MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED
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Cite this
Plain text MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED. furp.org, nonprofit organization profile, tax years 2014–2021. https://furp.org/org/midlothian-senior-citizens-center-incorporated-752203679. Retrieved 2026-11-05.
APA furp.org. (n.d.). MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED [Nonprofit organization profile; tax years 2014–2021]. Retrieved November 5, 2026, from https://furp.org/org/midlothian-senior-citizens-center-incorporated-752203679
MLA “MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED.” furp.org, tax years 2014–2021, https://furp.org/org/midlothian-senior-citizens-center-incorporated-752203679. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2014–2021. Data: furp.org, CC BY 4.0.
2021 · Form 990EZ · revenue $26K · expenses $15K · assets $41K
- EIN
- 75-2203679
- Address
- 4 COMMUNITY CIRCLE, MIDLOTHIAN, TX 76065-0000
- Website
- www.midlothian.tx.us
- NTEE code
- P81 Senior Centers (Human Services) published (IRS Business Master File, as P81Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1998 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Teresa Evans (its 2025 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2025 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Services for physical and mental well being for seniors
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Karen Cox | Director | 2014-2021 | $0 | $53,358 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Francisco Pinto | Member | 2018-2021 | 1 | $0 reported | 3 |
| Marilyn Jones | Member | 2016-2021 | 1 | $0 reported | 4 |
| Donna Moore | President | 2014-2021 | 5 | $0 reported | 1 |
| Alyn Nix | Member | 2020-2021 | 1 | $0 reported | 1 |
| Rob Smart | VP | 2018-2021 | 1 | $0 reported | 1 |
| Alecia Bland | Member | 2020-2021 | 1 | $0 reported | 1 |
| Tonia Barrix | Secretary | 2016-2021 | 1 | $0 reported | 1 |
| Chris Dick | Member | 2015-2021 | 1 | $0 reported | 2 |
| Justin Coffman | Member | 2018-2021 | 1 | $0 reported | 1 |
| Don Reese (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Dawn Gerstenkorn (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Juston Coffman (former) | Director | 2019 | 1 | $0 reported | 1 |
| Danny Rodgers (former) | Director | 2016-2019 | 1 | $0 reported | 2 |
| Joyce Star (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Joe Frizzell (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Robert Smart (former) | President | 2014-2015 | 4 | $0 reported | 1 |
| Lou Rodgers (former) | Vice President | 2014-2015 | 2 | $0 reported | 1 |
| Victoria Massey (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Gage Roland (former) | Director | 2014-2015 | 2 | $0 reported | 1 |
| Joyce Keen (former) | Director | 2014 | 0 | $0 reported | 1 |
| Don Hastings (former) | Director | 2014 | 0 | $0 reported | 3 |
People by year
2021 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Donna Moore | President | 5 | $0 | - | - | $0 | 1 |
| Alyn Nix | Member | 1 | $0 | - | - | $0 | 1 |
| Marilyn Jones | Member | 1 | $0 | - | - | $0 | 4 |
| Rob Smart | VP | 1 | $0 | - | - | $0 | 1 |
| Alecia Bland | Member | 1 | $0 | - | - | $0 | 1 |
| Francisco Pinto | Member | 1 | $0 | - | - | $0 | 3 |
| Tonia Barrix | Secretary | 1 | $0 | - | - | $0 | 1 |
| Chris Dick | Member | 1 | $0 | - | - | $0 | 2 |
| Justin Coffman | Member | 1 | $0 | - | - | $0 | 1 |
| Karen Cox | Director | 1 | $0 | - | - | $0 | 1 |
2020 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rob Smart | President | 5 | $0 | - | - | $0 | 1 |
| Alyn Nix | Member | 1 | $0 | - | - | $0 | 1 |
| Marilyn Jones | Member | 1 | $0 | - | - | $0 | 4 |
| Donna Moore | VP | 1 | $0 | - | - | $0 | 1 |
| Alecia Bland | Member | 1 | $0 | - | - | $0 | 1 |
| Francisco Pinto | Member | 1 | $0 | - | - | $0 | 3 |
| Tonia Barrix | Secretary | 1 | $0 | - | - | $0 | 1 |
| Chris Dick | Member | 1 | $0 | - | - | $0 | 2 |
| Justin Coffman | Member | 1 | $0 | - | - | $0 | 1 |
