HILLTOP HOME INC
Cite this
Plain text HILLTOP HOME INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/560727843. Retrieved 2026-10-21.
APA furp.org. (n.d.). HILLTOP HOME INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/560727843
MLA “HILLTOP HOME INC.” furp.org, tax years 2010–2024, https://furp.org/org/560727843. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.4M · expenses $4.0M · assets $6.1M
- EIN
- 56-0727843
- Address
- PO BOX 46749, RALEIGH, NC 27620-6749
- Website
- WWW.HILLTOPHOME.ORG
- NTEE code
- P700
- Subsection
- 501(c)(3)
- Ruling year
- 1963
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HABILITATIVE AND RESIDENTIAL CARE FOR CHILDREN FROM NORTH CAROLINA THAT HAVE SEVERE TO PROFOUND DEVELOPMENTAL DELAYS AND WHO ARE ALSO MEDICALLY FRAGILE. THE CHILDREN ARE ADMITTED FROM BIRTH THROUGH SIX YEARS OF AGE AND CAN RESIDE AT HILLTOP HOME UNTIL AGE 18.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Casey Humble | EXECUTIVE DIRECTOR | 2020-2024 | $88,907 | $449,950 | 1 |
| Van Husen Diane (former) | EXECUTIVE DIRECTOR | 2012-2016 | $82,000 | $311,692 | 2 |
| Diana P Van Husen (former) | EXECUTIVE DIRECTOR | 2017-2019 | $86,650 | $259,400 | 1 |
| Lemieux Holly (former) | EXECUTIVE DIRECTOR | 2010-2011 | $81,065 | $122,879 | 2 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Ryan Ramey | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brad Dilday | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Cole Browne | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Megan Lumley | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| John Mikels | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Shook | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Scott Strickland | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kristel Toliver | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Janis Mclaughlin | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Cheri Howell | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Phil Stein | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Shannon Montague | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Robert Brinley (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Ward Minton (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Gina Minton (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Larry Lakins (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Elizabeth Riddick (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Drew Honeycutt (former) | VICE PRESIDENT | 2017-2021 | 1 | $0 reported | 1 |
| Dr Beth Galla (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| John Rusher (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Will Hayes (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Kevin Sink (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Hannah Elmore (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Parker Honeycutt (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Marisa Poe (former) | SECRETARY | 2017-2020 | 1 | $0 reported | 1 |
| Boss Poe (former) | PAST PRESIDENT | 2017-2020 | 1 | $0 reported | 1 |
| Larry Lakins Ii (former) | PAST-PRESIDENT | 2017 | 1 | $0 reported | 2 |
| Lennie Ausitn (former) | TREASURER | 2017 | 1 | $0 reported | 1 |
| Lakins Ii Larry (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Poe Boss (former) | BOARD PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Hayes Will (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 2 |
| Honeycutt Drew (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Rusher Md John (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Sink Kevin (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Elmore Hannah (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Lumley Megan (former) | BOARD PRESIDENT ELECT | 2014-2016 | 1 | $0 reported | 1 |
| Stein Phil (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Austin Lennie (former) | TREASURER | 2014-2016 | 1 | $0 reported | 1 |
| Poe Marisa (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Poe William Iii (former) | PRESIDENT ELECT | 2013-2014 | 1 | $0 reported | 2 |
| Bartholomew Ruth (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Collard Craig (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Hensley Mike (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| Dionne Mary (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Hoffman Lee (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 2 |
| Slate Terry (former) | PAST PRESIDENT | 2010-2013 | 1 | $0 reported | 2 |
| Panella Hannah (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Dilday Kyle (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| Fraser Randy (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Honeycutt Betty (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Black Audrey (former) | EXECUTIVE COMMITTEE MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Hoover Paul A (former) | EXECUTIVE COMMITTEE MEMBER | 2011 | 1 | $0 reported | 1 |
| Bunn Barbara (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Hoover Iii Paul (former) | EXECUTIVE COMMITTEE MEMBER | 2010 | 1 | $0 reported | 2 |
