CAPE FEAR GROUP HOMES INC
Cite this
Plain text CAPE FEAR GROUP HOMES INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/cape-fear-group-homes-inc-581933669. Retrieved 2026-11-02.
APA furp.org. (n.d.). CAPE FEAR GROUP HOMES INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 2, 2026, from https://furp.org/org/cape-fear-group-homes-inc-581933669
MLA “CAPE FEAR GROUP HOMES INC.” furp.org, tax years 2016–2024, https://furp.org/org/cape-fear-group-homes-inc-581933669. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $4.7M · assets $2.4M
- EIN
- 58-1933669
- Address
- PO BOX 4203, WILMINGTON, NC 28406-1203
- Website
- WWW.CAPEFEARGH.ORG
- NTEE code
- F330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SUPERVISED HOME LIVING AND RELATED SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND A CONCURRENT DIAGNOSIS OF AUTISM OR OTHER COMMUNICATION DISORDER.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ed Walsh | EXECUTIVE DIRECTOR/EX OFFI | 2016-2024 | $155,121 | $985,956 | 3 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Kathy Bobbitt | DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Dr Susan Torres | DIRECTOR | 2016-2024 | 1 | $0 reported | 3 |
| David Parks | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Barbara Smith | TREASURER | 2016-2024 | 1 | $0 reported | 3 |
| Anita Geary | SECRETARY | 2016-2024 | 1 | $0 reported | 3 |
| Steve Wells | VICE PRESIDENT | 2016-2024 | 1 | $0 reported | 3 |
| Glenn Wells | PRESIDENT | 2016-2024 | 1 | $0 reported | 3 |
| Marietta Chewing | DIRECTOR | 2024 | 1 | $0 reported | 3 |
| Marietta Chewning (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Susan Robinson (former) | TREASURER | 2016-2020 | 1 | $0 reported | 3 |
| Dr David Loewy (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 3 |
| Frankie Maxey (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 3 |
| Bob Griffin (former) | TREASURER | 2016 | 1 | $0 reported | 3 |
People by year
2024 · 9 people listed · 1 paid, $155K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $155,121 | $0 | $0 | $155,121 | 3 |
| KATHY BOBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIETTA CHEWING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 9 people listed · 1 paid, $139K · 136 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $139,434 | $0 | $0 | $139,434 | 3 |
| KATHY BOBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIETTA CHEWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 1 paid, $128K · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $127,544 | $0 | $0 | $127,544 | 3 |
| KATHY BOBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIETTA CHEWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID PARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 7 people listed · 1 paid, $112K · 148 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $112,340 | $0 | $0 | $112,340 | 3 |
| KATHY BOBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · 1 paid, $105K · 121 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $105,145 | $0 | $0 | $105,145 | 3 |
| MARIETTA CHEWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY BOBBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 8 people listed · 1 paid, $94K · 128 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $94,232 | $0 | $0 | $94,232 | 3 |
| MARIETTA CHEWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 8 people listed · 1 paid, $86K · 108 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $85,945 | $0 | $0 | $85,945 | 3 |
| BARBARA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIETTA CHEWNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 9 people listed · 1 paid, $86K · 138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFI | 50 | $85,945 | $0 | $0 | $85,945 | 3 |
| DR DAVID LOEWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANKIE MAXEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ROBINSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 10 people listed · 1 paid, $80K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ED WALSH | EXECUTIVE DIRECTOR/EX OFFICIO | 50 | $80,250 | $0 | $0 | $80,250 | 3 |
| DR DAVID LOEWY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANKIE MAXEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BARBARA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR SUSAN TORRES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANITA GEARY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| BOB GRIFFIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WELLS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| GLENN WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $3,986,707 | $4,743,536 | $2,359,541 | $1,211,561 | $4,019,138 | $0 | $155,121 | 143 | 0 |
| 2023 · Form 990 | ||||||||
| $3,983,348 | $4,477,693 | $2,980,458 | $1,968,391 | $3,929,928 | $0 | $139,434 | 136 | 0 |
| 2022 · Form 990 | ||||||||
| $5,144,444 | $4,512,616 | $3,477,482 | $2,462,736 | $5,069,344 | $0 | $127,544 | 134 | 0 |
| 2021 · Form 990 | ||||||||
| $3,782,504 | $3,809,920 | $2,301,518 | $1,830,907 | $3,773,837 | $0 | $112,340 | 148 | 0 |
| 2020 · Form 990 | ||||||||
| $4,383,994 | $3,411,703 | $2,358,477 | $1,858,323 | $4,376,705 | $0 | $105,145 | 121 | 0 |
| 2019 · Form 990 | ||||||||
| $3,046,529 | $3,093,998 | $1,827,053 | $886,032 | $3,052,576 | $0 | $94,232 | 128 | 0 |
| 2018 · Form 990 | ||||||||
| $2,871,915 | $3,022,394 | $1,182,501 | $933,501 | $2,841,449 | $0 | $85,945 | 108 | 6 |
| 2017 · Form 990 | ||||||||
| $2,960,197 | $3,025,111 | $1,298,122 | $1,083,980 | $2,958,450 | $0 | $85,945 | 138 | 0 |
| 2016 · Form 990 | ||||||||
| $2,926,607 | $2,818,891 | $1,357,747 | $1,148,894 | $2,922,782 | $0 | $80,250 | 24 | 0 |
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.
- AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORPORATION 2 Wilmington, NC · 9 people in common (Anita Geary, Barbara Smith, David Parks) · related organization (Schedule R)
- AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1 Wilmington, NC · 9 people in common (Anita Geary, Barbara Smith, David Parks) · related organization (Schedule R)
- CREATIVE ADAPTATIONS INC Wilmington, NC · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $117,180 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| NEW HANOVER COMMUNITY ENDOWMENT INC | Public charity | Exact | 2022 | 1 | $60,000 | 2022 | $60,000 | show |
| CAPE FEAR MEMORIAL FOUNDATION | Private foundation | Fuzzy filed as “CAPE FEAR GROUP HOMES INC” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| LANDFALL FOUNDATION INC | Public charity | Exact | 2024 | 1 | $27,000 | 2024 | $27,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CAPE FEAR GROUP HOMES INC” | 2021-2023 | 3 | $180 | 2023 | $40 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC | NC | F33 | $2,048,514 | $2,166,159 | EXECUTIVE DIRECTOR | $123,155 | Same NTEE code F33, revenue within 2x, same state |
| PEACEHAVEN FARM INC | NC | F33 | $5,143,430 | $1,603,517 | CEO | $111,497 | Same NTEE code F33, revenue within 2x, same state |
| CREATIVE DIRECTIONS INC | NC | F33 | $3,031,307 | $10,235,399 | President | $0 | Same NTEE code F33, revenue within 2x, same state |
| HAVEN HOUSE INC | NC | F33 | $5,514,901 | $5,288,734 | CEO | $147,703 | Same NTEE code F33, revenue within 2x, same state |
| GATEWAY HOMES INC | VA | F33 | $4,943,891 | $5,139,270 | EXECUTIVE DIRECTOR | $158,576 | Same NTEE code F33, revenue within 2x, similar mission |
| HOME4ME INCORPORATED | MD | F33 | $2,079,720 | $2,237,334 | Officer | $0 | Same NTEE code F33, revenue within 2x, similar mission |
| FARMSTEADS OF NEW ENGLAND INC | NH | F33 | $7,834,145 | $9,531,738 | Board Chair | $290,709 | Same NTEE code F33, revenue within 2x, similar mission |
| FRESH START TRANSITIONAL HOMES INC | MI | F33 | $3,319,511 | $3,155,961 | EXECUTIVE DIRECTOR | $199,000 | Same NTEE code F33, revenue within 2x |
| EXCEPTIONAL OPPORTUNITIES INC | IA | F33 | $6,690,580 | $5,708,032 | Executive Dir. | $112,457 | Same NTEE code F33, revenue within 2x, similar mission |
| SEGUE INC | MI | F33 | $4,413,139 | $4,088,088 | NURSE PRACTITIONER | $147,336 | Same NTEE code F33, revenue within 2x, similar mission |
| SOBRIETY HOUSE INC | MI | F33 | $6,043,849 | $4,765,290 | EXECUTIVE DIRECTOR | $231,882 | Same NTEE code F33, revenue within 2x |
| PRECIOUS AFC HOME INC | MI | F33 | $2,242,826 | $1,548,235 | President | $0 | Same NTEE code F33, revenue within 2x |
| CHESAPEAKE CARE RESOURCES INC | MD | F33 | $5,746,566 | $6,579,004 | President/CEO | $161,807 | Same NTEE code F33, revenue within 2x |
| RESTART INC | MN | F33 | $3,677,647 | $3,576,840 | EXECUTIVE DI | $94,814 | Same NTEE code F33, revenue within 2x, similar mission |
| WOODLEY HOUSE INC | DC | F33 | $5,086,248 | $5,091,621 | CEO/EXECUTIVE DIRECTOR | $161,380 | Same NTEE code F33, revenue within 2x |
| HALFWAY HOUSE SERVICES INC | OR | F33 | $2,730,921 | $2,223,899 | EXECUTIVE DIRECTOR | $149,850 | Same NTEE code F33, revenue within 2x |
| RACHELS HAVEN INC | VA | F33 | $2,317,743 | $2,066,142 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
