CHRISTIAN CARE CENTERS INC
Cite this
Plain text CHRISTIAN CARE CENTERS INC. furp.org, nonprofit organization profile, tax years 2010–2020. https://furp.org/org/750859664. Retrieved 2026-10-21.
APA furp.org. (n.d.). CHRISTIAN CARE CENTERS INC [Nonprofit organization profile; tax years 2010–2020]. Retrieved October 21, 2026, from https://furp.org/org/750859664
MLA “CHRISTIAN CARE CENTERS INC.” furp.org, tax years 2010–2020, https://furp.org/org/750859664. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2020. Data: furp.org, CC BY 4.0.
2020 · Form 990 · revenue $38.2M · expenses $41.9M · assets $74.2M
- EIN
- 75-0859664
- Address
- 900 WIGGINS PARKWAY, MESQUITE, TX 75150
- Website
- HTTPS://CHRISTIANCARECENTERS.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHRISTIAN CARE COMMUNITIES AND SERVICES IS A FAITH-BASED MINISTRY PROVIDING INNOVATIVE AND LOVING CARE FOR THOSE WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Phil R Elmore | FORMER PRESIDENT/CEO | 2010-2020 | $187,247 | $2,627,641 | 3 |
| Jonathan Spencer | SECRETARY/CHIEF INFORMATION OFFICER | 2015-2020 | $222,506 | $1,147,136 | 6 |
| Karen Johnson | CORPORATE DIRECTOR, CLINICAL SERVICE | 2016-2020 | $194,499 | $847,528 | 3 |
| Martha Fiddes | POST-ACUTE MANAGEMENT & THERAPY SERVICES | 2016-2020 | $154,620 | $759,151 | 3 |
| Sabrina Porter | PRESIDENT/CEO | 2018-2020 | $257,277 | $673,691 | 15 |
| Susanne Isreal | EXECUTIVE DIRECTOR, HCBS | 2019-2020 | $152,987 | $288,936 | 2 |
| Matthew Troy Mcknight | EXECUTIVE DIRECTORS, LWV | 2019-2020 | $130,206 | $263,614 | 3 |
| Wendy Garrett | VP CHIEF PEOPLE OFFICER | 2020 | $164,252 | $164,252 | 1 |
| Denise Elaine Munion | DIRECTOR OF HOSPITALITY | 2020 | $133,469 | $133,469 | 1 |
| Ken Carpenter (former) | SR VP/COO | 2010-2017 | $260,918 | $1,437,408 | 4 |
| Teresa Scott (former) | SR VP/ADVANCEMENT | 2011-2018 | $235,773 | $1,186,233 | 3 |
| Douglas C Harrison (former) | CFO & COO | 2015-2019 | $291,785 | $1,028,422 | 3 |
| Robert Zarbaugh (former) | SR. VP/CFO | 2012-2015 | $172,127 | $690,178 | 1 |
| Susanne Israel (former) | EXECUTIVE DIRECTOR, HCBS | 2016-2018 | $134,488 | $403,571 | 3 |
| Bob Zarbaugh (former) | SENIOR VP/CFO | 2010-2011 | $164,612 | $329,108 | 2 |
| Mark Spencer (former) | DIRECTOR OF FINANCIAL SERV | 2010-2012 | $109,060 | $307,878 | 1 |
| Kevin L Carpenter (former) | CHIEF TECHNOLOGY DIRECTOR | 2018-2019 | $149,214 | $302,198 | 3 |
| Randy Richey (former) | EXECUTIVE DIRECTOR, MES IL | 2018-2019 | $138,093 | $268,255 | 3 |
| Wendy Scoggins (former) | VP CHIEF PEOPLE OFFICER | 2019 | $194,157 | $194,157 | 3 |
| Zandria Ladayne Stapleton (former) | CORPORATE DIRECTOR, MARKETING AND SALES | 2019 | $170,274 | $170,274 | 3 |
| Kenneth Shuster (former) | ADMINISTRATOR, MESQUITE HCC | 2016 | $145,053 | $145,053 | 3 |
| Thomas Briscoe (former) | DIRECTOR OF HUMAN RESOURCES | 2018 | $137,359 | $137,359 | 3 |
| Kari Ekberg (former) | CORPORATE DIRECTOR, HR | 2016 | $135,172 | $135,172 | 3 |
| Chantel Dauster (former) | WELLNESS DIRECTOR (MESQUITE) | 2017 | $116,009 | $116,009 | 3 |
| Robin Runnels (former) | ENVIRONMENTAL SERVICES DIRECTOR (MESQUITE) | 2017 | $114,177 | $114,177 | 3 |
Officers and directors, no compensation reported
34 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Gerald Taylor | CHARIMAN | 2010-2020 | 5 | $0 reported | 3 |
| Malcom Van Henley | VICE CHAIRMAN | 2016-2020 | 5 | $0 reported | 2 |
| George Ashmore | BOARD MEMBER | 2010-2020 | 5 | $0 reported | 3 |
| Don J Clevenger | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 2 |
| Lyn Hunt Goggin | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 2 |
| Patricia Lawson | BOARD MEMBER | 2012-2020 | 5 | $0 reported | 3 |
| Gregory Patton | BOARD MEMBER | 2016-2020 | 5 | $0 reported | 2 |
| Harold Tidwell | EXEC MEMBER | 2010-2020 | 5 | $0 reported | 3 |
| Carol Anne Tipton | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 2 |
| Gregory Samuel | EXEC MEMBER | 2017-2020 | 5 | $0 reported | 2 |
| Kelley Joe Schubert | BOARD MEMBER | 2018-2020 | 5 | $0 reported | 2 |
| Patsy Scott | BOARD MEMBER | 2013-2020 | 5 | $0 reported | 3 |
| Joe Ed Furr (former) | BOARD MEMBER | 2011-2018 | 5 | $0 reported | 3 |
| Gayla Plunkett (former) | BOARD MEMBER | 2015-2017 | 5 | $0 reported | 4 |
| Maurice Perry (former) | BOARD MEMBER | 2016-2017 | 5 | $0 reported | 2 |
| John Scott (former) | SECRETARY | 2015 | 5 | $0 reported | 3 |
| Gary Bingham (former) | CHAIRMAN | 2015 | 5 | $0 reported | 2 |
| Steve Tipton (former) | VICE CHAIRMAN | 2015 | 5 | $0 reported | 2 |
| Greg Patton (former) | BOARD MEMBER | 2010-2015 | 5 | $0 reported | 3 |
| Clif Perry (former) | BOARD MEMBER | 2012-2015 | 5 | $0 reported | 3 |
| M Van Henley (former) | EXECUTIVE MEMBER | 2010-2015 | 5 | $0 reported | 3 |
| Joel Don Ridgell (former) | BOARD MEMBER | 2015 | 5 | $0 reported | 1 |
| Robert Pine (former) | VICE CHAIRMAN | 2012-2014 | 5 | $0 reported | 4 |
| Joe Don Ridgell (former) | TRUSTEE | 2014 | 5 | $0 reported | 3 |
| Wayne Neu (former) | TRUSTEE | 2010-2014 | 5 | $0 reported | 3 |
| Annette Baldwin (former) | TRUSTEE | 2010-2012 | 5 | $0 reported | 3 |
| Dr Phyllis Parker (former) | TRUSTEE | 2010-2012 | 5 | $0 reported | 3 |
| Pat Lawson (former) | TRUSTEE | 2010-2012 | 5 | $0 reported | 3 |
| Cliff Perry (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 3 |
| Rob Pine (former) | VICE CHAIRMAN | 2010-2011 | 5 | $0 reported | 3 |
| Mrs Pat Scott (former) | TRUSTEE | 2010-2011 | 5 | $0 reported | 3 |
| Melanie Hunter (former) | TRUSTEE | 2010 | 5 | $0 reported | 4 |
| Lynn Gravley (former) | TRUSTEE | 2010 | 5 | $0 reported | 3 |
| Jo Ed Furr (former) | TRUSTEE | 2010 | 5 | $0 reported | 1 |
People by year
2020 · 21 people listed · 9 paid, $1.6M · 780 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SABRINA RENEE PORTER | PRESIDENT/CEO | 39 | $235,135 | $0 | $22,142 | $257,277 | 15 |
| JONATHAN M SPENCER | SECRETARY/CHIEF INFORMATION OFFICER | 39 | $192,864 | $0 | $29,642 | $222,506 | 6 |
| KAREN JOHNSON | CORPORATE DIRECTOR, CLINICAL SERVICE | 40 | $187,968 | $0 | $6,531 | $194,499 | 3 |
| PHIL R ELMORE | FORMER PRESIDENT/CEO | 0 | $180,455 | $0 | $6,792 | $187,247 | 3 |
