FURP.ORG / PUBLIC DATA EXPLORER

HAP HOUSE INC

Cite this

Plain text HAP HOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2020. https://furp.org/org/hap-house-inc-720953817. Retrieved 2026-10-22.

APA furp.org. (n.d.). HAP HOUSE INC [Nonprofit organization profile; tax years 2011–2020]. Retrieved October 22, 2026, from https://furp.org/org/hap-house-inc-720953817

MLA “HAP HOUSE INC.” furp.org, tax years 2011–2020, https://furp.org/org/hap-house-inc-720953817. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2011–2020. Data: furp.org, CC BY 4.0.

2020 · Form 990 · revenue $9K · expenses $0 · assets $0

EIN
72-0953817
Address
351 JORDAN STREET, SHREVEPORT, LA 71101
NTEE code
-
Exempt type
-
Ruling date
-
Cross-check
ProPublica Nonprofit Explorer

Mission

HAP HOUSE WAS ORGANIZED BY THE COMMUNITY COUNCIL IN 1973 TO MEET THE NEEDS OF INDIVIDUALS WITH SEVERE PHYSICAL, INTELLECTUAL AND DEVELOPMENT DISABILITIES, THOSE WITH MENTAL ILLNESS, EMOTIONAL DISTURBANCE, AND PROPLE EXPERIENCING BLINDNESS AND DEAFNESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Keisha T Glover (former) EXEC DIR2011-2015 $40,000$202,411 1

Officers and directors, no compensation reported

12 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James Fortson PRESIDENT2011-2020 2 $0 reported 1
David Rubenstein VICE PRESIDENT2011-2020 1 $0 reported 1
James Goins SECRETARY2011-2020 1 $0 reported 1
Susan Whitelaw TREASURER2011-2020 1 $0 reported 1
Kathy Reynolds BOARD MEMBER2011-2020 1 $0 reported 1
Brenda Lamb (former) BOARD MEMBER2016-2017 2 $0 reported 1
Vickey Cole (former) BOARD MEMBER2011-2017 2 $0 reported 1
Marcella Scott (former) BOARD MEMBER2011-2017 2 $0 reported 1
Lucille Lawrence (former) DIRECTOR2011-2015 2 $0 reported 1
Gladys Moore (former) DIRECTOR2011 2 $0 reported 1
Sonja Brossette (former) DIRECTOR2011 2 $0 reported 1
Patricia Evans (former) DIRECTOR2011 2 $0 reported 1

