |
| Fees: investment management | $26,885 | - | $26,885 | - | 1.2% | |
| Advertising and promotion | $20,877 | - | - | $20,877 | 0.9% | |
| Office expenses | $14,692 | $8,506 | $6,186 | - | 0.7% | |
| Fees: accounting | $6,815 | - | $6,815 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $64,119 | - | reported apart | |||
| Total | $2,251,356 | 100% |
2022 · Form 990 · $2,397,840 spent · pay $948,725 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,794 | $411,549 | $341,245 | - | 31.4% | |
| Occupancy | $369,769 | $240,264 | $129,505 | - | 15.4% | |
| Other (as described) | AUTO AND TRANSPORTATION | $261,405 | $261,405 | - | - | 10.9% |
| Depreciation and depletion | $203,600 | $203,600 | - | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $112,200 | $112,200 | - | - | 4.7% | |
| Interest | $107,724 | $91,702 | $16,022 | - | 4.5% | |
| Insurance | $93,738 | $50,730 | $43,008 | - | 3.9% | |
| Office expenses | $88,291 | $22,935 | $65,356 | - | 3.7% | |
| Payroll taxes | $83,731 | $50,393 | $33,338 | - | 3.5% | |
| Other (as described) | SUPPLIES | $77,287 | $57,656 | $19,631 | - | 3.2% |
| All other expenses | $61,091 | $40,942 | - | $20,149 | 2.5% | |
| Fees: investment management | $57,030 | - | $57,030 | - | 2.4% | |
| Other (as described) | SUPPORT SERVICES | $45,015 | $45,015 | - | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,955 | $33,527 | $11,428 | - | 1.9% |
| Travel | $37,693 | $37,693 | - | - | 1.6% | |
| Fees: other services | $1,517 | $295 | - | $1,222 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $59,941 | - | reported apart | |||
| Total | $2,397,840 | 100% |
2021 · Form 990 · $2,050,287 spent · pay $457,762 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AUTO AND TRANSPORTATION | $339,585 | $203,751 | $135,834 | - | 16.6% |
| Other salaries and wages | $322,587 | $129,035 | $129,035 | $64,517 | 15.7% | |
| Other (as described) | THRIFT STORE COSTS | $299,893 | $299,893 | - | - | 14.6% |
| Occupancy | $273,449 | $249,104 | $24,345 | - | 13.3% | |
| Depreciation and depletion | $206,369 | $206,369 | - | - | 10.1% | |
| Interest | $127,889 | $126,712 | $1,177 | - | 6.2% | |
| Office expenses | $95,391 | $57,235 | $38,156 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $69,840 | $69,840 | - | - | 3.4% | |
| Insurance | $67,571 | $40,542 | $27,029 | - | 3.3% | |
| Payroll taxes | $65,335 | $26,134 | $26,134 | $13,067 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $51,670 | $51,670 | - | - | 2.5% |
| Travel | $42,905 | $32,179 | $10,726 | - | 2.1% | |
| Other (as described) | CHARITABLE GIVING/SERVICE | $39,910 | $39,910 | - | - | 1.9% |
| All other expenses | $34,160 | $33,257 | - | $903 | 1.7% | |
| Fees: investment management | $11,018 | $6,611 | $4,407 | - | 0.5% | |
| Fees: accounting | $2,715 | $1,629 | $1,086 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,590 | - | reported apart | |||
| Total | $2,050,287 | 100% |
2020 · Form 990 · $1,935,009 spent · pay $625,718 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,755 | $196,702 | $196,702 | $98,351 | 25.4% | |
| Other (as described) | AUTO AND TRANSPORTATION | $286,937 | $172,162 | $114,775 | - | 14.8% |
| Occupancy | $276,512 | $254,561 | $21,951 | - | 14.3% | |
| Depreciation and depletion | $204,349 | $204,349 | - | - | 10.6% | |