2019 · 9 people listed · none paid · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marilyn Jones | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Don Reese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Dick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dawn Gerstenkorn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Juston Coffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Pinto | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tonia Barrix | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Smart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Rodgers | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · none paid · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARILYN JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TONIA BARRIX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON REESE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAWN GERSTENKORN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN COFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO PINTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROB SMART | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY RODGERS | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN COX | CENTER DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · none paid · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA MOORE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY RODGERS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DICK | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DON REESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN COX | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| DAWN GERSTENKORN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE STAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JONES | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE FRIZZELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONIA BARRIX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $53K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN COX | Executive Direc | 40 | $53,358 | $0 | $0 | $53,358 | 1 |
| DONNA MOORE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DANNY RODGERS | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DICK | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| DON REESE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN GERSTENKORN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE STAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN JONES | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE FRIZZELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TONIA BARRIX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT SMART | President | 4 | $0 | $0 | $0 | $0 | 1 |
| LOU RODGERS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DICK | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA MASSEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA MOORE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN COX | Executive Direc | 40 | $0 | $0 | $0 | $0 | 1 |
| GAGE ROLAND | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT SMART | President | 0 | $0 | - | - | $0 | 1 |
| LOU RODGERS | Vice President | 0 | $0 | - | - | $0 | 1 |
| DONNA MOORE | Director | 0 | $0 | - | - | $0 | 1 |
| VICTORIA MASSEY | Secretary | 0 | $0 | - | - | $0 | 1 |
| JOYCE KEEN | Director | 0 | $0 | - | - | $0 | 1 |
| KAREN COX | Executive Direc | 40 | $0 | - | - | $0 | 1 |
| GAGE ROLAND | Director | 0 | $0 | - | - | $0 | 1 |
| DON HASTINGS | Director | 0 | $0 | - | - | $0 | 3 |
| JOE FRIZZELL | Director | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2021 · Form 990EZ | ||||||||
| $25,600 | $15,000 | $41,035 | $41,035 | $25,568 | - | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $195,236 | $289,514 | $30,435 | $30,435 | $195,012 | - | - | - | - |
| 2019 · Form 990 | ||||||||
| $212,981 | $172,827 | $129,922 | $124,712 | $212,904 | $0 | $70,824 | 7 | 15 |
| 2018 · Form 990 | ||||||||
| $274,716 | $224,429 | $613,739 | $561,962 | $274,684 | $0 | $65,079 | 2 | 12 |
| 2017 · Form 990 | ||||||||
| $244,919 | $204,342 | $551,708 | $511,675 | $244,881 | $0 | $58,992 | 2 | 12 |
| 2016 · Form 990 | ||||||||
| $286,581 | $165,857 | $471,098 | $471,098 | $286,532 | $0 | $53,358 | 0 | - |
| 2015 · Form 990 | ||||||||
| $231,973 | $165,840 | $350,374 | $350,374 | $230,714 | $1,229 | $54,061 | 0 | - |
| 2014 · Form 990EZ | ||||||||
| $170,926 | $152,792 | $284,241 | $284,241 | $170,076 | - | - | - | - |
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.