| QUALITY SOUTH INC | MI | F33 | $3,167,488 | $3,187,872 | CEO | $383,716 | Same NTEE code F33, revenue within 2x |
| SERVICES FOR THE DEVELOPMENTALLY CHALLENGED INC | NY | F33 | $5,509,737 | $5,507,828 | EXECUTIVE DIRECTOR | $132,322 | Same NTEE code F33, revenue within 2x |
| WINDWOOD FARM HOME FOR CHILDREN INC | SC | F33 | $6,835,242 | $6,668,243 | CEO | $136,069 | Same NTEE code F33, revenue within 2x |
| TRANSFORMATIONAL LIVING HOMES INCORPORATED | CA | F33 | $2,186,667 | $2,388,257 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
| MILESTONE DECISIONS INC | OR | F33 | $7,200,888 | $6,216,178 | Manager | $145,426 | Same NTEE code F33, revenue within 2x |
| ADELPHOI SERVICES INC | PA | F33 | $2,126,984 | $674,559 | CHAIR | $284,743 | Same NTEE code F33, revenue within 2x |
| CENTER FOR SUCCESS AND INDEPENDENCE INC | TX | F33 | $5,411,181 | $5,725,751 | Board President | $0 | Same NTEE code F33, revenue within 2x |
| CREATE INC | NY | F33 | $5,054,014 | $3,827,687 | FORMER PRES/CEO-STRATEGIC ADVISOR | $444,551 | Same NTEE code F33, 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 · $4,743,536 spent · pay $3,560,390 · grants $0 · events $125,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,825,786 | $2,530,107 | $295,679 | - | 59.6% | |
| Other employee benefits | $341,087 | $318,242 | $22,845 | - | 7.2% | |
| Payroll taxes | $238,396 | $186,919 | $51,477 | - | 5.0% | |
| Occupancy | $186,327 | $153,205 | $33,122 | - | 3.9% | |
| All other expenses | $183,904 | $165,894 | $18,010 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $155,121 | - | $155,121 | - | 3.3% | |
| Conferences, conventions and meetings | $125,666 | $104,747 | $20,919 | - | 2.6% | |
| Other (as described) | MEDICAID ASSESSMENT | $120,844 | $120,844 | - | - | 2.5% |
| Other (as described) | CONTRACTED SERVICES | $96,967 | $63,290 | $33,677 | - | 2.0% |
| Fees: accounting | $84,905 | - | $84,905 | - | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $82,645 | $26,686 | $55,959 | - | 1.7% |
| Insurance | $78,696 | $64,687 | $14,009 | - | 1.7% | |
| Other (as described) | COMMUNICATIONS | $77,940 | $61,047 | $16,893 | - | 1.6% |
| Depreciation and depletion | $72,228 | $45,799 | $26,429 | - | 1.5% | |
| Office expenses | $40,352 | $22,367 | $17,985 | - | 0.9% | |
| Travel | $20,067 | $20,067 | - | - | 0.4% | |
| Advertising and promotion | $7,163 | $4,582 | $2,581 | - | 0.2% | |
| Interest | $5,442 | $2,916 | $2,526 | - | 0.1% | |
| Total | $4,743,536 | 100% |
2023 · Form 990 · $4,477,693 spent · pay $3,262,248 · grants $0 · events $170,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,624,302 | $2,341,459 | $282,843 | - | 58.6% | |
| Other employee benefits | $274,619 | $197,362 | $77,257 | - | 6.1% | |
| Payroll taxes | $223,893 | $176,023 | $47,870 | - | 5.0% | |
| All other expenses | $204,285 | $173,985 | $30,300 | - | 4.6% | |
| Conferences, conventions and meetings | $170,378 | $134,255 | $36,123 | - | 3.8% | |
| Occupancy | $153,553 | $140,360 | $13,193 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $139,434 | - | $139,434 | - | 3.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $120,604 | $120,604 | - | - | 2.7% |
| Other (as described) | CONTRACTED SERVICES | $103,872 | $68,030 | $35,842 | - | 2.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $100,312 | $52,103 | $48,209 | - | 2.2% |
| Insurance | $90,715 | $77,641 | $13,074 | - | 2.0% | |
