CHAPMAN LEARNING CENTER INC NEW CORP
Cite this
Plain text CHAPMAN LEARNING CENTER INC NEW CORP. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/chapman-learning-center-inc-new-corp-621729327. Retrieved 2026-10-29.
APA furp.org. (n.d.). CHAPMAN LEARNING CENTER INC NEW CORP [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 29, 2026, from https://furp.org/org/chapman-learning-center-inc-new-corp-621729327
MLA “CHAPMAN LEARNING CENTER INC NEW CORP.” furp.org, tax years 2013–2024, https://furp.org/org/chapman-learning-center-inc-new-corp-621729327. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $696K · expenses $604K · assets $672K
- EIN
- 62-1729327
- Address
- PO BOX 51143, KNOXVILLE, TN 37950-1143
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1999 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
DAY CARE SERVICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sabrina Church | PRESIDENT | 2013-2024 | $0 | $834,907 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Beverly Graves | VICE-PRESIDE | 2013-2024 | Not reported | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · 1 paid, $85K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $85,000 | $0 | $0 | $85,000 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 2 people listed · 1 paid, $85K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $84,545 | $0 | $0 | $84,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 2 people listed · 1 paid, $83K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $82,545 | $0 | $0 | $82,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 2 people listed · 1 paid, $84K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $84,371 | $0 | $0 | $84,371 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 2 people listed · 1 paid, $83K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $82,545 | $0 | $0 | $82,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 2 people listed · 1 paid, $84K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $84,133 | $0 | $0 | $84,133 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2016 · 2 people listed · 1 paid, $83K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $82,545 | $0 | $0 | $82,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 2 people listed · 1 paid, $83K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $82,545 | $0 | $0 | $82,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 1 paid, $84K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $84,133 | $0 | $0 | $84,133 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 2 people listed · 1 paid, $83K · 27 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA CHURCH | PRESIDENT | 40 | $82,545 | $0 | $0 | $82,545 | 1 |
| BEVERLY GRAVES | VICE-PRESIDE | 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 | ||||||||
| $696,327 | $604,151 | $672,130 | $655,174 | $0 | $687,110 | - | 27 | - |
| 2023 · Form 990 | ||||||||
| $693,440 | $515,973 | $648,792 | $565,620 | $0 | $683,769 | $85,000 | 2 | - |
| 2022 · Form 990 | ||||||||
| $254,669 | $418,967 | $78,268 | $20,739 | $0 | $254,669 | $84,545 | 2 | - |
| 2021 · Form 990 | ||||||||
| $388,564 | $398,285 | $164,467 | $108,918 | $18,500 | $370,064 | $82,545 | 23 | - |
| 2020 · Form 990 | ||||||||
| $479,436 | $379,450 | $172,254 | $109,573 | $64,133 | $415,303 | $84,371 | 28 | - |
