THE JONES HERTIAGE FOUNDATION INC
Cite this
Plain text THE JONES HERTIAGE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/the-jones-hertiage-foundation-inc-620789892. Retrieved 2026-10-26.
APA furp.org. (n.d.). THE JONES HERTIAGE FOUNDATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/the-jones-hertiage-foundation-inc-620789892
MLA “THE JONES HERTIAGE FOUNDATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/the-jones-hertiage-foundation-inc-620789892. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $2.2M · expenses $3.0M · assets $29.6M
- Also known as
- DBA THE JONES HERITAGE FOUNDATION
- EIN
- 62-0789892
- Address
- 17061706 B STOKES LANES, NASHVILLE, TN 37215-0000
- NTEE code
- T12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2025 (when the IRS recognized its exemption)
- IRS status
- Exemption revoked November 15, 2021 for not filing a return three years in a row (automatic revocation; posted March 14, 2022) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RENTAL OF HOUSING UNITS AND RELATED FACILITIES FOR OCCUPANCY AND USE BY ELDERLY FAMILIES AND INDIVIDUALS IN ACCORDANCE WITH THE NATIONAL HOUSING ACT. After fiscal year end, the entity sold all of its assets as of July 18, 2018.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Ronald Jones | CEO/CHAIRMAN OF THE BOARD | 2012-2024 | $339,000 | $339,000 | 2 |
| Brandon Jones | CHIEF FINANCIAL OFFICER | 2024 | $210,567 | $210,567 | 1 |
| Tyler Jones | CHIEF OPERATING OFFICER | 2024 | $210,567 | $210,567 | 1 |
| Henry Staggs | KEY EMPLOYEE | 2024 | $75,000 | $75,000 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Dr Edward H Whittington | PRESIDENT | 2009-2024 | 1 | $0 reported | 2 |
| Daniel M Hatfield | VICE PRESIDENT | 2011-2024 | 1 | $0 reported | 2 |
| James Malcolm Ault | SECRETARY/TREASURER | 2014-2024 | 1 | $0 reported | 2 |
| Mary Frances Rudy | DIRECTOR | 2009-2024 | 1 | $0 reported | 2 |
| Christopher Hare | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Dr Homer J Adams (former) | SECRETARY/TREASURER (PARTIAL YEAR) | 2009-2016 | 1 | $0 reported | 2 |
| J Malcolm Ault (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Pat Whittington (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Malcolm Audlt (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
| Dan Hatfield (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 2 |
People by year
2024 · 9 people listed · 4 paid, $835K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD JONES | CEO/CHAIRMAN OF THE BOARD | 40 | $339,000 | - | $0 | $339,000 | 2 |
| BRANDON JONES | CHIEF FINANCIAL OFFICER | 40 | $210,567 | - | $0 | $210,567 | 1 |
| TYLER JONES | CHIEF OPERATING OFFICER | 40 | $210,567 | - | $0 | $210,567 | 1 |
| HENRY STAGGS | KEY EMPLOYEE | 40 | $75,000 | - | $0 | $75,000 | 1 |
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | - | $0 | $0 | 2 |
| DANIEL M HATFIELD | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 2 |
| JAMES MALCOLM AULT | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 2 |
| MARY FRANCES RUDY | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| CHRISTOPHER HARE | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
2017 · 6 people listed · none paid · 23 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MALCOLM AULT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD JONES | CHAIRMAN OF THE BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 7 people listed · none paid · 23 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER (PARTIAL YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MALCOLM AULT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER HARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD JONES | CHAIRMAN OF THE BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 6 people listed · none paid · 23 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MALCOLM AULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD JONES | CHAIRMAN OF THE BOARD OF DIRECTORS | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 5 people listed · none paid · 21 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | VICE- PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MALCOLM AULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 7 people listed · none paid · 19 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MALCOLM AULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT WHITTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD K JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · none paid · 28 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MALCOLM AULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT WHITTINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD K JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 5 people listed · none paid · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL M HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MALCOLM AULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 5 people listed · none paid · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM AUDLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2009 · 5 people listed · none paid · 30 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR EDWARD H WHITTINGTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DR HOMER J ADAMS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MARY FRANCES RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM AUDLT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN HATFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2017 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| Teron Enterprises | Nashville, TN | Management Services | $180,864 |
| GCA Services Group | Knoxville, TN | Janitorial Services | $110,322 |
2016 · 2 contractors · $291K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT SERVICES | $180,864 |
| GCA Services Group | Knoxville, TN | Janitorial Services | $110,322 |
2015 · 2 contractors · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT SERVICES | $200,016 |
| GCA Services Group | Knoxville, TN | Janitorial Services | $102,214 |
2014 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT SERVICES | $198,740 |
| GCA Services Group | Knoxville, TN | Janitorial Services | $123,998 |
2013 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | MANAGEMENT | $152,585 |
2012 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT | $136,066 |
2011 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT | $152,972 |
2010 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT | $153,138 |
2009 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TERON ENTERPRISES | NASHVILLE, TN | MANAGEMENT | $153,233 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 19 grants to organizations · $1.2M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $2,246,489 | $3,032,453 | $29,639,284 | $29,632,108 | - | - | $771,673 | - | - |
| 2017 · Form 990 | ||||||||
| $3,429,515 | $3,539,685 | $6,058,691 | -$950,610 | $205,606 | $3,202,542 | $0 | 23 | 8 |
| 2016 · Form 990 | ||||||||
| $3,178,759 | $2,931,316 | $6,213,776 | -$840,440 | $197,862 | $2,944,286 | $0 | 23 | 8 |
| 2015 · Form 990 | ||||||||
| $2,994,803 | $3,009,518 | $6,102,954 | -$1,087,883 | $111,981 | $2,856,336 | $0 | 23 | 8 |
| 2014 · Form 990 | ||||||||
| $2,893,834 | $2,681,385 | $6,163,426 | -$1,073,168 | $99,916 | $2,784,670 | $0 | 21 | 8 |
| 2013 · Form 990 | ||||||||
| $2,917,773 | $2,615,930 | $6,101,648 | -$1,285,617 | $180,557 | $2,726,801 | $0 | 19 | 7 |
| 2012 · Form 990 | ||||||||
| $2,724,871 | $3,565,163 | $6,027,438 | -$1,587,460 | $165,892 | $2,541,791 | $0 | 28 | 7 |
| 2011 · Form 990 | ||||||||
| $2,669,190 | $2,782,669 | $6,572,976 | -$747,168 | $141,863 | $2,500,434 | $0 | 30 | 10 |