| Interest | $131,978 | $130,764 | $1,214 | - | 6.8% | |
| Office expenses | $113,304 | $67,983 | $45,321 | - | 5.9% | |
| Advertising and promotion | $97,915 | - | - | $97,915 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $69,840 | $41,904 | $27,936 | - | 3.6% | |
| Payroll taxes | $64,123 | $25,649 | $25,649 | $12,825 | 3.3% | |
| Other (as described) | THRIFT STORE COSTS | $54,295 | $54,295 | - | - | 2.8% |
| Other (as described) | CHARITABLE GIVING/SERVICE | $46,309 | $46,309 | - | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,839 | $32,839 | - | - | 1.7% |
| Insurance | $29,190 | $17,514 | $11,676 | - | 1.5% | |
| All other expenses | $21,354 | $21,354 | - | - | 1.1% | |
| Travel | $13,254 | $9,940 | $3,314 | - | 0.7% | |
| Fees: accounting | $1,055 | $633 | $422 | - | 0.1% | |
| Total | $1,935,009 | 100% |
2019 · Form 990 · $2,019,427 spent · pay $442,031 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THRIFT STORE COSTS | $325,928 | $325,928 | - | - | 16.1% |
| Other salaries and wages | $324,366 | $129,747 | $129,746 | $64,873 | 16.1% | |
| Occupancy | $294,676 | $268,208 | $26,468 | - | 14.6% | |
| Other (as described) | AUTO AND TRANSPORTATION | $293,352 | $176,011 | $117,341 | - | 14.5% |
| Depreciation and depletion | $207,590 | $207,590 | - | - | 10.3% | |
| Interest | $110,664 | $109,646 | $1,018 | - | 5.5% | |
| Office expenses | $100,781 | $60,469 | $40,312 | - | 5.0% | |
| Other (as described) | CHARITABLE GIVING/SERVICE | $60,757 | $60,757 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $60,000 | $36,000 | $24,000 | - | 3.0% | |
| Payroll taxes | $57,665 | $23,066 | $23,066 | $11,533 | 2.9% | |
| Insurance | $47,512 | $28,507 | $19,005 | - | 2.4% | |
| Travel | $45,285 | $33,964 | $11,321 | - | 2.2% | |
| All other expenses | $43,464 | $29,318 | - | $14,146 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,275 | $33,275 | - | - | 1.6% |
| Advertising and promotion | $12,001 | - | - | $12,001 | 0.6% | |
| Fees: accounting | $2,111 | $1,267 | $844 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,102 | - | reported apart | |||
| Total | $2,019,427 | 100% |
2018 · Form 990 · $1,599,901 spent · pay $696,082 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $545,170 | $478,168 | $2,181 | $64,821 | 34.1% | |
| Other (as described) | AUTO AND TRANSPORTATION | $185,189 | $111,113 | $74,076 | - | 11.6% |
| Depreciation and depletion | $174,514 | $174,514 | - | - | 10.9% | |
| Interest | $106,965 | $105,981 | $984 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $101,580 | $38,093 | $63,487 | - | 6.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $94,507 | $94,507 | - | - | 5.9% |
| Occupancy | $84,551 | $79,169 | $5,382 | - | 5.3% | |
| Travel | $57,973 | $43,480 | $14,493 | - | 3.6% | |
| Other (as described) | CHARITABLE SERVICES | $55,581 | $55,581 | - | - | 3.5% |
| Payroll taxes | $49,332 | $24,666 | $19,733 | $4,933 | 3.1% | |
| Office expenses | $40,781 | $24,468 | $16,313 | - | 2.5% | |
| Insurance | $39,145 | $23,487 | $15,658 | - | 2.4% | |
| Other (as described) | SUPPORT SERVICES | $31,813 | $31,813 | - | - | 2.0% |
| All other expenses | $17,701 | $8,049 | $13 | $9,639 | 1.1% | |
| Fees: legal | $8,636 | - | $8,636 | - | 0.5% | |
| Fees: other services | $4,846 | - | $4,846 | - | 0.3% | |