| Alexander Benjamin (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Caudle Robert (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Cronin Thomas (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Folk Jane (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Mikels Terry (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Paquette Raymond (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Ponton Robert (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Poe Iii William (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Powers Jami (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Stone James (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Thornhill Carol (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Watkins Debra (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Yelverton Thurman (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Sirotek Lori (former) | CONTROLLER | 2010 | 40 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $89K · 113 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40 | $88,907 | $0 | $0 | $88,907 | 1 |
| RYAN RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD DILDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE BROWNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LUMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIKELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEL TOLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MONTAGUE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $100K · 90 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40 | $99,686 | $0 | $0 | $99,686 | 1 |
| RYAN RAMEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD DILDAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE BROWNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LUMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MIKELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MONTAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $83K · 101 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40 | $82,857 | $0 | $0 | $82,857 | 1 |
| WARD MINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BRINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY LAKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RIDDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINA MINTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MONTAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $94K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40 | $91,455 | $0 | $2,045 | $93,500 | 1 |
| SCOTT STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MONTAGUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BETH GALLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI HOWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HONEYCUTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $85K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASEY HUMBLE | EXECUTIVE DIRECTOR | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| JOHN RUSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER HONEYCUTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISA POE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HONEYCUTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSS POE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $87K · 111 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA P VAN HUSEN | EXECUTIVE DIRECTOR | 40 | $86,650 | $0 | $0 | $86,650 | 1 |
| JOHN RUSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER HONEYCUTT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARISA POE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HONEYCUTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSS POE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $87K · 116 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA P VAN HUSEN | EXECUTIVE DIRECTOR | 40 | $86,650 | $0 | $0 | $86,650 | 1 |
| JOHN RUSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA POE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LUMLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HONEYCUTT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSS POE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $86K · 111 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANA P VAN HUSEN | EXECUTIVE DIRECTOR | 40 | $86,100 | $0 | $0 | $86,100 | 1 |
| JOHN RUSHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH ELMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA POE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PARKER HONEYCUTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY LAKINS II | PAST-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGAN LUMLEY | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW HONEYCUTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LENNIE AUSITN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOSS POE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $82K · 106 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUSEN DIANE | EXECUTIVE DIRECTOR | 40 | $82,000 | $0 | $0 | $82,000 | 2 |