| Other (as described) | FOOD SUPPLIES | $83,088 | $83,088 | - | - | 1.9% |
| Depreciation and depletion | $72,097 | $47,010 | $25,087 | - | 1.6% | |
| Office expenses | $39,904 | $20,608 | $19,296 | - | 0.9% | |
| Fees: accounting | $34,516 | - | $34,516 | - | 0.8% | |
| Travel | $30,356 | $30,356 | - | - | 0.7% | |
| Interest | $7,036 | $4,797 | $2,239 | - | 0.2% | |
| Advertising and promotion | $4,729 | $3,049 | $1,680 | - | 0.1% | |
| Total | $4,477,693 | 100% |
2022 · Form 990 · $4,512,616 spent · pay $3,342,520 · grants $0 · events $155,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,721,962 | $2,405,094 | $316,868 | - | 60.3% | |
| Other employee benefits | $276,818 | $194,273 | $82,545 | - | 6.1% | |
| Payroll taxes | $216,196 | $175,261 | $40,935 | - | 4.8% | |
| All other expenses | $201,020 | $173,689 | $27,331 | - | 4.5% | |
| Occupancy | $166,854 | $160,234 | $6,620 | - | 3.7% | |
| Conferences, conventions and meetings | $155,837 | $127,110 | $28,727 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $127,544 | - | $127,544 | - | 2.8% | |
| Other (as described) | MEDICAID ASSESSMENT | $118,010 | $118,010 | - | - | 2.6% |
| Other (as described) | CONTRACTED SERVICES | $112,055 | $97,438 | $14,617 | - | 2.5% |
| Other (as described) | COMMUNICATIONS | $102,503 | $86,768 | $15,735 | - | 2.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $81,027 | $42,607 | $38,420 | - | 1.8% |
| Depreciation and depletion | $56,467 | $32,215 | $24,252 | - | 1.3% | |
| Fees: accounting | $55,334 | - | $55,334 | - | 1.2% | |
| Insurance | $53,979 | $39,143 | $14,836 | - | 1.2% | |
| Office expenses | $34,926 | $19,234 | $15,692 | - | 0.8% | |
| Travel | $22,931 | $22,931 | - | - | 0.5% | |
| Interest | $7,845 | $5,557 | $2,288 | - | 0.2% | |
| Advertising and promotion | $1,308 | $1,298 | $10 | - | 0.0% | |
| Total | $4,512,616 | 100% |
2021 · Form 990 · $3,809,920 spent · pay $2,776,900 · grants $0 · events $123,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,267,519 | $1,916,122 | $351,397 | - | 59.5% | |
| Other employee benefits | $214,149 | $173,712 | $40,437 | - | 5.6% | |
| All other expenses | $191,748 | $154,771 | $36,977 | - | 5.0% | |
| Payroll taxes | $182,892 | $148,177 | $34,715 | - | 4.8% | |
| Occupancy | $174,394 | $159,071 | $15,323 | - | 4.6% | |
| Conferences, conventions and meetings | $123,705 | $88,085 | $35,620 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $112,340 | - | $112,340 | - | 2.9% | |
| Other (as described) | MEDICAID ASSESSMENT | $95,290 | $95,290 | - | - | 2.5% |
| Other (as described) | CONTRACTED SERVICES | $93,304 | $65,103 | $28,201 | - | 2.4% |
| Other (as described) | COMMUNICATIONS | $85,048 | $62,326 | $22,722 | - | 2.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $66,570 | $57,021 | $9,549 | - | 1.7% |
| Fees: accounting | $61,313 | - | $61,313 | - | 1.6% | |
| Depreciation and depletion | $44,079 | $27,241 | $16,838 | - | 1.2% | |
| Insurance | $42,715 | $32,016 | $10,699 | - | 1.1% | |
| Office expenses | $27,139 | $14,465 | $12,674 | - | 0.7% | |
| Travel | $14,767 | $14,767 | - | - | 0.4% | |
| Interest | $9,771 | $6,546 | $3,225 | - | 0.3% | |
| Advertising and promotion | $3,177 | $2,894 | $283 | - | 0.1% | |
| Total | $3,809,920 | 100% |
2020 · Form 990 · $3,411,703 spent · pay $2,500,704 · grants $0 · events $49,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,032,068 | $1,831,903 | $200,165 | - | 59.6% | |
