BPH HOLDING CO INC
Cite this
Plain text BPH HOLDING CO INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/bph-holding-co-inc-741472640. Retrieved 2026-10-23.
APA furp.org. (n.d.). BPH HOLDING CO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/bph-holding-co-inc-741472640
MLA “BPH HOLDING CO INC.” furp.org, tax years 2010–2024, https://furp.org/org/bph-holding-co-inc-741472640. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $42.7M · expenses $41.1M · assets $213.2M
- EIN
- 74-1472640
- Address
- 4141 SOUTH BRAESWOOD BLVD, HOUSTON, TX 77025-3307
- Website
- WWW.HOUSTONRETIREMENT.ORG
- NTEE code
- P750
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2020 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF BRAZOS PRESBYTERIAN HOMES, INC. (BPH), A CONTINUING CARE RETIREMENT COMMUNITY, IS TO PROVIDE LIFETIME SERVICES TO THE ELDERLY IN THE FORM OF QUALITY LIVING AND CARE IN A CHRISTIAN ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Sheryl Callahan | PRESIDENT & CEO (THRU 8/24) | 2010-2024 | $282,108 | $3,809,939 | 5 |
| Deidre Kinsey | PRESIDENT & CEO | 2023-2024 | $346,043 | $622,886 | 4 |
| Lowell Arellano | CHIEF FINANCIAL OFFICER | 2023-2024 | $191,242 | $361,212 | 3 |
| Michelle Watkins | MARKETING DIRECTOR | 2022-2024 | $123,205 | $228,981 | 1 |
| Megan Lublin | EXECUTIVE DIRECTOR | 2024 | $191,910 | $191,910 | 2 |
| Tim List | EXECUTIVE DIRECTOR | 2024 | $185,485 | $185,485 | 2 |
| Annie Cadiao | DIRECTOR OF NURSING | 2024 | $136,089 | $136,089 | 1 |
| Maria Lee | DESIGN COORDINATOR | 2024 | $113,223 | $113,223 | 1 |
| Labinco Clarke (former) | CFO (TERM END 6/23) | 2010-2023 | $116,317 | $2,174,301 | 3 |
| Harold Ermshar (former) | EXEC. DIRECTOR - HMK | 2018-2023 | $189,676 | $1,032,533 | 2 |
| Rachel Stevens (former) | COO | 2014-2022 | $107,727 | $690,064 | 1 |
| Scott Perlman (former) | EXEC. DIRECTOR - BTBM | 2021-2023 | $202,502 | $530,931 | 1 |
| Dyann E Lauzon (former) | ADMINISTRATO | 2010-2012 | $118,715 | $361,442 | 1 |
| Steven Moore (former) | EXECUTIVE DIRECTOR - BRAZOS TOWERS | 2013-2018 | $111,822 | $219,936 | 1 |
| Christene Keegan (former) | DIRECTOR OF MARKETING | 2018 | $106,672 | $106,672 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Locke Braly | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Sharon Darden | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Bob Dyar | TREASURER | 2022-2024 | 1 | $0 reported | 2 |
| David Elledge | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Rev Fairfax Fair | VICE CHAIR / SECRETARY | 2022-2024 | 1 | $0 reported | 2 |
| Rabbi Marcy Green | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Alvina Hamilton | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| John Hudson | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Rev Omar Rouchon | CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Harry Tallichet | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| John Jo | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Jeff Nash (former) | VICE CHAIR/SECRETARY | 2023 | 1 | $0 reported | 7 |
| John Lemen (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 3 |
| Winton Starling (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 3 |
| Rev Kristy Vits (former) | DIRECTOR | 2023 | 1 | $0 reported | 2 |
| Suzanne Mcphail (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 3 |
| Richard Harris (former) | DIRECTOR | 2023 | 1 | $0 reported | 3 |
| John Hartman (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Jeanette Wennenweser (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Rev Andy Gans (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 2 |
| Patricia Clark (former) | DIRECTOR (END TERM) | 2021-2022 | 1 | $0 reported | 2 |
| Jane Larkin (former) | DIRECTOR (END TERM) | 2013-2022 | 1 | $0 reported | 2 |
| Kathleen Redden (former) | DIRECTOR (END TERM) | 2013-2022 | 1 | $0 reported | 2 |
| John Van Osdall (former) | DIRECTOR (END TERM) | 2017-2022 | 1 | $0 reported | 2 |
| Rabbi Marcy Greene (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Lynne Quinn (former) | DIRECTOR (END TERM) | 2017-2022 | 1 | $0 reported | 3 |
| Michael Kuznicki (former) | DIRECTOR (END TERM) | 2017-2022 | 1 | $0 reported | 3 |
| Dr Warren Bellows Iii (former) | VICE CHAIRMAN | 2018-2020 | 1 | $0 reported | 2 |
| Richard Nunn (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 3 |
| Richard Leathers (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 1 |
| Lynne Parsons Austin (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 2 |
| Walker Fair (former) | DIRECTOR | 2014-2020 | 2 | $0 reported | 2 |
| Rose Niles (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 2 |
| Andy Anders (former) | DIRECTOR (TERM ENDED BEFORE 2020 YE) | 2020 | 2 | $0 reported | 1 |
| Kathy Redden (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Verlyn Andy Anders (former) | PAST DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Warren Bellows (former) | VICE CHAIRMA | 2015-2017 | 2 | $0 reported | 1 |
| Bailey Price (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Jeanette Wenennweser (former) | CHAIRMAN | 2016-2017 | 2 | $0 reported | 1 |
| Susan Estill (former) | CHAIRMAN | 2012-2016 | 2 | $0 reported | 1 |
| Thomas Graves Ii (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| William Hall (former) | SECRETARY | 2011-2016 | 2 | $0 reported | 1 |
| Dr R Dennis Hamill (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Rev William Heston (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Judge Laura Higley (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Ed Neuhaus (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Louis Paine (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Harriet Latimer (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Edwin N Letzerich (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 1 |
| Ashley E Smith (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Jeannette Wennenweser (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 2 |
| Jay Brown (former) | DIRECTOR | 2010-2013 | 3 | $0 reported | 2 |
| Russell K Schulze (former) | CHAIRMAN | 2010-2013 | 3 | $0 reported | 1 |
| Jack Raus (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Melissa C Nelson (former) | SECRETARY | 2011-2012 | 2 | $0 reported | 1 |
| Jane B Lee (former) | CHAIR-PROJEC | 2010-2012 | 3 | $0 reported | 1 |
| Mickey Bell (former) | ADVISORY MEM | 2010-2012 | 2 | $0 reported | 1 |
| Rev Mike Cole (former) | ADVISORY MEM | 2010-2012 | 2 | $0 reported | 1 |
| Thomas Graves (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Bebe Burns (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Charles Dunagan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Dick Leathers (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Donald Joe Mcmahan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| David Bybee (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Melissa C King (former) | SECRETARY | 2010 | 3 | $0 reported | 1 |
| Bill Scott (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| David Shell (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2024 · 19 people listed · 8 paid, $1.6M · 447 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEIDRE KINSEY | PRESIDENT & CEO | 33 | $0 | $319,656 | $26,387 | $346,043 | 4 |
| SHERYL CALLAHAN | PRESIDENT & CEO (THRU 8/24) | 34 | $265,642 | $0 | $16,466 | $282,108 | 5 |
| MEGAN LUBLIN | EXECUTIVE DIRECTOR | 40 | $0 | $183,045 | $8,865 | $191,910 | 2 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER | 34 | $0 | $183,148 | $8,094 | $191,242 | 3 |
| TIM LIST | EXECUTIVE DIRECTOR | 40 | $0 | $159,885 | $25,600 | $185,485 | 2 |
| ANNIE CADIAO | DIRECTOR OF NURSING | 40 | $123,764 | $0 | $12,325 | $136,089 | 1 |
| MICHELLE WATKINS | MARKETING DIRECTOR | 40 | $106,491 | $0 | $16,714 | $123,205 | 1 |
| MARIA LEE | DESIGN COORDINATOR | 40 | $106,516 | $0 | $6,707 | $113,223 | 1 |
| REV OMAR ROUCHON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV FAIRFAX FAIR | VICE CHAIR / SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB DYAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOCKE BRALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON DARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ELLEDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI MARCY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVINA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN JO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY TALLICHET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 6 paid, $1.3M · 502 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & CEO | 34 | $322,761 | $0 | $19,997 | $342,758 | 5 |
| DEIDRE KINSEY | CHIEF OPERATING OFFICER | 33 | $0 | $249,959 | $26,884 | $276,843 | 4 |
| SCOTT PERLMAN | EXEC. DIRECTOR - BTBM | 40 | $178,088 | $0 | $24,414 | $202,502 | 1 |