| WENDY GARRETT | VP CHIEF PEOPLE OFFICER | 39 | $149,649 | $0 | $14,603 | $164,252 | 1 |
| MARTHA FIDDES | POST-ACUTE MANAGEMENT & THERAPY SERVICES | 40 | $147,828 | $0 | $6,792 | $154,620 | 3 |
| SUSANNE ISREAL | EXECUTIVE DIRECTOR, HCBS | 40 | $138,656 | $0 | $14,331 | $152,987 | 2 |
| DENISE ELAINE MUNION | DIRECTOR OF HOSPITALITY | 40 | $119,138 | $0 | $14,331 | $133,469 | 1 |
| MATTHEW TROY MCKNIGHT | EXECUTIVE DIRECTORS, LWV | 40 | $108,064 | $0 | $22,142 | $130,206 | 3 |
| GERALD TAYLOR | CHARIMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOM VAN HENLEY | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DON J CLEVENGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LYN HUNT GOGGIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREGORY PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| HAROLD TIDWELL | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| CAROL ANNE TIPTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GREGORY SAMUEL | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLEY JOE SCHUBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2019 · 24 people listed · 12 paid, $2.3M · 862 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOUGLAS C HARRISON | CFO & COO | 39 | $242,976 | $0 | $48,809 | $291,785 | 3 |
| SABRINA PORTER | PRESIDENT/ CEO | 39 | $221,152 | $0 | $48,809 | $269,961 | 15 |
| JONATHAN M SPENCER | CHIEF INFORMATION OFFICER | 39 | $172,481 | $0 | $48,809 | $221,290 | 6 |
| KAREN JOHNSON | CORPORATE DIRECTOR, CLINICAL SERVICES | 40 | $173,056 | $0 | $29,386 | $202,442 | 3 |
| WENDY SCOGGINS | VP CHIEF PEOPLE OFFICER | 39 | $163,142 | $0 | $31,015 | $194,157 | 3 |
| PHIL R ELMORE | FORMER PRESIDENT/CEO | 0 | $180,278 | $0 | $10,386 | $190,664 | 3 |
| ZANDRIA LADAYNE STAPLETON | CORPORATE DIRECTOR, MARKETING AND SALES | 39 | $140,469 | $0 | $29,805 | $170,274 | 3 |
| MARTHA FIDDES | POST-ACUTE MANAGEMENT & THERAPY SERVICES | 40 | $146,527 | $0 | $10,386 | $156,913 | 3 |
| KEVIN L CARPENTER | CHIEF TECHNOLOGY DIRECTOR | 39 | $120,487 | $0 | $28,727 | $149,214 | 3 |
| RANDY RICHEY | EXECUTIVE DIRECTOR, MES IL | 40 | $114,723 | $0 | $23,370 | $138,093 | 3 |
| SUSANNE ISREAL | EXECUTIVE DIRECTOR, HCBS | 40 | $115,054 | $0 | $20,895 | $135,949 | 2 |
| MATTHEW TROY MCKNIGHT | EXECUTIVE DIRECTOR, LWV | 40 | $103,599 | $0 | $29,809 | $133,408 | 3 |
| GERALD TAYLOR | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOM VAN HENLEY | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DON J CLEVENGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LYN HUNT GOGGIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREGORY PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| HAROLD TIDWELL | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| CAROL ANNE TIPTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GREGORY SAMUEL | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLEY JOE SCHUBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 11 paid, $2.0M · 896 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PAST PRESIDENT/CEO | 38 | $280,158 | $0 | $31,080 | $311,238 | 3 |
| DOUGLAS C HARRISON | CHIEF FINANCIAL OFFICER/COO | 38 | $222,349 | $0 | $45,766 | $268,115 | 3 |
| TERESA SCOTT | SR VP/ADVANCEMENT | 38 | $195,897 | $0 | $39,876 | $235,773 | 3 |
| JONATHAN M SPENCER | SECRETARY/CHIEF INFORMATION OFFICER | 38 | $161,624 | $0 | $34,989 | $196,613 | 6 |
| MARTHA FIDDES | POST-ACUTE MGMT & THERAPY SERVICES | 40 | $143,123 | $0 | $11,003 | $154,126 | 3 |
| KEVIN CARPENTER | CHIEF TECHNOLOGY DIRECTOR | 38 | $132,788 | $0 | $20,196 | $152,984 | 3 |
| KAREN JOHNSON | CORPORATE DIRECTOR, CLINIC | 40 | $136,956 | $0 | $11,042 | $147,998 | 3 |
| SABRINA PORTER | PRESIDENT/CEO | 38 | $123,201 | $0 | $23,252 | $146,453 | 15 |
| THOMAS BRISCOE | DIRECTOR OF HUMAN RESOURCES | 40 | $120,755 | $0 | $16,604 | $137,359 | 3 |
| SUSANNE ISRAEL | EXECUTIVE DIRECTOR, HCBS | 40 | $107,222 | $0 | $27,266 | $134,488 | 3 |
| RANDY RICHEY | EXECUTIVE DIRECTOR, MEQUITE IL | 40 | $107,258 | $0 | $22,904 | $130,162 | 3 |
| GERALD TAYLOR | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| HAROLD TIDWELL | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOM VAN HENLEY | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GREGORY SAMUEL | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DON J CLEVENGER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE ED FURR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| DR LYN GOGGIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREGORY PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| KELLEY JOE SCHUBERT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| CAROL ANNE TIPTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 10 paid, $1.9M · 849 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 38 | $281,739 | $0 | $42,148 | $323,887 | 3 |
| KEN CARPENTER | SR VP/COO | 38 | $219,877 | $0 | $41,041 | $260,918 | 4 |
| TERESA SCOTT | SR VP/ADVANCEMENT | 38 | $185,040 | $0 | $42,148 | $227,188 | 3 |
| DOUGLAS C HARRISON | CHIEF FINANCIAL OFFICER | 38 | $182,065 | $0 | $30,802 | $212,867 | 3 |
| JONATHAN M SPENCER | CHIEF INFORMATION OFFICER | 38 | $161,137 | $0 | $36,238 | $197,375 | 6 |
| MARTHA FIDDES | POST-ACUTE MANAGEMENT & THERAPY SERVICES | 40 | $130,038 | $0 | $17,279 | $147,317 | 3 |
| KAREN JOHNSON | CORPORATE DIRECTOR, CLINICAL SERVICES | 40 | $136,583 | $0 | $10,732 | $147,315 | 3 |
| SUSANNE ISRAEL | EXECUTIVE DIRECTOR, HCBS | 40 | $106,363 | $0 | $30,802 | $137,165 | 3 |
| CHANTEL DAUSTER | WELLNESS DIRECTOR (MESQUITE) | 40 | $105,277 | $0 | $10,732 | $116,009 | 3 |
| ROBIN RUNNELS | ENVIRONMENTAL SERVICES DIRECTOR (MESQUITE) | 40 | $103,445 | $0 | $10,732 | $114,177 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOM VAN HENLEY | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREGORY PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MAURICE PERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GAYLA PLUNKETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| GREGORY SAMUEL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 10 paid, $1.9M · 838 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 38 | $269,423 | $0 | $54,272 | $323,695 | 3 |
| KEN CARPENTER | SR VP/COO | 38 | $184,205 | $0 | $61,814 | $246,019 | 4 |
