HOPE HOUSE INC
Cite this
Plain text HOPE HOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hope-house-inc-582074040. Retrieved 2026-10-23.
APA furp.org. (n.d.). HOPE HOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/hope-house-inc-582074040
MLA “HOPE HOUSE INC.” furp.org, tax years 2011–2024, https://furp.org/org/hope-house-inc-582074040. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $2.9M · assets $1.8M
- EIN
- 58-2074040
- Address
- PO BOX 3597, AUGUSTA, GA 30914-3597
- Website
- WWW.HOPEHOUSEAUGUSTA.ORG
- NTEE code
- F22Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1994 (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
THE MISSION OF HOPE HOUSE, INC. IS TO APPLY A HOLISTIC APPROACH IN A LONG-TERM RESIDENTIAL SETTING IN ORDER TO BREAK THE CYCLE OF CHEMICAL DEPENDENCY FOR WOMEN, THEIR DEPENDENT CHILDREN, AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen Saltzman | CEO | 2011-2024 | $119,234 | $1,473,352 | 1 |
| Katie Mclemore | CFO | 2024 | $77,250 | $77,250 | 1 |
| Tammy L Alvarado (former) | CFO | 2014-2017 | $58,405 | $223,310 | 1 |
Officers and directors, no compensation reported
34 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 |
|---|---|---|---|---|---|
| Teka Downer | SECRETARY/TREASURER | 2018-2024 | 1 | $0 reported | 2 |
| Julie Miller | MEMBER | 2011-2024 | 1 | $0 reported | 2 |
| Dr Marlo Vernon | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Kelly Thorpe | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Kimberley Rodgers | MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Annie Morgan | MEMBER | 2024 | 1 | $0 reported | 1 |
| David Shaver Cpa | MEMBER | 2024 | 1 | $0 reported | 1 |
| Patricia Meredith (former) | MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| Tom Mastny (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Robert Bargeron (former) | SECRETARY/TREASURER | 2011-2019 | 1 | $0 reported | 1 |
| Reginald Cofer (former) | MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Nick Ortalaza (former) | MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Sarah Elwell (former) | MEMBER | 2018 | 1 | $0 reported | 1 |
| Sandra Lynch (former) | CHAIR | 2018 | 0 | $0 reported | 1 |
| Stephen Smith (former) | SECRETARY | 2011-2017 | 1 | $0 reported | 1 |
| Inthia Birchfield Fanning (former) | MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Tamica Collins (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Ken Chacey (former) | MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Rick Herring (former) | MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Gary Crook (former) | MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Madison Bentley (former) | MEMBER | 2015 | 1 | $0 reported | 1 |
| Bob Claussen (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Brian Mulherin (former) | MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Ken Chancey (former) | MEMBER | 2014 | 1 | $0 reported | 1 |
| Charles Bellman (former) | MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Amanda Brown (former) | MEMBER | 2012 | 1 | $0 reported | 1 |
| Debbie Kalliokoski (former) | PAST PRESIDENT | 2011 | 1 | $0 reported | 1 |
| Nathaniel Williams (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Vickey Bates (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Chris Moore (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Charles Hock Iii (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Vickie Lowe (former) | CFO | 2011 | 40 | $0 reported | 1 |
| Marcia Jones (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Cliff Richards (former) | SECRETARY/TREASURER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $196K · 54 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | CEO | 40 | $119,234 | $0 | $0 | $119,234 | 1 |
| KATIE MCLEMORE | CFO | 40 | $77,250 | $0 | $0 | $77,250 | 1 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE MORGAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SHAVER CPA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEKA DOWNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $116K · 55 employees · 143 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $115,545 | $0 | $0 | $115,545 | 1 |
| TEKA DOWNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $116K · 60 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $116,090 | $0 | $0 | $116,090 | 1 |
| TEKA DOWNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $109K · 68 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $109,498 | $0 | $0 | $109,498 | 1 |
| TEKA DOWNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MASTNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $122K · 53 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $121,580 | $0 | $0 | $121,580 | 1 |
| TEKA DOWNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE MILLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MASTNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLEY RODGERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $115K · 66 employees · 142 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $115,349 | $0 | $0 | $115,349 | 1 |
| TEKA DOWNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BARGERON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK ORTALAZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARLO VERNON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MASTNY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $103K · 44 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $102,644 | $0 | $0 | $102,644 | 1 |
| SARAH ELWELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEKA DOWNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BARGERON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA LYNCH | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK ORTALAZA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARLO VERNON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY THORPE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MEREDITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $160K · 37 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $101,114 | $0 | $0 | $101,114 | 1 |