- MIDLOTHIAN CHAMBER OF COMMERCE Midlothian, TX · 3 people in common (Chris Dick, Francisco Pinto, Marilyn Jones)
- MANNA HOUSE Midlothian, TX · 1 person in common (Marilyn Jones)
- UNITED WAY OF WEST ELLIS COUNY INC Midlothian, TX · 1 person in common (Marilyn Jones)
- MIDLOTHIAN ISD EDUCATION FOUNDATION Midlothian, TX · 1 person in common (Francisco Pinto)
Funders of this organization
4 grantors reported grants to this organization, $345,506 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF WEST ELLIS COUNY INC | Public charity | Exact | 2010-2024 | 15 | $263,500 | 2024 | $12,000 | show |
| NORTH TEXAS FOOD BANK | Public charity | Exact | 2012-2013 | 2 | $81,558 | 2013 | $26,382 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED” | 2020 | 4 | $360 | 2020 | $360 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MIDLOTHIAN SENIOR CITIZENS CENTER INCORPORATED” | 2023 | 1 | $88 | 2023 | $88 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| WAXAHACHIE SENIOR CITIZENS CENTER INC | TX | P81 | $40,643 | $42,322 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state, similar name |
| WHITE DEER SENIOR CITIZENS ASSOCIATION INCORPORATED | TX | P81 | $43,383 | $44,783 | MEMBER AT LA | $0 | Same NTEE code P81, revenue within 2x, same state, similar name |
| HARDIN SENIOR CITIZENS CORPORATION | TX | P81 | $22,079 | $29,386 | DIRECTOR/PRES | $0 | Same NTEE code P81, revenue within 2x, same state |
| TEXLINE SENIOR CITIZEN-COMMUNITY CENTER ASSOCIATION INC | TX | P81 | $36,554 | $50,818 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR CITIZENS CRAFT SHOP OF WIMBERLEY INC | TX | P81 | $30,466 | $29,312 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| GALVESTON COUNTY SENIOR CITIZENS ACTIVITIES INC | TX | P81 | $31,040 | $41,600 | Director | $0 | Same NTEE code P81, revenue within 2x, same state |
| SALADO SENIOR CENTER | TX | P81 | $43,948 | $25,337 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| BRAZOS COUNTY SENIOR CITIZENS ASSOCIATION INC | TX | P81 | $25,570 | $31,373 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| UNITED SENIORS OF TAYLOR INC | TX | P81 | $19,741 | $18,622 | Treasurer | $0 | Same NTEE code P81, revenue within 2x, same state |
| ADVISORY BOARD OF THE SENIOR ACTIVITY CENTER OF AUSTIN | TX | P81 | $38,879 | $38,129 | President | $0 | Same NTEE code P81, revenue within 2x, same state |
| INDOAMERICAN SENIORS OF GREATER HOUSTON | TX | P81 | $28,905 | $25,874 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| SENIOR AMBASSADORS COALTITION | TX | P81 | $43,210 | $39,810 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| ASIAN AMERICAN SENIOR SOCIAL SERVICES FOUNDATION | TX | P81 | $40,424 | $34,328 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| AMERICAN SUPPORTIVE SERVICES INC | TX | P81 | $33,741 | $1,050 | DIRECTOR | $0 | Same NTEE code P81, revenue within 2x, same state |
| VOLUNTEER SERVICES COUNCIL FOR THE KERRVILLE STATE HOSPITAL | TX | P81 | $43,719 | $42,530 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| ANOINTED IMPACT COMMUNITY DEVELOPMENT CORPORATION | TX | P81 | $49,431 | $28,153 | Vice President | $0 | Same NTEE code P81, revenue within 2x, same state |
| HOWARD COUNTY SENIORS | TX | P81 | $50,333 | $30,370 | Board Director | $18,000 | Same NTEE code P81, revenue within 2x, same state |
| CHARLES AND MARIE GEELAN COMMUNITY HOUSE | TX | P81 | $28,142 | $24,289 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, same state |
| BOKCHITO SENIOR CITIZENS CENTER INCORPORATED | OK | P81 | $36,541 | $39,543 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar name |
| PAOLI SENIOR CITIZENS INCORPORATED | IN | P81 | $30,028 | $17,328 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar name |
| SENIOR CITIZENS CENTER INC | NE | P81 | $13,424 | $23,874 | PRESIDENT | $0 | Same NTEE code P81, revenue within 2x, similar name |
| BRANDON SENIOR CITIZENS CENTER INC | VT | P81 | $44,977 | $52,765 | President | $0 | Same NTEE code P81, revenue within 2x, similar name |
| ONTARIO SENIOR CITIZENS CENTER INC | OR | P81 | $27,117 | $16,665 | President | $0 | Same NTEE code P81, revenue within 2x, similar name |
| MINERAL CITY SENIOR CENTER | OH | P81 | $22,889 | $23,100 | TREASURER | $0 | Same NTEE code P81, revenue within 2x, similar mission |
| SHELBY SENIOR CITIZENS CENTER INC | OH | P81 | $43,230 | $109,717 | FACILITY DIR | $28,649 | Same NTEE code P81, revenue within 2x, similar name |
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.