People by year

2020 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FORTSON PRESIDENT2 $0$0$0 $01
DAVID RUBENSTEIN VICE PRESIDENT1 $0$0$0 $01
JAMES GOINS SECRETARY1 $0$0$0 $01
SUSAN WHITELAW TREASURER1 $0$0$0 $01
KATHY REYNOLDS BOARD MEMBER1 $0$0$0 $01
2019 · 5 people listed · none paid · 7 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FORTSON PRESIDENT2 $0$0$0 $01
DAVID RUBENSTEIN VICE PRESIDENT1 $0$0$0 $01
JAMES GOINS SECRETARY1 $0$0$0 $01
SUSAN WHITELAW TREASURER1 $0$0$0 $01
KATHY REYNOLDS BOARD MEMBER1 $0$0$0 $01
2018 · 5 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FORTSON PRESIDENT2 $0$0$0 $01
DAVID RUBENSTEIN VICE PRESIDENT1 $0$0$0 $01
JAMES GOINS SECRETARY1 $0$0$0 $01
SUSAN WHITELAW TREASURER1 $0$0$0 $01
KATHY REYNOLDS BOARD MEMBER1 $0$0$0 $01
2017 · 8 people listed · none paid · 9 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRESIDENT3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
BRENDA LAMB BOARD MEMBER2 $0$0$0 $01
VICKEY COLE BOARD MEMBER2 $0$0$0 $01
KATHY REYNOLDS BOARD MEMBER2 $0$0$0 $01
MARCELLA SCOTT BOARD MEMBER2 $0$0$0 $01
2016 · 8 people listed · none paid · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRESIDENT3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
BRENDA LAMB BOARD MEMBER2 $0$0$0 $01
VICKEY COLE BOARD MEMBER2 $0$0$0 $01
KATHY REYNOLDS BOARD MEMBER2 $0$0$0 $01
MARCELLA SCOTT BOARD MEMBER2 $0$0$0 $01
2015 · 9 people listed · 1 paid, $40K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEISHA T GLOVER EXEC DIR40 $0$40,000$0 $40,0001
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRES3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
LUCILLE LAWRENCE DIRECTOR2 $0$0$0 $01
VICKEY COLE DIRECTOR2 $0$0$0 $01
KATHY REYNOLDS DIRECTOR2 $0$0$0 $01
MARCELLA SCOTT DIRECTOR2 $0$0$0 $01
2014 · 9 people listed · 1 paid, $40K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEISHA T GLOVER EXEC DIR40 $40,000$0$0 $40,0001
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRES3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
LUCILLE LAWRENCE DIRECTOR2 $0$0$0 $01
VICKEY COLE DIRECTOR2 $0$0$0 $01
KATHY REYNOLDS DIRECTOR2 $0$0$0 $01
MARCELLA SCOTT DIRECTOR2 $0$0$0 $01
2013 · 9 people listed · 1 paid, $41K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEISHA T GLOVER EXEC DIR40 $40,964$0$0 $40,9641
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRES3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
LUCILLE LAWRENCE DIRECTOR2 $0$0$0 $01
VICKEY COLE DIRECTOR2 $0$0$0 $01
KATHY REYNOLDS DIRECTOR2 $0$0$0 $01
MARCELLA SCOTT DIRECTOR2 $0$0$0 $01
2012 · 9 people listed · 1 paid, $41K · 18 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEISHA T GLOVER EXEC DIR40 $40,964$0$0 $40,9641
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRES3 $0$0$0 $01
JAMES GOINS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
LUCILLE LAWRENCE DIRECTOR2 $0$0$0 $01
VICKEY COLE DIRECTOR2 $0$0$0 $01
KATHY REYNOLDS DIRECTOR2 $0$0$0 $01
MARCELLA SCOTT DIRECTOR2 $0$0$0 $01
2011 · 12 people listed · 1 paid, $40K · 20 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEISHA T GLOVER EXEC DIR40 $40,483$0$0 $40,4831
JAMES FORTSON PRESIDENT4 $0$0$0 $01
DAVID RUBENSTEIN VICE PRES3 $0$0$0 $01
KATHY REYNOLDS SECRETARY3 $0$0$0 $01
SUSAN WHITELAW TREASURER3 $0$0$0 $01
LUCILLE LAWRENCE DIRECTOR2 $0$0$0 $01
VICKEY COLE DIRECTOR2 $0$0$0 $01
GLADYS MOORE DIRECTOR2 $0$0$0 $01
JAMES GOINS DIRECTOR2 $0$0$0 $01
MARCELLA SCOTT DIRECTOR2 $0$0$0 $01
SONJA BROSSETTE DIRECTOR2 $0$0$0 $01
PATRICIA EVANS DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2020 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$9,355$0 $0$0 $9,355$0 $000
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$272,115$295,741 $156,316$156,316 $6,209$267,528 $070
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$371,026$382,472 $181,283$179,942 $27,138$341,976 $46,51290
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$366,159$373,862 $192,395$191,388 $13,847$349,974 $46,51290
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$345,379$379,345 $200,202$199,091 $5,892$331,924 $47,054120
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$386,676$401,879 $228,557$225,687 $22,126$362,543 $40,00000
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$461,422$456,532 $249,132$242,977 $21,760$439,240 $41,00000
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$456,949$521,662 $243,877$238,087 $12,121$444,020 $40,96400
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$530,070$559,300 $333,123$302,800 $123,934$403,977 $40,964180
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$570,406$608,559 $362,820$331,472 $48,196$518,731 $40,4832014

Funders of this organization

2 grantors reported grants to this organization, $156,662 in all, tax years 2010 to 2019. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF NORTHWEST LOUISIANA DAF sponsor Exact 2010-2011, 2016 3$80,972 2016$5,000
show
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor Exact 2010, 2012-2019 9$75,690 2019$6,138
show