| 2019 · Form 990 | ||||||||
| $390,412 | $374,537 | $58,078 | $2,263 | $0 | $390,412 | $82,545 | 34 | - |
| 2018 · Form 990 | ||||||||
| $351,822 | $389,026 | $42,776 | -$13,110 | $0 | $351,822 | $84,133 | 29 | - |
| 2017 · Form 990 | ||||||||
| $406,436 | $393,860 | $71,522 | $15,128 | $0 | $406,436 | - | 35 | - |
| 2016 · Form 990 | ||||||||
| $374,198 | $381,066 | $55,270 | $360 | $0 | $374,198 | $82,545 | 35 | - |
| 2015 · Form 990 | ||||||||
| $341,570 | $346,000 | $40,771 | $7,217 | $0 | $341,570 | $82,445 | 15 | - |
| 2014 · Form 990 | ||||||||
| $340,335 | $354,315 | $52,624 | $12,645 | $0 | $340,335 | $84,133 | 30 | - |
| 2013 · Form 990 | ||||||||
| $358,649 | $360,598 | $64,882 | $27,032 | $0 | $358,649 | $82,545 | 27 | - |
Funders of this organization
1 grantor reported grants to this organization, $17,758 in all, tax years 2020 to 2021. 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2020-2021 | 4 | $17,758 | 2021 | $7,000 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILDRENS ACADEMY FOR EDUCATION AND LEARNING INC | TN | P33 | $685,953 | $646,968 | CEO | $128,417 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE SAINTS COMPREHENSIVE LEARNING CENTER INC | TN | P33 | $537,175 | $630,665 | Board Member | $0 | Same NTEE code P33, revenue within 2x, same state |
| DAVIS CENTER FOR CHILD DEVELOPMENT INC | TN | P33 | $684,694 | $748,064 | Co-Chairperson | $0 | Same NTEE code P33, revenue within 2x, same state |
| COMMUNITY CHILD CARE INC | TN | P33 | $829,114 | $959,498 | Executive Director | $97,078 | Same NTEE code P33, revenue within 2x, same state |
| HOOKS-DIMMICK CHILD CARE GROUP INC | TN | P33 | $694,269 | $741,398 | Director | $72,171 | Same NTEE code P33, revenue within 2x, same state |
| TUSCULUM CHILD CARE CENTER | TN | P33 | $614,311 | $602,739 | Director | $57,859 | Same NTEE code P33, revenue within 2x, same state |
| BETHLEHEM CENTERS OF NASHVILLE | TN | P33 | $813,665 | $825,951 | EXECUTIVE DIRECTOR | $87,711 | Same NTEE code P33, revenue within 2x, same state |
| LITTLE HANDS CHRISTIAN CHILD CARE | TN | P33 | $825,925 | $916,467 | PRESIDENT | $53,000 | Same NTEE code P33, revenue within 2x, same state |
| VOLLINTINE EVERGREEN NEIGHBORHOOD SCHOOL INC | TN | P33 | $930,204 | $850,497 | Director | $71,901 | Same NTEE code P33, revenue within 2x, same state |
| PROJECT FOR NEIGHBORHOOD AFTERCARE | TN | P33 | $757,200 | $764,238 | VICE CHAIR, | $122,777 | Same NTEE code P33, revenue within 2x, same state |
| DESTINATION EDUCATION FAMILY SERVICES | TN | P33 | $965,696 | $714,747 | EXECUTIVE DIRECTORE | $175,292 | Same NTEE code P33, revenue within 2x, same state |
| CHILD NUTURING CENTER | OH | P33 | $704,443 | $736,760 | TRUSTEE | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CBC WEE CARE CENTER INC | AR | P33 | $715,427 | $505,197 | MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| NEWINGTON ELEMENTARY CHILDRENS CENTER INC | CT | P33 | $884,122 | $969,635 | DIRECTOR | $118,828 | Same NTEE code P33, revenue within 2x, similar mission |
| EARLY LEARNING PROGRAM INC | CT | P33 | $612,566 | $566,928 | CHARIMAN OF THE BOARD | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| SCHENECTADY DAY NURSERY INC | NY | P33 | $817,906 | $732,791 | EXECUTIVE DIRECTOR | $70,517 | Same NTEE code P33, revenue within 2x, similar mission |