| HAROLD ERMSHAR | EXEC. DIRECTOR - HMK | 40 | $157,532 | $0 | $32,144 | $189,676 | 2 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER | 33 | $0 | $161,876 | $8,094 | $169,970 | 3 |
| LABINCO CLARKE | CFO (TERM END 6/23) | 33 | $102,368 | $0 | $13,949 | $116,317 | 3 |
| JEANETTE WENNENWESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV OMAR ROUCHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV ANDY GANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV FAIRFAX FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB DYAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVINA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN JO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI MARCY GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LEMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE MCPHAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF NASH | VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| REV KRISTY VITS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON DARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 6 paid, $1.0M · 534 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & CEO | 38 | $323,301 | $0 | $0 | $323,301 | 5 |
| LABINCO CLARKE | CHIEF FINANCIAL OFFICER | 39 | $171,816 | $0 | $0 | $171,816 | 3 |
| HAROLD ERMSHAR | EXEC. DIRECTOR - HMK | 40 | $154,754 | $0 | $0 | $154,754 | 2 |
| SCOTT PERLMAN | EXEC. DIRECTOR - BTBM | 40 | $154,443 | $0 | $0 | $154,443 | 1 |
| RACHEL STEVENS | COO | 40 | $107,727 | $0 | $0 | $107,727 | 1 |
| MICHELLE WATKINS | MARKETING DIRECTOR | 40 | $105,776 | $0 | $0 | $105,776 | 1 |
| JEANETTE WENNENWESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| REV OMAR ROUCHON | VICE CHAIR & SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEMEN | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 3 |
| REV ANDY GANS | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN REDDEN | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 2 |
| REV FAIRFAX FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN VAN OSDALL | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB DYAR | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON DARDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RABBI MARCY GREENE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALVINA HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN JO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE QUINN | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE LARKIN | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KUZNICKI | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA CLARK | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARTMAN | DIRECTOR (END TERM) | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 18 people listed · 5 paid, $955K · 518 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & CEO | 38 | $272,736 | $0 | $17,245 | $289,981 | 5 |
| LABINCO CLARKE | CHIEF FINANCIAL OFFICER | 39 | $175,816 | $0 | $24,385 | $200,201 | 3 |
| HAROLD ERMSHAR | EXEC. DIRECTOR - HMK | 40 | $150,016 | $0 | $33,372 | $183,388 | 2 |
| SCOTT PERLMAN | DIRECTOR OF DEVELOPMENT | 40 | $155,330 | $0 | $18,656 | $173,986 | 1 |
| RACHEL STEVENS | COO | 40 | $106,904 | $0 | $609 | $107,513 | 1 |
| JEANETTE WENNENWESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN VAN OSDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR (TERM ENDED) | 1 | $0 | $0 | $0 | $0 | 3 |
| OMAR ROUCHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LEMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KUZNICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY GANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 21 people listed · 3 paid, $674K · 466 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & CEO | 38 | $272,736 | $0 | $17,245 | $289,981 | 5 |
| LABINCO CLARKE | CHIEF FINANCIAL OFFICER | 40 | $175,816 | $0 | $24,385 | $200,201 | 3 |
| HAROLD ERMSHAR | EXEC. DIRECTOR - HMK | 40 | $151,016 | $0 | $32,661 | $183,677 | 2 |
| DR WARREN BELLOWS III | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARTMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PARSONS AUSTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WALKER FAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDY GANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KUZNICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN VAN OSDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LEMEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE MCPHAIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSE NILES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD NUNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDY ANDERS | DIRECTOR (TERM ENDED BEFORE 2020 YE) | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WINTON STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE WENNENWESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $653K · 448 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT/CEO | 38 | $275,361 | $0 | $8,981 | $284,342 | 5 |
| LABINCO CLARKE | CHIEF FINANCIAL OFFICER | 40 | $179,056 | $0 | $13,804 | $192,860 | 3 |
| HAROLD ERMSHAR | EXECUTIVE DIRECTOR - THE HALLMARK | 40 | $148,400 | $0 | $27,024 | $175,424 | 2 |
| DR WARREN BELLOWS III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE QUINN | VICE CHAIRMAN/SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KUZNICKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE WENNENWESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHY REDDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY GANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 22 people listed · 5 paid, $772K · 501 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT/CEO | 37 | $221,729 | $0 | $5,784 | $227,513 | 5 |
| LABINCO CLARKE | CHIEF FINANCIAL OFFICER | 40 | $175,056 | $0 | $5,784 | $180,840 | 3 |
| HAROLD ERMSHAR | EXECUTIVE DIRECTOR - THE HALLMARK | 40 | $139,830 | $0 | $5,784 | $145,614 | 2 |
| STEVEN MOORE | EXECUTIVE DIRECTOR - BRAZOS TOWERS | 40 | $106,038 | $0 | $5,784 | $111,822 | 1 |
| CHRISTENE KEEGAN | DIRECTOR OF MARKETING | 40 | $102,088 | $0 | $4,584 | $106,672 | 1 |
| JEANETTE WENNENWESER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| DR WARREN BELLOWS III | VICE CHAIRMAN/SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DICK NUNN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| VERLYN ANDY ANDERS | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PARSONS AUSTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALKER FAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY GANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL KUZNICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE LARKIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD DICK LEATHERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE MCPHAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROSE NILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN VAN OSDALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNNE QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WINTON STARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 3 paid, $500K · 527 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 40 | $214,361 | $0 | $12,651 | $227,012 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 40 | $142,422 | $0 | $10,247 | $152,669 | 3 |
| RACHEL STEVENS | EXEC. DIRECT | 40 | $110,301 | $0 | $9,573 | $119,874 | 1 |
| VERLYN ANDERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE PARSONS AUSTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WARREN BELLOWS | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| WALKER FAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANDY GANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KUZNICKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JANE LARKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEMEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUZANNE MCPHAIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROSE NILES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD NUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| BAILEY PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNNE QUINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| WINTON STARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN VAN OSDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE WENENNWESER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 3 paid, $470K · 535 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 40 | $204,146 | $0 | $14,241 | $218,387 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 40 | $124,345 | $0 | $11,837 | $136,182 | 3 |
| RACHEL STEVENS | EXEC. DIRECT | 40 | $104,915 | $0 | $10,978 | $115,893 | 1 |