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HARVISON HOUSE INCNVP20 $12,510$19,104 Founder and President$0 Similar name, revenue within 2x
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HARVEST HOUSE INCMDNot reported $5,697$49,414 PRESIDENT$0 Similar name, revenue within 2x
VISION HOUSE INCDCNot reported $17,000$8,000 President$0 Similar name, revenue within 2x
CETHER HOUSE INCOHF99 $15,000$12,000 President & CEO$0 Similar name, revenue within 2x
IRON HOUSE INCCOF60 $45,493$30,326 Treasurer$0 Similar name, revenue within 5x
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TOP HOUSE INCMAL21 $45,377$89,307 CEO$622,520 Similar name, revenue within 5x
DELTA HOUSE INCSCS20 $46,019$54,672 VICE PRESIDENT$0 Similar name, revenue within 5x
PVD HOUSE INCRIP20 $38,425$34,824 President$0 Similar name, revenue within 5x
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HUSCHKA HOUSE INCTNL40 $39,266$51,895 PRESIDENT$0 Similar name, revenue within 5x
CASEYS HOUSE INCVAD20 $22,757$23,488 President$0 Similar name, revenue within 5x
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GAMMON HOUSE INCOHA80 $29,259$29,056 TREASURER$0 Similar name, revenue within 5x
HAYNES HOUSE INCARNot reported $91,609$82,283 PRESIDENT$0 Similar name, revenue within 10x
DANTE HOUSE INCCAL21 $65,852$87,495 Co-Exec Directr$196,286 Similar name, revenue within 10x
HFC HOUSE INCMOP80 $80,762$56,441 BOARD MEMBER$0 Similar name, revenue within 10x
LAMONT HOUSE INCCAL21 $61,032$85,521 Co-Exec Directr$196,286 Similar name, revenue within 10x
CARIBU HOUSE INCCAF33 $64,108$85,321 Board President$0 Similar name, revenue within 10x
TOWN HOUSE INCHIL22 $68,958$64,890 DIRECTOR (UNTIL 6/30/24)$0 Similar name, revenue within 10x
OAHU HOUSE INCHINot reported $84,183$61,886 DIRECTOR (UNTIL 6/30/24)$0 Similar name, revenue within 10x

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,326,42566 182016–2024 HALEY HOUSE INC; HARMONY HOUSE INC; MALTA HOUSE INC; HOUSE DC INC and 14 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,825,78761 182014–2024 OUR HOUSE INC; MADIS HOUSE INC; MALTA HOUSE INC; HANNAHS HOUSE INC and 14 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,741,42554 92012–2024 OUR HOUSE INC; HOUSE DC INC; HOPE HOUSE INC; ISAIAH HOUSE INC and 5 more
ARKANSAS COMMUNITY FOUNDATION INC DAF sponsor$2,077,19480 22012–2024 OUR HOUSE INC; GAINES HOUSE INC
FORGOOD INC DAF sponsor$2,053,17652 132010–2024 OUR HOUSE INC; HALEY HOUSE INC; FAITH HOUSE INC; HOSPEACE HOUSE INC and 9 more
J E AND L E MABEE FOUNDATION INC Private foundation$1,665,0002 12012–2022 OUR HOUSE INC
CLARK FAMILY FOUNDATION INC Private foundation$1,400,0003 12020–2022 OUR HOUSE INC
W K KELLOGG FOUNDATION Private foundation$1,301,96010 12009–2022 OUR HOUSE INC
THE CECIL AND IRENE HYLTON FOUNDATION INC Private foundation$1,151,5005 12019–2023 THE HOUSE INC
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$1,131,1865 22021–2024 HARMONY HOUSE INC; HEALING HOUSE INC
THE BESSEMER GIVING FUND DAF sponsor$1,000,0001 12024–2024 OUR HOUSE INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$932,929120 132012–2023 HALEY HOUSE INC; OUR HOUSE INC; HOUSE DC INC; MALTA HOUSE INC and 9 more
IDAHO COMMUNITY FOUNDATION INC DAF sponsor$843,18112 12010–2024 HOPE HOUSE INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$742,82920 62016–2024 LUNAS HOUSE INC; HALEY HOUSE INC; OUR HOUSE INC; HOUSE DC INC and 2 more
WILDFLOWER FOUNDATION INC Private foundation$631,0353 12023–2025 HOSPEACE HOUSE INC

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.