| TAMMY L ALVARADO | CFO | 40 | $58,405 | $0 | $0 | $58,405 | 1 |
| JULIE MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INTHIA BIRCHFIELD FANNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMICA COLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHACEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HERRING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 2 paid, $153K · 41 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $97,553 | $0 | $0 | $97,553 | 1 |
| TAMMY L ALVARADO | CFO | 40 | $55,870 | $0 | $0 | $55,870 | 1 |
| JULIE MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INTHIA BIRCHFIELD FANNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CROOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHACEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HERRING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 11 people listed · 2 paid, $157K · 51 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $100,967 | $0 | $0 | $100,967 | 1 |
| TAMMY L ALVARADO | CFO | 40 | $56,059 | $0 | $0 | $56,059 | 1 |
| JULIE MILLER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INTHIA BIRCHFIELD FANNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CROOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHACEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HERRING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MADISON BENTLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REGINALD COFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $155K · 41 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $101,916 | $0 | $0 | $101,916 | 1 |
| TAMMY L ALVARADO | CFO | 1 | $52,976 | $0 | $0 | $52,976 | 1 |
| JULIE MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INTHIA BIRCHFIELD FANNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CLAUSSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULHERIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CROOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN CHANCEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HERRING | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $96K · 31 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $96,389 | $0 | $0 | $96,389 | 1 |
| JULIE MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BELLMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| INTHIA BIRCHFIELD FANNING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CLAUSSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULHERIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CROOK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $84K · 29 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $83,927 | $0 | $0 | $83,927 | 1 |
| JULIE MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SMITH | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BELLMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA BROWN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB CLAUSSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULHERIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $92K · 25 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN SALTZMAN | EXECUTIVE DIRECTOR | 40 | $91,546 | $0 | $0 | $91,546 | 1 |
| DEBBIE KALLIOKOSKI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKEY BATES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HOCK III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BARGERON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKIE LOWE | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| BOB CLAUSSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MULHERIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA JONES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE MILLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFF RICHARDS | SECRETARY/TREASURER | 1 | $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 | ||||||||
| $3,909,015 | $2,923,099 | $1,775,733 | $467,594 | $3,669,664 | $0 | $196,484 | 54 | 97 |
| 2023 · Form 990 | ||||||||
| $3,355,229 | $3,176,379 | $779,445 | -$358,761 | $3,154,516 | $0 | $115,545 | 55 | 143 |
| 2022 · Form 990 | ||||||||
| $2,845,348 | $2,774,591 | $612,061 | -$349,024 | $2,836,492 | $0 | $116,090 | 60 | 105 |
| 2021 · Form 990 | ||||||||
| $2,747,459 | $2,851,276 | $525,117 | -$205,204 | $2,718,273 | $0 | $109,498 | 68 | 43 |
| 2020 · Form 990 | ||||||||
| $3,577,804 | $3,598,974 | $546,644 | $59,687 | $3,547,712 | $0 | $121,580 | 53 | 52 |
| 2019 · Form 990 | ||||||||
| $3,150,355 | $3,277,322 | $1,094,570 | $275,629 | $3,145,200 | $0 | $115,349 | 66 | 142 |
| 2018 · Form 990 | ||||||||
| $2,569,689 | $2,437,768 | $819,135 | $640,540 | $2,564,626 | $0 | $102,644 | 44 | 332 |
| 2017 · Form 990 | ||||||||
| $1,886,141 | $1,787,342 | $1,019,166 | $888,052 | $1,888,170 | $0 | $159,519 | 37 | 85 |
| 2016 · Form 990 | ||||||||
| $1,607,138 | $1,566,440 | $1,047,206 | $947,246 | $1,602,707 | $0 | $153,423 | 41 | 271 |
| 2015 · Form 990 | ||||||||
| $1,488,227 | $1,559,931 | $1,134,913 | $1,061,855 | $1,488,030 | $0 | $157,026 | 51 | 271 |
| 2014 · Form 990 | ||||||||
| $1,401,155 | $1,516,205 | $1,420,482 | $1,311,104 | $1,400,287 | $0 | $154,892 | 41 | 99 |
| 2013 · Form 990 | ||||||||
| $1,339,139 | $1,396,942 | $1,700,706 | $1,605,782 | $1,338,448 | $0 | $96,389 | 31 | 121 |
| 2012 · Form 990 | ||||||||
| $1,319,697 | $1,221,893 | $1,943,425 | $1,857,860 | $1,323,017 | $0 | $83,927 | 29 | 63 |
| 2011 · Form 990 | ||||||||
| $1,205,978 | $1,137,046 | $875,612 | $776,060 | $1,205,669 | $0 | $91,546 | 25 | 84 |
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.