| TILLAMOOK EARLY LEARNING CENTER | OR | P33 | $752,437 | $809,656 | PRIOR EXEC DIR. | $47,700 | Same NTEE code P33, revenue within 2x, similar mission |
| BLOOMING GROVE DAY CARE CENTER INC | NY | P33 | $682,109 | $700,778 | EXECUTIVE DIRECTOR | $54,638 | Same NTEE code P33, revenue within 2x, similar mission |
| CHILD CARE COUNCIL OF BUCHANAN COUNTY | IA | P33 | $964,002 | $1,040,822 | EXECUTIVE DI | $66,675 | Same NTEE code P33, revenue within 2x, similar mission |
| HEAVENLY DAY CARE AND LEARNING CENTER | PA | P33 | $843,669 | $960,383 | FOUNDER | $103,537 | Same NTEE code P33, revenue within 2x, similar mission |
| JOYLAND CHILD DEVELOPMENT CENTER INC | AL | P33 | $966,154 | $913,749 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| WOODBURY CHILD DEVELOPMENT CENTER INC | NJ | P33 | $902,632 | $1,022,885 | EXECUTIVE DI | $87,859 | Same NTEE code P33, revenue within 2x, similar mission |
| SUNY PLATTSBURGH CHILD CARE CENTER INC | NY | P33 | $755,673 | $695,859 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| CHRISTIAN COMMUNITY CARE CENTER | MO | P33 | $524,616 | $602,403 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x, similar mission |
| WHITE COUNTY CHILD DEVELOPMENT INC | AR | P33 | $642,865 | $676,448 | VICE PRESIDENTCENTER DIRECTOR | $81,780 | Same NTEE code P33, revenue within 2x, similar mission |
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 · $604,151 spent · pay $503,749 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $465,453 | $465,453 | - | - | 77.0% | |
| Payroll taxes | $38,296 | $38,296 | - | - | 6.3% | |
| Occupancy | $36,000 | $36,000 | - | - | 6.0% | |
| Other (as described) | UTILITIES | $19,554 | $19,554 | - | - | 3.2% |
| Insurance | $14,307 | $14,307 | - | - | 2.4% | |
| All other expenses | $10,090 | $10,090 | - | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $6,370 | $6,370 | - | - | 1.1% |
| Other (as described) | TAXES - OTHER | $4,761 | $4,761 | - | - | 0.8% |
| Other (as described) | AUTO EXPENSE | $4,645 | $4,645 | - | - | 0.8% |
| Depreciation and depletion | $1,797 | $1,797 | - | - | 0.3% | |
| Fees: accounting | $1,600 | $1,600 | - | - | 0.3% | |
| Office expenses | $1,278 | $1,278 | - | - | 0.2% | |
| Total | $604,151 | 100% |
2023 · Form 990 · $515,973 spent · pay $374,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $346,300 | $346,300 | - | - | 67.1% | |
| Occupancy | $36,000 | $36,000 | - | - | 7.0% | |
| All other expenses | $30,574 | $30,574 | - | - | 5.9% | |
| Payroll taxes | $27,762 | $27,762 | - | - | 5.4% | |
| Other (as described) | UTILITIES | $19,322 | $19,322 | - | - | 3.7% |
| Other (as described) | FOOD/GROCERY | $12,300 | $12,300 | - | - | 2.4% |
| Insurance | $12,101 | $12,101 | - | - | 2.3% | |
| Other (as described) | AUTO EXPENSE | $11,568 | $11,568 | - | - | 2.2% |
| Other (as described) | TAXES - OTHER | $10,120 | $10,120 | - | - | 2.0% |
| Fees: accounting | $7,500 | $7,500 | - | - | 1.5% | |
| Depreciation and depletion | $1,925 | $1,925 | - | - | 0.4% | |
| Office expenses | $501 | $501 | - | - | 0.1% | |
| Total | $515,973 | 100% |
2022 · Form 990 · $418,967 spent · pay $379,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,422 | $277,422 | - | - | 66.2% | |
| Pay: officers, directors, trustees, key employees | $84,545 | $64,254 | $20,291 | - | 20.2% | |