2021 · Form 990EZ · $15,000 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $15,000 | 100.0% | |
| Total | $15,000 | 100% |
2020 · Form 990EZ · $289,514 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $180,591 | 62.4% | |
| Other expenses (detail on Schedule O) | $108,923 | 37.6% | |
| Total | $289,514 | 100% |
2019 · Form 990 · $172,827 spent · pay $142,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $70,824 | $70,824 | - | - | 41.0% | |
| Other salaries and wages | $44,117 | $44,117 | - | - | 25.5% | |
| Pension plan contributions | $10,323 | $10,323 | - | - | 6.0% | |
| Other employee benefits | $9,087 | $9,087 | - | - | 5.3% | |
| Other (as described) | utilties | $8,877 | $8,877 | - | - | 5.1% |
| Payroll taxes | $8,646 | $8,646 | - | - | 5.0% | |
| All other expenses | $6,613 | $6,613 | - | - | 3.8% | |
| Other (as described) | facility maintenance | $5,582 | $5,582 | - | - | 3.2% |
| Insurance | $4,236 | $4,236 | - | - | 2.5% | |
| Other (as described) | tools equipment | $2,920 | $2,920 | - | - | 1.7% |
| Other (as described) | outside services | $1,602 | $1,602 | - | - | 0.9% |
| Total | $172,827 | 100% |
2018 · Form 990 · $224,429 spent · pay $164,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $65,079 | $65,079 | - | - | 29.0% | |
| Other salaries and wages | $63,624 | $63,624 | - | - | 28.3% | |
| Other employee benefits | $16,202 | $16,202 | - | - | 7.2% | |
| Depreciation and depletion | $15,934 | $15,934 | - | - | 7.1% | |
| Other (as described) | UTILITIES | $13,262 | $13,262 | - | - | 5.9% |
| Other (as described) | FACILITY MAINTENANCE | $11,316 | $11,316 | - | - | 5.0% |
| Payroll taxes | $9,812 | $9,812 | - | - | 4.4% | |
| Pension plan contributions | $9,454 | $9,454 | - | - | 4.2% | |
| All other expenses | $7,545 | $7,545 | - | - | 3.4% | |
| Insurance | $4,236 | $4,236 | - | - | 1.9% | |
| Other (as described) | OUTSIDE SERVICES | $3,717 | $3,717 | - | - | 1.7% |
| Office expenses | $3,062 | $3,062 | - | - | 1.4% | |
| Other (as described) | SMALL TOOLS & EQUIPMENT | $1,186 | $1,186 | - | - | 0.5% |
| Total | $224,429 | 100% |
2017 · Form 990 · $204,342 spent · pay $143,785 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,992 | $58,992 | - | - | 28.9% | |
| Other salaries and wages | $53,694 | $53,694 | - | - | 26.3% | |
| Other (as described) | Utilities | $13,739 | $13,739 | - | - | 6.7% |
| Other employee benefits | $13,565 | $13,565 | - | - | 6.6% | |
| Depreciation and depletion | $13,256 | $13,256 | - | - | 6.5% | |
| Other (as described) | Facility Maintenance | $11,842 | $11,842 | - | - | 5.8% |
| Pension plan contributions | $9,076 | $9,076 | - | - | 4.4% | |
| All other expenses | $9,001 | $8,139 | $862 | - | 4.4% | |
| Payroll taxes | $8,458 | $8,458 | - | - | 4.1% | |