- FAMILY CONNECTION OF COLUMBIA COUNTY INC Grovetown, GA · 2 people in common (Julie Miller, Teka Downer)
Funders of this organization
16 grantors reported grants to this organization, $1,289,474 in all, tax years 2010 to 2025. 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 CENTRAL SAVANNAH RIVER AREA INC | Public charity | Exact | 2011-2024 | 28 | $501,798 | 2024 | $22,878 | show |
| THE COMMUNITY FOUNDATION FOR THE CSRA | DAF sponsor | Exact | 2015, 2017-2024 | 19 | $295,629 | 2024 | $52,100 | show |
| THE KNOX FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2017-2024 | 8 | $130,000 | 2024 | $25,000 | show |
| GOLDEN HARVEST FOOD BANK INC | Public charity | Exact | 2019-2023 | 5 | $92,510 | 2023 | $34,425 | show |
| CREEL-HARISON FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2018-2022 | 5 | $59,600 | 2022 | $7,600 | show |
| CLINTON-ANDERSON HOSPITAL | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2018-2024 | 7 | $53,500 | 2024 | $8,500 | show |
| WIDOWS HOME | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2010, 2018-2025 | 10 | $46,200 | 2025 | $6,000 | show |
| UNIVERSITY HEALTH SERVICES INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| JEFFERSON ENERGY COOPERATIVE FOUNDATION INC | Public charity | Exact | 2019, 2021, 2023 | 3 | $23,761 | 2023 | $7,761 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $15,400 | 2018 | $15,400 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2012, 2014, 2016, 2018 | 5 | $15,000 | 2018 | $5,000 | show |
| AUGUSTA STEPPINGSTONES TO RECOVERY INC | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2017 | 1 | $11,520 | 2017 | $11,520 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “HOPE HOUSE INC” | 2015-2016 | 2 | $6,500 | 2016 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2020-2023 | 4 | $530 | 2023 | $175 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “HOPE HOUSE INC” | 2021 | 1 | $526 | 2021 | $526 | 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 |
|---|---|---|---|---|---|---|---|
| METRO ATLANTA RECOVERY RESIDENCES INC | GA | F22 | $7,090,484 | $7,460,577 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, same state |
| TEEN CHALLENGE INTERNATIONAL INC | GA | F22 | $4,192,264 | $3,132,793 | BOARD CHAIRMAN | $0 | Same NTEE code F22, revenue within 2x, same state |
| HOUSE OF HOPE INC | FL | F22 | $4,862,460 | $4,345,259 | CEO/EXECUTIVE DIRECTOR | $320,542 | Same NTEE code F22, revenue within 2x, similar name |
| CHRYSALIS HOUSE INC | MD | F22 | $5,731,765 | $6,388,770 | CHIEF EXECUTIVE OFFICER | $162,691 | Same NTEE code F22, revenue within 2x, similar mission |
| RECOVERY HOUSE INC | VT | F22 | $3,901,789 | $4,163,921 | CEO | $168,936 | Same NTEE code F22, revenue within 2x, similar name |
| STEPS HOUSE INC | TN | F22 | $2,193,468 | $2,186,078 | CEO | $97,036 | Same NTEE code F22, revenue within 2x, similar name |
| HENDRICKS HOUSE INC | NJ | F22 | $5,003,830 | $4,224,470 | EXECUTIVE DI | $214,754 | Same NTEE code F22, revenue within 2x, similar name |
| OBRIEN HOUSE INC | LA | F22 | $2,168,217 | $2,339,539 | CHAIRMAN | $0 | Same NTEE code F22, revenue within 2x, similar name |
| WELCOME HOUSE INC | MO | F22 | $4,036,888 | $3,920,878 | President and CEO | $178,084 | Same NTEE code F22, revenue within 2x, similar name |
| QUAPAW HOUSE INC | AR | F22 | $7,134,661 | $7,163,818 | EXECUTIVE DI | $156,196 | Same NTEE code F22, revenue within 2x, similar name |
| COLONIAL HOUSE INC | PA | F22 | $2,736,457 | $2,823,578 | EXECUTIVE DIRECTOR FROM JA | $105,885 | Same NTEE code F22, revenue within 2x, similar name |
| SOBRIETY HOUSE INC | CO | F22 | $5,312,183 | $4,096,700 | EXECUTIVE DI | $139,236 | Same NTEE code F22, revenue within 2x, similar name |
| AMETHYST HOUSE INC | NY | F22 | $2,193,980 | $1,782,390 | CFO | $0 | Same NTEE code F22, revenue within 2x, similar name |