2019 · Form 990 · $295,741 spent · pay $191,159 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $172,186$153,164$19,022$0 58.2%
All other expenses $51,349$50,941$408$0 17.4%
Other (as described)PROGRAM SUPPLIES $21,093$21,093$0$0 7.1%
Occupancy $14,923$11,521$3,402$0 5.0%
Payroll taxes $12,039$10,835$1,204$0 4.1%
Fees: accounting $11,451$6,870$4,581$0 3.9%
Other employee benefits $6,934$6,241$693$0 2.3%
Depreciation and depletion $2,710$2,710$0$0 0.9%
Other (as described)PROGRAM FOOD COSTS $1,428$1,428$0$0 0.5%
Office expenses $1,206$0$1,206$0 0.4%
Other (as described)BENEVOLENT EXPENSE $422$422$0$0 0.1%
Total$295,741100%

View the filing

2018 · Form 990 · $382,472 spent · pay $295,245 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $213,945$203,248$10,697$0 55.9%
Pay: officers, directors, trustees, key employees $46,512$23,256$23,256$0 12.2%
All other expenses $43,488$42,858$630$0 11.4%
Other employee benefits $17,822$11,584$6,238$0 4.7%
Payroll taxes $16,966$13,573$3,393$0 4.4%
Other (as described)PROGRAM SUPPLIES $12,002$12,002$0$0 3.1%
Insurance $11,278$9,610$1,668$0 2.9%
Fees: accounting $7,950$4,770$3,180$0 2.1%
Other (as described)PROGRAM FOOD COSTS $5,520$5,520$0$0 1.4%
Depreciation and depletion $5,420$5,420$0$0 1.4%
Office expenses $956$0$956$0 0.2%
Other (as described)BENEVOLENT EXPENSE $553$553$0$0 0.1%
Advertising and promotion $60$60$0$0 0.0%
Total$382,472100%

View the filing

2017 · Form 990 · $373,862 spent · pay $270,479 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $195,941$176,726$19,215$0 52.4%
All other expenses $49,445$49,286$159$0 13.2%
Pay: officers, directors, trustees, key employees $46,512$23,256$23,256$0 12.4%
Insurance $19,613$19,613$0$0 5.2%
Fees: accounting $17,994$10,796$7,198$0 4.8%
Payroll taxes $16,516$13,364$3,152$0 4.4%
Other employee benefits $11,510$7,482$4,028$0 3.1%
Other (as described)PROGRAM SUPPLIES $7,365$7,365$0$0 2.0%
Other (as described)PROGRAM FOOD COSTS $4,272$4,272$0$0 1.1%
Depreciation and depletion $3,614$3,614$0$0 1.0%
Other (as described)OFFICE SUPPLIES $1,080$0$1,080$0 0.3%
Total$373,862100%

View the filing

2016 · Form 990 · $379,345 spent · pay $248,255 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $174,098$156,058$18,040$0 45.9%
All other expenses $91,912$91,617$295$0 24.2%
Pay: officers, directors, trustees, key employees $47,054$23,527$23,527$0 12.4%
Payroll taxes $16,956$14,146$2,810$0 4.5%
Insurance $10,902$9,734$1,168$0 2.9%
Other employee benefits $10,147$6,596$3,551$0 2.7%
Other (as described)AUDIT EXPENSE $7,700$4,620$3,080$0 2.0%
Fees: accounting $7,200$4,320$2,880$0 1.9%
Other (as described)PROGRAM SUPPLIES $7,018$7,018$0$0 1.9%
Other (as described)PROGRAM FOOD COSTS $5,590$5,590$0$0 1.5%
Other (as described)OFFICE SUPPLIES $768$0$768$0 0.2%
Total$379,345100%

View the filing

2015 · Form 990 · $401,879 spent · pay $290,825 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $205,463$160,500$44,963- 51.1%
Other (as described)TRANSPORTATION $46,746$41,646$5,100- 11.6%
Pay: officers, directors, trustees, key employees $40,000$29,000$11,000- 10.0%
Other salaries and wages $30,500$30,500-- 7.6%
Other (as described)SUPPLIES $23,578$23,578-- 5.9%
Insurance $21,671$21,671-- 5.4%
Payroll taxes $14,862$11,444$3,418- 3.7%
Fees: accounting $8,515$7,500$1,015- 2.1%
Other (as described)TELEPHONE $7,743$7,743-- 1.9%
Office expenses $3,512-$3,512- 0.9%
Other (as described)STAFF TRAINING/HIRING E $641-$641- 0.2%
Depreciation and depletion $610$610-- 0.2%
All other expenses -$1,962--$1,962- -0.5%
Total$401,879100%