| LAKINS II LARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| POE BOSS | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYES WILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HONEYCUTT DREW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHER MD JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SINK KEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUMLEY MEGAN | BOARD PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEIN PHIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LENNIE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| POE MARISA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $81K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUSEN DIANE | EXECUTIVE DIRECTOR | 40 | $81,481 | $0 | $0 | $81,481 | 2 |
| LAKINS II LARRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| POE WILLIAM III | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| BARTHOLOMEW RUTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES WILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLARD CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONEYCUTT DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHER MD JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENSLEY MIKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SINK KEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LUMLEY MEGAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONNE MARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEIN PHIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AUSTIN LENNIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $79K · 92 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUSEN DIANE | EXECUTIVE DIRECTOR | 40 | $79,269 | $0 | $0 | $79,269 | 2 |
| HOFFMAN LEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAKINS II LARRY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| POE WILLIAM III | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARTHOLOMEW RUTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SLATE TERRY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES WILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PANELLA HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DILDAY KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLARD CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER RANDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONEYCUTT BETTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHER MD JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENSLEY MIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SINK KEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $69K · 98 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VAN HUSEN DIANE | EXECUTIVE DIRECTOR | 40 | $68,942 | $0 | $0 | $68,942 | 2 |
| HOFFMAN LEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAKINS II LARRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| POE BOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTHOLOMEW RUTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SLATE TERRY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES WILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PANELLA HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DILDAY KYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| COLLARD CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER RANDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONEYCUTT BETTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHER MD JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENSLEY MIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SINK KEVIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELMORE HANNAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $81K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMIEUX HOLLY | EXECUTIVE DIRECTOR | 40 | $81,065 | $0 | $0 | $81,065 | 2 |
| HOFFMAN LEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LAKINS II LARRY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| POE BOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARTHOLOMEW RUTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SLATE TERRY | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES WILL | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BLACK AUDREY | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOOVER PAUL A | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PANELLA HANNAH | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DILDAY KYLE | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUNN BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLARD CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER RANDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONEYCUTT BETTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSHER MD JOHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENSLEY MIKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 1 paid, $42K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEMIEUX HOLLY | EXECUTIVE DIRECTOR | 40 | $41,814 | $0 | $0 | $41,814 | 2 |