| SAMARITAN HOUSES INC | MD | F22 | $1,967,636 | $1,289,174 | EXECUTIVE DI | $170,549 | Same NTEE code F22, revenue within 2x |
| KHEPERA HOUSE INC | CA | F22 | $2,030,427 | $1,307,355 | Director-Exec | $120,000 | Same NTEE code F22, revenue within 2x, similar name |
| HENRY OHLHOFF HOUSE | CA | F22 | $3,000,697 | $2,355,524 | Executive Director | $157,972 | Same NTEE code F22, revenue within 2x, similar mission |
| SACRAMENTO RECOVERY HOUSE INC | CA | F22 | $3,376,794 | $2,846,664 | Excutive Director | $203,960 | Same NTEE code F22, revenue within 2x |
| FREEDOM HOUSE SOBER LIVING INC | NV | F22 | $2,927,113 | $3,134,272 | TREASURER | $100,000 | Same NTEE code F22, revenue within 2x |
| JOHN ASHFORD LINK HOUSE INC | MA | F22 | $3,364,781 | $3,823,294 | EXECUTIVE DIRECTOR | $153,399 | Same NTEE code F22, revenue within 2x |
| ITHACA ALPHA HOUSE CENTER INC | NY | F22 | $6,917,185 | $7,565,986 | EX OFFICIO | $975,884 | Same NTEE code F22, revenue within 2x |
| SERENITY HOUSE COUNSELING SERVICES INC | IL | F22 | $4,468,514 | $4,279,390 | EXECUTIVE DIRECTOR | $216,995 | Same NTEE code F22, revenue within 2x |
| HOUSE OF MERCY | IA | F22 | $7,789,131 | $7,719,736 | FORMER OFFICER | $1,653,467 | Same NTEE code F22, revenue within 2x |
| DOOR TO HOPE | CA | F22 | $6,690,829 | $6,775,595 | EXECUTIVE DIRECTOR | $251,696 | Same NTEE code F22, revenue within 2x |
| DOCS RECOVERY HOUSE | MN | F22 | $1,990,848 | $2,119,492 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| MENDING HEARTS INC | TN | F22 | $4,837,042 | $5,810,172 | PRESIDENT & CEO | $271,736 | Same NTEE code F22, 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 · $2,923,099 spent · pay $2,303,070 · grants $0 · events $2,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,867,029 | $1,549,634 | $317,395 | - | 63.9% | |
| Pay: officers, directors, trustees, key employees | $196,484 | $163,082 | $33,402 | - | 6.7% | |
| Other (as described) | RESIDENT SERVICES | $171,700 | $171,700 | - | - | 5.9% |
| Payroll taxes | $154,336 | $128,099 | $26,237 | - | 5.3% | |
| Insurance | $124,948 | $93,711 | $31,237 | - | 4.3% | |
| Occupancy | $95,689 | $86,120 | $9,569 | - | 3.3% | |
| Other employee benefits | $85,221 | $70,733 | $14,488 | - | 2.9% | |
| Office expenses | $66,538 | $39,925 | $26,613 | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,468 | $10,699 | $20,769 | - | 1.1% |
| Fees: other services | $28,186 | $23,676 | $4,510 | - | 1.0% | |
| Depreciation and depletion | $26,461 | $24,873 | $1,588 | - | 0.9% | |
| Fees: accounting | $20,175 | $16,947 | $3,228 | - | 0.7% | |
| Other (as described) | TAXES AND LICENSES | $16,574 | $15,745 | $829 | - | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $14,594 | $7,297 | $7,297 | - | 0.5% |
| All other expenses | $13,525 | $10,278 | $3,247 | - | 0.5% | |
| Travel | $9,871 | $9,871 | - | - | 0.3% | |
| Advertising and promotion | $300 | $150 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,755 | reported apart | |||
| Total | $2,923,099 | 100% |
2023 · Form 990 · $3,176,379 spent · pay $2,262,066 · grants $0 · events $2,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,901,714 | $1,578,423 | $323,291 | - | 59.9% | |
| Insurance | $351,376 | $263,532 | $87,844 | - | 11.1% | |
| Other (as described) | RESIDENT SERVICES | $203,343 | $203,343 | - | - | 6.4% |
| Payroll taxes | $176,928 | $146,850 | $30,078 | - | 5.6% | |
| Occupancy | $129,250 | $120,488 | $8,762 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $115,545 | $95,902 | $19,643 | - | 3.6% | |
| Other employee benefits | $67,879 | $56,340 | $11,539 | - | 2.1% | |
| Office expenses | $64,763 | $38,858 | $25,905 | - | 2.0% | |
| Fees: accounting | $30,550 | $25,662 | $4,888 | - | 1.0% | |