| Fees: accounting | $1,617 | $970 | $647 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,933 | - | reported apart | |||
| Total | $1,599,901 | 100% |
2017 · Form 990 · $1,700,566 spent · pay $573,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $484,732 | $222,296 | $262,436 | - | 28.5% | |
| Occupancy | $388,170 | $291,101 | $97,069 | - | 22.8% | |
| Depreciation and depletion | $168,569 | $168,569 | - | - | 9.9% | |
| Other (as described) | AUTO AND TRANSPORTATION | $153,251 | $153,251 | - | - | 9.0% |
| Other (as described) | SUPPLIES | $81,755 | $75,664 | $6,091 | - | 4.8% |
| Insurance | $71,568 | $33,607 | $37,961 | - | 4.2% | |
| Travel | $61,852 | $61,852 | - | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $55,635 | $45,282 | $10,353 | - | 3.3% |
| All other expenses | $52,148 | $20,828 | $28,134 | $3,186 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $44,988 | $17,995 | $26,993 | - | 2.6% | |
| Payroll taxes | $43,570 | $19,893 | $23,677 | - | 2.6% | |
| Interest | $34,460 | $33,272 | $1,188 | - | 2.0% | |
| Other (as described) | CHARITABLE SERVICES | $25,071 | $25,071 | - | - | 1.5% |
| Office expenses | $17,008 | $300 | $16,708 | - | 1.0% | |
| Fees: accounting | $12,312 | - | $12,312 | - | 0.7% | |
| Fees: other services | $5,393 | $5,093 | - | $300 | 0.3% | |
| Fees: legal | $84 | - | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $41,119 | - | reported apart | |||
| Total | $1,700,566 | 100% |
2016 · Form 990 · $1,759,839 spent · pay $556,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,548 | $165,955 | $308,593 | - | 27.0% | |
| Depreciation and depletion | $315,927 | $315,927 | - | - | 18.0% | |
| Occupancy | $257,840 | $191,069 | $66,771 | - | 14.7% | |
| Interest | $132,351 | $115,745 | $16,606 | - | 7.5% | |
| Other (as described) | AUTO AND TRANSPORTATION | $130,947 | $130,947 | - | - | 7.4% |
| All other expenses | $72,620 | $44,944 | $21,269 | $6,407 | 4.1% | |
| Insurance | $62,659 | $28,014 | $34,645 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,889 | $44,224 | $16,665 | - | 3.5% |
| Travel | $52,237 | $50,040 | - | $2,197 | 3.0% | |
| Other (as described) | SUPPLIES | $46,714 | $42,732 | $3,982 | - | 2.7% |
| Payroll taxes | $44,474 | $16,405 | $28,069 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $37,349 | $22,910 | $14,439 | - | 2.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $35,979 | $15,427 | $20,552 | - | 2.0% |
| Office expenses | $26,167 | $4,089 | $22,078 | - | 1.5% | |
| Fees: other services | $9,138 | $230 | $8,608 | $300 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $38,173 | - | reported apart | |||
| Total | $1,759,839 | 100% |
2015 · Form 990 · $1,536,987 spent · pay $545,584 · grants $0 · events $3,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $445,493 | $222,747 | $222,746 | - | 29.0% | |
| Occupancy | $271,176 | $210,606 | $60,570 | - | 17.6% | |
| Depreciation and depletion | $119,239 | $119,239 | - | - | 7.8% | |
| Other (as described) | AUTO AND TRANSPORTATION | $114,946 | $114,946 | - | - | 7.5% |
| Interest | $113,328 | $109,041 | $4,287 | - | 7.4% | |
| All other expenses | $86,697 | $56,376 | $30,321 | - | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,536 | $59,792 | $20,744 | - | 5.2% |
