HARBOURVIEW FOUNDATION
Cite this
Plain text HARBOURVIEW FOUNDATION. furp.org, nonprofit organization profile, tax years 2009–2025. https://furp.org/org/harbourview-foundation-760288769. Retrieved 2026-10-25.
APA furp.org. (n.d.). HARBOURVIEW FOUNDATION [Nonprofit organization profile; tax years 2009–2025]. Retrieved October 25, 2026, from https://furp.org/org/harbourview-foundation-760288769
MLA “HARBOURVIEW FOUNDATION.” furp.org, tax years 2009–2025, https://furp.org/org/harbourview-foundation-760288769. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990PF · revenue $199K · expenses $432K · assets $4.8M
- EIN
- 76-0288769
- Address
- 2951 MARINA BAY DR STE 130 PMB 800, LEAGUE CITY, TX 77573-4078
- Website
- HTTP://HARBOURVIEWCARECENTER.COM
- NTEE code
- E910
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1989 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") OR THE CORRESPONDING SECTION OF ANYFUTURE FEDERAL TAX CODE, BY ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKINGDISTRIBUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRIBUTEES, IN SUPPORT OF SUCH PURPOSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Shelley Horst | GRANT COORDINATOR | 2021-2025 | $70,254 | $277,668 | 1 |
| Jim Lovelace | DIRECTOR | 2015-2025 | $2,000 | $11,500 | 3 |
| Allan Matthews | DIRECTOR | 2018-2025 | $2,000 | $10,200 | 1 |
| E Vince Matthews Iii | PRESIDENT | 2021-2025 | $2,000 | $8,000 | 1 |
| Marvina Miner (former) | ADMINISTRATOR | 2010-2018 | $95,506 | $998,556 | 1 |
| Brent Masel (former) | PRESIDENT | 2009-2018 | $0 | $948,532 | 6 |
| V Shanmugasundarum (former) | THERAPIST | 2012-2018 | $0 | $336,264 | 1 |
| Renee Revis (former) | DIRECTOR OF NURSING | 2015-2018 | $0 | $216,361 | 1 |
| Sandra Glenn (former) | ADMINISTRATOR | 2009 | $111,281 | $111,281 | 1 |
| Sheri Brown (former) | DIRECTOR OF NURSING | 2018 | $85,309 | $85,309 | 1 |
| Vincent Matthews (former) | PRESIDENT | 2009-2020 | $0 | $18,000 | 1 |
| Mr Russell Moody (former) | DIRECTOR | 2009-2018 | $0 | $16,200 | 4 |
| Jerry Jones (former) | DIRECTOR | 2009-2015 | $300 | $13,200 | 1 |
| Joe Kanewske (former) | Director | 2009-2012 | $1,500 | $9,600 | 1 |
| Neal Matlock (former) | DIRECTOR | 2015-2018 | $0 | $2,700 | 1 |
| Mr Harold MacDonald (former) | Director | 2012-2013 | $1,200 | $1,500 | 4 |
People by year
2025 · 4 people listed · 4 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY HORST | GRANT COORDINATOR | 20 | $70,254 | - | $0 | $70,254 | 1 |
| E VINCE MATTHEWS III | PRESIDENT | 1 | $2,000 | - | $0 | $2,000 | 1 |
| JIM LOVELACE | DIRECTOR | 1 | $2,000 | - | $0 | $2,000 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 1 | $2,000 | - | $0 | $2,000 | 1 |
2024 · 4 people listed · 4 paid, $76K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY HORST | GRANT COORDINATOR | 20 | $68,686 | - | $0 | $68,686 | 1 |
| ALLAN MATTHEWS | DIRECTOR | 1 | $3,000 | - | $0 | $3,000 | 1 |
| JIM LOVELACE | DIRECTOR | 1 | $2,500 | - | $0 | $2,500 | 3 |
| E VINCE MATTHEWS III | PRESIDENT | 1 | $2,000 | - | $0 | $2,000 | 1 |
2023 · 4 people listed · 4 paid, $69K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY HORST | GRANT COORDINATOR | 20 | $63,394 | - | $0 | $63,394 | 1 |
| E VINCE MATTHEWS III | DIRECTOR | 1 | $2,000 | - | $0 | $2,000 | 1 |
| JIM LOVELACE | DIRECTOR | 1 | $2,000 | - | $0 | $2,000 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 1 | $2,000 | - | $0 | $2,000 | 1 |
2022 · 4 people listed · 1 paid, $21K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY HORST | GRANT COORDINATOR | 20 | $21,396 | - | $0 | $21,396 | 1 |
| E VINCE MATTHEWS III | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JIM LOVELACE | DIRECTOR | 1 | $0 | - | $0 | $0 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2021 · 4 people listed · 4 paid, $60K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY HORST | GRANT COORDINATOR | 40 | $53,938 | $0 | $0 | $53,938 | 1 |