| Other (as described) | Small Tools & Equipment | $5,549 | $5,549 | - | - | 2.7% |
| Other (as described) | Outside Services | $4,166 | $4,166 | - | - | 2.0% |
| Insurance | $2,617 | $2,617 | - | - | 1.3% | |
| Office expenses | $387 | $194 | $193 | - | 0.2% | |
| Total | $204,342 | 100% |
2016 · Form 990 · $165,857 spent · pay $121,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,358 | $53,358 | - | - | 32.2% | |
| Other salaries and wages | $43,170 | $43,170 | - | - | 26.0% | |
| Depreciation and depletion | $10,542 | $10,542 | - | - | 6.4% | |
| Other employee benefits | $9,938 | $9,938 | - | - | 6.0% | |
| Other (as described) | Utilities | $8,920 | $8,920 | - | - | 5.4% |
| Pension plan contributions | $7,471 | $7,471 | - | - | 4.5% | |
| All other expenses | $7,421 | $5,316 | $2,105 | - | 4.5% | |
| Payroll taxes | $7,319 | $7,319 | - | - | 4.4% | |
| Other (as described) | Transportation | $4,966 | $3,973 | $993 | - | 3.0% |
| Other (as described) | Cleaning & Maintenance | $4,009 | $4,009 | - | - | 2.4% |
| Fees: legal | $3,995 | - | $3,995 | - | 2.4% | |
| Insurance | $2,424 | $2,424 | - | - | 1.5% | |
| Other (as described) | Small Tools & Equipment | $1,692 | $846 | $846 | - | 1.0% |
| Information technology | $557 | $557 | - | - | 0.3% | |
| Office expenses | $75 | - | $75 | - | 0.0% | |
| Total | $165,857 | 100% |
2015 · Form 990 · $165,840 spent · pay $128,521 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,061 | $54,061 | - | - | 32.6% | |
| Other salaries and wages | $48,697 | $48,697 | - | - | 29.4% | |
| Occupancy | $27,965 | $27,965 | - | - | 16.9% | |
| Other employee benefits | $9,961 | $9,961 | - | - | 6.0% | |
| Pension plan contributions | $8,124 | $8,124 | - | - | 4.9% | |
| Payroll taxes | $7,678 | $7,678 | - | - | 4.6% | |
| Insurance | $2,463 | $2,463 | - | - | 1.5% | |
| Depreciation and depletion | $1,979 | $1,979 | - | - | 1.2% | |
| Other (as described) | Center Activities | $1,115 | $1,115 | - | - | 0.7% |
| Other (as described) | Transportation | $748 | $748 | - | - | 0.5% |
| Fees: other services | $655 | - | $655 | - | 0.4% | |
| Other (as described) | Outside Services | $628 | $628 | - | - | 0.4% |
| Other (as described) | Materials & Supplies | $575 | $575 | - | - | 0.3% |
| Office expenses | $425 | - | $425 | - | 0.3% | |
| All other expenses | $418 | $377 | $41 | - | 0.3% | |
| Information technology | $348 | $348 | - | - | 0.2% | |
| Total | $165,840 | 100% |
2014 · Form 990EZ · $152,792 spent · pay $124,420 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $124,420 | 81.4% | |
| Occupancy, rent, utilities, maintenance | $14,177 | 9.3% | |
| Other expenses (detail on Schedule O) | $14,132 | 9.2% | |
| Printing, publications, postage | $63 | 0.0% | |
| Total | $152,792 | 100% |
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