| DOUGLAS C HARRISON | CHIEF FINANCIAL OFFICER | 38 | $162,394 | $0 | $55,107 | $217,501 | 3 |
| TERESA SCOTT | SR VP/ADVANCEMENT | 38 | $151,340 | $0 | $53,902 | $205,242 | 3 |
| JONATHAN M SPENCER | CHIEF INFORMATION OFFICER | 38 | $131,255 | $0 | $44,382 | $175,637 | 6 |
| KAREN JOHNSON | CORPORATE DIRECTOR, CLINICAL SERVICES | 40 | $142,410 | $0 | $12,864 | $155,274 | 3 |
| MARTHA FIDDES | POST-ACUTE MANAGEMENT & THERAPY SERVICES | 40 | $128,205 | $0 | $17,970 | $146,175 | 3 |
| KENNETH SHUSTER | ADMINISTRATOR, MESQUITE HCC | 40 | $113,946 | $0 | $31,107 | $145,053 | 3 |
| KARI EKBERG | CORPORATE DIRECTOR, HR | 40 | $103,285 | $0 | $31,887 | $135,172 | 3 |
| SUSANNE ISRAEL | EXECUTIVE DIRECTOR, HCBS | 40 | $100,811 | $0 | $31,107 | $131,918 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MALCOM VAN HENLEY | EXEC MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREGORY PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MAURICE PERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| GAYLA PLUNKETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 6 paid, $924K · 756 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 5 | $254,772 | $0 | $0 | $254,772 | 3 |
| KEN CARPENTER | SR. VP/COO | 5 | $179,568 | $0 | $0 | $179,568 | 4 |
| ROBERT ZARBAUGH | SR. VP/CFO | 5 | $172,127 | $0 | $0 | $172,127 | 1 |
| TERESA SCOTT | SR. VP/ADVANCEMENT | 5 | $145,344 | $0 | $0 | $145,344 | 3 |
| JONATHAN M SPENCER | CHIEF INFORMATION OFFICER | 5 | $133,715 | $0 | $0 | $133,715 | 6 |
| DOUGLAS C HARRISON | CHIEF FINANCIAL OFFICER | 5 | $38,154 | $0 | $0 | $38,154 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| M VAN HENLEY | EXECUTIVE MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GREG PATTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| CLIF PERRY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GAYLA PLUNKETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 4 |
| JOEL DON RIDGELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATSY SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 3 |
| GARY BINGHAM | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| STEVE TIPTON | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| JOHN SCOTT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
2014 · 16 people listed · 4 paid, $646K · 701 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 5 | $192,586 | $0 | $0 | $192,586 | 3 |
| KEN CARPENTER | CHIEF OPERATING OFFICER | 5 | $169,254 | $0 | $0 | $169,254 | 4 |
| ROBERT ZARBAUGH | SENIOR VP/CFO | 5 | $168,466 | $0 | $0 | $168,466 | 1 |
| TERESA SCOTT | ASST VP OF MARKETING AND C | 5 | $115,540 | $0 | $0 | $115,540 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PINE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| M VAN HENLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| WAYNE NEU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR GREG PATTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR CLIF PERRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PATSY SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE DON RIDGELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 4 paid, $625K · 893 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 5 | $207,358 | $0 | $0 | $207,358 | 3 |
| KEN CARPENTER | CHIEF OPERATING OFFICER | 5 | $164,766 | $0 | $0 | $164,766 | 4 |
| ROBERT ZARBAUGH | SENIOR VP/CFO | 5 | $160,115 | $0 | $0 | $160,115 | 1 |
| TERESA SCOTT | ASST VP OF MARKETING AND C | 5 | $92,336 | $0 | $0 | $92,336 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PINE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| M VAN HENLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| WAYNE NEU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR GREG PATTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR CLIF PERRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PATSY SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
2012 · 18 people listed · 5 paid, $777K · 971 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 5 | $212,902 | $0 | $0 | $212,902 | 3 |
| ROBERT ZARBAUGH | SENIOR VP/CFO | 5 | $189,470 | $0 | $0 | $189,470 | 1 |
| KEN CARPENTER | CHIEF OPERATING OFFICER | 5 | $169,876 | $0 | $0 | $169,876 | 4 |
| MARK SPENCER | DIRECTOR OF FINANCIAL SERV | 5 | $109,060 | $0 | $0 | $109,060 | 1 |
| TERESA SCOTT | ASST VP OF MARKETING AND C | 5 | $95,276 | $0 | $0 | $95,276 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PINE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 4 |
| M VAN HENLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| WAYNE NEU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ANNETTE BALDWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR PHYLLIS PARKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR GREG PATTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR CLIF PERRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PAT LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
2011 · 18 people listed · 5 paid, $685K · 971 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 5 | $208,938 | $0 | $0 | $208,938 | 3 |
| BOB ZARBAUGH | SENIOR VP/CFO | 5 | $164,612 | $0 | $0 | $164,612 | 2 |
| KEN CARPENTER | CHIEF OPERATING OFFICER | 5 | $143,783 | $0 | $0 | $143,783 | 4 |
| MARK SPENCER | DIRECTOR OF FINANCIAL SERVICES | 5 | $98,104 | $0 | $0 | $98,104 | 1 |
| TERESA SCOTT | ASST VP OF MARKETING AND COMMUNICATIONS | 5 | $69,534 | $0 | $0 | $69,534 | 3 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ANNETTE BALDWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JOE ED FURR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| M VAN HENLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| WAYNE NEU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS PARKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| CLIFF PERRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ROB PINE | VICE CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| MR GERALD TAYLOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| DR GREG PATTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| MRS PAT SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PAT LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