| E VINCE MATTHEWS III | PRESIDENT | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| JIM LOVELACE | DIRECTOR | 1 | $2,000 | $0 | $0 | $2,000 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
2020 · 3 people listed · none paid · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VINCENT MATTHEWS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LOVELACE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 5 paid, $184K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $95,506 | $0 | $0 | $95,506 | 1 |
| SHERI BROWN | DIRECTOR OF NURSING | 40 | $85,309 | $0 | $0 | $85,309 | 1 |
| VINCENT MATTHEWS | PRESIDENT | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| JIM LOVELACE | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 3 |
| ALLAN MATTHEWS | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| BRENT MASEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 6 |
| RUSSELL MOODY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NEAL MATLOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RENEE REVIS | DIRECTOR OF NURSING | 0 | $0 | $0 | $0 | $0 | 1 |
| V SHANMUGASUNDARUM | THERAPIST | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 7 paid, $124K · 222 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $117,300 | $0 | $0 | $117,300 | 1 |
| V SHANMUGASUNDARUM | THERAPIST | 1 | $1,410 | $0 | $0 | $1,410 | 1 |
| BRENT MASEL | PRESIDENT | 2 | $1,200 | $0 | $0 | $1,200 | 6 |
| VINCENT MATTHEWS | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| NEAL MATLOCK | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| RUSSELL MOODY | DIRECTOR | 2 | $900 | $0 | $0 | $900 | 4 |
| JIM LOVELACE | DIRECTOR | 2 | $600 | $0 | $0 | $600 | 3 |
| RENEE REVIS | DIRECTOR OF NURSING | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 8 paid, $244K · 259 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvina Miner | Administrator | 40 | $120,877 | $0 | $0 | $120,877 | 1 |
| Renee Revis | Director of Nursing | 40 | $115,177 | $0 | $0 | $115,177 | 1 |
| V Shanmugasundarum | Therapist | 1 | $2,266 | $0 | $0 | $2,266 | 1 |
| Brent Masel | President | 2 | $1,200 | $0 | $0 | $1,200 | 6 |
| Vincent Matthews | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Neal Matlock | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| Russell Moody | Director | 2 | $900 | $0 | $0 | $900 | 4 |
| Jim Lovelace | Director | 2 | $900 | $0 | $0 | $900 | 3 |
2015 · 9 people listed · 9 paid, $223K · 269 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $114,901 | $0 | $0 | $114,901 | 1 |
| RENEE REVIS | DIRECTOR OF NUSRSING | 40 | $101,184 | $0 | $0 | $101,184 | 1 |
| V SHANMUGASUNDARUM | THERAPIST | 1 | $2,184 | $0 | $0 | $2,184 | 1 |
| BRENT MASEL | PRESIENT | 2 | $1,200 | $0 | $0 | $1,200 | 6 |
| VINCENT MATTHEWS | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| RUSSELL MOODY | DIRECTOR | 2 | $1,200 | $0 | $0 | $1,200 | 4 |
| JERRY JONES | DIRECTOR | 2 | $300 | $0 | $0 | $300 | 1 |
| JIM LOVELACE | DIRECTOR | 2 | $300 | $0 | $0 | $300 | 3 |
| NEAL MATLOCK | DIRECTOR | 2 | $300 | $0 | $0 | $300 | 1 |
2014 · 6 people listed · 6 paid, $701K · 274 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MASEL | President | 2 | $1,200 | $428,648 | $35,661 | $465,509 | 6 |
| MARVINA MINER | ADMINISTRATOR | 40 | $116,330 | $0 | $0 | $116,330 | 1 |
| V SHANMUGASUNDARUM | NURSING DIRECTOR | 40 | $115,756 | $0 | $0 | $115,756 | 1 |
| JERRY JONES | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| VINCENT MATTHEWS | Director | 2 | $1,200 | $0 | $0 | $1,200 | 1 |
| RUSSELL MOODY | Director | 2 | $1,200 | $0 | $0 | $1,200 | 4 |
2013 · 7 people listed · 7 paid, $690K · 272 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENT MASEL | President | 2 | $1,800 | $426,382 | $41,041 | $469,223 | 6 |
| MARVINA MINER | ADMINISTRATOR | 40 | $109,877 | $0 | $0 | $109,877 | 1 |
| V SHANMUGASUNDARUM | NURSING DIRECTOR | 40 | $103,928 | $0 | $0 | $103,928 | 1 |
| JERRY JONES | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| VINCENT MATTHEWS | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| RUSSELL MOODY | Director | 2 | $1,800 | $0 | $0 | $1,800 | 4 |