| Payroll taxes | $17,610 | $17,610 | - | - | 4.2% | |
| Occupancy | $9,000 | $9,000 | - | - | 2.1% | |
| All other expenses | $6,642 | $6,642 | - | - | 1.6% | |
| Other (as described) | TAXES - OTHER | $6,333 | $6,333 | - | - | 1.5% |
| Other (as described) | UTILITIES | $5,190 | $5,190 | - | - | 1.2% |
| Other (as described) | FOOD/GROCERY | $3,295 | $3,295 | - | - | 0.8% |
| Insurance | $2,802 | $2,802 | - | - | 0.7% | |
| Other (as described) | AUTO EXPENSE | $2,618 | $2,618 | - | - | 0.6% |
| Depreciation and depletion | $1,928 | $1,928 | - | - | 0.5% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.4% | |
| Office expenses | $82 | $82 | - | - | 0.0% | |
| Total | $418,967 | 100% |
2021 · Form 990 · $398,285 spent · pay $267,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,507 | $164,507 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $82,545 | $62,734 | $19,811 | - | 20.7% | |
| Occupancy | $29,164 | $29,164 | - | - | 7.3% | |
| All other expenses | $21,350 | $20,399 | $951 | - | 5.4% | |
| Payroll taxes | $18,909 | $18,909 | - | - | 4.7% | |
| Other (as described) | UTILITIES | $16,591 | $16,591 | - | - | 4.2% |
| Other (as described) | FOOD/GROCERY | $15,487 | $15,487 | - | - | 3.9% |
| Depreciation and depletion | $13,194 | $13,194 | - | - | 3.3% | |
| Insurance | $10,460 | $10,460 | - | - | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,825 | $9,825 | - | - | 2.5% |
| Other (as described) | AUTO EXPENSE | $8,387 | $8,387 | - | - | 2.1% |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.1% | |
| Office expenses | $1,914 | $1,914 | - | - | 0.5% | |
| Other employee benefits | $1,119 | $1,119 | - | - | 0.3% | |
| Interest | $333 | $333 | - | - | 0.1% | |
| Total | $398,285 | 100% |
2020 · Form 990 · $379,450 spent · pay $269,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $165,957 | $165,957 | - | - | 43.7% | |
| Pay: officers, directors, trustees, key employees | $84,371 | $64,122 | $20,249 | - | 22.2% | |
| Occupancy | $22,452 | $22,452 | - | - | 5.9% | |
| Payroll taxes | $19,150 | $19,150 | - | - | 5.0% | |
| Other (as described) | FOOD/GROCERY | $18,088 | $18,088 | - | - | 4.8% |
| Other (as described) | UTILITIES | $15,939 | $15,939 | - | - | 4.2% |
| All other expenses | $11,463 | $11,168 | $295 | - | 3.0% | |
| Depreciation and depletion | $10,482 | $10,482 | - | - | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,784 | $9,784 | - | - | 2.6% |
| Insurance | $8,318 | $8,318 | - | - | 2.2% | |
| Other (as described) | TAXES - OTHER | $7,529 | $7,529 | - | - | 2.0% |
| Office expenses | $2,026 | $2,026 | - | - | 0.5% | |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.5% | |
| Interest | $1,891 | $1,891 | - | - | 0.5% | |
| Total | $379,450 | 100% |
2019 · Form 990 · $374,537 spent · pay $256,890 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $156,164 | $156,164 | - | - | 41.7% | |
| Pay: officers, directors, trustees, key employees | $82,545 | $62,734 | $19,811 | - | 22.0% | |
| Occupancy | $26,534 | $26,534 | - | - | 7.1% | |
| Other (as described) | FOOD/GROCERY | $21,877 | $21,877 | - | - | 5.8% |
| Payroll taxes | $18,181 | $18,181 | - | - | 4.9% | |
| All other expenses | $17,611 | $17,238 | $373 | - | 4.7% | |
| Other (as described) | UTILITIES | $16,299 | $16,299 | - | - | 4.4% |