| WARREN BELLOWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESTILL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WALKER FAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GRAVES II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR R DENNIS HAMILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM HESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE LARKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAILEY PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN REDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE WENENNWESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $497K · 449 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 40 | $214,880 | $0 | $15,276 | $230,156 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 40 | $134,107 | $0 | $11,625 | $145,732 | 3 |
| RACHEL STEVENS | EXEC. DIRECT | 40 | $110,669 | $0 | $10,899 | $121,568 | 1 |
| WARREN BELLOWS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN ESTILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WALKER FAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GRAVES II | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR R DENNIS HAMILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REV WILLIAM HESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE LARKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD NUNN | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BAILEY PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN REDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 21 people listed · 3 paid, $493K · 439 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 40 | $212,759 | $0 | $12,710 | $225,469 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 40 | $139,827 | $0 | $9,870 | $149,697 | 3 |
| RACHEL STEVENS | DIRECTOR-HMK | 40 | $108,944 | $0 | $8,545 | $117,489 | 1 |
| SUSAN ESTILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR R DENNIS HAMILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN REDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV WILLIAM HESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRAVES II | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE LARKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD NUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WALKER FAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BAILEY PRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY E SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 3 paid, $532K · 457 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 50 | $258,074 | $0 | $11,103 | $269,177 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 50 | $145,811 | $0 | $8,808 | $154,619 | 3 |
| STEVEN MOORE | EXEC. DIRECT | 50 | $100,157 | $0 | $7,957 | $108,114 | 1 |
| JAY T BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ESTILL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR R DENNIS HAMILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN REDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL K SCHULZE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WENNENWESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| REV WILLIAM HESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRAVES II | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE LARKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WINTON STARLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD NUNN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 3 paid, $448K · 442 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 50 | $197,066 | $0 | $9,981 | $207,047 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 50 | $114,401 | $0 | $8,084 | $122,485 | 3 |
| DYANN E LAUZON | ADMINISTRATO | 50 | $110,761 | $0 | $7,954 | $118,715 | 1 |
| JAY T BROWN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| SUSAN ESTILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR R DENNIS HAMILL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK RAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA C NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ED NEUHAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE B LEE | CHAIR-PROJEC | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY REDDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL K SCHULZE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WENNENWESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY BELL | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MIKE COLE | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 3 paid, $440K · 463 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 50 | $177,236 | $0 | $16,113 | $193,349 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 50 | $109,856 | $0 | $14,087 | $123,943 | 3 |
| DYANN E LAUZON | ADMINISTRATO | 50 | $108,807 | $0 | $14,020 | $122,827 | 1 |
| JAY BROWN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| BEBE BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUNAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK RAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA C NELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE B LEE | CHAIR-PROJEC | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD JOE MCMAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL K SCHULZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WENNENWESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY BELL | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MIKE COLE | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GRAVES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE LAURA HIGLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LOUIS PAINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $446K · 490 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & | 50 | $187,174 | $0 | $12,184 | $199,358 | 5 |
| LABINCO CLARKE | CHIEF FINANC | 50 | $116,921 | $0 | $9,818 | $126,739 | 3 |
| DYANN E LAUZON | ADMINISTRATO | 50 | $111,251 | $0 | $8,649 | $119,900 | 1 |
| JAY BROWN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| BEBE BURNS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID BYBEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DUNAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRIET LATIMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK RAUS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA C KING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DICK LEATHERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE B LEE | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWIN N LETZERICH | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD JOE MCMAHAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL K SCHULZE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTE WENNENWESER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICKEY BELL | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
| REV MIKE COLE | ADVISORY MEM | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHAMBERLIN HOUSTON LLC | HOUSTON, TX | CONSTRUCTION | $475,145 |
| JOEL P SMITH | CYPRESS, TX | CONSULTANT | $342,478 |
| DL SERVICES LLC | CYPRESS, TX | REMODEL & RESTORATION | $284,462 |
| QUALITY INTERIORS LLC | HOUSTON, TX | DESIGN CONTRACTOR | $229,342 |
| GARCIA DESIGN ASSOCIATRES | HOUSTON, TX | DESIGN CONTRACTOR | $223,221 |
2023 · 3 contractors · $886K
| Name | Location | Service | Paid |
|---|---|---|---|
| QUALITY INTERIORS | HOUSTON, TX | CONTRACTOR | $476,159 |
| JOEL P SMITH | CYPRESS, TX | CONSULTANT | $287,799 |
| PARAMOUNT PAINT | HOUSTON, TX | CONTRACTOR | $122,500 |
2022 · 2 contractors · $429K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL P SMITH | CYPRESS, TX | CONSULTANT | $273,843 |
| QUALITY INTERIORS | HOUSTON, TX | CONTRACTOR | $155,512 |
2021 · 2 contractors · $805K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL P SMITH | CYPRESS, TX | CONSULTANT | $481,669 |
| QUALITY INTERIORS | HOUSTON, TX | CONTRACTOR | $323,093 |
2020 · 2 contractors · $410K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL P SMITH | CYPRESS, TX | CONSULTANT | $267,536 |
| QUALITY INTERIORS | HOUSTON, TX | CONTRACTOR | $142,514 |
2019 · 2 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| JOEL P SMITH | CYPRESS, TX | CONSTRUCTION MANAGEMENT | $273,506 |
| PARAMOUNT PAINT AND WALLPAPER | HOUSTON, TX | CONTRACTOR | $169,774 |
2018 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| BEST REMODELING | HOUSTON, TX | REMODELING | $2,453,276 |
| CHABERLING HOUSTON | HOUSTON, TX | REMODELING | $1,285,213 |
| THE SERVELLO GROUP | CYPRESS, TX | REMODELING | $542,743 |
| JOEL P SMITH | CYPRESS, TX | CONSTRUCTION MANAGEMENT | $253,977 |
| PASC | HOUSTON, TX | A/C EQUIPMENT REPAIR | $248,194 |
2017 · 2 contractors · $424K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE AIR SERVICE | HOUSTON, TX | A/C REPAIR | $218,122 |
| JOEL P SMITH | CYRUS, TX | REPAIRS | $206,297 |
2015 · 2 contractors · $264K
| Name | Location | Service | Paid |
|---|---|---|---|
| A FEATHERED NEST | HOUSTON, TX | INTERIOR DESIGN | $148,241 |
| PINNACLE AIR SERVICE | HOUSTON, TX | A/C REPAIR | $116,234 |
2014 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| PINNACLE AIR SERVICE | HOUSTON, TX | A/C REPAIR | $129,796 |
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.