| HAROLD MACDONALD | Director | 2 | $1,200 | $0 | $0 | $1,200 | 4 |
2012 · 8 people listed · 8 paid, $231K · 316 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $111,017 | $0 | $0 | $111,017 | 1 |
| V SHANMUGASUNDARUM | NURSING DIRECTOR | 40 | $110,720 | $0 | $0 | $110,720 | 1 |
| RUSSELL MOODY | Director | 2 | $1,800 | $0 | $0 | $1,800 | 4 |
| VINCENT MATTHEWS | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| BRENT MASEL | President | 2 | $1,800 | $0 | $0 | $1,800 | 6 |
| JERRY JONES | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOE KANEWSKE | Director | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
| HAROLD MACDONALD | Director | 0 | $300 | $0 | $0 | $300 | 4 |
2011 · 6 people listed · 6 paid, $125K · 316 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $116,385 | $0 | $0 | $116,385 | 1 |
| RUSSELL MOODY | Director | 2 | $1,800 | $0 | $0 | $1,800 | 4 |
| VINCENT MATTHEWS | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| BRENT MASEL | President | 2 | $1,800 | $0 | $0 | $1,800 | 6 |
| JERRY JONES | Director | 2 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOE KANEWSKE | Director | 2 | $1,500 | $0 | $0 | $1,500 | 1 |
2010 · 6 people listed · 6 paid, $111K · 312 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVINA MINER | ADMINISTRATOR | 40 | $96,363 | $0 | $0 | $96,363 | 1 |
| VINCENT MATTHEWS | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| RUSSELL MOODY | Director | 2 | $3,000 | $0 | $0 | $3,000 | 4 |
| JOE KANEWSKE | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| JERRY JONES | Director | 2 | $3,000 | $0 | $0 | $3,000 | 1 |
| BRENT MASEL | President | 2 | $3,000 | $0 | $0 | $3,000 | 6 |
2009 · 6 people listed · 6 paid, $129K · 372 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA GLENN | ADMINISTRATOR | 40 | $111,281 | $0 | $0 | $111,281 | 1 |
| VINCENT MATTHEWS | Director | 2 | $3,600 | $0 | $0 | $3,600 | 1 |
| RUSSELL MOODY | Director | 2 | $3,600 | $0 | $0 | $3,600 | 4 |
| JOE KANEWSKE | Director | 2 | $3,600 | $0 | $0 | $3,600 | 1 |
| BRENT MASEL | President | 2 | $3,600 | $0 | $0 | $3,600 | 6 |
| JERRY JONES | Director | 2 | $3,300 | $0 | $0 | $3,300 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $25K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUBMITTABLE | MISSOULA, MT | GRANT SOFTWARE | $6,816 |
| BAKER TILLY US LLP | HOUSTON, TX | ACCOUTING | $6,605 |
| REGENT MANAGEMENT SERVICES | GALVESTON, TX | MANAGEMENT SERVICES | $6,000 |
| IRON MOUNTAIN RECORDS MANAGEMENT | PASADENA, CA | TEMPORARY STORAGE UNIT | $4,979 |
| PHILADELPHIA INSURANCE | PHILADELPHIA, PA | INSURANCE | $894 |
2022 · 2 contractors · $8K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUBMITTABLE | MISSOULA, MT | GRANT SOFTWARE | $6,816 |
| IRON MOUNTAIN RECORDS MANAGEMENT | PASADENA, CA | TEMPORARY STORAGE UNIT | $738 |
2017 · 2 contractors · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES | GALVESTON, TX | MANAGEMENT COMPANY | $128,579 |
| HEALTHCARE SERVICES CORPORATION | DALLAS, TX | DIETARY/HOUSEKEEPING/LAUNDRY | $124,113 |
2016 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Regent Management Services | Galveston, TX | Management Services | $945,976 |
| US Foods | Dallas, TX | Groceries | $246,959 |
| Advanced Pharmacy | Springfield, NJ | Medications | $234,268 |
| Twinmed Medical Supply | Los Angeles, CA | Medical Supplies | $220,770 |
2015 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $965,174 |
| US FOODSERVICE | DALLAS, TX | FOOD PRODUCTS AND SUPPLIES | $372,665 |
| TWINMED SUPPLIES | LOS ANGELES, CA | MEDICAL SUPPLIES | $225,993 |
| ADVANCED PHARMACY | STAFFORD, TX | MEDICATION AND SUPPLIES | $185,428 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $382,684 |
| US FOODSERVICE | DALLAS, TX | FOOD SERVICE | $343,672 |
| ADVANCED PHARMACY | ROCHESTER, NY | PHARMACY | $196,880 |
| TWINMED LLC | LOS ANGELES, CA | MEDICAL SUPPLIES | $98,806 |
| SHC SERVICES | SALT LAKE CITY, UT | CONTRACT STAFFING | $83,269 |