| 2010 · Form 990 | ||||||||
| $2,634,294 | $2,763,731 | $6,747,101 | -$633,689 | $124,062 | $2,488,662 | $0 | 33 | 5 |
| 2009 · Form 990 | ||||||||
| $2,636,233 | $2,778,948 | $6,944,814 | -$504,252 | $0 | $2,602,025 | $0 | 30 | 10 |
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.
- Trevecca Towers II Inc Nashville, TN · 6 people in common (Christopher Hare, Daniel M Hatfield, Dr Edward H Whittington)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| HAVER FOUNDATION | TN | T12 | $3,196,768 | $1,381,417 | BANK TRUSTEE | $0 | Same NTEE code T12, revenue within 2x, same state |
| ARTISTS FOR COMMUNITY TRANSFORMATION INTL INC | TN | T12 | $1,821,567 | $1,861,454 | FOUNDER AND | $120,000 | Same NTEE code T12, revenue within 2x, same state |
| THE IRONMAN FOUNDATION INC | FL | T12 | $3,118,070 | $2,701,391 | EXECUTIVE DIRECTOR | $168,161 | Same NTEE code T12, revenue within 2x, similar name |
| BORIS HENSON FOUNDATION INC | MD | T12 | $2,122,019 | $2,316,952 | EXECUTIVE DIRECTOR | $166,871 | Same NTEE code T12, revenue within 2x |
| WCTC FOUNDATION INC | WI | T12 | $2,379,188 | $1,074,341 | EXECUTIVE DIRECTOR | $125,386 | Same NTEE code T12, revenue within 2x |
| EPIC FOUNDATION INC | AZ | T12 | $1,144,873 | $1,287,832 | Officer | $23,507 | Same NTEE code T12, revenue within 2x |
| THE SWINERTON FOUNDATION | CA | T12 | $1,337,724 | $918,945 | Executive Vice President | $0 | Same NTEE code T12, revenue within 2x |
| THE GLASSCOCK FAMILY FOUNDATION INC | NY | T12 | $1,222,867 | $816,008 | PRES/TREAS/DIR | $0 | Same NTEE code T12, revenue within 2x |
| UNIVERSITY OF THE ANDES FOUNDATION INC | NY | T12 | $2,854,115 | $2,675,000 | EXECUTIVE DIRECTOR | $214,773 | Same NTEE code T12, revenue within 2x |
| SAFE NEST FOUNDATION INC | NV | T12 | $1,289,377 | $1,293,635 | CEO | $302,123 | Same NTEE code T12, revenue within 2x |
| SANDALS FOUNDATION INC | FL | T12 | $1,919,715 | $653,111 | President | $0 | Same NTEE code T12, revenue within 2x |
| FORSYTHIA FOUNDATION INC | DC | T12 | $1,747,137 | $1,831,121 | EXECUTIVE DIRECTOR | $150,527 | Same NTEE code T12, revenue within 2x |
| LAKSHAN FOUNDATION INC | GA | T12 | $3,070,031 | $3,091,515 | SECRETARY | $0 | Same NTEE code T12, revenue within 2x |
| NORCROSS FOUNDATION INC | FL | T12 | $1,728,401 | $1,918,426 | PRESIDENT/CE | $0 | Same NTEE code T12, revenue within 2x |
| THE TREE OF LIFE FOUNDATION INTERNATIONAL INC | FL | T12 | $4,257,890 | $4,331,005 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x |
| LONG LEWIS FOUNDATION INC | AL | T12 | $1,282,025 | $1,257,484 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x |
| THE METHUSELAH FOUNDATION | VA | T12 | $1,975,510 | $2,634,224 | CEO | $296,362 | Same NTEE code T12, revenue within 2x |
| AES RESTAURANT FOUNDATION INC | IN | T12 | $1,600,719 | $1,624,051 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x |
| SEAL FUTURE FOUNDATION INC | NY | T12 | $3,597,132 | $3,450,143 | CEO (THRU 12/24) | $165,000 | Same NTEE code T12, revenue within 2x |
| BLAIR FAMILY FOUNDATION INC | FL | T12 | $3,191,847 | $759,346 | DIRECTOR | $3,000 | Same NTEE code T12, revenue within 2x |
| GLASS FAMILY FOUNDATION INC | NC | T12 | $1,533,252 | $2,391,104 | PRESIDENT | $91,708 | Same NTEE code T12, revenue within 2x |
| DAVID FAMILY FOUNDATION INC | NY | T12 | $1,253,776 | $618,289 | Dir, Pres, Trea | $0 | Same NTEE code T12, revenue within 2x |
| JAE FOUNDATION | ID | T12 | $3,336,629 | $2,308,196 | Executive Director | $112,917 | Same NTEE code T12, revenue within 2x |
| YOUGIVEGOODS FOUNDATION INC | NJ | T12 | $2,197,896 | $2,190,048 | President/Trustee | $0 | Same NTEE code T12, revenue within 2x |
| CARLSON FAMILY FOUNDATION INC | NC | T12 | $2,339,271 | $2,176,155 | DIRECTOR | $26,650 | Same NTEE code T12, 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 990PF · $3,032,453 spent · pay $863,607 · grants $1,210,737 · events $13,112