| Other (as described) | TAXES - OTHER | $10,373 | $10,373 | - | - | 2.8% |
| Insurance | $10,324 | $10,324 | - | - | 2.8% | |
| Other (as described) | AUTO EXPENSE | $5,163 | $5,163 | - | - | 1.4% |
| Fees: accounting | $4,500 | $4,500 | - | - | 1.2% | |
| Depreciation and depletion | $2,346 | $2,346 | - | - | 0.6% | |
| Office expenses | $2,312 | $2,312 | - | - | 0.6% | |
| Interest | $308 | $308 | - | - | 0.1% | |
| Total | $374,537 | 100% |
2018 · Form 990 · $389,026 spent · pay $276,388 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,802 | $172,802 | - | - | 44.4% | |
| Pay: officers, directors, trustees, key employees | $84,133 | $63,941 | $20,192 | - | 21.6% | |
| Occupancy | $24,493 | $24,493 | - | - | 6.3% | |
| Other (as described) | FOOD/GROCERY | $22,181 | $22,181 | - | - | 5.7% |
| Payroll taxes | $19,453 | $19,453 | - | - | 5.0% | |
| All other expenses | $18,193 | $17,607 | $586 | - | 4.7% | |
| Other (as described) | UTILITIES | $18,066 | $18,066 | - | - | 4.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $9,469 | $9,469 | - | - | 2.4% |
| Other (as described) | AUTO EXPENSE | $7,866 | $7,866 | - | - | 2.0% |
| Insurance | $4,104 | $4,104 | - | - | 1.1% | |
| Depreciation and depletion | $3,186 | $3,186 | - | - | 0.8% | |
| Fees: accounting | $3,000 | $3,000 | - | - | 0.8% | |
| Interest | $1,808 | $1,808 | - | - | 0.5% | |
| Office expenses | $272 | $272 | - | - | 0.1% | |
| Total | $389,026 | 100% |
2017 · Form 990 · $393,860 spent · pay $282,726 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,366 | $262,366 | - | - | 66.6% | |
| Other (as described) | FOOD/GROCERY | $22,780 | $22,780 | - | - | 5.8% |
| Occupancy | $22,452 | $22,452 | - | - | 5.7% | |
| All other expenses | $20,674 | $20,674 | - | - | 5.2% | |
| Payroll taxes | $20,360 | $20,360 | - | - | 5.2% | |
| Other (as described) | UTILITIES | $16,711 | $16,711 | - | - | 4.2% |
| Insurance | $8,794 | $8,794 | - | - | 2.2% | |
| Other (as described) | AUTO EXPENSE | $6,944 | $6,944 | - | - | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,557 | $5,557 | - | - | 1.4% |
| Depreciation and depletion | $5,394 | $5,004 | $390 | - | 1.4% | |
| Fees: accounting | $1,500 | $1,500 | - | - | 0.4% | |
| Office expenses | $328 | $328 | - | - | 0.1% | |
| Total | $393,860 | 100% |
2016 · Form 990 · $381,066 spent · pay $252,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,988 | $115,511 | $36,477 | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $82,545 | $62,734 | $19,811 | - | 21.7% | |
| Occupancy | $23,693 | $18,007 | $5,686 | - | 6.2% | |
| All other expenses | $22,694 | $17,742 | $4,952 | - | 6.0% | |
| Other (as described) | FOOD/GROCERY | $19,110 | $19,110 | - | - | 5.0% |
| Payroll taxes | $17,986 | $13,669 | $4,317 | - | 4.7% | |
| Insurance | $14,977 | $11,383 | $3,594 | - | 3.9% | |
| Other (as described) | UTILITIES | $14,335 | $10,895 | $3,440 | - | 3.8% |
| Other (as described) | GENERAL TAXES | $9,132 | $6,940 | $2,192 | - | 2.4% |
| Fees: accounting | $8,800 | $6,688 | $2,112 | - | 2.3% | |
| Other (as described) | AUTO & TRUCK | $8,347 | $6,344 | $2,003 | - | 2.2% |
| Interest | $4,560 | $4,560 | - | - | 1.2% | |
| Depreciation and depletion | $2,171 | $1,763 | $408 | - | 0.6% | |
| Office expenses | $728 | $554 | $174 | - | 0.2% | |