| Fees: other services | $30,506 | $25,625 | $4,881 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTANENCE | $25,503 | $25,503 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $22,862 | $7,773 | $15,089 | - | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $20,095 | $10,048 | $10,047 | - | 0.6% |
| Travel | $18,505 | $18,505 | - | - | 0.6% | |
| Depreciation and depletion | $16,786 | $15,779 | $1,007 | - | 0.5% | |
| All other expenses | $475 | $451 | $24 | - | 0.0% | |
| Advertising and promotion | $299 | $150 | $149 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,926 | reported apart | |||
| Total | $3,176,379 | 100% |
2022 · Form 990 · $2,774,591 spent · pay $2,110,462 · grants $0 · events $4,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,809,318 | $1,501,734 | $307,584 | - | 65.2% | |
| Insurance | $218,483 | $163,862 | $54,621 | - | 7.9% | |
| Other (as described) | RESIDENT SERVICES | $187,821 | $187,821 | - | - | 6.8% |
| Payroll taxes | $166,554 | $138,240 | $28,314 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $116,090 | $96,355 | $19,735 | - | 4.2% | |
| Office expenses | $66,297 | $39,778 | $26,519 | - | 2.4% | |
| Occupancy | $44,752 | $44,752 | - | - | 1.6% | |
| Fees: other services | $31,025 | $26,061 | $4,964 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,476 | $10,362 | $20,114 | - | 1.1% |
| Fees: accounting | $22,325 | $18,753 | $3,572 | - | 0.8% | |
| Depreciation and depletion | $21,043 | $19,780 | $1,263 | - | 0.8% | |
| Other employee benefits | $18,500 | $15,355 | $3,145 | - | 0.7% | |
| Travel | $15,667 | $15,667 | - | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $15,594 | $7,797 | $7,797 | - | 0.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $10,046 | $3,416 | $6,630 | - | 0.4% |
| All other expenses | $600 | $570 | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,894 | $4,039 | reported apart | |||
| Total | $2,774,591 | 100% |
2021 · Form 990 · $2,851,276 spent · pay $2,067,146 · grants $0 · events $1,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,813,006 | $1,504,795 | $308,211 | - | 63.6% | |
| Insurance | $247,111 | $185,333 | $61,778 | - | 8.7% | |
| Other (as described) | RESIDENT SERVICES | $228,948 | $228,948 | - | - | 8.0% |
| Payroll taxes | $141,409 | $117,369 | $24,040 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $109,498 | $90,883 | $18,615 | - | 3.8% | |
| Office expenses | $95,438 | $57,263 | $38,175 | - | 3.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,595 | $13,462 | $26,133 | - | 1.4% |
| Fees: other services | $27,575 | $23,163 | $4,412 | - | 1.0% | |
| Occupancy | $26,611 | $26,611 | - | - | 0.9% | |
| Depreciation and depletion | $24,426 | $22,960 | $1,466 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTANENCE | $23,069 | $23,069 | - | - | 0.8% |
| Other (as described) | STAFF DEVELOPMENT | $22,538 | $11,269 | $11,269 | - | 0.8% |
| Fees: accounting | $18,800 | $15,792 | $3,008 | - | 0.7% | |
| All other expenses | $16,246 | $13,403 | $2,843 | - | 0.6% | |
| Travel | $13,497 | $13,497 | - | - | 0.5% | |
| Other employee benefits | $3,233 | $2,683 | $550 | - | 0.1% | |
| Advertising and promotion | $276 | $138 | $138 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,105 | $1,518 | reported apart | |||
| Total | $2,851,276 | 100% |
2020 · Form 990 · $3,598,974 spent · pay $2,679,202 · grants $0 · events $2,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,307,340 | $1,915,092 | $392,248 | - | 64.1% | |
| Other (as described) | RESIDENT SERVICES | $318,887 | $318,887 | - | - | 8.9% |
| Insurance | $289,301 | $216,976 | $72,325 | - | 8.0% | |
| Payroll taxes | $223,529 | $185,529 | $38,000 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $121,580 | $100,911 | $20,669 | - | 3.4% | |
| Office expenses | $92,093 | $55,256 | $36,837 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $55,191 | $18,765 | $36,426 | - | 1.5% |