2013 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES LP | MANAGEMENT | $368,269 | |
| US FOODSERVICE | FOOD SERVICE | $367,956 | |
| GULF SOUTH MEDICAL SUPPLY | MEDICAL SUPPLIES | $244,318 | |
| SHC SERVICES | TEMPORARY SERVICES | $156,964 | |
| ADVANCED PHARMACY | PHARMACY SERVICE | $144,956 |
2012 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOODSERVICE | DALLAS, TX | FOOD SERVICE | $385,740 |
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $370,624 |
| GULF SOUTH MEDICAL SUPPLY | DALLAS, TX | MEDICAL SUPPLIES | $256,968 |
| ADVANCED PHARMACY | ROCHESTER, NY | PHARMACY SERVICE | $236,244 |
| HEALTH CAROUSEL | MIDDLETON, OH | CONTRACT THERAPY | $82,596 |
2011 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| US FOODSERVICE | HOUSTON, TX | FOOD SERVICE | $401,899 |
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $386,369 |
| PHARMERICA | ATLANTA, GA | PHARMACY SERVICE | $306,617 |
| GULF SOUTH MEDICAL SUPPLY | DALLAS, TX | MEDICAL SUPPLIES | $299,689 |
2010 · 3 contractors · $930K
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $385,397 |
| PHARMERICA | ATLANTA, GA | PHARMACY SERVICE | $283,016 |
| GULF SOUTH MEDICAL SUPPLY | DALLAS, TX | MEDICAL SUPPLIES | $261,208 |
2009 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| REGENT MANAGEMENT SERVICES LP | GALVESTON, TX | MANAGEMENT | $337,750 |
| US FOOD SERVICES | DALLAS, TX | FOOD SERVICE | $304,054 |
| PHARMERICA | ATLANTA, GA | PHARMACY SERVICE | $272,431 |
| GULF COAST MEDICAL SUPPLY | DALLAS, TX | MEDICAL SUPPLIES | $223,613 |
State business registration
- HARBOURVIEW FOUNDATION TX, CN, Active franchise taxpayer (SOS status A), formed 1989-09-06
The same business name in the same state, from the state’s official registry data.
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.
2025 · 16 grants to organizations · $286K
2024 · 28 grants to organizations · $368K
2023 · 20 grants to organizations · $311K
2021 · 19 grants to organizations · $492K
2014 · 1 grant to organizations · $500K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990PF | ||||||||
| $198,543 | $432,119 | $4,805,046 | $4,805,046 | - | - | $76,254 | - | - |
| 2024 · Form 990PF | ||||||||
| -$256,537 | $504,034 | $4,997,862 | $4,997,862 | $0 | - | $76,186 | - | - |
| 2023 · Form 990PF | ||||||||
| -$56,651 | $435,693 | $5,758,933 | $5,758,433 | $0 | - | $69,393 | - | - |
| 2022 · Form 990PF | ||||||||
| $136,281 | $36,990 | $6,253,601 | $6,250,777 | $0 | - | $21,396 | - | - |
| 2021 · Form 990 | ||||||||
| $359,868 | $611,421 | $6,151,486 | $6,151,486 | $0 | $0 | $59,938 | 1 | 0 |
| 2020 · Form 990 | ||||||||
| $33,020 | $888,685 | $6,404,594 | $6,403,039 | $0 | $1,343 | $0 | 1 | 0 |
| 2018 · Form 990 | ||||||||
| $1,304,106 | $540,938 | $7,153,045 | $7,142,411 | $0 | $20,808 | $184,415 | 5 | 0 |
| 2017 · Form 990 | ||||||||
| $3,096,202 | $1,948,856 | $6,439,197 | $6,379,242 | $0 | $373,709 | $123,810 | 222 | 0 |
| 2016 · Form 990 | ||||||||
| $8,839,764 | $8,616,654 | $6,266,221 | $5,231,896 | $0 | $8,838,094 | $243,720 | 259 | 20 |
| 2015 · Form 990 | ||||||||
| $9,037,520 | $8,701,092 | $5,776,572 | $5,008,786 | $0 | $9,030,809 | $222,769 | 269 | 40 |
| 2014 · Form 990 | ||||||||
| $9,567,099 | $10,309,830 | $6,413,807 | $3,606,788 | $0 | $9,564,727 | $121,089 | 274 | - |
| 2013 · Form 990 | ||||||||
| $9,207,175 | $8,681,482 | $6,056,872 | $4,349,519 | $0 | $9,206,715 | $119,494 | 272 | - |
| 2012 · Form 990 | ||||||||
| $12,122,964 | $9,005,653 | $5,554,829 | $3,823,826 | $2,857,683 | $9,264,965 | $129,585 | 316 | - |
| 2011 · Form 990 | ||||||||
| $9,659,234 | $9,475,204 | $5,620,804 | $706,515 | $0 | $9,659,213 | $125,385 | 316 | - |
| 2010 · Form 990 | ||||||||
| $9,634,929 | $9,320,608 | $5,867,522 | $522,485 | $0 | $9,634,869 | $117,204 | 312 | - |
| 2009 · Form 990 | ||||||||
| $9,343,760 | $9,376,020 | $6,009,879 | $208,164 | $0 | $9,343,494 | $102,576 | 372 | - |
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.