| Total | $381,066 | 100% |
2015 · Form 990 · $346,000 spent · pay $236,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,999 | $102,599 | $32,400 | - | 39.0% | |
| Pay: officers, directors, trustees, key employees | $82,445 | $62,658 | $19,787 | - | 23.8% | |
| All other expenses | $25,039 | $19,455 | $5,584 | - | 7.2% | |
| Occupancy | $22,452 | $17,064 | $5,388 | - | 6.5% | |
| Payroll taxes | $18,777 | $14,271 | $4,506 | - | 5.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $16,659 | $12,661 | $3,998 | - | 4.8% |
| Other (as described) | UTILITIES | $12,493 | $9,495 | $2,998 | - | 3.6% |
| Insurance | $9,682 | $7,358 | $2,324 | - | 2.8% | |
| Other (as described) | FOOD/GROCERY | $8,713 | $8,713 | - | - | 2.5% |
| Other (as described) | AUTO & TRUCK | $8,440 | $6,414 | $2,026 | - | 2.4% |
| Fees: accounting | $3,000 | $2,280 | $720 | - | 0.9% | |
| Depreciation and depletion | $2,138 | $1,704 | $434 | - | 0.6% | |
| Office expenses | $953 | $724 | $229 | - | 0.3% | |
| Interest | $110 | $84 | $26 | - | 0.0% | |
| Other employee benefits | $100 | $100 | - | - | 0.0% | |
| Total | $346,000 | 100% |
2014 · Form 990 · $354,315 spent · pay $233,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $132,666 | $100,826 | $31,840 | - | 37.4% | |
| Pay: officers, directors, trustees, key employees | $84,133 | $63,941 | $20,192 | - | 23.7% | |
| Occupancy | $26,534 | $20,166 | $6,368 | - | 7.5% | |
| All other expenses | $21,448 | $17,233 | $4,215 | - | 6.1% | |
| Other (as described) | FOOD/GROCERY | $17,221 | $17,221 | - | - | 4.9% |
| Payroll taxes | $16,854 | $12,809 | $4,045 | - | 4.8% | |
| Other (as described) | UTILITIES | $12,783 | $9,715 | $3,068 | - | 3.6% |
| Insurance | $10,597 | $8,054 | $2,543 | - | 3.0% | |
| Fees: accounting | $8,600 | $6,536 | $2,064 | - | 2.4% | |
| Other (as described) | GENERAL TAXES | $8,435 | $6,411 | $2,024 | - | 2.4% |
| Other (as described) | AUTO & TRUCK | $8,371 | $6,362 | $2,009 | - | 2.4% |
| Interest | $3,090 | $2,348 | $742 | - | 0.9% | |
| Depreciation and depletion | $3,075 | $2,579 | $496 | - | 0.9% | |
| Office expenses | $508 | $386 | $122 | - | 0.1% | |
| Total | $354,315 | 100% |
2013 · Form 990 · $360,598 spent · pay $243,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,442 | $107,496 | $33,946 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $82,545 | $62,734 | $19,811 | - | 22.9% | |
| Occupancy | $24,493 | $18,615 | $5,878 | - | 6.8% | |
| All other expenses | $23,895 | $18,799 | $5,096 | - | 6.6% | |
| Payroll taxes | $18,471 | $14,038 | $4,433 | - | 5.1% | |
| Other (as described) | FOOD/GROCERY | $16,902 | $16,902 | - | - | 4.7% |
| Other (as described) | AUTO & TRUCK | $13,270 | $10,085 | $3,185 | - | 3.7% |
| Other (as described) | UTILITIES | $11,610 | $8,824 | $2,786 | - | 3.2% |
| Insurance | $8,679 | $6,596 | $2,083 | - | 2.4% | |
| Other (as described) | GENERAL TAXES | $6,885 | $5,233 | $1,652 | - | 1.9% |
| Office expenses | $4,283 | $3,255 | $1,028 | - | 1.2% | |
| Depreciation and depletion | $3,056 | $2,326 | $730 | - | 0.8% | |
| Interest | $2,700 | $2,052 | $648 | - | 0.7% | |
| Fees: accounting | $1,217 | $925 | $292 | - | 0.3% | |
| Other employee benefits | $1,150 | - | $1,150 | - | 0.3% | |
| Total | $360,598 | 100% |
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