2010 · 19 people listed · 4 paid, $583K · 1,013 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHIL ELMORE | PRESIDENT/CEO | 40 | $214,354 | $0 | $0 | $214,354 | 3 |
| BOB ZARBAUGH | SR VP/CFO | 40 | $164,496 | $0 | $0 | $164,496 | 2 |
| KEN CARPENTER | CHIEF OPERATING OFFICER | 40 | $103,224 | $0 | $0 | $103,224 | 4 |
| MARK SPENCER | DIRECTOR OF FINANCIAL SERVICES | 40 | $100,714 | $0 | $0 | $100,714 | 1 |
| HAROLD TIDWELL | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 3 |
| ANNETTE BALDWIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| LYNN GRAVLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| CLIFF PERRY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GEORGE ASHMORE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GERALD TAYLOR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| GREG PATTON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| JO ED FURR | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| M VAN HENLEY | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| MELANIE HUNTER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 4 |
| PAT LAWSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PAT SCOTT | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| PHYLLIS PARKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| ROB PINE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
| WAYNE NEU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2020 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTIS SERVICES INC | FARMERS BRANCH, TX | FIRE PROTECTION SERVICES | $1,076,888 |
| BUA'S NEXT LEVEL ROOFING & CONSTRUCTION | LUCAS, TX | CONSTRUCTION COMPANY | $1,031,742 |
| OLICON INC | DALLAS, TX | INTERIOR DESIGN COMPANY | $431,954 |
| USI SOUTHWEST DALLAS | VIRGINIA BEACH, VA | LANDSCAPE SERVICES | $384,899 |
| CT FINISHES | IRVING, TX | BUILDING REPAIR COMPANY | $256,269 |
2019 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| CT FINISHES | IRVING, TX | BUILDING REPAIR COMPANY | $809,129 |
| OLICON INC | DALLAS, TX | INTERIOR DESIGN COMPANY | $636,610 |
| ATLANTIS SERVICES INC | FARMERS BRANCH, TX | FIRE PROTECTION SERVICES | $417,121 |
| M GROUP | SOUTHLAKE, TX | CONSTRUCTION COMPANY | $314,531 |
| USI SOUTHWEST DALLAS | DALLAS, TX | LANDSCAPE SERVICES | $205,801 |
2018 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTIS SERVICES | FARMERS BRANCH, TX | BUILDING REPAIR COMPANY | $450,951 |
| CT FINISHES | IRVING, TX | INTERIOR DESIGN COMPANY | $388,382 |
| FIRE SAFETY SOLUTIONS INC | FARMERS BRANCH, TX | FIRE PROTECTION SERVICES | $340,114 |
| OLICON INC | DALLAS, TX | CONSTRUCTION COMPANY | $260,492 |
| NEW LEAF HORTICULTURE | MCKINNEY, TX | LANDSCAPE SERVICES | $194,329 |
2017 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADOLFSON & PETERSON CONSTRUCTION | RICHARDSON, TX | CONSTRUCTION COMPANY | $1,135,298 |
| ATLANTIS SERVICES | FARMERS BRANCH, TX | BUILDING REPAIR COMPANY | $1,080,497 |
| OLICON INC | DALLAS, TX | CONSTRUCTION COMPANY | $560,289 |
| UNIDINE CORPORATION | BOSTON, MA | DINING SERVICES | $474,089 |
| CT FINISHES | IRVING, TX | INTERIOR DESIGN COMPANY | $243,498 |
2016 · 5 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADOLFSON & PETERSON CONSTRUCTION | RICHARDSON, TX | CONSTRUCTION COMPANY | $7,179,043 |
| OLICON INC | DALLAS, TX | CONSTRUCTION COMPANY | $2,091,176 |
| ATLANTIS SERVICES | FARMERS BRANCH, TX | BUILDING REPAIR COMPANY | $533,997 |
| M GROUP | BROOKFIELD, WI | CONSTRUCTION COMPANY | $507,295 |
| CT FINISHES | IRVING, TX | INTERIOR DESIGN COMPANY | $369,068 |
2015 · 5 contractors · $11.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADOLFSON & PETERSON CONSTRUCTION | RICHARDSON, TX | CONSTRUCTION COMPANY | $5,792,817 |
| UNITED HEALTHCARE INSURANCE CO | AUSTIN, TX | INSURANCE SERVICES | $2,244,678 |
| UNIDINE CORPORATION | BOSTON, MA | FOOD SERVICES | $1,513,097 |
| OLICON INC | DALLAS, TX | GENERAL CONTRACTOR SERVICES | $1,065,509 |
| US FOODSERVICE INC | DALLAS, TX | FOOD SERVICES | $920,100 |
2014 · 5 contractors · $10.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMDATA | DALLAS, TX | CREDIT CARD PURCHASES | $3,824,388 |
| UNIDINE CORPORATION | BOSTON, MA | FOOD SERVICES | $2,604,389 |
| UNITED HEALTHCARE INSURANCE CO | AUSTIN, TX | INSURANCE SERVICES | $2,191,659 |
| PHARMACY CONCEPTS LTD | ARLINGTON, TX | PHARMACY AND DRUGS SERVICES | $812,880 |
| HUDSON ENERGY | DALLAS, TX | ENERGY SERVICES | $784,009 |
2013 · 5 contractors · $9.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMDATA | CREDIT CARD PURCHASES | $4,012,863 | |
| UNITED HEALTHCARE INSURANCE CO | INSURANCE SERVICES | $2,041,072 | |
| US FOODSERVICE INC | FOOD SERVICES | $1,553,100 | |
| HUDSON ENERGY | ENERGY SERVICES | $795,040 | |
| PHARMACY CONCEPTS LTD | PHARMACY AND DRUGS SERVICES | $657,010 |
2012 · 5 contractors · $9.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMDATA | DALLAS, TX | CREDIT CARD PURCHASES | $4,089,366 |
| UNITED HEALTHCARE INSURANCE CO | AUSTIN, TX | INSURANCE SERVICES | $2,245,708 |
| US FOODSERVICE INC | GARLAND, TX | FOOD SERVICES | $1,593,879 |
| HUDSON ENERGY | DALLAS, TX | ENERGY SERVICES | $782,419 |
| PHARMACY CONCEPTS LTD | ARLINGTON, TX | PHARMACY AND DRUGS SERVICES | $558,947 |
2011 · 5 contractors · $6.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMDATA | DALLAS, TX | CREDIT CARD PURCHASES | $2,616,203 |
| UNITED HEALTHCARE INSURANCE CO | AUSTIN, TX | INSURANCE SERVICES | $1,822,630 |
| US FOODSERVICE INC | GARLAND, TX | FOOD SERVICES | $1,220,334 |
| HUDSON ENERGY | DALLAS, TX | ENERGY SERVICES | $552,156 |
| PROVIDERX OF GRAPEVINE | GRAPEVINE, TX | PHARMACY AND DRUGS SERVICES | $549,548 |
2010 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNITED HEALTHCARE SERVICES | AUSTIN, TX | INSURANCE SERVICES | $2,314,207 |
| US FOODSERVICE INC | GARLAND, TX | FOOD SERVICES | $1,858,360 |
| PROVIDERX OF GRAPEVINE | FORNEY, TX | PRESCRIPTION SERVICES | $739,368 |
| MCKESSON MEDICAL-SURGICAL | SAN FRANCISCO, CA | MEDICAL SUPPLIES AND SERVICES | $416,988 |
| COLONIAL LIFE AND ACCIDENT | COLUMBIA, SC | INSURANCE SERVICES | $350,656 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2020 · Form 990 | ||||||||
| $38,224,104 | $41,858,335 | $74,221,740 | $4,018,678 | $1,805,000 | $33,887,414 | $577,648 | 780 | 85 |