2018 · 1 grant to organizations · $301K
Listed grants add up to $301,272; the return's “grants paid” expense line says $1,122,228. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $976K
Listed grants add up to $976,078; the return's “grants paid” expense line says $1,486,938. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $42,656,701 | $41,118,091 | $213,240,625 | -$18,499,844 | $9,668 | $39,077,682 | $282,108 | 447 | 11 |
| 2023 · Form 990 | ||||||||
| $39,105,411 | $42,652,053 | $200,193,651 | -$22,462,064 | $667,621 | $35,991,860 | $459,075 | 502 | 17 |
| 2022 · Form 990 | ||||||||
| $35,022,811 | $42,504,109 | $197,425,625 | -$24,708,016 | $43,016 | $32,225,945 | $602,844 | 534 | 19 |
| 2021 · Form 990 | ||||||||
| $37,812,066 | $39,335,438 | $217,127,228 | -$4,705,727 | $2,278,284 | $30,629,597 | $528,235 | 518 | 14 |
| 2020 · Form 990 | ||||||||
| $39,311,044 | $40,438,822 | $216,389,352 | -$7,599,461 | $709,302 | $32,202,530 | $448,552 | 466 | 14 |
| 2019 · Form 990 | ||||||||
| $35,750,356 | $39,828,267 | $216,814,164 | -$8,749,772 | $39,693 | $34,194,584 | $454,417 | 448 | 8 |
| 2018 · Form 990 | ||||||||
| $32,525,786 | $38,195,196 | $209,213,016 | -$12,421,596 | $86,895 | $30,397,604 | $396,785 | 501 | 27 |
| 2017 · Form 990 | ||||||||
| $29,087,083 | $37,148,234 | $213,188,803 | -$461,196 | $50,104 | $28,304,967 | $379,681 | 527 | 25 |
| 2016 · Form 990 | ||||||||
| $27,421,844 | $31,937,553 | $212,840,028 | $2,617,628 | $65,043 | $26,587,255 | $354,569 | 535 | 25 |
| 2015 · Form 990 | ||||||||
| $21,688,320 | $21,922,820 | $201,971,975 | $25,424,704 | $77,848 | $20,476,431 | $375,888 | 449 | 25 |
| 2014 · Form 990 | ||||||||
| $20,792,233 | $20,389,508 | $185,791,021 | $26,722,442 | $36,993 | $19,926,568 | $375,166 | 439 | 25 |
| 2013 · Form 990 | ||||||||
| $21,899,511 | $20,925,480 | $173,801,894 | $25,207,064 | $144,484 | $20,757,649 | $423,796 | 457 | 25 |
| 2012 · Form 990 | ||||||||
| $20,784,672 | $20,481,475 | $74,393,682 | $20,982,656 | $81,750 | $19,954,103 | $448,247 | 442 | 25 |
| 2011 · Form 990 | ||||||||
| $20,012,048 | $19,713,166 | $64,458,580 | $18,817,798 | $12,381 | $19,576,983 | $538,665 | 463 | 25 |
| 2010 · Form 990 | ||||||||
| $20,277,904 | $19,495,157 | $58,270,125 | $18,594,163 | $14,301 | $19,508,343 | $445,997 | 490 | 25 |
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.
- BPH HOLDING CO INC Houston, TX · 14 people in common (Alvina Hamilton, Bob Dyar, David Elledge) · related organization (Schedule R)
- BPH HOLDING CO INC Austin, TX · 5 people in common (Deidre Kinsey, Lowell Arellano, Megan Lublin) · related organization (Schedule R)
- BRAZOS PRESBYTERIAN COMMUNITIES FOUNDATION Houston, TX · 2 people in common (Deidre Kinsey, Sheryl Callahan)
- LEADINGAGE TEXAS HEALTH PLAN Austin, TX · 1 person in common (Sheryl Callahan)
Funders of this organization
3 grantors reported grants to this organization, $99,500 in all, tax years 2016 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| LEADINGAGE INC | Public charity | Exact | 2016-2017 | 2 | $57,000 | 2017 | $30,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2023 | 4 | $36,500 | 2023 | $10,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $6,000 | 2018 | $6,000 | 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 |
|---|---|---|---|---|---|---|---|
| BPH HOLDING CO INC | TX | P75 | $28,153,588 | $30,783,863 | PRESIDENT & CEO | $346,043 | Same NTEE code P75, revenue within 2x, same state, similar name |
| BUCKINGHAM SENIOR LIVING COMMUNITY INC | TX | P75 | $37,598,799 | $47,341,730 | REGISTERED NURSE | $223,200 | Same NTEE code P75, revenue within 2x, same state |
| CARILLON INC | TX | P75 | $30,125,302 | $28,656,784 | CHAIRWOMAN (THRU 01/25) | $0 | Same NTEE code P75, revenue within 2x, same state |
| CUMBERLAND REST HOME TRINITY TERRACE | TX | P75 | $52,453,066 | $42,000,284 | EXECUTIVE DIRECTOR | $428,497 | Same NTEE code P75, revenue within 2x, same state, similar mission |
| MANOR PARK INC | TX | P75 | $46,751,035 | $31,179,913 | PRESIDENT & CEO | $297,800 | Same NTEE code P75, revenue within 2x, same state |
| BAPTIST COMMUNITY SERVICES | TX | P75 | $40,667,895 | $48,505,838 | PRESIDENT/CEO/CFO | $675,761 | Same NTEE code P75, revenue within 2x, same state |
| THE LEGACY WILLOW BEND INC | TX | P75 | $26,567,229 | $29,163,023 | PRESIDENT/CEO | $791,125 | Same NTEE code P75, revenue within 2x, same state |
| MORNINGSIDE MINISTRIES | TX | P75 | $40,662,828 | $40,911,323 | CEO/PRESIDENT | $371,556 | Same NTEE code P75, revenue within 2x, same state |
| THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO | TX | P75 | $37,196,726 | $35,583,582 | CEO | $267,412 | Same NTEE code P75, revenue within 2x, same state |
| RETIREMENT LIVING INC | IN | P75 | $36,742,605 | $37,312,509 | FINANCIAL SERVICES DIRECTOR | $182,681 | Same NTEE code P75, revenue within 2x, similar mission |
| MILWAUKEE CATHOLIC HOME INC | WI | P75 | $25,598,596 | $25,888,779 | CHIEF EXECUTIVE OFFICER | $324,394 | Same NTEE code P75, revenue within 2x, similar mission |
| GULF CARE INC | MN | P75 | $39,060,298 | $41,162,220 | PRESIDENT | $868,404 | Same NTEE code P75, revenue within 2x, similar mission |
| LUTHERAN HOMES OF OCONOMOWOC INC | WI | P75 | $29,214,571 | $26,181,922 | COO | $202,801 | Same NTEE code P75, revenue within 2x, similar mission |
| TEL HAI NURSING CENTER INC | PA | P75 | $43,874,957 | $41,842,699 | PRESIDENT/CEO | $301,997 | Same NTEE code P75, revenue within 2x, similar mission |
| HOMEWOOD LIVING PLUM CREEK INC | MD | P75 | $38,296,529 | $33,719,051 | PARENT PRESI | $1,127,514 | Same NTEE code P75, revenue within 2x |
| ST MARK VILLAGE INC | FL | P75 | $26,979,019 | $27,252,525 | CHIEF EXECUTIVE OFFICER | $221,463 | Same NTEE code P75, revenue within 2x, similar mission |
| ORCHARD COVE INC | MA | P75 | $27,896,656 | $25,708,106 | PRESIDENT AND CEO (THRU 7/2023, RETURNED 5/2024 TO CURRENT) | $1,111,402 | Same NTEE code P75, revenue within 2x, similar mission |
| CASA DE LAS CAMPANAS INC | CA | P75 | $69,291,200 | $52,674,514 | EXECUTIVE DIRECTOR | $330,327 | Same NTEE code P75, revenue within 2x, similar mission |
| UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC | CA | P75 | $40,111,954 | $33,076,691 | EXECUTIVE DIRECTOR | $357,055 | Same NTEE code P75, revenue within 2x, similar mission |