| SLATE TERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DILDAY KYLE | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAKINS II LARRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BARTHOLOMEW RUTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOFFMAN LEE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| HAYES WILL | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BLACK AUDREY | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HOOVER III PAUL | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PANELLA HANNAH | EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEXANDER BENJAMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUNN BARBARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAUDLE ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLARD CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRONIN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FOLK JANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRASER RANDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HONEYCUTT BETTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKELS TERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAQUETTE RAYMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PONTON ROBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POE III WILLIAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| POWERS JAMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STONE JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THORNHILL CAROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WATKINS DEBRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YELVERTON THURMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIROTEK LORI | CONTROLLER | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| DHHS | RALEIGH, NC | LOCAL BED TAX | $214,339 |
| MCKESSON MEDICAL | IRVING, TX | MEDICAL SUPPLIES | $158,858 |
2023 · 4 contractors · $796K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | IRVING, TX | MEDICAL SUPPLIES | $267,710 |
| DHHS | RALEIGH, NC | LOCAL BED TAX | $221,999 |
| BLUE CROSS BLUE SHIELD | DURHAM, NC | EE HEALTH INSURANCE | $183,633 |
| NEWCOMB & COMPANY | RALEIGH, NC | AC SYSTEM & REPAIRS | $122,916 |
2022 · 3 contractors · $650K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCKESSON | IRVING, TX | MEDICAL SUPPLIES | $291,000 |
| DHHS | RALEIGH, NC | LOCAL BED TAX | $204,000 |
| BLUE CROSS BLUE SHIELD | DURHAM, NC | EE HEALTH INSURANCE | $155,000 |
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 | ||||||||
| $4,370,223 | $4,034,708 | $6,144,997 | $5,242,585 | $100,913 | $4,202,164 | $88,907 | 113 | 10 |
| 2023 · Form 990 | ||||||||
| $4,596,909 | $4,279,785 | $5,873,325 | $4,907,067 | $16,568 | $4,512,993 | $99,686 | 90 | 10 |
| 2022 · Form 990 | ||||||||
| $4,303,976 | $4,100,022 | $5,503,365 | $4,589,943 | $2,992 | $4,277,755 | $82,857 | 101 | 5 |
| 2021 · Form 990 | ||||||||
| $4,080,490 | $4,206,425 | $5,309,575 | $4,385,989 | $110 | $4,070,733 | $93,500 | 92 | 0 |
| 2020 · Form 990 | ||||||||
| $4,137,246 | $3,819,248 | $5,429,536 | $4,511,924 | $295,160 | $3,838,575 | $85,000 | 60 | 0 |
| 2019 · Form 990 | ||||||||
| $3,454,176 | $3,490,189 | $5,045,624 | $4,193,926 | $39,074 | $3,399,489 | $86,650 | 111 | 0 |
| 2018 · Form 990 | ||||||||
| $3,320,705 | $3,328,432 | $5,051,590 | $4,229,939 | $12,258 | $3,291,944 | $86,650 | 116 | 20 |
| 2017 · Form 990 | ||||||||
| $3,292,911 | $3,348,515 | $5,055,308 | $4,237,666 | $45,712 | $3,249,855 | $86,100 | 111 | 20 |
| 2016 · Form 990 | ||||||||
| $3,326,852 | $3,367,548 | $5,101,394 | $4,293,270 | $36,301 | $3,349,478 | $82,000 | 106 | 0 |
| 2014 · Form 990 | ||||||||
| $3,353,690 | $3,253,189 | $5,131,584 | $4,237,910 | $106,151 | $3,254,130 | $81,481 | 92 | 0 |
| 2013 · Form 990 | ||||||||
| $3,352,563 | $3,158,213 | $5,095,891 | $4,137,409 | $93,176 | $3,261,080 | $79,269 | 92 | 0 |
| 2012 · Form 990 | ||||||||
| $2,650,445 | $2,793,692 | $4,997,415 | $3,943,059 | $104,060 | $2,560,256 | $68,942 | 98 | 0 |
| 2011 · Form 990 | ||||||||
| $3,284,880 | $2,670,040 | $4,962,184 | $4,086,306 | $826,376 | $1,948,706 | $81,065 | 52 | 0 |
| 2010 · Form 990 | ||||||||
| $3,979,322 | $1,718,834 | $3,974,908 | $3,471,466 | $2,584,041 | $1,396,263 | $41,814 | 55 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $315,997 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2010-2014 | 7 | $167,242 | 2014 | $30,219 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| HILLTOP HOME FOUNDATION | Public charity | Exact | 2014-2015 | 2 | $47,111 | 2015 | $17,856 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $750 | 2017 | $750 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “HILLTOP HOME INC” | 2020-2022 | 3 | $500 | 2022 | $20 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HILLTOP HOME INC” | 2020-2023 | 4 | $394 | 2023 | $90 | 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 |
|---|---|---|---|---|---|---|---|
| SEVEN HOMES INC | NC | P70 | $4,347,390 | $4,119,841 | PROGRAMS CHA | $0 | Same NTEE code P70, revenue within 2x, same state |
| MASONIC HOME FOR CHILDREN AT OXFORD | NC | P70 | $7,855,331 | $8,143,945 | ADMINISTRATOR | $177,060 | Same NTEE code P70, revenue within 2x, same state |
| NAZARETH CHILDRENS HOME | NC | P70 | $6,998,958 | $7,161,846 | PRESIDENT/CEO | $171,432 | Same NTEE code P70, revenue within 2x, same state |
| EBENEZER CHRISTIAN CHILDRENS HOME | NC | P70 | $4,957,962 | $3,606,634 | EXECUTIVE DIRECTOR | $117,051 | Same NTEE code P70, revenue within 2x, same state |
| IRENE WORTHAM RESIDENTIAL CENTER INC | NC | P70 | $3,874,422 | $3,816,424 | PRESIDENT & CEO | $151,462 | Same NTEE code P70, revenue within 2x, same state |
| CENTER FOR HEALTHY LIVING INC | NC | P70 | $5,973,461 | $1,634,316 | CEO & FOUNDER | $45,694 | Same NTEE code P70, revenue within 2x, same state |