- MOODY ENDOWMENT Galveston, TX · 1 person in common (Jim Lovelace)
- TRANSITIONAL LEARNING CENTER AT GALVESTON Houston, TX · 1 person in common (Jim Lovelace)
Funders of this organization
1 grantor reported grants to this organization, $2,861,502 in all, tax years 2012 to 2012. 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 |
|---|---|---|---|---|---|---|---|---|
| MOODY ENDOWMENT | Public charity | Exact | 2012 | 1 | $2,861,502 | 2012 | $2,861,502 | 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 |
|---|---|---|---|---|---|---|---|
| PRESBYTERIAN MANOR FOUNDATION | TX | E91 | $102,536 | $11,667 | Secretary | $218,833 | Same NTEE code E91, revenue within 2x, same state |
| VALLEY VIEW HOME FOUNDATION INC | MT | E91 | $125,633 | $34,734 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| VMP FOUNDATION INC | WI | E91 | $285,016 | $161,515 | COO | $214,623 | Same NTEE code E91, revenue within 2x |
| PLEASANT VIEW MEMORIAL FOUNDATION INC | WI | E91 | $192,425 | $57,523 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| JOHN AND EDEN FOUNDATION | VA | E91 | $108,000 | $88,130 | TREASURER | $0 | Same NTEE code E91, revenue within 2x |
| SHADY REST FOUNDATION INC | FL | E91 | $152,881 | $793,820 | PRESIDENT & CHAIR | $0 | Same NTEE code E91, revenue within 2x |
| RESIDENTIAL HOSPICE FOUNDATION | MI | E91 | $172,097 | $15,282 | SECRETARY & DIRECTOR | $0 | Same NTEE code E91, revenue within 2x |
| SYRACUSE HOME ASOCIATION FOUNDATION | NY | E91 | $394,332 | $382,296 | Director of Philanthropy | $65,530 | Same NTEE code E91, revenue within 2x |
| BARTELS LUTHERAN HOME FOUNDATION | IA | E91 | $348,079 | $310,761 | PRESIDENT/CE | $224,493 | Same NTEE code E91, revenue within 2x |
| BETHEL LUTHERAN HOME FOUNDATION INC | SD | E91 | $220,885 | $92,382 | BLH ADMINISTRATOR | $97,924 | Same NTEE code E91, revenue within 2x |
| PIATT COUNTY NURSING HOME FOUNDATION | IL | E91 | $320,179 | $298,434 | SECRETARY | $0 | Same NTEE code E91, revenue within 2x |
| EVANGELICAL SERVICES FOR THE AGING FOUNDATION | PA | E91 | $362,255 | $77,326 | BOARD MEMBER | $1,004,112 | Same NTEE code E91, revenue within 2x |
| EVENTIDE FOUNDATION FOR THE CARE OF THE ELDERLY | IA | E91 | $181,149 | $58,470 | TREASURER/CE | $220,581 | Same NTEE code E91, revenue within 2x |
| EDWARD W FORRY AND MARY CASEY FORRY FOUNDATION FOR COMMUNITY | MA | E91 | $263,139 | $185,250 | TREASURER | $0 | Same NTEE code E91, revenue within 2x |
| GOOD SHEPHERD FOUNDATION INC 100 SOUTH SECOND AVENUE | MN | E91 | $154,890 | $80,000 | PRESIDENT/CEO/ADMINISTRATOR | $223,565 | Same NTEE code E91, revenue within 2x |
| GUNNISON HOME ASSOCIATION | CO | E91 | $385,823 | $331,535 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x |
| NATIONAL LEAGUE FOR NURSING | MO | E91 | $258,666 | $223,730 | TREASURER | $0 | Same NTEE code E91, revenue within 2x |
| CASPIAN HOUSING CORPORATION | MI | E91 | $272,411 | $286,123 | DIRECTOR | $0 | Same NTEE code E91, revenue within 2x |
| ST PAULS CORPORATION | IL | E91 | $388,406 | $234,834 | PRESIDENT & CEO-VICE CHAIR | $749,932 | Same NTEE code E91, revenue within 2x |
| CENTERS FOR AGING AND REHABILITATION OF FLORIDA INC | FL | E91 | $256,737 | $90,757 | Chairman of the Board | $0 | Same NTEE code E91, revenue within 2x |
| CENTER FOR AGING AND REHABILITATION OF DAVENPORT INC | FL | E91 | $211,021 | $71,722 | Chairman of the Board | $0 | Same NTEE code E91, revenue within 2x |
| LIONS CENTER FOR REHABILITATION AND EXTENDED CARE INC | MD | E91 | $221,212 | $227,175 | Chairman | $0 | Same NTEE code E91, revenue within 2x |
| MONROE COUNTY NURSING HOME MEMORIAL ENDOWMENT ASSOCIATION | IL | E91 | $129,228 | $54,849 | CHAIRMAN | $0 | Same NTEE code E91, revenue within 2x |
| FLORIDA LIVING OPTIONS INC | IL | E91 | $241,121 | $14,925 | PRESIDENT & DIRECTOR | $0 | Same NTEE code E91, revenue within 2x |
| SEACOAST NURSING AND REHABILITATION CENTER INC | MA | E91 | $160,545 | $37,790 | TTEE/CHAIR/PRES (EX-OFF) (CEO, BILH) | $5,410,415 | Same NTEE code E91, revenue within 2x |
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.