| HOMEWOOD LIVING FREDERICK INC | MD | P75 | $50,825,723 | $43,649,780 | PARENT PRESI | $1,127,514 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER PRESBYTERIAN HOMES INC | GA | P75 | $28,701,002 | $29,994,479 | PRESIDENT/CEO | $435,340 | Same NTEE code P75, revenue within 2x, similar mission |
| PENNEY RETIREMENT COMMUNITY INC | FL | P75 | $21,634,393 | $20,880,485 | PRESIDENT/ CEO | $247,768 | Same NTEE code P75, revenue within 2x, similar mission |
| MAYFLOWER RETIREMENT CENTER INC | FL | P75 | $39,143,404 | $39,377,055 | PRESIDENT/CEO | $395,750 | Same NTEE code P75, revenue within 2x, similar mission |
| COMMUNITY VILLAGE INC | IN | P75 | $30,985,735 | $30,900,832 | Secretary Treasurer | $1,801,642 | Same NTEE code P75, revenue within 2x, similar mission |
| NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC | FL | P75 | $65,952,244 | $61,604,994 | CEO/SECRETARY | $734,057 | Same NTEE code P75, 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 · $41,118,091 spent · pay $13,980,062 · grants $1,657,979 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,012,870 | $10,989,268 | $1,023,602 | - | 29.2% | |
| Depreciation and depletion | $5,996,929 | $5,996,929 | - | - | 14.6% | |
| Interest | $5,028,811 | - | $5,028,811 | - | 12.2% | |
| Fees: other services | $2,984,534 | $2,695,578 | $288,956 | - | 7.3% | |
| Other (as described) | FOOD | $2,381,617 | $2,121,483 | $260,134 | - | 5.8% |
| Occupancy | $2,009,365 | $1,786,235 | $223,130 | - | 4.9% | |
| Other (as described) | HEALTHCARE | $1,718,308 | $1,718,308 | - | - | 4.2% |
| Grants to US individuals | $1,657,979 | $1,657,979 | - | - | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,210,950 | $1,076,480 | $134,470 | - | 2.9% |
| Fees: management | $954,145 | $861,767 | $92,378 | - | 2.3% | |
| Other (as described) | SUPPLIES | $891,620 | $805,295 | $86,325 | - | 2.2% |
| Payroll taxes | $889,359 | $806,649 | $82,710 | - | 2.2% | |
| Insurance | $882,694 | $797,234 | $85,460 | - | 2.1% | |
| Other employee benefits | $624,857 | $574,430 | $50,427 | - | 1.5% | |
| Advertising and promotion | $622,909 | $562,600 | $60,309 | - | 1.5% | |
| All other expenses | $300,184 | $261,829 | $38,355 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $282,108 | - | $282,108 | - | 0.7% | |
| Fees: legal | $229,481 | $207,263 | $22,218 | - | 0.6% | |
| Pension plan contributions | $170,868 | $162,227 | $8,641 | - | 0.4% | |
| Office expenses | $132,567 | $119,732 | $12,835 | - | 0.3% | |
| Travel | $90,753 | $81,967 | $8,786 | - | 0.2% | |
| Information technology | $45,183 | $40,808 | $4,375 | - | 0.1% | |
| Total | $41,118,091 | 100% |
2023 · Form 990 · $42,652,053 spent · pay $15,090,987 · grants $1,617,712 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,810,831 | $11,873,132 | $937,699 | - | 30.0% | |
| Depreciation and depletion | $6,585,547 | $6,585,547 | - | - | 15.4% | |
| Interest | $5,063,527 | - | $5,063,527 | - | 11.9% | |
| Fees: other services | $3,128,308 | $2,765,613 | $362,695 | - | 7.3% | |
| Other (as described) | HEALTHCARE | $2,836,264 | $2,836,264 | - | - | 6.6% |
| Other (as described) | FOOD | $2,203,244 | $1,962,593 | $240,651 | - | 5.2% |
| Occupancy | $1,880,414 | $1,671,218 | $209,196 | - | 4.4% | |
| Grants to US individuals | $1,617,712 | $1,617,712 | - | - | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,035,046 | $919,897 | $115,149 | - | 2.4% |
| Other (as described) | SUPPLIES | $1,006,787 | $1,006,787 | - | - | 2.4% |
| Payroll taxes | $908,855 | $824,276 | $84,579 | - | 2.1% | |
| Insurance | $811,817 | $655,212 | $156,605 | - | 1.9% | |
| Other employee benefits | $711,422 | $645,216 | $66,206 | - | 1.7% | |
| Advertising and promotion | $552,086 | $445,585 | $106,501 | - | 1.3% | |
| All other expenses | $488,297 | $426,001 | $62,296 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $459,075 | - | $459,075 | - | 1.1% | |
| Pension plan contributions | $200,804 | $182,117 | $18,687 | - | 0.5% | |
| Office expenses | $161,051 | $129,983 | $31,068 | - | 0.4% | |
| Fees: legal | $155,939 | $125,857 | $30,082 | - | 0.4% | |
| Travel | $35,027 | $28,270 | $6,757 | - | 0.1% | |
| Total | $42,652,053 | 100% |
2022 · Form 990 · $42,504,109 spent · pay $15,887,741 · grants $1,335,998 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,083,014 | $11,834,555 | $1,248,459 | - | 30.8% | |
| Depreciation and depletion | $6,524,569 | $6,524,569 | - | - | 15.4% | |
| Interest | $4,859,749 | - | $4,859,749 | - | 11.4% | |
| Fees: other services | $3,091,617 | $2,673,410 | $418,207 | - | 7.3% | |
| Other (as described) | HEALTHCARE | $2,276,686 | $1,968,716 | $307,970 | - | 5.4% |
| Other (as described) | FOOD | $2,090,563 | $1,807,770 | $282,793 | - | 4.9% |
| Occupancy | $2,077,874 | $1,796,797 | $281,077 | - | 4.9% | |
| Grants to US individuals | $1,335,998 | $1,335,998 | - | - | 3.1% | |
| Payroll taxes | $1,055,908 | $913,074 | $142,834 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,037,486 | $897,144 | $140,342 | - | 2.4% |
| Other (as described) | SUPPLIES | $1,024,623 | $886,021 | $138,602 | - | 2.4% |
| Other employee benefits | $943,358 | $815,749 | $127,609 | - | 2.2% | |
| Advertising and promotion | $904,124 | $781,822 | $122,302 | - | 2.1% | |
| Insurance | $637,045 | $550,871 | $86,174 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $602,844 | - | $602,844 | - | 1.4% | |
| All other expenses | $523,124 | $452,361 | $70,763 | - | 1.2% | |
| Pension plan contributions | $202,617 | $175,209 | $27,408 | - | 0.5% | |
| Office expenses | $107,251 | $92,743 | $14,508 | - | 0.3% | |
| Fees: management | $89,479 | $77,375 | $12,104 | - | 0.2% | |
| Travel | $36,180 | $31,286 | $4,894 | - | 0.1% | |
| Total | $42,504,109 | 100% |
2021 · Form 990 · $39,335,438 spent · pay $14,126,662 · grants $1,409,006 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,606,069 | $10,484,116 | $1,121,953 | - | 29.5% | |
| Depreciation and depletion | $6,767,939 | $6,767,939 | - | - | 17.2% | |
| Interest | $4,915,146 | - | $4,915,146 | - | 12.5% | |
| Fees: other services | $2,620,269 | $2,263,929 | $356,340 | - | 6.7% | |
| Other (as described) | FOOD | $1,808,345 | $1,562,422 | $245,923 | - | 4.6% |
| Occupancy | $1,556,793 | $1,345,079 | $211,714 | - | 4.0% | |
| Other (as described) | HEALTHCARE | $1,476,942 | $1,276,087 | $200,855 | - | 3.8% |