| GASTON RESIDENTIAL SERVICES ICF MR INC | NC | P70 | $3,887,435 | $4,720,078 | PRESIDENT | $152,496 | Same NTEE code P70, revenue within 2x, same state |
| RAES PLAYZE ADULT DAY CENTER INC | NC | P70 | $2,238,450 | $2,238,449 | Executive Director | $149,800 | Same NTEE code P70, revenue within 2x, same state |
| LIFE ENRICHMENT CENTER OF CLEVELAND COUNTY INC | NC | P70 | $3,374,640 | $3,399,383 | Exec Director | $131,571 | Same NTEE code P70, revenue within 2x, same state |
| SOUTHMOUNTAIN CHILDREN AND FAMILY SERVICES | NC | P70 | $6,123,427 | $6,835,438 | MEDICAL DIRECTOR | $193,883 | Same NTEE code P70, revenue within 2x, same state |
| 2ND HOME INC | CA | P70 | $2,438,362 | $2,600,538 | ADMINISTRATOR | $141,420 | Same NTEE code P70, revenue within 2x, similar name |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x, similar name |
| SAFELY HOME INC | OH | P70 | $2,197,543 | $2,661,549 | FORMER PRESIDENT/CEO | $194,963 | Same NTEE code P70, revenue within 2x |
| J & J HOME CARE INC | NM | P70 | $6,577,257 | $6,617,491 | PRES/RN ADMI | $218,963 | Same NTEE code P70, revenue within 2x |
| TENNESSEE CHILDRENS HOME INC | TN | P70 | $8,395,090 | $8,808,013 | PRESIDENT | $120,335 | Same NTEE code P70, revenue within 2x |
| CALVARY CHILDRENS HOME INC | GA | P70 | $4,874,452 | $2,027,412 | Executive Director | $141,586 | Same NTEE code P70, revenue within 2x |
| SAMARITAN HOMES INC | MI | P70 | $2,743,630 | $2,742,814 | PRESIDENT | $59,214 | Same NTEE code P70, revenue within 2x |
| VISITATION HOME INC | NJ | P70 | $4,203,628 | $3,040,750 | Executive Dir. | $232,802 | Same NTEE code P70, revenue within 2x |
| SUNNYBROOK CHILDRENS HOME INC | MS | P70 | $3,454,533 | $2,734,703 | EXECUTIVE DIRECTOR | $151,469 | Same NTEE code P70, revenue within 2x |
| MAPLE MANOR CHRISTIAN HOME INC | IN | P70 | $4,840,343 | $4,124,167 | ADMINISTRATOR/CEO | $147,634 | Same NTEE code P70, revenue within 2x |
| AWIXA HOME OF LI INC | NY | P70 | $4,856,960 | $5,071,569 | CEO | $176,782 | Same NTEE code P70, revenue within 2x |
| FIRST STEP HOME INC | OH | P70 | $4,440,362 | $3,929,029 | PRESIDENT/CEO (TO 08/24) | $109,916 | Same NTEE code P70, revenue within 2x |
| SUNSHINE ACRES CHILDRENS HOME INC | AZ | P70 | $6,819,851 | $7,040,502 | VICE PRESIDENT | $116,240 | Same NTEE code P70, revenue within 2x |
| NASHUA CHILDRENS HOME | NH | P70 | $7,705,473 | $7,375,239 | EXECUTIVE DIRECTOR | $167,169 | Same NTEE code P70, revenue within 2x |
| HEARTS AND HOMES FOR YOUTH INC | MD | P70 | $4,393,555 | $4,727,811 | President and CEO | $146,795 | 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.
2024 · Form 990 · $4,034,708 spent · pay $2,734,036 · grants $0 · events $3,989
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,292 | $2,120,423 | $89,869 | - | 54.8% | |
| Other (as described) | CONTRACTED SERVICES | $327,435 | $327,435 | - | - | 8.1% |
| Other employee benefits | $234,888 | $218,345 | $16,543 | - | 5.8% | |
| All other expenses | $213,325 | $191,065 | $22,260 | - | 5.3% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $205,928 | $205,928 | - | - | 5.1% |
| Depreciation and depletion | $188,727 | $188,727 | - | - | 4.7% | |
| Payroll taxes | $168,188 | $154,434 | $13,754 | - | 4.2% | |
| Other (as described) | MEDICAL SERVICES | $138,381 | $138,381 | - | - | 3.4% |
| Other (as described) | UTILITIES | $93,652 | $77,394 | $16,258 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $88,907 | - | $88,907 | - | 2.2% | |
| Information technology | $34,505 | - | $34,505 | - | 0.9% | |
| Pension plan contributions | $31,761 | $23,277 | $8,484 | - | 0.8% | |
| Fees: accounting | $26,350 | - | $26,350 | - | 0.7% | |
| Advertising and promotion | $25,029 | - | $25,029 | - | 0.6% | |
| Insurance | $23,527 | - | $23,527 | - | 0.6% | |
| Fees: legal | $11,851 | - | $11,851 | - | 0.3% | |
| Office expenses | $5,484 | - | $5,484 | - | 0.1% | |
| Conferences, conventions and meetings | $3,989 | $523 | $3,466 | - | 0.1% | |
| Travel | $2,489 | $2,489 | - | - | 0.1% | |
| Total | $4,034,708 | 100% |
2023 · Form 990 · $4,279,785 spent · pay $2,939,948 · grants $0 · events $5,537
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,367,896 | $2,276,718 | $91,178 | - | 55.3% | |
| Other (as described) | CONTRACTED SERVICES | $260,454 | $260,454 | - | - | 6.1% |
| Other employee benefits | $259,498 | $240,845 | $18,653 | - | 6.1% | |
| All other expenses | $237,223 | $211,509 | $25,714 | - | 5.5% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $221,813 | $221,813 | - | - | 5.2% |
| Payroll taxes | $186,245 | $171,720 | $14,525 | - | 4.4% | |
| Depreciation and depletion | $179,345 | $179,345 | - | - | 4.2% | |
| Other (as described) | MEDICAL SERVICES | $163,317 | $163,317 | - | - | 3.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,774 | $136,774 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $99,686 | - | $99,686 | - | 2.3% | |
| Information technology | $50,671 | - | $50,671 | - | 1.2% | |
| Fees: legal | $27,643 | - | $27,643 | - | 0.6% | |
| Fees: accounting | $26,956 | - | $26,956 | - | 0.6% | |
| Pension plan contributions | $26,623 | $21,183 | $5,440 | - | 0.6% | |
| Advertising and promotion | $15,903 | - | $15,903 | - | 0.4% | |
| Office expenses | $6,013 | $426 | $5,587 | - | 0.1% | |