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,210,737 | 39.9% | |
| Pay: officers, directors, trustees | $771,673 | 25.4% | |
| Other expenses | $526,739 | 17.4% | |
| Fees: other professional | $284,277 | 9.4% | |
| Other salaries and wages | $75,000 | 2.5% | |
| Taxes | $49,207 | 1.6% | |
| Depreciation and depletion | $43,689 | 1.4% | |
| Fees: accounting | $38,259 | 1.3% | |
| Pension plans and employee benefits | $16,934 | 0.6% | |
| Travel, conferences and meetings | $13,112 | 0.4% | |
| Occupancy | $2,015 | 0.1% | |
| Fees: legal | $811 | 0.0% | |
| Total | $3,032,453 | 100% |
2017 · Form 990 · $3,539,685 spent · pay $516,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $1,089,847 | $762,893 | $326,954 | - | 30.8% | |
| Other (as described) | Supplies | $472,447 | $472,447 | - | - | 13.3% |
| Depreciation and depletion | $415,153 | $415,153 | - | - | 11.7% | |
| Fees: other services | $283,939 | $283,939 | $0 | $0 | 8.0% | |
| Other salaries and wages | $278,803 | $195,162 | $83,641 | - | 7.9% | |
| Fees: management | $213,533 | - | $213,533 | - | 6.0% | |
| Other (as described) | Service Coordinators | $205,606 | $205,606 | - | - | 5.8% |
| Other employee benefits | $147,330 | $103,131 | $44,199 | - | 4.2% | |
| Office expenses | $121,435 | - | $121,435 | - | 3.4% | |
| Payroll taxes | $89,880 | $62,916 | $26,964 | - | 2.5% | |
| Fees: legal | $86,912 | - | $86,912 | - | 2.5% | |
| Fees: accounting | $77,335 | - | $77,335 | - | 2.2% | |
| Insurance | $38,340 | $38,340 | - | - | 1.1% | |
| Advertising and promotion | $14,949 | - | $14,949 | - | 0.4% | |
| Other (as described) | Uniform Service Expense | $2,501 | $2,501 | - | - | 0.1% |
| Other (as described) | Membership & Professional Development | $1,675 | $1,675 | - | - | 0.0% |
| Total | $3,539,685 | 100% |
2016 · Form 990 · $2,931,316 spent · pay $454,939 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $922,781 | $645,947 | $276,834 | - | 31.5% | |
| Depreciation and depletion | $380,554 | $380,554 | - | - | 13.0% | |
| Fees: other services | $298,866 | $298,866 | $0 | $0 | 10.2% | |
| Other salaries and wages | $241,629 | $169,140 | $72,489 | - | 8.2% | |
| Other (as described) | Supplies | $238,801 | $238,801 | - | - | 8.1% |
| Other (as described) | Service Coordinators | $197,862 | $197,862 | - | - | 6.7% |
| Fees: management | $192,723 | - | $192,723 | - | 6.6% | |
| Other employee benefits | $134,140 | $93,898 | $40,242 | - | 4.6% | |
| Office expenses | $102,502 | - | $102,502 | - | 3.5% | |
| Payroll taxes | $79,170 | $55,419 | $23,751 | - | 2.7% | |
| Fees: accounting | $45,899 | - | $45,899 | - | 1.6% | |
| Insurance | $34,189 | $34,189 | - | - | 1.2% | |
| Information technology | $22,503 | - | $22,503 | - | 0.8% | |
| Fees: legal | $17,757 | - | $17,757 | - | 0.6% | |
| Advertising and promotion | $9,478 | - | $9,478 | - | 0.3% | |
| Other (as described) | Uniform Service Expense | $6,101 | $6,101 | - | - | 0.2% |
| All other expenses | $3,315 | $3,315 | $0 | $0 | 0.1% | |
| Other (as described) | Membership & Professional Development | $3,046 | $3,046 | - | - | 0.1% |
| Total | $2,931,316 | 100% |
2015 · Form 990 · $3,009,518 spent · pay $481,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $958,799 | $671,159 | $287,640 | - | 31.9% | |
| Depreciation and depletion | $374,116 | $374,116 | - | - | 12.4% | |
| Fees: other services | $359,035 | $359,035 | $0 | $0 | 11.9% | |
| Other salaries and wages | $233,451 | $163,416 | $70,035 | - | 7.8% | |
| Other (as described) | Supplies | $230,172 | $230,172 | - | - | 7.6% |
| Fees: management | $187,622 | - | $187,622 | - | 6.2% | |
| Office expenses | $142,516 | - | $142,516 | - | 4.7% | |
| Other employee benefits | $139,844 | $97,891 | $41,953 | - | 4.6% | |