| Occupancy | $31,591 | $31,591 | - | - | 0.9% | |
| Depreciation and depletion | $31,302 | $29,424 | $1,878 | - | 0.9% | |
| Other employee benefits | $26,753 | $22,205 | $4,548 | - | 0.7% | |
| Fees: other services | $23,304 | $19,575 | $3,729 | - | 0.6% | |
| Fees: accounting | $19,375 | $16,275 | $3,100 | - | 0.5% | |
| Other (as described) | REPAIRS & MAINTANENCE | $17,980 | $17,980 | - | - | 0.5% |
| Travel | $17,878 | $17,878 | - | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $12,015 | $6,007 | $6,008 | - | 0.3% |
| All other expenses | $8,180 | $7,771 | $409 | - | 0.2% | |
| Advertising and promotion | $2,675 | $1,338 | $1,337 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,102 | $2,374 | reported apart | |||
| Total | $3,598,974 | 100% |
2019 · Form 990 · $3,277,322 spent · pay $2,373,585 · grants $0 · events $4,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,987,159 | $1,649,342 | $337,817 | - | 60.6% | |
| Other (as described) | RESIDENT SERVICES | $304,119 | $304,119 | - | - | 9.3% |
| Insurance | $214,867 | $161,150 | $53,717 | - | 6.6% | |
| Payroll taxes | $197,042 | $163,545 | $33,497 | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $115,349 | $95,740 | $19,609 | - | 3.5% | |
| Office expenses | $113,367 | $68,020 | $45,347 | - | 3.5% | |
| Other employee benefits | $74,035 | $61,449 | $12,586 | - | 2.3% | |
| Occupancy | $63,899 | $63,899 | - | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $45,598 | $22,799 | $22,799 | - | 1.4% |
| Fees: other services | $32,118 | $26,979 | $5,139 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $30,185 | $10,262 | $19,923 | - | 0.9% |
| Depreciation and depletion | $28,798 | $27,070 | $1,728 | - | 0.9% | |
| Advertising and promotion | $21,870 | $10,935 | $10,935 | - | 0.7% | |
| Travel | $20,634 | $20,634 | - | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTANENCE | $15,338 | $15,338 | - | - | 0.5% |
| Fees: accounting | $10,850 | $9,114 | $1,736 | - | 0.3% | |
| All other expenses | $2,094 | $2,020 | $74 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,836 | $4,913 | reported apart | |||
| Total | $3,277,322 | 100% |
2018 · Form 990 · $2,437,768 spent · pay $1,764,392 · grants $0 · events $1,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,361,431 | $1,129,988 | $231,443 | - | 55.8% | |
| Other (as described) | RESIDENT SERVICES | $241,482 | $241,482 | - | - | 9.9% |
| Other employee benefits | $158,221 | $131,323 | $26,898 | - | 6.5% | |
| Payroll taxes | $142,096 | $117,940 | $24,156 | - | 5.8% | |
| Insurance | $109,476 | $82,107 | $27,369 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $102,644 | $85,195 | $17,449 | - | 4.2% | |
| Office expenses | $79,124 | $47,474 | $31,650 | - | 3.2% | |
| Occupancy | $78,224 | $78,224 | - | - | 3.2% | |
| Other (as described) | STAFF DEVELOPMENT | $42,854 | $21,427 | $21,427 | - | 1.8% |
| Other (as described) | MISCELLANEOUS EXPENSE | $27,511 | $9,354 | $18,157 | - | 1.1% |
| Advertising and promotion | $27,414 | $13,707 | $13,707 | - | 1.1% | |
| Depreciation and depletion | $22,393 | $21,049 | $1,344 | - | 0.9% | |
| Travel | $17,906 | $17,906 | - | - | 0.7% | |
| Fees: accounting | $13,650 | $11,466 | $2,184 | - | 0.6% | |
| Other (as described) | REPAIRS & MAINTANENCE | $12,107 | $12,107 | - | - | 0.5% |
| All other expenses | $1,235 | $1,196 | $39 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,709 | $1,710 | reported apart | |||
| Total | $2,437,768 | 100% |
2017 · Form 990 · $1,787,342 spent · pay $1,232,486 · grants $0 · events $19,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,062,723 | $882,060 | $180,663 | - | 59.5% | |
| Other (as described) | RESIDENT SERVICES | $184,963 | $184,963 | - | - | 10.3% |
| Insurance | $98,539 | $73,904 | $24,635 | - | 5.5% | |
| Payroll taxes | $95,740 | $79,464 | $16,276 | - | 5.4% | |