| Conferences, conventions and meetings | $5,537 | $381 | $5,156 | - | 0.1% | |
| Insurance | $5,132 | - | $5,132 | - | 0.1% | |
| Travel | $3,056 | $3,056 | - | - | 0.1% | |
| Total | $4,279,785 | 100% |
2022 · Form 990 · $4,100,022 spent · pay $2,782,006 · grants $0 · events $5,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,296,447 | $2,213,841 | $82,606 | - | 56.0% | |
| All other expenses | $346,359 | $275,355 | $71,004 | - | 8.4% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $203,963 | $203,963 | - | - | 5.0% |
| Other employee benefits | $200,416 | $188,235 | $12,181 | - | 4.9% | |
| Other (as described) | MEDICAL SERVICES | $180,836 | $180,836 | - | - | 4.4% |
| Payroll taxes | $179,151 | $166,122 | $13,029 | - | 4.4% | |
| Depreciation and depletion | $160,702 | $160,702 | - | - | 3.9% | |
| Other (as described) | CONTRACTED SERVICES | $151,160 | $151,160 | - | - | 3.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $137,707 | $137,707 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $82,857 | - | $82,857 | - | 2.0% | |
| Information technology | $45,967 | - | $45,967 | - | 1.1% | |
| Advertising and promotion | $38,514 | - | $38,514 | - | 0.9% | |
| Fees: accounting | $25,026 | - | $25,026 | - | 0.6% | |
| Pension plan contributions | $23,135 | $18,554 | $4,581 | - | 0.6% | |
| Fees: legal | $8,699 | - | $8,699 | - | 0.2% | |
| Office expenses | $5,801 | $544 | $5,257 | - | 0.1% | |
| Conferences, conventions and meetings | $5,262 | $508 | $4,754 | - | 0.1% | |
| Insurance | $4,910 | - | $4,910 | - | 0.1% | |
| Travel | $3,110 | $3,110 | - | - | 0.1% | |
| Total | $4,100,022 | 100% |
2021 · Form 990 · $4,206,425 spent · pay $2,843,524 · grants $0 · events $5,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,304,854 | $2,241,709 | $63,145 | - | 54.8% | |
| All other expenses | $385,001 | $247,176 | $137,825 | - | 9.2% | |
| Other employee benefits | $258,411 | $243,448 | $14,963 | - | 6.1% | |
| Other (as described) | MEDICAL SERVICES | $205,704 | $205,704 | - | - | 4.9% |
| Other (as described) | NUTRITIONAL SUPPLIES | $174,547 | $174,547 | - | - | 4.1% |
| Payroll taxes | $170,471 | $167,980 | $2,491 | - | 4.1% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $165,505 | $165,505 | - | - | 3.9% |
| Depreciation and depletion | $160,664 | $160,664 | - | - | 3.8% | |
| Other (as described) | CONTRACTED SERVICES | $120,725 | $120,725 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $93,500 | - | $93,500 | - | 2.2% | |
| Information technology | $45,961 | - | $45,961 | - | 1.1% | |
| Advertising and promotion | $27,203 | - | $27,203 | - | 0.6% | |
| Office expenses | $25,694 | $4,392 | $21,302 | - | 0.6% | |
| Fees: accounting | $21,716 | - | $21,716 | - | 0.5% | |
| Pension plan contributions | $16,288 | $11,661 | $4,627 | - | 0.4% | |
| Fees: legal | $13,189 | - | $13,189 | - | 0.3% | |
| Insurance | $7,341 | - | $7,341 | - | 0.2% | |
| Conferences, conventions and meetings | $5,053 | $778 | $4,275 | - | 0.1% | |
| Travel | $4,598 | $4,598 | - | - | 0.1% | |
| Total | $4,206,425 | 100% |
2020 · Form 990 · $3,819,248 spent · pay $2,579,702 · grants $0 · events $5,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,077,192 | $1,976,992 | $100,200 | - | 54.4% | |
| Other employee benefits | $240,755 | $222,048 | $18,707 | - | 6.3% | |
| All other expenses | $226,922 | $204,070 | $22,852 | - | 5.9% | |
| Other (as described) | MEDICAL SERVICES | $198,918 | $198,918 | - | - | 5.2% |
| Other (as described) | CONTRACTED SERVICES | $195,851 | $195,851 | - | - | 5.1% |
| Depreciation and depletion | $180,481 | $180,481 | - | - | 4.7% | |
| Payroll taxes | $160,374 | $148,087 | $12,287 | - | 4.2% | |
| Other (as described) | NUTRITIONAL SUPPLIES | $157,138 | $157,138 | - | - | 4.1% |
| Other (as described) | HEALTH CARE ASSESSMENT | $154,675 | $154,675 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $85,000 | - | $85,000 | - | 2.2% | |
| Information technology | $46,445 | - | $46,445 | - | 1.2% | |
| Fees: accounting | $21,515 | - | $21,515 | - | 0.6% | |
| Pension plan contributions | $16,381 | $12,213 | $4,168 | - | 0.4% | |
| Insurance | $16,088 | - | $16,088 | - | 0.4% | |
| Fees: legal | $13,044 | - | $13,044 | - | 0.3% | |
| Advertising and promotion | $12,085 | - | $12,085 | - | 0.3% | |
| Office expenses | $9,565 | $5,706 | $3,859 | - | 0.3% | |
| Conferences, conventions and meetings | $5,444 | $731 | $4,713 | - | 0.1% | |
| Travel | $1,375 | $1,375 | - | - | 0.0% | |
| Total | $3,819,248 | 100% |
2019 · Form 990 · $3,490,189 spent · pay $2,434,847 · grants $0 · events $8,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,970,635 | $1,825,686 | $144,949 | - | 56.5% | |
| Other employee benefits | $204,514 | $165,794 | $38,720 | - | 5.9% | |
| Other (as described) | MEDICAL SERVICES | $187,625 | $187,625 | - | - | 5.4% |
| All other expenses | $181,732 | $159,854 | $21,878 | - | 5.2% | |
| Depreciation and depletion | $173,506 | $173,506 | - | - | 5.0% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $155,000 | $155,000 | - | - | 4.4% |
| Payroll taxes | $152,717 | $136,062 | $16,655 | - | 4.4% | |
| Other (as described) | NUTRITIONAL SUPPLIES | $124,795 | $124,795 | - | - | 3.6% |