| Grants to US individuals | $1,409,006 | $1,409,006 | - | - | 3.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,028,855 | $888,937 | $139,918 | - | 2.6% |
| Other (as described) | SUPPLIES | $924,571 | $798,835 | $125,736 | - | 2.4% |
| Advertising and promotion | $922,879 | $797,373 | $125,506 | - | 2.3% | |
| Payroll taxes | $916,013 | $791,441 | $124,572 | - | 2.3% | |
| Other employee benefits | $910,833 | $786,966 | $123,867 | - | 2.3% | |
| All other expenses | $767,941 | $663,507 | $104,434 | - | 2.0% | |
| Insurance | $565,905 | $488,946 | $76,959 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $528,235 | - | $528,235 | - | 1.3% | |
| Fees: legal | $228,775 | $197,663 | $31,112 | - | 0.6% | |
| Office expenses | $176,683 | $152,655 | $24,028 | - | 0.4% | |
| Pension plan contributions | $165,512 | $143,003 | $22,509 | - | 0.4% | |
| Travel | $38,727 | $33,460 | $5,267 | - | 0.1% | |
| Total | $39,335,438 | 100% |
2020 · Form 990 · $40,438,822 spent · pay $13,318,052 · grants $1,006,927 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,859,118 | $10,307,348 | $551,770 | - | 26.9% | |
| Depreciation and depletion | $8,251,634 | $8,251,634 | - | - | 20.4% | |
| Interest | $4,916,252 | - | $4,916,252 | - | 12.2% | |
| Fees: other services | $4,133,038 | $3,767,413 | $365,625 | - | 10.2% | |
| Occupancy | $2,320,833 | $2,191,043 | $129,790 | - | 5.7% | |
| Other (as described) | HEALTHCARE | $1,488,365 | $1,356,698 | $131,667 | - | 3.7% |
| All other expenses | $1,093,228 | $1,021,502 | $71,726 | - | 2.7% | |
| Other (as described) | FOOD | $1,092,999 | $996,308 | $96,691 | - | 2.7% |
| Grants to US individuals | $1,006,927 | $1,006,927 | - | - | 2.5% | |
| Other employee benefits | $953,003 | $868,697 | $84,306 | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $951,156 | $867,013 | $84,143 | - | 2.4% |
| Payroll taxes | $891,497 | $812,632 | $78,865 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $725,989 | $661,765 | $64,224 | - | 1.8% |
| Insurance | $539,107 | $491,415 | $47,692 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $448,552 | - | $448,552 | - | 1.1% | |
| Advertising and promotion | $303,715 | $276,847 | $26,868 | - | 0.8% | |
| Fees: legal | $204,641 | $186,538 | $18,103 | - | 0.5% | |
| Pension plan contributions | $165,882 | $151,207 | $14,675 | - | 0.4% | |
| Office expenses | $77,473 | $70,619 | $6,854 | - | 0.2% | |
| Travel | $15,413 | $14,050 | $1,363 | - | 0.0% | |
| Total | $40,438,822 | 100% |
2019 · Form 990 · $39,828,267 spent · pay $12,693,825 · grants $1,398,236 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,935,694 | $9,567,133 | $368,561 | - | 24.9% | |
| Depreciation and depletion | $7,513,348 | $7,513,348 | - | - | 18.9% | |
| Fees: other services | $5,856,780 | $5,392,877 | $463,903 | - | 14.7% | |
| Interest | $4,962,429 | - | $4,962,429 | - | 12.5% | |
| Occupancy | $2,294,841 | $2,182,378 | $112,463 | - | 5.8% | |
| Other employee benefits | $1,399,448 | $1,288,601 | $110,847 | - | 3.5% | |
| Grants to US individuals | $1,398,236 | $1,398,236 | - | - | 3.5% | |
| Other (as described) | HEALTHCARE | $1,131,202 | $1,041,603 | $89,599 | - | 2.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,005,805 | $926,137 | $79,668 | - | 2.5% |
| Other (as described) | SUPPLIES | $932,275 | $858,431 | $73,844 | - | 2.3% |
| Payroll taxes | $768,239 | $707,388 | $60,851 | - | 1.9% | |
| Other (as described) | FOOD | $704,546 | $648,740 | $55,806 | - | 1.8% |
| Insurance | $500,245 | $460,622 | $39,623 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $454,417 | - | $454,417 | - | 1.1% | |
| Advertising and promotion | $318,485 | $293,258 | $25,227 | - | 0.8% | |
| All other expenses | $217,367 | $200,150 | $17,217 | - | 0.5% | |
| Fees: legal | $159,079 | $146,479 | $12,600 | - | 0.4% | |
| Pension plan contributions | $136,027 | $125,253 | $10,774 | - | 0.3% | |
| Office expenses | $89,670 | $82,567 | $7,103 | - | 0.2% | |
| Travel | $50,134 | $46,163 | $3,971 | - | 0.1% | |
| Total | $39,828,267 | 100% |
2018 · Form 990 · $38,195,196 spent · pay $13,745,469 · grants $1,122,228 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,427,559 | $9,930,367 | $497,192 | - | 27.3% | |
| Depreciation and depletion | $6,644,790 | $6,644,790 | - | - | 17.4% | |
| Interest | $5,032,812 | - | $5,032,812 | - | 13.2% | |
| Fees: other services | $3,668,464 | $3,365,488 | $302,976 | - | 9.6% | |
| Occupancy | $2,373,349 | $2,249,601 | $123,748 | - | 6.2% | |
| Other employee benefits | $1,991,923 | $1,827,411 | $164,512 | - | 5.2% | |
| Other (as described) | FOOD | $1,440,862 | $1,321,862 | $119,000 | - | 3.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,012,574 | $928,946 | $83,628 | - | 2.7% |
| Other (as described) | HEALTHCARE | $825,323 | $757,160 | $68,163 | - | 2.2% |
| Grants to US individuals | $820,956 | $820,956 | - | - | 2.1% | |
| Payroll taxes | $808,275 | $741,520 | $66,755 | - | 2.1% | |
| Other (as described) | SUPPLIES | $762,193 | $699,244 | $62,949 | - | 2.0% |
| Insurance | $601,449 | $551,776 | $49,673 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $396,785 | - | $396,785 | - | 1.0% | |
| Advertising and promotion | $350,122 | $321,206 | $28,916 | - | 0.9% | |
| Grants to US organizations and governments | $301,272 | $301,272 | - | - | 0.8% | |
| All other expenses | $269,257 | $247,019 | $22,238 | - | 0.7% | |
| Fees: legal | $208,350 | $191,142 | $17,208 | - | 0.5% | |
| Pension plan contributions | $120,927 | $110,940 | $9,987 | - | 0.3% | |
| Office expenses | $101,652 | $93,257 | $8,395 | - | 0.3% | |
| Travel | $36,302 | $33,304 | $2,998 | - | 0.1% | |
| Total | $38,195,196 | 100% |
2017 · Form 990 · $37,148,234 spent · pay $12,534,228 · grants $1,486,938 · events $8
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,983,641 | $8,564,674 | $1,418,967 | - | 26.9% | |
| Depreciation and depletion | $6,735,362 | $6,731,065 | $4,297 | - | 18.1% | |
| Interest | $5,058,954 | $5,058,954 | - | - | 13.6% | |
| Occupancy | $3,081,678 | $3,021,134 | $60,544 | - | 8.3% | |
| Other (as described) | CONTRACT SERVICES | $2,088,315 | $945,115 | $1,143,200 | - | 5.6% |
| Other (as described) | FOOD EXPENSE | $1,569,846 | $1,569,846 | - | - | 4.2% |
| Other employee benefits | $1,240,024 | $1,128,416 | $111,608 | - | 3.3% | |
| Other (as described) | LOSS TO HURRICANE HARVEY | $1,098,626 | $1,098,626 | - | - | 3.0% |