| Occupancy | $90,634 | $90,634 | - | - | 5.1% | |
| Other employee benefits | $74,023 | $61,439 | $12,584 | - | 4.1% | |
| Office expenses | $59,419 | $35,651 | $23,768 | - | 3.3% | |
| Other (as described) | STAFF DEVELOPMENT | $40,798 | $20,399 | $20,399 | - | 2.3% |
| Other (as described) | MISCELLANEOUS EXPENSES | $17,511 | $5,954 | $11,557 | - | 1.0% |
| Depreciation and depletion | $13,996 | $13,156 | $840 | - | 0.8% | |
| Other (as described) | FUNDRAISING | $12,912 | - | - | $12,912 | 0.7% |
| Travel | $11,849 | $11,849 | - | - | 0.7% | |
| Fees: accounting | $10,850 | $9,114 | $1,736 | - | 0.6% | |
| Advertising and promotion | $7,489 | $3,745 | $3,744 | - | 0.4% | |
| All other expenses | $5,896 | $5,609 | $287 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $16,966 | $19,177 | reported apart | |||
| Total | $1,787,342 | 100% |
2016 · Form 990 · $1,566,440 spent · pay $1,045,117 · grants $0 · events $1,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $801,141 | $664,947 | $136,194 | - | 51.1% | |
| Pay: officers, directors, trustees, key employees | $153,423 | $127,341 | $26,082 | - | 9.8% | |
| Other (as described) | RESIDENT SERVICES | $144,858 | $144,858 | - | - | 9.2% |
| Payroll taxes | $83,494 | $69,300 | $14,194 | - | 5.3% | |
| Occupancy | $76,360 | $76,260 | $100 | - | 4.9% | |
| Fees: management | $72,188 | $60,638 | $11,550 | - | 4.6% | |
| Insurance | $66,985 | $50,239 | $16,746 | - | 4.3% | |
| Office expenses | $49,954 | $29,972 | $19,982 | - | 3.2% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $28,470 | $14,235 | $14,235 | - | 1.8% |
| Advertising and promotion | $22,197 | $11,099 | $11,098 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $15,188 | $5,164 | $10,024 | - | 1.0% |
| Depreciation and depletion | $13,424 | $12,619 | $805 | - | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $12,632 | $12,000 | $632 | - | 0.8% |
| Travel | $9,813 | $9,813 | - | - | 0.6% | |
| Fees: accounting | $8,825 | $7,413 | $1,412 | - | 0.6% | |
| Other employee benefits | $7,059 | $5,859 | $1,200 | - | 0.5% | |
| Fees: other services | $325 | $273 | $52 | - | 0.0% | |
| All other expenses | $104 | $104 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,201 | $1,037 | reported apart | |||
| Total | $1,566,440 | 100% |
2015 · Form 990 · $1,559,931 spent · pay $1,109,229 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,144 | $830,120 | $170,024 | - | 64.1% | |
| Insurance | $89,279 | $66,959 | $22,320 | - | 5.7% | |
| Payroll taxes | $87,672 | $72,768 | $14,904 | - | 5.6% | |
| Occupancy | $69,198 | $68,418 | $780 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $68,641 | $23,339 | $45,302 | - | 4.4% |
| Office expenses | $45,594 | $27,356 | $18,238 | - | 2.9% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $45,406 | $22,703 | $22,703 | - | 2.9% |
| Other (as described) | RESIDENT SERVICES | $40,367 | $40,367 | - | - | 2.6% |
| Advertising and promotion | $29,352 | $14,676 | $14,676 | - | 1.9% | |
| Other (as described) | OUTPATIENT CLINIC | $22,354 | $22,354 | - | - | 1.4% |
| Other employee benefits | $21,413 | $17,773 | $3,640 | - | 1.4% | |
| Fees: accounting | $14,750 | $12,390 | $2,360 | - | 0.9% | |
| Travel | $13,258 | $13,258 | - | - | 0.8% | |
| Depreciation and depletion | $10,632 | $9,994 | $638 | - | 0.7% | |
| All other expenses | $1,871 | $1,777 | $94 | - | 0.1% | |
| Total | $1,559,931 | 100% |
2014 · Form 990 · $1,516,205 spent · pay $1,135,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,036,973 | $860,688 | $176,285 | - | 68.4% | |
| Payroll taxes | $84,693 | $70,295 | $14,398 | - | 5.6% | |
| Office expenses | $67,202 | $40,321 | $26,881 | - | 4.4% | |
| Insurance | $60,289 | $45,217 | $15,072 | - | 4.0% | |
| Occupancy | $53,684 | $53,491 | $193 | - | 3.5% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $51,338 | $25,669 | $25,669 | - | 3.4% |