| 2019 · Form 990 | ||||||||
| $38,562,995 | $42,064,339 | $75,563,463 | $6,807,145 | $564,281 | $36,267,353 | $1,060,708 | 862 | 100 |
| 2018 · Form 990 | ||||||||
| $36,255,285 | $39,885,458 | $29,165,718 | $14,430,391 | $864,112 | $33,988,755 | $1,116,017 | 896 | 13 |
| 2017 · Form 990 | ||||||||
| $37,829,072 | $41,289,822 | $29,733,202 | $15,940,220 | $998,040 | $34,577,686 | $1,029,858 | 849 | 42 |
| 2016 · Form 990 | ||||||||
| $39,475,644 | $40,027,865 | $31,129,853 | $15,027,167 | $1,432,221 | $36,116,495 | $898,617 | 838 | 40 |
| 2015 · Form 990 | ||||||||
| $33,096,625 | $34,165,242 | $34,952,741 | $20,514,152 | $1,374,382 | $30,189,678 | $923,680 | 756 | 0 |
| 2014 · Form 990 | ||||||||
| $39,995,728 | $38,018,636 | $27,683,956 | $12,559,435 | $3,336,076 | $34,887,459 | $645,846 | 701 | 0 |
| 2013 · Form 990 | ||||||||
| $40,026,228 | $38,075,263 | $24,393,695 | $10,639,220 | $1,388,283 | $36,294,527 | $624,575 | 893 | 0 |
| 2012 · Form 990 | ||||||||
| $45,184,903 | $49,098,091 | $25,586,403 | $9,501,901 | $1,075,811 | $41,540,692 | $776,584 | 971 | 0 |
| 2011 · Form 990 | ||||||||
| $46,349,122 | $46,009,687 | $27,839,460 | $14,784,374 | $1,009,814 | $43,589,302 | $684,971 | 971 | 0 |
| 2010 · Form 990 | ||||||||
| $47,840,919 | $47,059,308 | $35,663,191 | $22,658,265 | $940,324 | $44,875,899 | $582,788 | 1,013 | 0 |
Funders of this organization
11 grantors reported grants to this organization, $546,522 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2023 | 10 | $167,253 | 2023 | $10,534 | show |
| ALICE LEALA PRICE CHARITABLE TRUST 43-01455 | Public charity | Exact | 2019-2024 | 6 | $160,370 | 2024 | $22,901 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $102,500 | 2018 | $100,000 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $45,350 | 2022 | $20,000 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010, 2012-2015 | 6 | $33,000 | 2015 | $5,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2011 | 1 | $11,786 | 2011 | $11,786 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Fuzzy filed as “CHRISTIAN CARE CENTER INC” | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| THE SIDNEY AND CHARLINE DAUPHIN FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN CARE CENTER INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN CARE CENTER INC” | 2020-2023 | 4 | $763 | 2023 | $82 | show |
| LPL FINANCIAL FOUNDATION INC | Private foundation | Fuzzy filed as “CHRISTIAN CARE CENTER INC” | 2020 | 1 | $500 | 2020 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| CHRISTIAN CARE COMMUNITIES INC | KY | Not reported | $50,380,779 | $35,151,801 | PRESIDENT/CEO | $253,365 | Similar name, revenue within 2x |
| FAMILY CARE CENTERS INC | PA | Not reported | $28,984,362 | $51,688,426 | BOARD MEMBER | $1,845,470 | Similar name, revenue within 2x |
| DAMIAN FAMILY CARE CENTERS INC | NY | E30 | $34,608,663 | $31,073,266 | PRESIDENT AND CHIEF EXECUTIVE OFFICER | $396,866 | Similar name, revenue within 2x |
| TEXHOMA CHRISTIAN CARE CENTER INC | TX | P75 | $7,716,212 | $11,793,447 | Chief Financial Officer | $146,574 | Similar name, revenue within 5x, same state |
| CENTER FOR CHRISTIAN GROWTH INC | TX | Not reported | $15,468,082 | $10,889,896 | PRESIDENT - TRUSTEE - TREASURER | $153,882 | Similar name, revenue within 5x, same state |
| CHRISTIAN CARE MESA INC | AZ | P75 | $12,979,646 | $11,709,796 | PRESIDENT/CEO | $615,586 | Similar name, revenue within 5x, similar mission |
| CHRISTIAN CARE TUCSON INC | AZ | L22 | $15,975,634 | $15,184,667 | PRESIDENT/CEO | $615,586 | Similar name, revenue within 5x, similar mission |
| CHRISTIAN CARE SURPRISE INC | AZ | L22 | $16,524,118 | $16,631,014 | PRESIDENT/CEO | $615,586 | Similar name, revenue within 5x, similar mission |
| CHRISTIAN CARE | MI | E90 | $10,283,726 | $11,910,713 | EXECUTIVE DIRECTOR | $168,731 | Similar name, revenue within 5x |
| CHRISTIAN SHARING CENTER INC | FL | Not reported | $9,265,337 | $9,641,689 | PRESIDENT & CEO | $238,626 | Similar name, revenue within 5x |
| CHRISTIAN HEALTH CARE CENTER | WA | E91 | $16,882,120 | $16,666,781 | Executive Administrator | $231,950 | Similar name, revenue within 5x |
| CHRISTIAN HEALTH CARE CENTER | NJ | E22 | $103,645,175 | $102,836,778 | PRESIDENT/CEO | $799,654 | Similar name, revenue within 5x |
| CHRISTIAN CARE COMMUNITIES INC | KY | P75 | $17,312,929 | $30,857,862 | PRESIDENT/CEO | $253,365 | Similar name, revenue within 5x |
| APOSTOLIC CHRISTIAN CARE INC | IN | P75 | $9,177,163 | $8,229,250 | EXECUTIVE DI | $137,642 | Similar name, revenue within 5x |
| CHRISTIAN ACRES YOUTH CENTER INC | LA | N20 | $8,361,634 | $7,703,561 | BOARD MEMBER | $97,520 | Similar name, revenue within 5x |
| CHRISTIAN CARE MANAGEMENT INC | AZ | Not reported | $6,847,011 | $6,429,862 | PRESIDENT/CEO | $615,586 | Similar name, revenue within 10x, similar mission |
| CHRISTIAN RECOVERY CENTER INC | NC | F20 | $7,291,229 | $5,604,451 | EXECUTIVE DIRECTOR | $117,233 | Similar name, revenue within 10x |
| NEIGHBORHOOD CHRISTIAN CENTERS INC | TN | P28 | $5,683,909 | $5,708,540 | CHIEF EXECUTIVE OFFICER | $172,726 | Similar name, revenue within 10x |
| CARTERS CHRISTIAN ACADEMY INC | WI | B21 | $3,867,084 | $3,170,274 | EXECUTIVE DIRECTOR | $132,750 | Similar name, revenue within 10x |
| CHRISTIAN CAMPS INC | NY | Not reported | $4,028,073 | $3,834,960 | Executive Dir. | $149,875 | Similar name, revenue within 10x |
| CHRISTIAN ENTERPRISES INC | WA | B20 | $4,070,081 | $4,762,116 | BOARD VICE CHAIR | $0 | Similar name, revenue within 10x |
| SHAWNEE CHRISTIAN HEALTHCARE CENTER INC | KY | E32 | $5,419,706 | $4,212,631 | Chief Executive Officer | $178,256 | Similar name, revenue within 10x |
| CHRISTIAN CARE CENTERS FOUNDATION INC | TX | Not reported | -$6,903 | $1,923 | PRESIDENT/ CEO | $257,277 | Similar name, revenue differs more than 10x, same state |
| INMAN CHRISTIAN CENTER | TX | Not reported | $505,715 | $528,044 | VICE PRESIDENT | $0 | Similar name, revenue differs more than 10x, same state |
| THE CHRISTI CENTER INC | TX | Not reported | $685,119 | $581,388 | EXECUTIVE DIRECTOR | $79,834 | Similar name, revenue differs more than 10x, same state |
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.