| Other employee benefits | $199,371 | $157,274 | $42,097 | - | 5.8% | |
| All other expenses | $177,752 | $132,896 | $44,856 | - | 5.2% | |
| Payroll taxes | $164,120 | $135,681 | $28,439 | - | 4.8% | |
| Occupancy | $155,553 | $144,005 | $11,548 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $105,145 | - | $105,145 | - | 3.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $89,156 | $89,156 | - | - | 2.6% |
| Other (as described) | CONTRACTED SERVICES | $82,334 | $61,727 | $20,607 | - | 2.4% |
| Other (as described) | COMMUNICATIONS | $81,103 | $58,002 | $23,101 | - | 2.4% |
| Other (as described) | MEDICAL SUPPLIES | $62,278 | $62,278 | - | - | 1.8% |
| Insurance | $55,559 | $34,843 | $20,716 | - | 1.6% | |
| Fees: accounting | $52,696 | $8,255 | $44,441 | - | 1.5% | |
| Conferences, conventions and meetings | $49,545 | $38,531 | $11,014 | - | 1.5% | |
| Depreciation and depletion | $33,246 | $16,747 | $16,499 | - | 1.0% | |
| Office expenses | $31,291 | $20,054 | $11,237 | - | 0.9% | |
| Travel | $24,687 | $24,687 | - | - | 0.7% | |
| Interest | $10,732 | $7,655 | $3,077 | - | 0.3% | |
| Advertising and promotion | $5,067 | $4,474 | $593 | - | 0.1% | |
| Total | $3,411,703 | 100% |
2019 · Form 990 · $3,093,998 spent · pay $2,199,044 · grants $0 · events $130,016
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,784,778 | $1,588,229 | $196,549 | - | 57.7% | |
| Other employee benefits | $179,266 | $136,196 | $43,070 | - | 5.8% | |
| Occupancy | $164,126 | $147,082 | $17,044 | - | 5.3% | |
| Payroll taxes | $140,768 | $114,488 | $26,280 | - | 4.5% | |
| Conferences, conventions and meetings | $130,016 | $109,004 | $21,012 | - | 4.2% | |
| All other expenses | $124,821 | $94,246 | $30,575 | - | 4.0% | |
| Other (as described) | MEDICAID ASSESSMENT | $95,122 | $95,122 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $94,232 | - | $94,232 | - | 3.0% | |
| Other (as described) | COMMUNICATIONS | $84,018 | $69,372 | $14,646 | - | 2.7% |
| Other (as described) | CONTRACTED SERVICES | $75,145 | $60,020 | $15,125 | - | 2.4% |
| Fees: accounting | $59,326 | - | $59,326 | - | 1.9% | |
| Other (as described) | FOOD SUPPLIES | $54,244 | $54,244 | - | - | 1.8% |
| Insurance | $53,620 | $33,119 | $20,501 | - | 1.7% | |
| Office expenses | $23,465 | $16,401 | $7,064 | - | 0.8% | |
| Depreciation and depletion | $14,876 | $13,601 | $1,275 | - | 0.5% | |
| Travel | $9,504 | $9,504 | - | - | 0.3% | |
| Interest | $3,974 | $2,856 | $1,118 | - | 0.1% | |
| Advertising and promotion | $2,697 | $2,641 | $56 | - | 0.1% | |
| Total | $3,093,998 | 100% |
2018 · Form 990 · $3,022,394 spent · pay $2,141,662 · grants $0 · events $185,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,763,654 | $1,571,019 | $192,635 | - | 58.4% | |
| Conferences, conventions and meetings | $185,982 | $162,523 | $23,459 | - | 6.2% | |
| Occupancy | $166,593 | $153,854 | $12,739 | - | 5.5% | |
| Other employee benefits | $151,296 | $119,441 | $31,855 | - | 5.0% | |
| Payroll taxes | $140,767 | $116,379 | $24,388 | - | 4.7% | |
| All other expenses | $111,133 | $82,264 | $28,869 | - | 3.7% | |
| Other (as described) | MEDICAID ASSESSMENT | $89,116 | $89,116 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $85,945 | - | $85,945 | - | 2.8% | |
| Other (as described) | CONTRACTED SERVICES | $65,362 | $65,362 | - | - | 2.2% |