2025 · Form 990PF · $432,119 spent · pay $76,254 · grants $286,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $286,500 | 66.3% | |
| Pay: officers, directors, trustees | $76,254 | 17.6% | |
| Other expenses | $50,844 | 11.8% | |
| Taxes | $16,046 | 3.7% | |
| Fees: other professional | $2,475 | 0.6% | |
| Total | $432,119 | 100% |
2024 · Form 990PF · $504,034 spent · pay $76,186 · grants $367,605 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $367,605 | 72.9% | |
| Pay: officers, directors, trustees | $76,186 | 15.1% | |
| Other expenses | $45,542 | 9.0% | |
| Taxes | $14,701 | 2.9% | |
| Total | $504,034 | 100% |
2023 · Form 990PF · $435,693 spent · pay $69,393 · grants $311,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $311,000 | 71.4% | |
| Pay: officers, directors, trustees | $69,393 | 15.9% | |
| Other expenses | $50,132 | 11.5% | |
| Taxes | $5,143 | 1.2% | |
| Interest | $25 | 0.0% | |
| Total | $435,693 | 100% |
2022 · Form 990PF · $36,990 spent · pay $21,396 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Pay: officers, directors, trustees | $21,396 | 57.8% | |
| Other expenses | $13,134 | 35.5% | |
| Taxes | $2,460 | 6.7% | |
| Total | $36,990 | 100% |
2021 · Form 990 · $611,421 spent · pay $58,263 · grants $492,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $492,500 | $492,500 | - | - | 80.6% | |
| Other salaries and wages | $53,938 | - | $53,938 | - | 8.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,298 | - | $19,298 | - | 3.2% |
| Other (as described) | BANK SERVICE FEES | $16,881 | - | $16,881 | - | 2.8% |
| Fees: management | $6,000 | - | $6,000 | - | 1.0% | |
| Other (as described) | DIRECTOR FEES | $6,000 | - | $6,000 | - | 1.0% |
| Other (as described) | CONTRACT | $5,792 | - | $5,792 | - | 0.9% |
| All other expenses | $5,719 | - | $5,719 | - | 0.9% | |
| Payroll taxes | $4,325 | - | $4,325 | - | 0.7% | |
| Insurance | $710 | - | $710 | - | 0.1% | |
| Office expenses | $258 | - | $258 | - | 0.0% | |
| Total | $611,421 | 100% |
2020 · Form 990 · $888,685 spent · pay $43,936 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT | $348,832 | - | $348,832 | - | 39.3% |
| Other (as described) | AD VALOREM (PROPERTY) T | $190,836 | $190,836 | - | - | 21.5% |
| Insurance | $96,351 | - | $96,351 | - | 10.8% | |
| Other (as described) | CHARITABLE GRANTS | $90,000 | $90,000 | - | - | 10.1% |
| Fees: management | $41,000 | - | $41,000 | - | 4.6% | |
| Other salaries and wages | $40,400 | - | $40,400 | - | 4.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,677 | - | $39,677 | - | 4.5% |
| All other expenses | $28,660 | $22,499 | $6,161 | - | 3.2% | |
| Office expenses | $8,392 | - | $8,392 | - | 0.9% | |
| Payroll taxes | $3,536 | - | $3,536 | - | 0.4% | |
| Advertising and promotion | $1,000 | - | $1,000 | - | 0.1% | |
| Interest | $1 | - | $1 | - | 0.0% | |
| Total | $888,685 | 100% |
2018 · Form 990 · $540,938 spent · pay $84,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | LEGAL FEES | $147,654 | - | $147,654 | - | 27.3% |
| Fees: management | $98,000 | - | $98,000 | - | 18.1% | |
| Other salaries and wages | $76,757 | $30,044 | $46,713 | - | 14.2% | |
| Other (as described) | UTILITIES | $70,140 | $70,140 | - | - | 13.0% |
| Insurance | $58,618 | - | $58,618 | - | 10.8% | |
| Other (as described) | CONTRACT | $51,707 | - | $51,707 | - | 9.6% |
| Advertising and promotion | $10,834 | - | $10,834 | - | 2.0% | |
| All other expenses | $8,489 | - | $8,489 | - | 1.6% | |
| Payroll taxes | $7,622 | $2,894 | $4,728 | - | 1.4% | |
| Office expenses | $6,411 | - | $6,411 | - | 1.2% | |
| Other (as described) | STORAGE | $4,655 | - | $4,655 | - | 0.9% |
| Travel | $51 | - | $51 | - | 0.0% | |