2020 · Form 990 · $41,858,335 spent · pay $22,791,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,789,786 | $17,237,016 | $1,552,770 | - | 44.9% | |
| Depreciation and depletion | $4,557,935 | $4,056,562 | $501,373 | - | 10.9% | |
| Interest | $2,614,132 | $2,326,577 | $287,555 | - | 6.2% | |
| Fees: other services | $1,911,302 | $1,701,059 | $210,243 | - | 4.6% | |
| Other employee benefits | $1,852,936 | $1,649,113 | $203,823 | - | 4.4% | |
| Occupancy | $1,569,947 | $1,397,253 | $172,694 | - | 3.8% | |
| Payroll taxes | $1,542,460 | $1,372,789 | $169,671 | - | 3.7% | |
| Other (as described) | FOOD | $1,515,980 | $1,349,222 | $166,758 | - | 3.6% |
| Other (as described) | COVID-19 | $1,441,648 | $1,283,067 | $158,581 | - | 3.4% |
| Other (as described) | NURSING | $1,206,544 | $1,073,824 | $132,720 | - | 2.9% |
| Office expenses | $1,149,926 | $1,023,434 | $126,492 | - | 2.7% | |
| All other expenses | $1,063,238 | $996,248 | $66,990 | - | 2.5% | |
| Insurance | $577,896 | $514,327 | $63,569 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $577,648 | - | $577,648 | - | 1.4% | |
| Advertising and promotion | $505,877 | $450,231 | $55,646 | - | 1.2% | |
| Other (as described) | SUPPLIES | $502,648 | $447,357 | $55,291 | - | 1.2% |
| Fees: legal | $194,011 | $172,670 | $21,341 | - | 0.5% | |
| Fees: accounting | $143,945 | $128,111 | $15,834 | - | 0.3% | |
| Fees: investment management | $80,586 | $71,722 | $8,864 | - | 0.2% | |
| Travel | $31,361 | $27,911 | $3,450 | - | 0.1% | |
| Pension plan contributions | $28,529 | $25,391 | $3,138 | - | 0.1% | |
| Total | $41,858,335 | 100% |
2019 · Form 990 · $42,064,339 spent · pay $23,451,784 · grants $0 · events $9,972
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,378,174 | $17,137,907 | $1,240,267 | - | 43.7% | |
| Occupancy | $5,613,470 | $4,949,004 | $664,466 | - | 13.3% | |
| Other (as described) | NURSING | $3,052,439 | $2,691,123 | $361,316 | - | 7.3% |
| Depreciation and depletion | $2,778,533 | $2,692,143 | $86,390 | - | 6.6% | |
| Other employee benefits | $2,499,337 | $2,203,491 | $295,846 | - | 5.9% | |
| Payroll taxes | $1,513,565 | $1,334,405 | $179,160 | - | 3.6% | |
| Other (as described) | FOOD | $1,497,690 | $1,320,409 | $177,281 | - | 3.6% |
| Office expenses | $1,139,187 | $1,004,341 | $134,846 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,060,708 | - | $1,060,708 | - | 2.5% | |
| Fees: other services | $858,585 | $756,955 | $101,630 | - | 2.0% | |
| Advertising and promotion | $677,887 | $597,646 | $80,241 | - | 1.6% | |
| Other (as described) | SUPPLIES | $612,983 | $540,424 | $72,559 | - | 1.5% |
| Other (as described) | BAD DEBT | $592,767 | $592,767 | - | - | 1.4% |
| Insurance | $582,859 | $513,866 | $68,993 | - | 1.4% | |
| All other expenses | $533,650 | $470,482 | $63,168 | - | 1.3% | |
| Fees: legal | $260,841 | $229,965 | $30,876 | - | 0.6% | |
| Fees: investment management | $139,525 | $123,009 | $16,516 | - | 0.3% | |
| Travel | $134,195 | $118,310 | $15,885 | - | 0.3% | |
| Fees: accounting | $127,972 | $112,824 | $15,148 | - | 0.3% | |
| Conferences, conventions and meetings | $9,972 | - | $9,972 | - | 0.0% | |
| Total | $42,064,339 | 100% |
2018 · Form 990 · $39,885,458 spent · pay $22,749,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,728,349 | $16,371,952 | $1,356,397 | - | 44.4% | |
| Occupancy | $5,781,182 | $5,022,681 | $758,501 | - | 14.5% | |
| Depreciation and depletion | $2,690,354 | $2,574,409 | $115,945 | - | 6.7% | |
| Other employee benefits | $2,423,178 | $2,105,253 | $317,925 | - | 6.1% | |
| Other (as described) | NURSING | $1,891,679 | $1,643,487 | $248,192 | - | 4.7% |
| Payroll taxes | $1,482,272 | $1,287,795 | $194,477 | - | 3.7% | |
| Other (as described) | FOOD | $1,467,066 | $1,274,584 | $192,482 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $1,116,017 | - | $1,116,017 | - | 2.8% | |
| Office expenses | $1,031,794 | $896,421 | $135,373 | - | 2.6% | |
| Advertising and promotion | $809,328 | $703,143 | $106,185 | - | 2.0% | |
| Fees: other services | $765,246 | $664,844 | $100,402 | - | 1.9% | |
| All other expenses | $750,459 | $651,997 | $98,462 | - | 1.9% | |
| Other (as described) | SUPPLIES | $518,554 | $450,519 | $68,035 | - | 1.3% |
| Insurance | $435,968 | $378,768 | $57,200 | - | 1.1% | |
| Other (as described) | BAD DEBT | $348,761 | $348,761 | - | - | 0.9% |
| Fees: legal | $222,327 | $193,157 | $29,170 | - | 0.6% | |
| Fees: investment management | $214,745 | $186,570 | $28,175 | - | 0.5% | |
| Fees: accounting | $131,993 | $114,675 | $17,318 | - | 0.3% | |
| Travel | $65,696 | $57,077 | $8,619 | - | 0.2% | |
| Interest | $10,490 | - | $10,490 | - | 0.0% | |
| Total | $39,885,458 | 100% |
2017 · Form 990 · $41,289,822 spent · pay $21,818,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,018,744 | $12,092,046 | $4,600,921 | $325,777 | 41.2% | |
| Occupancy | $7,322,823 | $5,202,964 | $1,979,684 | $140,175 | 17.7% | |
| Depreciation and depletion | $2,591,077 | $1,840,995 | $700,483 | $49,599 | 6.3% | |
| Other employee benefits | $2,404,375 | $1,708,341 | $650,009 | $46,025 | 5.8% | |