| Other (as described) | COMMUNICATIONS | $61,160 | $61,160 | - | - | 2.0% |
| Insurance | $56,907 | $34,850 | $22,057 | - | 1.9% | |
| Fees: accounting | $42,201 | - | $42,201 | - | 1.4% | |
| Other (as described) | FOOD SUPPLIES | $41,231 | $41,231 | - | - | 1.4% |
| Office expenses | $21,195 | $12,556 | $8,639 | - | 0.7% | |
| Depreciation and depletion | $16,697 | $12,873 | $3,824 | - | 0.6% | |
| Travel | $16,083 | $16,083 | - | - | 0.5% | |
| Interest | $5,636 | $3,752 | $1,884 | - | 0.2% | |
| Advertising and promotion | $1,436 | $1,421 | $15 | - | 0.0% | |
| Total | $3,022,394 | 100% |
2017 · Form 990 · $3,025,111 spent · pay $2,157,849 · grants $0 · events $170,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,733,802 | $1,590,451 | $143,351 | - | 57.3% | |
| Other employee benefits | $189,765 | $146,450 | $43,315 | - | 6.3% | |
| Occupancy | $175,875 | $156,884 | $18,991 | - | 5.8% | |
| Conferences, conventions and meetings | $170,573 | $145,177 | $25,396 | - | 5.6% | |
| Payroll taxes | $148,337 | $129,992 | $18,345 | - | 4.9% | |
| All other expenses | $123,024 | $100,953 | $22,071 | - | 4.1% | |
| Other (as described) | MEDICAID ASSESSMENT | $88,403 | $88,403 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $85,945 | - | $85,945 | - | 2.8% | |
| Fees: accounting | $67,865 | $10,216 | $57,649 | - | 2.2% | |
| Insurance | $51,754 | $32,769 | $18,985 | - | 1.7% | |
| Other (as described) | FOOD SUPPLIES | $47,193 | $47,193 | - | - | 1.6% |
| Other (as described) | CONTRACTED SERVICES | $40,946 | $40,946 | - | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $39,167 | $39,167 | - | - | 1.3% |
| Office expenses | $28,937 | $20,780 | $8,157 | - | 1.0% | |
| Depreciation and depletion | $22,504 | $18,681 | $3,823 | - | 0.7% | |
| Travel | $7,048 | $7,048 | - | - | 0.2% | |
| Interest | $3,281 | $2,154 | $1,127 | - | 0.1% | |
| Advertising and promotion | $692 | $640 | $52 | - | 0.0% | |
| Total | $3,025,111 | 100% |
2016 · Form 990 · $2,818,891 spent · pay $2,027,747 · grants $0 · events $167,774
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,661,873 | $1,541,197 | $120,676 | - | 59.0% | |
| Occupancy | $169,929 | $154,027 | $15,902 | - | 6.0% | |
| Conferences, conventions and meetings | $167,774 | $149,635 | $18,139 | - | 6.0% | |
| Payroll taxes | $144,840 | $129,075 | $15,765 | - | 5.1% | |
| Other employee benefits | $140,784 | $111,219 | $29,565 | - | 5.0% | |
| Other (as described) | MEDICAID ASSESSMENT | $88,688 | $88,688 | $0 | - | 3.1% |
| All other expenses | $88,374 | $84,417 | $3,957 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $80,250 | - | $80,250 | - | 2.8% | |
| Insurance | $53,872 | $33,842 | $20,030 | - | 1.9% | |
| Other (as described) | FOOD SUPPLIES | $45,188 | $45,188 | $0 | - | 1.6% |
| Other (as described) | COMMUNICATIONS | $40,452 | $33,296 | $7,156 | - | 1.4% |
| Office expenses | $34,109 | $26,746 | $7,363 | - | 1.2% | |
| Fees: accounting | $30,474 | $5,400 | $25,074 | - | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $29,889 | $28,388 | $1,501 | - | 1.1% |
| Depreciation and depletion | $25,117 | $21,293 | $3,824 | - | 0.9% | |
| Travel | $12,313 | $12,313 | - | - | 0.4% | |
| Interest | $4,220 | $2,695 | $1,525 | - | 0.1% | |
| Advertising and promotion | $745 | $604 | $141 | - | 0.0% | |
| Total | $2,818,891 | 100% |
Comments