| Total | $540,938 | 100% |
2017 · Form 990 · $1,948,856 spent · pay $558,080 · grants $0 · events $7,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $506,833 | $399,294 | $107,539 | - | 26.0% | |
| Depreciation and depletion | $362,237 | - | $362,237 | - | 18.6% | |
| Other (as described) | CONTRACT | $212,903 | - | $212,903 | - | 10.9% |
| Insurance | $157,751 | - | $157,751 | - | 8.1% | |
| Advertising and promotion | $136,937 | - | $136,937 | - | 7.0% | |
| Fees: management | $129,581 | - | $129,581 | - | 6.6% | |
| All other expenses | $126,547 | $51,296 | $75,251 | - | 6.5% | |
| Other (as described) | UTILITIES | $119,817 | $119,817 | - | - | 6.1% |
| Office expenses | $76,041 | - | $76,041 | - | 3.9% | |
| Payroll taxes | $51,247 | $28,486 | $22,761 | - | 2.6% | |
| Travel | $23,912 | $20,635 | $3,277 | - | 1.2% | |
| Other (as described) | NURSING SVCS - CONSULTA | $19,814 | $19,814 | - | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $17,479 | - | $17,479 | - | 0.9% |
| Conferences, conventions and meetings | $7,266 | $6,528 | $738 | - | 0.4% | |
| Interest | $491 | - | $491 | - | 0.0% | |
| Total | $1,948,856 | 100% |
2016 · Form 990 · $8,616,654 spent · pay $5,167,519 · grants $0 · events $986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,781,476 | $4,444,951 | $336,525 | - | 55.5% | |
| Other (as described) | Contract | $649,863 | - | $649,863 | - | 7.5% |
| All other expenses | $438,844 | $224,182 | $214,662 | - | 5.1% | |
| Fees: management | $417,612 | - | $417,612 | - | 4.8% | |
| Other (as described) | Nursing svcs - Supplies | $392,151 | $392,151 | - | - | 4.6% |
| Payroll taxes | $386,043 | $335,966 | $50,077 | - | 4.5% | |
| Depreciation and depletion | $351,939 | - | $351,939 | - | 4.1% | |
| Insurance | $283,086 | - | $283,086 | - | 3.3% | |
| Other (as described) | Laundry - supplies | $257,706 | $257,706 | - | - | 3.0% |
| Other (as described) | Utilities | $228,164 | $228,164 | - | - | 2.6% |
| Advertising and promotion | $181,627 | - | $181,627 | - | 2.1% | |
| Office expenses | $132,651 | - | $132,651 | - | 1.5% | |
| Travel | $112,633 | $75,522 | $37,111 | - | 1.3% | |
| Interest | $1,873 | - | $1,873 | - | 0.0% | |
| Conferences, conventions and meetings | $986 | $652 | $334 | - | 0.0% | |
| Total | $8,616,654 | 100% |
2015 · Form 990 · $8,701,092 spent · pay $5,434,584 · grants $0 · events $1,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,023,633 | $4,689,861 | $333,772 | - | 57.7% | |
| Advertising and promotion | $542,813 | - | $542,813 | - | 6.2% | |
| All other expenses | $498,639 | $270,452 | $228,187 | - | 5.7% | |
| Insurance | $452,308 | - | $452,308 | - | 5.2% | |
| Other (as described) | Laundry - supplies | $443,026 | $443,026 | - | - | 5.1% |
| Payroll taxes | $410,951 | $373,009 | $37,942 | - | 4.7% | |
| Other (as described) | Nursing svcs - Supplies | $347,942 | $347,942 | - | - | 4.0% |
| Depreciation and depletion | $332,013 | - | $332,013 | - | 3.8% | |
| Other (as described) | Utilities | $269,279 | $269,279 | - | - | 3.1% |
| Other (as described) | Contract | $153,613 | - | $153,613 | - | 1.8% |
| Office expenses | $141,447 | - | $141,447 | - | 1.6% | |
| Travel | $83,013 | $56,809 | $26,204 | - | 1.0% | |
| Conferences, conventions and meetings | $1,756 | $1,326 | $430 | - | 0.0% | |
| Interest | $659 | - | $659 | - | 0.0% | |
| Total | $8,701,092 | 100% |
2014 · Form 990 · $10,309,830 spent · pay $5,516,731 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,966,457 | $4,597,243 | $369,214 | - | 48.2% | |
| Other (as described) | LITIGATION LOSS - PENALTIES | $1,220,211 | - | $1,220,211 | - | 11.8% |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $634,108 | $575,371 | $58,737 | - | 6.2% |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 4.8% | |