| Other (as described) | NURSING | $1,906,620 | $1,906,620 | - | - | 4.6% |
| Other (as described) | FOOD | $1,541,160 | $1,541,160 | - | - | 3.7% |
| Payroll taxes | $1,365,200 | $969,993 | $369,074 | $26,133 | 3.3% | |
| Office expenses | $1,250,864 | $888,756 | $338,164 | $23,944 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,029,858 | - | $1,029,858 | - | 2.5% | |
| Other (as described) | OTHER EXPENSES | $924,186 | $656,647 | $249,848 | $17,691 | 2.2% |
| Advertising and promotion | $842,119 | $598,337 | $227,662 | $16,120 | 2.0% | |
| Fees: other services | $820,953 | $583,298 | $221,940 | $15,715 | 2.0% | |
| All other expenses | $638,408 | $567,239 | $66,463 | $4,706 | 1.5% | |
| Other (as described) | SUPPLIES | $532,565 | $378,395 | $143,976 | $10,194 | 1.3% |
| Insurance | $452,764 | $321,695 | $122,402 | $8,667 | 1.1% | |
| Fees: legal | $278,226 | - | $278,226 | - | 0.7% | |
| Fees: investment management | $203,115 | - | $203,115 | - | 0.5% | |
| Fees: accounting | $90,848 | - | $90,848 | - | 0.2% | |
| Travel | $63,489 | $45,110 | $17,164 | $1,215 | 0.2% | |
| Interest | $12,428 | $9,003 | $3,425 | - | 0.0% | |
| Total | $41,289,822 | 100% |
2016 · Form 990 · $40,027,865 spent · pay $21,257,560 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,748,212 | $11,853,017 | $4,592,177 | $303,018 | 41.8% | |
| Occupancy | $7,134,765 | $5,049,404 | $1,956,275 | $129,086 | 17.8% | |
| Other employee benefits | $2,308,561 | $1,633,811 | $632,982 | $41,768 | 5.8% | |
| Depreciation and depletion | $2,199,807 | $1,556,844 | $603,163 | $39,800 | 5.5% | |
| Other (as described) | NURSING | $2,076,754 | $2,076,754 | - | - | 5.2% |
| Other (as described) | FOOD | $1,546,866 | $1,546,866 | - | - | 3.9% |
| Payroll taxes | $1,302,170 | $921,569 | $357,041 | $23,560 | 3.3% | |
| Office expenses | $992,888 | $702,685 | $272,239 | $17,964 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $898,617 | - | $898,617 | - | 2.2% | |
| Advertising and promotion | $835,781 | $591,498 | $229,162 | $15,121 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $798,179 | $564,885 | $218,853 | $14,441 | 2.0% |
| Fees: other services | $686,724 | $486,008 | $188,291 | $12,425 | 1.7% | |
| Other (as described) | SUPPLIES | $566,521 | $400,937 | $155,334 | $10,250 | 1.4% |
| Insurance | $470,180 | $332,755 | $128,918 | $8,507 | 1.2% | |
| All other expenses | $453,065 | $395,899 | $53,627 | $3,539 | 1.1% | |
| Fees: legal | $426,684 | - | $426,684 | - | 1.1% | |
| Interest | $216,940 | $156,361 | $60,579 | - | 0.5% | |
| Fees: investment management | $177,901 | - | $177,901 | - | 0.4% | |
| Fees: accounting | $123,369 | - | $123,369 | - | 0.3% | |
| Travel | $63,881 | $45,210 | $17,515 | $1,156 | 0.2% | |
| Total | $40,027,865 | 100% |
2015 · Form 990 · $34,165,242 spent · pay $18,146,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,895,694 | $12,791,906 | $3,919,864 | $183,924 | 49.5% | |
| All other expenses | $3,294,330 | $1,083,398 | $2,011,505 | $199,427 | 9.6% | |
| Insurance | $3,065,222 | $3,048,915 | - | $16,307 | 9.0% | |
| Other (as described) | NURSING | $2,286,789 | $2,286,789 | - | - | 6.7% |
| Depreciation and depletion | $1,908,444 | $1,908,444 | - | - | 5.6% | |
| Other (as described) | OUTSIDE SERVICES/CONTRA | $1,745,360 | - | $1,745,360 | - | 5.1% |
| Other (as described) | UTILITIES | $1,347,880 | $1,347,880 | - | - | 3.9% |
| Payroll taxes | $1,250,338 | $1,236,765 | - | $13,573 | 3.7% | |
| Other (as described) | NUTRITION | $1,089,405 | $1,089,405 | - | - | 3.2% |
| Office expenses | $589,871 | $202,411 | $375,163 | $12,297 | 1.7% | |
| Fees: legal | $352,816 | - | $339,595 | $13,221 | 1.0% | |
| Travel | $117,455 | - | $116,073 | $1,382 | 0.3% | |
| Fees: accounting | $110,743 | - | $108,343 | $2,400 | 0.3% | |
| Advertising and promotion | $75,859 | - | $75,627 | $232 | 0.2% | |
| Interest | $20,395 | $20,395 | - | - | 0.1% | |
| Occupancy | $14,641 | $14,641 | - | - | 0.0% | |
| Total | $34,165,242 | 100% |
2014 · Form 990 · $38,018,636 spent · pay $16,964,443 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,772,419 | $11,848,052 | $3,745,588 | $178,779 | 41.5% | |
| Other (as described) | FACILITY RENT | $5,456,000 | $5,456,000 | - | - | 14.4% |
| All other expenses | $3,832,151 | $1,732,050 | $1,891,829 | $208,272 | 10.1% | |
| Insurance | $2,895,147 | $2,881,341 | - | $13,806 | 7.6% | |
| Other (as described) | OUTSIDE SERVICES/CONTRA | $2,484,531 | - | $2,484,531 | - | 6.5% |
| Other (as described) | NURSING | $2,096,838 | $2,096,838 | - | - | 5.5% |
| Depreciation and depletion | $1,764,645 | $1,764,645 | - | - | 4.6% | |
| Other (as described) | UTILITIES | $1,408,018 | $1,408,018 | - | - | 3.7% |
| Payroll taxes | $1,192,024 | $1,171,896 | - | $20,128 | 3.1% | |
| Office expenses | $484,863 | $217,694 | $261,195 | $5,974 | 1.3% | |
| Fees: legal | $230,801 | - | $229,331 | $1,470 | 0.6% | |
| Interest | $124,151 | $124,151 | - | - | 0.3% | |
| Fees: accounting | $91,299 | - | $89,267 | $2,032 | 0.2% | |
| Travel | $86,556 | - | $82,761 | $3,795 | 0.2% | |