| Other (as described) | Service Coordinators | $112,280 | $112,280 | - | - | 3.7% |
| Payroll taxes | $108,308 | $75,816 | $32,492 | - | 3.6% | |
| Insurance | $56,336 | $56,336 | - | - | 1.9% | |
| Fees: accounting | $54,716 | - | $54,716 | - | 1.8% | |
| Information technology | $23,155 | - | $23,155 | - | 0.8% | |
| Fees: legal | $14,640 | - | $14,640 | - | 0.5% | |
| Advertising and promotion | $7,796 | - | $7,796 | - | 0.3% | |
| Other (as described) | Miscellaneous | $3,614 | $3,614 | - | - | 0.1% |
| Other (as described) | Bad Debt | $3,118 | $3,118 | - | - | 0.1% |
| Total | $3,009,518 | 100% |
2014 · Form 990 · $2,681,385 spent · pay $415,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $872,667 | $610,867 | $261,800 | - | 32.5% | |
| Depreciation and depletion | $386,764 | $386,764 | - | - | 14.4% | |
| Fees: other services | $335,823 | $335,823 | $0 | $0 | 12.5% | |
| Other salaries and wages | $225,425 | $157,798 | $67,627 | - | 8.4% | |
| Fees: management | $182,985 | - | $182,985 | - | 6.8% | |
| Other (as described) | Supplies | $177,609 | $177,609 | - | - | 6.6% |
| Payroll taxes | $96,487 | $67,541 | $28,946 | - | 3.6% | |
| Other employee benefits | $93,874 | $65,712 | $28,162 | - | 3.5% | |
| Office expenses | $92,437 | - | $92,437 | - | 3.4% | |
| Other (as described) | Service Coordinators | $88,374 | $88,374 | - | - | 3.3% |
| Insurance | $67,572 | $67,572 | - | - | 2.5% | |
| Fees: accounting | $34,142 | - | $34,142 | - | 1.3% | |
| Other (as described) | Miscellaneous | $13,813 | $13,813 | - | - | 0.5% |
| Advertising and promotion | $7,147 | - | $7,147 | - | 0.3% | |
| Fees: legal | $6,266 | - | $6,266 | - | 0.2% | |
| Total | $2,681,385 | 100% |
2013 · Form 990 · $2,615,930 spent · pay $408,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $688,894 | $640,671 | $48,223 | - | 26.3% | |
| Depreciation and depletion | $362,128 | $362,128 | - | - | 13.8% | |
| Interest | $244,169 | $244,169 | - | - | 9.3% | |
| Fees: other services | $235,781 | $235,781 | $0 | $0 | 9.0% | |
| Other salaries and wages | $204,344 | $118,133 | $86,211 | - | 7.8% | |
| Other (as described) | SERVICE COORDINATORS | $179,727 | $179,727 | - | - | 6.9% |
| Fees: management | $152,585 | - | $152,585 | - | 5.8% | |
| Office expenses | $126,657 | - | $126,657 | - | 4.8% | |
| Other (as described) | SUPPLIES | $115,730 | $115,730 | - | - | 4.4% |
| Other employee benefits | $113,582 | $82,915 | $30,667 | - | 4.3% | |
| Payroll taxes | $90,713 | $65,921 | $24,792 | - | 3.5% | |
| Insurance | $36,357 | $36,357 | - | - | 1.4% | |
| Fees: accounting | $29,665 | - | $29,665 | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,668 | $18,668 | - | - | 0.7% |
| Fees: legal | $9,992 | - | $9,992 | - | 0.4% | |
| Advertising and promotion | $6,046 | - | $6,046 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $892 | $892 | - | - | 0.0% |
| Total | $2,615,930 | 100% |
2012 · Form 990 · $3,565,163 spent · pay $505,682 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DEFERRED FINANCING COSTS | $802,686 | - | $802,686 | - | 22.5% |
| Occupancy | $723,384 | $672,747 | $50,637 | - | 20.3% | |
| Depreciation and depletion | $345,406 | $345,406 | - | - | 9.7% | |
| Fees: other services | $293,706 | $293,706 | $0 | $0 | 8.2% | |
| Interest | $290,072 | $290,072 | - | - | 8.1% | |
| Other salaries and wages | $276,240 | $200,744 | $75,496 | - | 7.7% | |
| Fees: management | $152,621 | - | $152,621 | - | 4.3% | |
| Other employee benefits | $150,646 | $109,475 | $41,171 | - | 4.2% | |
| Other (as described) | SERVICE COORDINATORS | $145,970 | $145,970 | - | - | 4.1% |
| Office expenses | $104,686 | - | $104,686 | - | 2.9% | |
| Other (as described) | SUPPLIES | $96,065 | $96,065 | - | - | 2.7% |
| Payroll taxes | $78,796 | $57,261 | $21,535 | - | 2.2% | |
| Insurance | $36,540 | $36,540 | - | - | 1.0% | |