| Other (as described) | CONTRACTED SERVICES | $119,656 | $119,656 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $86,650 | - | $86,650 | - | 2.5% | |
| Information technology | $46,840 | - | $46,840 | - | 1.3% | |
| Insurance | $26,253 | - | $26,253 | - | 0.8% | |
| Pension plan contributions | $20,331 | $13,235 | $7,096 | - | 0.6% | |
| Fees: accounting | $20,219 | - | $20,219 | - | 0.6% | |
| Conferences, conventions and meetings | $8,715 | $160 | $8,555 | - | 0.2% | |
| Office expenses | $3,660 | - | $3,660 | - | 0.1% | |
| Advertising and promotion | $3,479 | - | $3,479 | - | 0.1% | |
| Travel | $2,042 | $2,042 | - | - | 0.1% | |
| Fees: legal | $1,820 | - | $1,820 | - | 0.1% | |
| Total | $3,490,189 | 100% |
2018 · Form 990 · $3,328,432 spent · pay $2,290,144 · grants $0 · events $9,170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,861,708 | $1,724,346 | $137,362 | - | 55.9% | |
| All other expenses | $203,095 | $179,731 | $23,364 | - | 6.1% | |
| Depreciation and depletion | $185,537 | $185,537 | - | - | 5.6% | |
| Other employee benefits | $177,247 | $142,559 | $34,688 | - | 5.3% | |
| Other (as described) | MEDICAL SERVICES | $168,270 | $168,270 | - | - | 5.1% |
| Other (as described) | HEALTH CARE ASSESSMENT | $156,801 | $156,801 | - | - | 4.7% |
| Payroll taxes | $146,704 | $129,629 | $17,075 | - | 4.4% | |
| Other (as described) | NUTRITIONAL SUPPLIES | $110,295 | $110,295 | - | - | 3.3% |
| Other (as described) | CONTRACTED SERVICES | $100,972 | $100,972 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $86,650 | - | $86,650 | - | 2.6% | |
| Information technology | $41,849 | - | $41,849 | - | 1.3% | |
| Fees: accounting | $27,184 | - | $27,184 | - | 0.8% | |
| Insurance | $25,817 | - | $25,817 | - | 0.8% | |
| Pension plan contributions | $17,835 | $11,937 | $5,898 | - | 0.5% | |
| Conferences, conventions and meetings | $9,170 | $1,493 | $7,677 | - | 0.3% | |
| Office expenses | $5,688 | - | $5,688 | - | 0.2% | |
| Travel | $3,610 | $3,610 | - | - | 0.1% | |
| Total | $3,328,432 | 100% |
2017 · Form 990 · $3,348,515 spent · pay $2,340,018 · grants $0 · events $11,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,466 | $1,731,801 | $164,665 | - | 56.6% | |
| All other expenses | $193,135 | $170,593 | $22,542 | - | 5.8% | |
| Other employee benefits | $187,398 | $161,054 | $26,344 | - | 5.6% | |
| Depreciation and depletion | $186,185 | $186,185 | - | - | 5.6% | |
| Other (as described) | MEDICAL SERVICES | $169,210 | $169,210 | - | - | 5.1% |
| Other (as described) | HEALTH CARE ASSESSMENT | $152,548 | $152,548 | - | - | 4.6% |
| Payroll taxes | $152,308 | $133,261 | $19,047 | - | 4.5% | |
| Other (as described) | NUTRITIONAL SUPPLIES | $106,869 | $106,869 | - | - | 3.2% |
| Other (as described) | CONTRACTED SERVICES | $100,438 | $100,438 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $86,100 | - | $86,100 | - | 2.6% | |
| Information technology | $39,638 | - | $39,638 | - | 1.2% | |
| Insurance | $25,508 | - | $25,508 | - | 0.8% | |
| Pension plan contributions | $17,746 | $12,773 | $4,973 | - | 0.5% | |
| Fees: accounting | $15,450 | - | $15,450 | - | 0.5% | |
| Conferences, conventions and meetings | $11,559 | $2,677 | $8,882 | - | 0.3% | |
| Office expenses | $4,532 | - | $4,532 | - | 0.1% | |
| Travel | $2,133 | $2,133 | - | - | 0.1% | |
| Advertising and promotion | $1,292 | - | $1,292 | - | 0.0% | |
| Total | $3,348,515 | 100% |
2016 · Form 990 · $3,367,548 spent · pay $2,376,524 · grants $0 · events $11,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,850,856 | $1,681,340 | $169,516 | - | 55.0% | |
| Other employee benefits | $268,033 | $241,333 | $26,700 | - | 8.0% | |
| Depreciation and depletion | $203,344 | $203,344 | - | - | 6.0% | |
| All other expenses | $179,356 | $157,723 | $21,633 | - | 5.3% | |
| Other (as described) | MEDICAL SERVICES | $160,885 | $160,885 | - | - | 4.8% |
| Payroll taxes | $158,532 | $139,639 | $18,893 | - | 4.7% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $156,202 | $156,202 | - | - | 4.6% |
| Other (as described) | NUTRITIONAL SUPPLIES | $101,931 | $101,931 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $82,000 | - | $82,000 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $75,318 | $75,318 | - | - | 2.2% |
| Information technology | $37,870 | - | $37,870 | - | 1.1% | |
| Insurance | $23,358 | - | $23,358 | - | 0.7% | |
| Fees: accounting | $21,426 | - | $21,426 | - | 0.6% | |
| Pension plan contributions | $17,103 | $11,508 | $5,595 | - | 0.5% | |
| Conferences, conventions and meetings | $11,330 | $4,349 | $6,981 | - | 0.3% | |
| Advertising and promotion | $7,900 | - | $7,900 | - | 0.2% | |
| Office expenses | $6,982 | - | $6,982 | - | 0.2% | |
| Fees: legal | $2,661 | - | $2,661 | - | 0.1% | |
| Travel | $2,461 | $2,461 | - | - | 0.1% | |
| Total | $3,367,548 | 100% |
2014 · Form 990 · $3,253,189 spent · pay $2,361,503 · grants $0 · events $6,759
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,854,019 | $1,740,230 | $113,789 | - | 57.0% | |
| Other employee benefits | $235,133 | $212,366 | $22,767 | - | 7.2% | |
| Depreciation and depletion | $183,242 | $183,242 | - | - | 5.6% | |
| Payroll taxes | $176,575 | $159,987 | $16,588 | - | 5.4% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $158,442 | $158,442 | - | - | 4.9% |