| Grants to US organizations and governments | $976,078 | $976,078 | - | - | 2.6% | |
| All other expenses | $923,335 | $816,130 | $107,205 | - | 2.5% | |
| Other (as described) | SUPPLIES | $892,933 | $874,247 | $18,686 | - | 2.4% |
| Insurance | $860,415 | $239,817 | $620,598 | - | 2.3% | |
| Payroll taxes | $821,694 | $695,394 | $126,300 | - | 2.2% | |
| Grants to US individuals | $510,860 | $510,860 | - | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $379,681 | $56,753 | $322,928 | - | 1.0% | |
| Fees: legal | $324,086 | - | $324,086 | - | 0.9% | |
| Advertising and promotion | $166,429 | - | $166,429 | - | 0.4% | |
| Fees: accounting | $136,169 | - | $136,169 | - | 0.4% | |
| Pension plan contributions | $109,188 | $71,533 | $37,655 | - | 0.3% | |
| Office expenses | $84,042 | $45,848 | $38,194 | - | 0.2% | |
| Information technology | $68,463 | - | $68,463 | - | 0.2% | |
| Travel | $38,407 | $17,308 | $21,099 | - | 0.1% | |
| Conferences, conventions and meetings | $8 | - | $8 | - | 0.0% | |
| Total | $37,148,234 | 100% |
2016 · Form 990 · $31,937,553 spent · pay $11,488,189 · grants $286,143 · events $601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,249,371 | $8,163,754 | $1,085,617 | - | 29.0% | |
| Depreciation and depletion | $5,566,751 | $5,563,232 | $3,519 | - | 17.4% | |
| Interest | $4,871,555 | $4,871,555 | - | - | 15.3% | |
| Occupancy | $3,506,455 | $3,480,994 | $25,461 | - | 11.0% | |
| Other (as described) | CONTRACT SERVICES | $1,639,486 | $615,452 | $1,024,034 | - | 5.1% |
| Other (as described) | FOOD EXPENSE | $1,391,979 | $1,391,979 | - | - | 4.4% |
| Other employee benefits | $1,015,103 | $848,305 | $166,798 | - | 3.2% | |
| Other (as described) | SUPPLIES | $865,552 | $840,846 | $24,706 | - | 2.7% |
| Payroll taxes | $767,587 | $663,316 | $104,271 | - | 2.4% | |
| Other (as described) | MEDICAL EXPENSES | $615,497 | $615,497 | - | - | 1.9% |
| Insurance | $583,647 | - | $583,647 | - | 1.8% | |
| All other expenses | $576,428 | $361,064 | $215,364 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $354,569 | $54,597 | $299,972 | - | 1.1% | |
| Grants to US individuals | $286,143 | $286,143 | - | - | 0.9% | |
| Advertising and promotion | $205,806 | - | $205,806 | - | 0.6% | |
| Fees: accounting | $108,000 | - | $108,000 | - | 0.3% | |
| Pension plan contributions | $101,559 | $52,501 | $49,058 | - | 0.3% | |
| Fees: legal | $99,942 | - | $99,942 | - | 0.3% | |
| Information technology | $60,890 | - | $60,890 | - | 0.2% | |
| Office expenses | $47,901 | $21,385 | $26,516 | - | 0.1% | |
| Travel | $22,731 | $14,573 | $8,158 | - | 0.1% | |
| Conferences, conventions and meetings | $601 | $601 | - | - | 0.0% | |
| Total | $31,937,553 | 100% |
2015 · Form 990 · $21,922,820 spent · pay $10,000,826 · grants $181,949 · events $1,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,861,938 | $6,562,451 | $1,299,487 | - | 35.9% | |
| Occupancy | $3,173,163 | $3,160,225 | $12,938 | - | 14.5% | |
| Depreciation and depletion | $2,703,402 | $2,687,696 | $15,706 | - | 12.3% | |
| Other (as described) | CONTRACT SERVICES | $1,442,387 | $667,705 | $774,682 | - | 6.6% |
| Interest | $1,278,219 | $1,278,219 | - | - | 5.8% | |
| Other (as described) | FOOD EXPENSE | $1,088,560 | $1,088,560 | - | - | 5.0% |
| Other employee benefits | $1,011,078 | $894,804 | $116,274 | - | 4.6% | |
| Payroll taxes | $656,837 | $559,916 | $96,921 | - | 3.0% | |
| Other (as described) | SUPPLIES | $500,915 | $476,639 | $24,276 | - | 2.3% |
| Insurance | $392,510 | - | $392,510 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $375,888 | $57,539 | $318,349 | - | 1.7% | |
| All other expenses | $331,235 | $278,951 | $52,284 | - | 1.5% | |
| Other (as described) | MEDICAL EXPENSES | $282,512 | $282,512 | - | - | 1.3% |
| Grants to US individuals | $181,949 | $181,949 | - | - | 0.8% | |
| Fees: legal | $177,036 | - | $177,036 | - | 0.8% | |
| Advertising and promotion | $131,511 | - | $131,511 | - | 0.6% | |
| Fees: accounting | $105,275 | - | $105,275 | - | 0.5% | |
| Pension plan contributions | $95,085 | $59,196 | $35,889 | - | 0.4% | |
| Information technology | $55,110 | - | $55,110 | - | 0.3% | |
| Office expenses | $48,213 | $22,286 | $25,927 | - | 0.2% | |
| Travel | $28,216 | $14,860 | $13,356 | - | 0.1% | |
| Conferences, conventions and meetings | $1,781 | $1,781 | - | - | 0.0% | |
| Total | $21,922,820 | 100% |
2014 · Form 990 · $20,389,508 spent · pay $9,718,732 · grants $92,820 · events $1,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,659,443 | $6,550,347 | $1,109,096 | - | 37.6% | |
| Occupancy | $3,333,030 | $3,321,476 | $11,554 | - | 16.3% | |
| Depreciation and depletion | $2,346,232 | $2,333,398 | $12,834 | - | 11.5% | |
| Interest | $1,099,603 | $1,099,603 | - | - | 5.4% | |
| Other (as described) | FOOD EXPENSE | $1,087,094 | $1,087,094 | - | - | 5.3% |
| Other (as described) | CONTRACT SERVICES | $1,039,073 | $492,948 | $546,125 | - | 5.1% |
| Other employee benefits | $956,363 | $861,405 | $94,958 | - | 4.7% | |
| Payroll taxes | $642,482 | $537,424 | $105,058 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $375,166 | $56,367 | $318,799 | - | 1.8% | |
| All other expenses | $368,549 | $320,363 | $47,315 | $871 | 1.8% | |
| Other (as described) | MEDICARE EXPENSES | $340,209 | $340,209 | - | - | 1.7% |
| Other (as described) | SUPPLIES | $327,397 | $311,880 | $15,517 | - | 1.6% |
| Insurance | $129,853 | - | $129,853 | - | 0.6% | |
| Fees: legal | $124,030 | - | $124,030 | - | 0.6% | |
| Advertising and promotion | $117,394 | - | $117,394 | - | 0.6% | |
| Fees: accounting | $109,579 | - | $109,579 | - | 0.5% | |
| Grants to US individuals | $92,820 | $92,820 | - | - | 0.5% | |
| Pension plan contributions | $85,278 | $57,828 | $27,450 | - | 0.4% | |
| Office expenses | $77,278 | $29,621 | $47,657 | - | 0.4% | |
| Information technology | $47,208 | - | $47,208 | - | 0.2% | |
| Travel | $29,469 | $14,912 | $14,557 | - | 0.1% | |
| Conferences, conventions and meetings | $1,958 | $1,958 | - | - | 0.0% | |
| Total | $20,389,508 | 100% |
2013 · Form 990 · $20,925,480 spent · pay $10,278,223 · grants $168,274 · events $452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,062,392 | $6,826,895 | $1,235,497 | - | 38.5% | |
| Occupancy | $3,182,694 | $3,175,781 | $6,913 | - | 15.2% | |
| Depreciation and depletion | $2,243,743 | $2,226,309 | $17,434 | - | 10.7% | |