| Other (as described) | SUPPLIES | $80,162 | $73,800 | $6,362 | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $61,720 | $17,635 | $44,085 | - | 4.0% | |
| Insurance | $59,063 | $25,960 | $33,103 | - | 3.8% | |
| Other (as described) | MEALS, ENTERT & LODGING | $43,153 | $43,153 | - | - | 2.8% |
| Payroll taxes | $38,371 | $20,567 | $17,804 | - | 2.5% | |
| Office expenses | $22,064 | $1,898 | $20,166 | - | 1.4% | |
| Fees: accounting | $665 | - | $665 | - | 0.0% | |
| Fees: other services | $320 | - | $320 | - | 0.0% | |
| Fees: legal | $54 | - | $54 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,053 | $3,697 | reported apart | |||
| Total | $1,536,987 | 100% |
2014 · Form 990 · $1,663,377 spent · pay $647,515 · grants $0 · events $3,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $567,364 | $312,037 | $255,327 | - | 34.1% | |
| Occupancy | $283,556 | $221,813 | $61,743 | - | 17.0% | |
| Other (as described) | AUTO AND TRANSPORTATION | $148,488 | $148,488 | - | - | 8.9% |
| Interest | $127,495 | $126,558 | $937 | - | 7.7% | |
| Depreciation and depletion | $117,360 | $117,360 | - | - | 7.1% | |
| All other expenses | $74,370 | $50,788 | $23,582 | - | 4.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,222 | $55,156 | $16,066 | - | 4.3% |
| Other (as described) | SUPPLIES | $51,924 | $44,530 | $7,394 | - | 3.1% |
| Insurance | $51,519 | $28,748 | $22,771 | - | 3.1% | |
| Payroll taxes | $48,021 | $25,739 | $22,282 | - | 2.9% | |
| Other (as described) | MEALS, ENTERT & LODGING | $43,875 | $43,875 | - | - | 2.6% |
| Office expenses | $34,625 | $3,726 | $30,899 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $32,130 | $9,180 | $22,950 | - | 1.9% | |
| Fees: accounting | $8,550 | - | $8,550 | - | 0.5% | |
| Fees: other services | $1,509 | $742 | $767 | - | 0.1% | |
| Travel | $1,324 | $1,324 | - | - | 0.1% | |
| Fees: legal | $45 | - | $45 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,194 | $3,804 | reported apart | |||
| Total | $1,663,377 | 100% |
2013 · Form 990 · $1,884,784 spent · pay $604,375 · grants $0 · events $16,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,790 | $204,988 | $274,802 | - | 25.5% | |
| Occupancy | $327,722 | $257,028 | $70,694 | - | 17.4% | |
| All other expenses | $191,406 | $160,577 | $30,829 | - | 10.2% | |
| Other (as described) | AUTO AND TRANSPORTATION | $160,525 | $160,525 | - | - | 8.5% |
| Interest | $130,351 | $130,193 | $158 | - | 6.9% | |
| Depreciation and depletion | $109,229 | $109,229 | - | - | 5.8% | |
| Other (as described) | SUPPLIES | $108,257 | $49,091 | $59,166 | - | 5.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $101,536 | $87,580 | $13,956 | - | 5.4% |
| Other (as described) | GRANT SERVICES | $99,801 | $99,801 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $63,673 | $63,673 | - | - | 3.4% | |
| Payroll taxes | $43,931 | $21,717 | $22,214 | - | 2.3% | |
| Insurance | $16,854 | $16,854 | - | - | 0.9% | |
| Office expenses | $15,855 | - | $15,855 | - | 0.8% | |
| Other employee benefits | $15,367 | $5,733 | $9,634 | - | 0.8% | |
| Fees: legal | $12,515 | $12,515 | - | - | 0.7% | |
| Fees: accounting | $6,358 | $6,358 | - | - | 0.3% | |
| Pension plan contributions | $1,614 | $199 | $1,415 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,296 | $16,654 | reported apart | |||
| Total | $1,884,784 | 100% |
Comments