| All other expenses | $140,103 | $112,427 | $27,676 | - | 4.3% | |
| Other (as described) | MEDICAL SERVICES | $137,775 | $137,775 | - | - | 4.2% |
| Other (as described) | NUTRITIONAL SUPPLIES | $115,348 | $115,348 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $81,481 | - | $81,481 | - | 2.5% | |
| Other (as described) | SUPPLIES | $56,923 | $56,923 | - | - | 1.7% |
| Information technology | $33,299 | - | $33,299 | - | 1.0% | |
| Insurance | $30,850 | - | $30,850 | - | 0.9% | |
| Fees: accounting | $19,800 | - | $19,800 | - | 0.6% | |
| Pension plan contributions | $14,295 | $9,418 | $4,877 | - | 0.4% | |
| Conferences, conventions and meetings | $6,759 | $2,808 | $3,951 | - | 0.2% | |
| Office expenses | $5,265 | - | $5,265 | - | 0.2% | |
| Travel | $3,288 | $3,288 | - | - | 0.1% | |
| Advertising and promotion | $592 | - | $592 | - | 0.0% | |
| Total | $3,253,189 | 100% |
2013 · Form 990 · $3,158,213 spent · pay $2,219,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,734,309 | $1,625,169 | $109,140 | - | 54.9% | |
| All other expenses | $243,272 | $129,184 | $114,088 | - | 7.7% | |
| Other employee benefits | $241,044 | $220,658 | $20,386 | - | 7.6% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $180,944 | $180,944 | - | - | 5.7% |
| Payroll taxes | $164,901 | $142,520 | $22,381 | - | 5.2% | |
| Depreciation and depletion | $154,605 | $154,605 | - | - | 4.9% | |
| Other (as described) | MEDICAL SERVICES | $148,089 | $148,089 | - | - | 4.7% |
| Other (as described) | NUTRITIONAL SUPPLIES | $100,768 | $100,768 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $79,269 | - | $79,269 | - | 2.5% | |
| Other (as described) | SUPPLIES | $73,459 | $73,459 | - | - | 2.3% |
| Insurance | $29,515 | - | $29,515 | - | 0.9% | |
| Advertising and promotion | $5,140 | - | $5,140 | - | 0.2% | |
| Travel | $2,898 | $2,898 | - | - | 0.1% | |
| Total | $3,158,213 | 100% |
2012 · Form 990 · $2,793,692 spent · pay $1,926,422 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,537,903 | $1,416,554 | $121,349 | - | 55.0% | |
| All other expenses | $194,135 | $113,178 | $80,957 | - | 6.9% | |
| Other employee benefits | $183,109 | $160,861 | $22,248 | - | 6.6% | |
| Depreciation and depletion | $153,195 | $153,195 | - | - | 5.5% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $140,830 | $140,830 | - | - | 5.0% |
| Payroll taxes | $136,468 | $116,926 | $19,542 | - | 4.9% | |
| Other (as described) | MEDICAL SERVICES | $115,282 | $115,282 | - | - | 4.1% |
| Other (as described) | CONTRACTED SERVICES | $111,985 | $111,985 | - | - | 4.0% |
| Other (as described) | NUTRITIONAL SUPPLIES | $97,760 | $97,760 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $68,942 | - | $68,942 | - | 2.5% | |
| Fees: accounting | $24,058 | - | $24,058 | - | 0.9% | |
| Insurance | $20,541 | - | $20,541 | - | 0.7% | |
| Advertising and promotion | $5,677 | - | $5,677 | - | 0.2% | |
| Travel | $3,807 | $3,807 | - | - | 0.1% | |
| Total | $2,793,692 | 100% |
2011 · Form 990 · $2,670,040 spent · pay $1,752,841 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,451,432 | $1,217,183 | $234,249 | - | 54.4% | |
| Other (as described) | CONTRACTED SERVICES | $246,745 | $246,745 | - | - | 9.2% |
| All other expenses | $186,924 | $100,357 | $86,567 | - | 7.0% | |
| Other employee benefits | $181,696 | $141,302 | $40,394 | - | 6.8% | |
| Other (as described) | MEDICAL SERVICES | $138,411 | $138,411 | - | - | 5.2% |
| Depreciation and depletion | $127,893 | $127,893 | - | - | 4.8% | |
| Payroll taxes | $119,713 | $90,436 | $29,277 | - | 4.5% | |
| Other (as described) | HEALTH CARE ASSESSMENT | $79,058 | $79,058 | - | - | 3.0% |
| Other (as described) | NUTRITIONAL SUPPLIES | $57,419 | $57,419 | - | - | 2.2% |
| Insurance | $23,670 | - | $23,670 | - | 0.9% | |
| Fees: accounting | $21,000 | - | $21,000 | - | 0.8% | |
| Fees: legal | $20,741 | - | $20,741 | - | 0.8% | |
| Advertising and promotion | $11,794 | - | $11,794 | - | 0.4% | |
| Travel | $3,544 | $3,544 | - | - | 0.1% | |
| Total | $2,670,040 | 100% |
2010 · Form 990 · $1,718,834 spent · pay $1,433,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,141,362 | $1,038,346 | $103,016 | - | 66.4% | |
| Other employee benefits | $161,864 | $161,864 | - | - | 9.4% | |
| Payroll taxes | $88,830 | $77,014 | $11,816 | - | 5.2% | |
| All other expenses | $47,934 | $47,934 | - | - | 2.8% | |
| Other (as described) | MEDICAL & THERAPY | $47,455 | $47,455 | - | - | 2.8% |
| Fees: accounting | $44,406 | - | $44,406 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $41,814 | - | $41,814 | - | 2.4% | |
| Other (as described) | OFFICE SUPPLIES AND EXP | $28,341 | $28,341 | - | - | 1.6% |
| Other (as described) | UTILITIES | $27,192 | $27,192 | - | - | 1.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,638 | $25,638 | - | - | 1.5% |
| Depreciation and depletion | $22,177 | $22,177 | - | - | 1.3% | |
| Insurance | $21,644 | - | $21,644 | - | 1.3% | |
| Other (as described) | CONSULTING & EXECUTIVE | $12,837 | - | $12,837 | - | 0.7% |
| Fees: legal | $4,064 | - | $4,064 | - | 0.2% | |
| Travel | $2,190 | $2,190 | - | - | 0.1% | |
| Advertising and promotion | $1,086 | - | $1,086 | - | 0.1% | |
| Total | $1,718,834 | 100% |