| Fees: accounting | $29,550 | - | $29,550 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,185 | $18,185 | - | - | 0.5% |
| Fees: legal | $10,672 | - | $10,672 | - | 0.3% | |
| All other expenses | $6,427 | $6,427 | $0 | $0 | 0.2% | |
| Advertising and promotion | $3,511 | - | $3,511 | - | 0.1% | |
| Total | $3,565,163 | 100% |
2011 · Form 990 · $2,782,669 spent · pay $533,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $664,367 | $619,622 | $44,745 | - | 23.9% | |
| Interest | $456,187 | $456,187 | - | - | 16.4% | |
| Depreciation and depletion | $360,029 | $360,029 | - | - | 12.9% | |
| Other salaries and wages | $341,224 | $150,777 | $190,447 | - | 12.3% | |
| Fees: other services | $199,121 | $59,814 | $139,307 | - | 7.2% | |
| Other (as described) | EQUIPMENT RENT & MAINTENANCE | $169,053 | $169,053 | - | - | 6.1% |
| Fees: management | $152,972 | - | $152,972 | - | 5.5% | |
| Other employee benefits | $123,218 | $54,446 | $68,772 | - | 4.4% | |
| Other (as described) | SUPPLIES | $120,732 | $120,732 | - | - | 4.3% |
| Payroll taxes | $68,684 | $30,349 | $38,335 | - | 2.5% | |
| Office expenses | $58,891 | - | $58,891 | - | 2.1% | |
| Insurance | $34,838 | $34,838 | - | - | 1.3% | |
| Fees: accounting | $18,761 | - | $18,761 | - | 0.7% | |
| Other (as described) | BANK FEES | $6,289 | - | $6,289 | - | 0.2% |
| Fees: legal | $3,987 | - | $3,987 | - | 0.1% | |
| Advertising and promotion | $3,710 | - | $3,710 | - | 0.1% | |
| Other (as described) | BAD DEBTS | $606 | - | $606 | - | 0.0% |
| Total | $2,782,669 | 100% |
2010 · Form 990 · $2,763,731 spent · pay $569,508 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $645,609 | $602,363 | $43,246 | - | 23.4% | |
| Interest | $461,379 | $461,379 | - | - | 16.7% | |
| Depreciation and depletion | $354,719 | $354,719 | - | - | 12.8% | |
| Other salaries and wages | $348,194 | $189,837 | $158,357 | - | 12.6% | |
| Other (as described) | EQUIPMENT RENT & MAINTENANCE | $176,320 | $176,320 | - | - | 6.4% |
| Fees: management | $153,138 | - | $153,138 | - | 5.5% | |
| Office expenses | $147,233 | $82,883 | $64,350 | - | 5.3% | |
| Other employee benefits | $125,170 | $125,170 | - | - | 4.5% | |
| Fees: other services | $123,312 | - | $123,312 | - | 4.5% | |
| Insurance | $101,752 | $101,752 | - | - | 3.7% | |
| Payroll taxes | $96,144 | $96,144 | - | - | 3.5% | |
| Fees: accounting | $20,433 | - | $20,433 | - | 0.7% | |
| Fees: legal | $4,726 | - | $4,726 | - | 0.2% | |
| Advertising and promotion | $3,073 | - | $3,073 | - | 0.1% | |
| Other (as described) | BANK FEES | $1,735 | - | $1,735 | - | 0.1% |
| Other (as described) | BAD DEBTS | $794 | - | $794 | - | 0.0% |
| Total | $2,763,731 | 100% |
2009 · Form 990 · $2,778,948 spent · pay $593,904 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $547,892 | $505,673 | $42,219 | $0 | 19.7% | |
| Interest | $452,987 | $452,987 | $0 | $0 | 16.3% | |
| Other salaries and wages | $367,819 | $228,363 | $139,456 | $0 | 13.2% | |
| Depreciation and depletion | $348,205 | $348,205 | $0 | $0 | 12.5% | |
| Other (as described) | EQUIPMENT RENT & MAINTENANCE | $270,230 | $270,230 | $0 | $0 | 9.7% |
| Office expenses | $168,253 | $99,719 | $68,534 | $0 | 6.1% | |
| Fees: management | $153,233 | $0 | $153,233 | $0 | 5.5% | |
| Other employee benefits | $132,101 | $132,101 | $0 | $0 | 4.8% | |
| Fees: other services | $123,655 | $0 | $123,655 | $0 | 4.4% | |
| Payroll taxes | $93,984 | $93,984 | $0 | $0 | 3.4% | |
| Insurance | $85,275 | $85,275 | $0 | $0 | 3.1% | |
| Fees: accounting | $17,418 | $0 | $17,418 | $0 | 0.6% | |
| Fees: legal | $10,636 | $0 | $10,636 | $0 | 0.4% | |
| Advertising and promotion | $3,815 | $0 | $3,815 | $0 | 0.1% | |
| Other (as described) | BANK FEES | $3,257 | $0 | $3,257 | $0 | 0.1% |
| Other (as described) | BAD DEBTS | $188 | $0 | $188 | $0 | 0.0% |
| Total | $2,778,948 | 100% |
Comments