View the filing

2014 · Form 990 · $456,532 spent · pay $308,447 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $214,393$163,545$50,848- 47.0%
Other (as described)TRANSPORTATION $57,602$47,402$10,200- 12.6%
Pay: officers, directors, trustees, key employees $41,000$29,000$12,000- 9.0%
Other salaries and wages $30,712$30,712-- 6.7%
Other (as described)SUPPLIES $30,605$30,605-- 6.7%
Insurance $26,593$26,593-- 5.8%
Payroll taxes $22,342$17,194$5,148- 4.9%
Fees: accounting $15,400$10,000$5,400- 3.4%
Other (as described)TELEPHONE $7,512$7,512-- 1.6%
Other (as described)MISCELLANEOUS $4,402-$4,402- 1.0%
Office expenses $3,454-$3,454- 0.8%
Travel $1,113-$1,113- 0.2%
All other expenses $966-$966- 0.2%
Depreciation and depletion $438$438-- 0.1%
Total$456,532100%

View the filing

2013 · Form 990 · $521,662 spent · pay $337,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $277,386$199,718$77,668- 53.2%
Insurance $63,263$63,263-- 12.1%
Other (as described)TRANSPORTATION $45,228$45,228-- 8.7%
Pay: officers, directors, trustees, key employees $40,964$29,494$11,470- 7.9%
Other (as described)SUPPLIES $32,774$32,774-- 6.3%
Fees: accounting $19,195-$19,195- 3.7%
Payroll taxes $18,983$13,668$5,315- 3.6%
Other (as described)MISCELLANEOUS $8,483$6,181$2,302- 1.6%
Other (as described)TELEPHONE $7,447$7,447-- 1.4%
Office expenses $3,135-$3,135- 0.6%
Interest $3,089-$3,089- 0.6%
All other expenses $1,600-$1,600- 0.3%
Depreciation and depletion $115$115-- 0.0%
Total$521,662100%

View the filing

2012 · Form 990 · $559,300 spent · pay $386,707 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $315,008$226,806$88,202- 56.3%
Insurance $52,531$52,531-- 9.4%
Other (as described)TRANSPORTATION $46,078$46,078-- 8.2%
Pay: officers, directors, trustees, key employees $40,964$29,494$11,470- 7.3%
Other (as described)SUPPLIES $39,862$39,862-- 7.1%
Payroll taxes $30,735$22,129$8,606- 5.5%
Other (as described)TELEPHONE $8,679$8,679-- 1.6%
Fees: accounting $5,500-$5,500- 1.0%
Office expenses $4,865-$4,865- 0.9%
Depreciation and depletion $4,790$4,790-- 0.9%
All other expenses $3,512$1,719$1,793- 0.6%
Other (as described)STAFF TRAINING/HIRING E $3,300-$3,300- 0.6%
Travel $3,276$3,276-- 0.6%
Advertising and promotion $200-$200- 0.0%
Total$559,300100%

View the filing

2011 · Form 990 · $608,559 spent · pay $415,883 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $336,245$243,159$93,086- 55.3%
Other (as described)TRANSPORTATION $61,343$61,343-- 10.1%
Insurance $47,314$47,314-- 7.8%
Other (as described)SUPPLIES $43,880$38,276$5,604- 7.2%
Pay: officers, directors, trustees, key employees $40,483$29,148$11,335- 6.7%
Payroll taxes $39,155$33,729$5,426- 6.4%
All other expenses $8,940$3,440$5,500- 1.5%
Fees: accounting $7,860-$7,860- 1.3%
Other (as described)TELEPHONE $7,593$7,593-- 1.2%
Depreciation and depletion $7,034$7,034-- 1.2%
Other (as described)MISCELLANEOUS $6,090-$6,090- 1.0%
Interest $2,622-$2,622- 0.4%
Total$608,559100%

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