| Other (as described) | RESIDENT SERVICES | $42,542 | $42,542 | - | - | 2.8% |
| Other (as described) | OUTPATIENT CLINIC | $27,149 | $27,149 | - | - | 1.8% |
| Fees: accounting | $21,991 | $18,472 | $3,519 | - | 1.5% | |
| Travel | $18,270 | $18,270 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $14,476 | $4,922 | $9,554 | - | 1.0% |
| Advertising and promotion | $13,380 | $6,690 | $6,690 | - | 0.9% | |
| Other employee benefits | $13,362 | $11,090 | $2,272 | - | 0.9% | |
| Depreciation and depletion | $9,885 | $9,292 | $593 | - | 0.7% | |
| All other expenses | $971 | $922 | $49 | - | 0.1% | |
| Total | $1,516,205 | 100% |
2013 · Form 990 · $1,396,942 spent · pay $1,064,057 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,025 | $799,311 | $163,714 | - | 68.9% | |
| Payroll taxes | $83,775 | $69,533 | $14,242 | - | 6.0% | |
| Insurance | $74,373 | $74,373 | - | - | 5.3% | |
| Office expenses | $51,992 | $31,195 | $20,797 | - | 3.7% | |
| Occupancy | $49,457 | $42,669 | $6,788 | - | 3.5% | |
| Other (as described) | STAFF AND BOARD DEVELOP | $35,548 | $17,774 | $17,774 | - | 2.5% |
| Other (as described) | RESIDENT SERVICES | $34,059 | $34,059 | - | - | 2.4% |
| Fees: accounting | $24,143 | $24,143 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $18,372 | $6,246 | $12,126 | - | 1.3% |
| Other employee benefits | $17,257 | $14,323 | $2,934 | - | 1.2% | |
| Travel | $15,813 | $14,864 | $949 | - | 1.1% | |
| Advertising and promotion | $12,580 | $6,290 | $6,290 | - | 0.9% | |
| Depreciation and depletion | $10,617 | $7,963 | $2,654 | - | 0.8% | |
| Other (as described) | TAXES AND LICENSES | $5,931 | $5,634 | $297 | - | 0.4% |
| Total | $1,396,942 | 100% |
2012 · Form 990 · $1,221,893 spent · pay $952,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,329 | $695,813 | $142,516 | - | 68.6% | |
| Payroll taxes | $82,040 | $68,093 | $13,947 | - | 6.7% | |
| Insurance | $59,118 | $59,118 | - | - | 4.8% | |
| Office expenses | $54,783 | $32,870 | $21,913 | - | 4.5% | |
| Other employee benefits | $32,015 | $26,572 | $5,443 | - | 2.6% | |
| Fees: accounting | $31,798 | $26,710 | $5,088 | - | 2.6% | |
| Other (as described) | RESIDENT SERVICES | $27,839 | $27,839 | - | - | 2.3% |
| Other (as described) | STAFF AND BOARD DEVELOP | $26,788 | $13,394 | $13,394 | - | 2.2% |
| Occupancy | $15,933 | $15,933 | - | - | 1.3% | |
| Travel | $12,582 | $12,582 | - | - | 1.0% | |
| Other (as described) | TAXES AND LICENSES | $12,461 | $11,838 | $623 | - | 1.0% |
| Depreciation and depletion | $10,441 | $9,815 | $626 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,488 | $3,226 | $6,262 | - | 0.8% |
| All other expenses | $8,278 | $4,139 | $4,139 | - | 0.7% | |
| Total | $1,221,893 | 100% |
2011 · Form 990 · $1,137,046 spent · pay $859,975 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,317 | $591,223 | $121,094 | - | 62.6% | |
| Payroll taxes | $81,152 | $67,356 | $13,796 | - | 7.1% | |
| Fees: other services | $78,814 | $66,204 | $12,610 | - | 6.9% | |
| Other employee benefits | $66,506 | $55,200 | $11,306 | - | 5.8% | |
| Insurance | $43,156 | $32,367 | $10,789 | - | 3.8% | |
| Other (as described) | RESIDENT SERVICES | $35,930 | $35,930 | - | - | 3.2% |
| Office expenses | $33,196 | $19,918 | $13,278 | - | 2.9% | |
| Occupancy | $23,608 | $23,608 | - | - | 2.1% | |
| Depreciation and depletion | $17,186 | $16,155 | $1,031 | - | 1.5% | |
| Other (as described) | PUBLIC RELATIONS | $14,282 | $7,141 | $7,141 | - | 1.3% |
| Other (as described) | STAFF AND BOARD DEVELOP | $11,952 | $5,976 | $5,976 | - | 1.1% |
| Travel | $11,111 | $11,111 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,040 | $2,394 | $4,646 | - | 0.6% |
| All other expenses | $796 | $756 | $40 | - | 0.1% | |
| Total | $1,137,046 | 100% |