| Other (as described) | FOOD EXPENSE | $1,193,048 | $1,193,048 | - | - | 5.7% |
| Other employee benefits | $1,011,752 | $914,442 | $97,310 | - | 4.8% | |
| Other (as described) | CONTRACT SERVICES | $980,962 | $561,000 | $419,962 | - | 4.7% |
| Payroll taxes | $690,669 | $580,503 | $110,166 | - | 3.3% | |
| All other expenses | $631,336 | $504,067 | $123,376 | $3,893 | 3.0% | |
| Interest | $609,453 | $609,453 | - | - | 2.9% | |
| Other (as described) | MEDICARE EXPENSES | $609,114 | $609,114 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $423,796 | $67,294 | $356,502 | - | 2.0% | |
| Other (as described) | SUPPLIES | $339,168 | $328,123 | $11,045 | - | 1.6% |
| Advertising and promotion | $191,591 | - | $191,591 | - | 0.9% | |
| Grants to US individuals | $168,274 | $168,274 | - | - | 0.8% | |
| Insurance | $128,005 | - | $128,005 | - | 0.6% | |
| Office expenses | $126,133 | $38,533 | $87,600 | - | 0.6% | |
| Fees: accounting | $92,160 | - | $92,160 | - | 0.4% | |
| Pension plan contributions | $89,614 | - | $89,614 | - | 0.4% | |
| Fees: legal | $79,976 | - | $79,976 | - | 0.4% | |
| Information technology | $48,345 | - | $48,345 | - | 0.2% | |
| Travel | $22,803 | $9,659 | $13,144 | - | 0.1% | |
| Conferences, conventions and meetings | $452 | - | $452 | - | 0.0% | |
| Total | $20,925,480 | 100% |
2012 · Form 990 · $20,481,475 spent · pay $9,376,324 · grants $258,828 · events $1,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,433,331 | $6,085,442 | $1,347,889 | - | 36.3% | |
| Occupancy | $2,989,640 | $2,978,866 | $10,774 | - | 14.6% | |
| Depreciation and depletion | $2,221,358 | $2,203,583 | $17,775 | - | 10.8% | |
| Other (as described) | CONTRACT SERVICES | $1,350,492 | $529,488 | $821,004 | - | 6.6% |
| Other (as described) | MEDICARE EXPENSES | $1,239,473 | $1,239,473 | - | - | 6.1% |
| Other (as described) | FOOD EXPENSE | $964,573 | $964,573 | - | - | 4.7% |
| Other employee benefits | $775,646 | $686,771 | $88,875 | - | 3.8% | |
| All other expenses | $689,103 | $490,168 | $163,189 | $35,746 | 3.4% | |
| Payroll taxes | $643,797 | $529,014 | $114,783 | - | 3.1% | |
| Other (as described) | SUPPLIES | $476,595 | $460,931 | $15,664 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $448,247 | $111,119 | $337,128 | - | 2.2% | |
| Grants to US individuals | $258,828 | $258,828 | - | - | 1.3% | |
| Interest | $233,167 | $233,167 | - | - | 1.1% | |
| Office expenses | $166,327 | $96,528 | $69,799 | - | 0.8% | |
| Advertising and promotion | $149,169 | - | $149,169 | - | 0.7% | |
| Insurance | $145,232 | - | $145,232 | - | 0.7% | |
| Fees: accounting | $92,160 | - | $92,160 | - | 0.4% | |
| Pension plan contributions | $75,303 | $45,417 | $29,886 | - | 0.4% | |
| Fees: legal | $55,476 | - | $55,476 | - | 0.3% | |
| Information technology | $41,834 | - | $41,834 | - | 0.2% | |
| Travel | $30,637 | $11,371 | $19,266 | - | 0.1% | |
| Conferences, conventions and meetings | $1,087 | - | $1,087 | - | 0.0% | |
| Total | $20,481,475 | 100% |
2011 · Form 990 · $19,713,166 spent · pay $9,925,697 · grants $175,031 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,836,561 | $6,785,201 | $1,051,360 | - | 39.8% | |
| Occupancy | $3,342,206 | $3,329,270 | $12,936 | - | 17.0% | |
| Depreciation and depletion | $2,283,927 | $2,265,252 | $18,675 | - | 11.6% | |
| Other (as described) | FOOD EXPENSE | $1,082,634 | $1,082,634 | - | - | 5.5% |
| Other employee benefits | $882,676 | $782,616 | $100,060 | - | 4.5% | |
| Other (as described) | CONTRACT SERVICES | $653,173 | $502,658 | $150,515 | - | 3.3% |
| Payroll taxes | $600,759 | $497,881 | $102,878 | - | 3.0% | |
| All other expenses | $583,812 | $448,918 | $130,226 | $4,668 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $538,665 | $159,024 | $379,641 | - | 2.7% | |
| Other (as described) | SUPPLIES | $496,957 | $429,663 | $67,294 | - | 2.5% |
| Other (as described) | EXPANSION EXPENSE | $363,370 | - | $363,370 | - | 1.8% |
| Interest | $224,742 | $224,742 | - | - | 1.1% | |
| Grants to US individuals | $175,031 | $175,031 | - | - | 0.9% | |
| Advertising and promotion | $155,404 | - | $155,404 | - | 0.8% | |
| Insurance | $153,189 | - | $153,189 | - | 0.8% | |
| Fees: accounting | $80,450 | - | $80,450 | - | 0.4% | |
| Office expenses | $76,349 | $25,808 | $50,541 | - | 0.4% | |
| Pension plan contributions | $67,036 | $41,176 | $25,860 | - | 0.3% | |
| Travel | $41,357 | $317 | $41,040 | - | 0.2% | |
| Fees: legal | $38,934 | - | $38,934 | - | 0.2% | |
| Information technology | $35,934 | - | $35,934 | - | 0.2% | |
| Total | $19,713,166 | 100% |
2010 · Form 990 · $19,495,157 spent · pay $9,657,929 · grants $208,344 · events $1,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,544,813 | $6,720,152 | $824,661 | - | 38.7% | |
| Occupancy | $3,295,624 | $3,130,843 | $164,781 | - | 16.9% | |
| Depreciation and depletion | $2,296,250 | $2,276,706 | $19,544 | - | 11.8% | |
| Other (as described) | FOOD EXPENSE | $1,047,942 | $1,047,942 | - | - | 5.4% |
| Other employee benefits | $922,920 | $830,413 | $92,507 | - | 4.7% | |
| Payroll taxes | $669,647 | $577,393 | $92,254 | - | 3.4% | |
| Other (as described) | SUPPLIES | $528,691 | $509,726 | $18,965 | - | 2.7% |
| Other (as described) | CONTRACT SERVICES | $524,257 | $422,576 | $101,681 | - | 2.7% |
| All other expenses | $516,017 | $294,334 | $221,683 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $445,997 | $109,789 | $336,208 | - | 2.3% | |
| Interest | $398,511 | $398,511 | - | - | 2.0% | |
| Other (as described) | EXPANSION EXPENSE | $368,190 | - | $368,190 | - | 1.9% |
| Grants to US individuals | $208,344 | $208,344 | - | - | 1.1% | |
| Insurance | $172,117 | - | $172,117 | - | 0.9% | |
| Other (as described) | PROF & CONSULTING | $152,375 | $104,563 | $47,812 | - | 0.8% |
| Office expenses | $76,490 | $31,074 | $45,416 | - | 0.4% | |
| Fees: accounting | $74,950 | - | $74,950 | - | 0.4% | |
| Pension plan contributions | $74,552 | $52,639 | $21,913 | - | 0.4% | |
| Advertising and promotion | $72,941 | - | $72,941 | - | 0.4% | |
| Information technology | $49,724 | - | $49,724 | - | 0.3% | |
| Travel | $31,432 | $11,229 | $20,203 | - | 0.2% | |
| Fees: legal | $21,405 | - | $21,405 | - | 0.1% | |
| Conferences, conventions and meetings | $1,968 | $1,968 | - | - | 0.0% | |
| Total | $19,495,157 | 100% |