| Advertising and promotion | $82,116 | - | $77,851 | $4,265 | 0.2% | |
| Occupancy | $17,077 | $17,077 | - | - | 0.0% | |
| Total | $38,018,636 | 100% |
2013 · Form 990 · $38,075,263 spent · pay $18,999,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,731,886 | $13,955,688 | $3,702,234 | $73,964 | 46.6% | |
| Other (as described) | FACILITY RENT | $5,686,000 | $5,686,000 | - | - | 14.9% |
| Insurance | $3,006,029 | $2,986,608 | - | $19,421 | 7.9% | |
| Other (as described) | NURSING | $2,406,046 | $2,406,046 | - | - | 6.3% |
| Other (as described) | NUTRITION | $1,794,795 | $1,794,795 | - | - | 4.7% |
| Depreciation and depletion | $1,775,147 | $1,775,147 | - | - | 4.7% | |
| All other expenses | $1,710,868 | $981,333 | $558,210 | $171,325 | 4.5% | |
| Other (as described) | UTILITIES | $1,391,106 | $1,391,106 | - | - | 3.7% |
| Payroll taxes | $1,267,525 | $1,252,651 | - | $14,874 | 3.3% | |
| Office expenses | $572,489 | $230,088 | $327,543 | $14,858 | 1.5% | |
| Fees: legal | $379,573 | - | $379,573 | - | 1.0% | |
| Fees: accounting | $105,457 | - | $102,917 | $2,540 | 0.3% | |
| Travel | $94,456 | - | $93,605 | $851 | 0.2% | |
| Interest | $65,738 | $65,738 | - | - | 0.2% | |
| Advertising and promotion | $47,833 | - | $47,636 | $197 | 0.1% | |
| Occupancy | $40,315 | $40,315 | - | - | 0.1% | |
| Total | $38,075,263 | 100% |
2012 · Form 990 · $49,098,091 spent · pay $22,041,287 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,705,439 | $16,981,526 | $3,655,694 | $68,219 | 42.2% | |
| Other (as described) | FACILITY RENT | $6,403,200 | $6,403,200 | - | - | 13.0% |
| All other expenses | $4,964,636 | $2,504,644 | $2,326,217 | $133,775 | 10.1% | |
| Other (as described) | MISCELLANEOUS | $4,415,084 | - | $4,415,084 | - | 9.0% |
| Insurance | $3,159,545 | $3,139,833 | - | $19,712 | 6.4% | |
| Other (as described) | NURSING | $2,929,096 | $2,929,096 | - | - | 6.0% |
| Depreciation and depletion | $2,074,016 | $2,074,016 | - | - | 4.2% | |
| Other (as described) | NUTRITION | $1,923,278 | $1,923,278 | - | - | 3.9% |
| Payroll taxes | $1,335,848 | $1,316,297 | - | $19,551 | 2.7% | |
| Office expenses | $565,868 | $202,947 | $351,884 | $11,037 | 1.2% | |
| Fees: legal | $223,477 | - | $221,410 | $2,067 | 0.5% | |
| Fees: accounting | $136,328 | - | $133,787 | $2,541 | 0.3% | |
| Occupancy | $74,144 | $74,144 | - | - | 0.2% | |
| Interest | $71,582 | $71,582 | - | - | 0.1% | |
| Travel | $63,151 | - | $62,499 | $652 | 0.1% | |
| Advertising and promotion | $53,399 | - | $53,005 | $394 | 0.1% | |
| Total | $49,098,091 | 100% |
2011 · Form 990 · $46,009,687 spent · pay $22,332,010 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,031,616 | $17,450,607 | $3,523,115 | $57,894 | 45.7% | |
| Other (as described) | FACILITY RENT | $6,403,200 | $6,403,200 | - | - | 13.9% |
| All other expenses | $3,507,866 | $1,033,483 | $2,345,385 | $128,998 | 7.6% | |
| Insurance | $3,231,075 | $3,217,220 | - | $13,855 | 7.0% | |
| Other (as described) | NURSING | $3,132,891 | $3,132,891 | - | - | 6.8% |
| Depreciation and depletion | $2,100,576 | $2,100,576 | - | - | 4.6% | |
| Other (as described) | NUTRITION | $2,033,636 | $2,033,636 | - | - | 4.4% |
| Other (as described) | UTILITIES | $1,935,883 | $1,935,883 | - | - | 4.2% |
| Payroll taxes | $1,300,394 | $1,290,087 | - | $10,307 | 2.8% | |
| Office expenses | $565,466 | $181,076 | $371,280 | $13,110 | 1.2% | |
| Fees: legal | $333,445 | - | $333,445 | - | 0.7% | |
| Fees: accounting | $146,526 | - | $144,197 | $2,329 | 0.3% | |
| Interest | $78,838 | $78,838 | - | - | 0.2% | |
| Travel | $76,316 | - | $74,888 | $1,428 | 0.2% | |
| Occupancy | $76,224 | $76,224 | - | - | 0.2% | |
| Advertising and promotion | $55,735 | - | $55,026 | $709 | 0.1% | |
| Total | $46,009,687 | 100% |
2010 · Form 990 · $47,059,308 spent · pay $22,471,606 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,204,829 | $17,459,421 | $3,680,221 | $65,187 | 45.1% | |
| Other (as described) | FACILITY RENT | $6,403,205 | $6,403,205 | - | - | 13.6% |
| All other expenses | $3,544,722 | $1,354,787 | $2,171,379 | $18,556 | 7.5% | |
| Other (as described) | NURSING | $3,362,159 | $3,362,159 | - | - | 7.1% |
| Insurance | $3,079,386 | $3,055,825 | - | $23,561 | 6.5% | |
| Depreciation and depletion | $2,124,721 | $2,124,721 | - | - | 4.5% | |
| Other (as described) | NUTRITION | $2,034,131 | $2,034,131 | - | - | 4.3% |
| Other (as described) | UTILITIES | $1,893,924 | $1,893,924 | - | - | 4.0% |
| Payroll taxes | $1,266,777 | $1,037,527 | $218,697 | $10,553 | 2.7% | |
| Other (as described) | ADVERTISING & PUBLIC RE | $789,891 | - | $695,408 | $94,483 | 1.7% |
| Office expenses | $577,892 | $194,773 | $371,742 | $11,377 | 1.2% | |
| Fees: legal | $322,836 | - | $316,665 | $6,171 | 0.7% | |
| Fees: accounting | $123,205 | - | $120,920 | $2,285 | 0.3% | |
| Interest | $117,680 | $117,680 | - | - | 0.3% | |
| Travel | $84,516 | - | $83,094 | $1,422 | 0.2% | |
| Occupancy | $75,788 | $75,788 | - | - | 0.2% | |
| Advertising and promotion | $53,646 | - | $53,376 | $270 | 0.1% | |
| Total | $47,059,308 | 100% |