| Fees: other services | $490,722 | $350,066 | $140,656 | - | 4.8% | |
| Payroll taxes | $429,185 | $390,906 | $38,279 | - | 4.2% | |
| Insurance | $396,830 | - | $396,830 | - | 3.8% | |
| Fees: management | $382,684 | - | $382,684 | - | 3.7% | |
| Other (as described) | Food cost | $367,343 | $367,343 | - | - | 3.6% |
| Depreciation and depletion | $315,004 | - | $315,004 | - | 3.1% | |
| Occupancy | $269,498 | - | $269,498 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $121,089 | - | $121,089 | - | 1.2% | |
| All other expenses | $67,795 | - | $67,795 | - | 0.7% | |
| Other (as described) | RENT AND LEASE | $65,055 | $15,870 | $49,185 | - | 0.6% |
| Travel | $54,986 | $32,133 | $22,853 | - | 0.5% | |
| Advertising and promotion | $18,328 | - | $18,328 | - | 0.2% | |
| Interest | $10,535 | - | $10,535 | - | 0.1% | |
| Total | $10,309,830 | 100% |
2013 · Form 990 · $8,681,482 spent · pay $5,576,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,002,262 | $4,679,666 | $322,596 | - | 57.6% | |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $598,710 | $548,588 | $50,122 | - | 6.9% |
| Fees: other services | $530,486 | $374,912 | $155,574 | - | 6.1% | |
| Payroll taxes | $454,539 | $418,075 | $36,464 | - | 5.2% | |
| Insurance | $390,701 | - | $390,701 | - | 4.5% | |
| Other (as described) | FOOD COSTS | $380,733 | $380,733 | - | - | 4.4% |
| Fees: management | $368,269 | - | $368,269 | - | 4.2% | |
| Depreciation and depletion | $321,736 | - | $321,736 | - | 3.7% | |
| Occupancy | $270,529 | - | $270,529 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $119,494 | - | $119,494 | - | 1.4% | |
| Travel | $66,527 | $41,213 | $25,314 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $64,676 | - | $64,676 | - | 0.7% |
| Other (as described) | RENT AND LEASE | $64,245 | $16,570 | $47,675 | - | 0.7% |
| Advertising and promotion | $26,442 | - | $26,442 | - | 0.3% | |
| All other expenses | $12,022 | - | $12,022 | - | 0.1% | |
| Interest | $10,111 | - | $10,111 | - | 0.1% | |
| Total | $8,681,482 | 100% |
2012 · Form 990 · $9,005,653 spent · pay $5,634,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,012,817 | $4,734,487 | $278,330 | - | 55.7% | |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $620,308 | $562,923 | $57,385 | - | 6.9% |
| Payroll taxes | $491,781 | $456,962 | $34,819 | - | 5.5% | |
| Insurance | $448,094 | - | $448,094 | - | 5.0% | |
| Fees: other services | $419,246 | $284,156 | $135,090 | - | 4.7% | |
| Other (as described) | FOOD COSTS | $383,598 | $383,598 | - | - | 4.3% |
| Fees: management | $370,624 | - | $370,624 | - | 4.1% | |
| Depreciation and depletion | $339,633 | - | $339,633 | - | 3.8% | |
| Occupancy | $281,689 | - | $281,689 | - | 3.1% | |
| Interest | $222,468 | - | $222,468 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $129,585 | - | $129,585 | - | 1.4% | |
| Travel | $120,489 | $99,721 | $20,768 | - | 1.3% | |
| Other (as described) | RENT AND LEASE | $68,480 | $21,427 | $47,053 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,746 | - | $47,746 | - | 0.5% |
| All other expenses | $37,241 | - | $37,241 | - | 0.4% | |
| Advertising and promotion | $11,854 | - | $11,854 | - | 0.1% | |
| Total | $9,005,653 | 100% |
2011 · Form 990 · $9,475,204 spent · pay $6,013,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,361,320 | $5,054,270 | $307,050 | - | 56.6% | |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $743,508 | $692,135 | $51,373 | - | 7.8% |
| Payroll taxes | $527,019 | $490,409 | $36,610 | - | 5.6% | |
| Fees: other services | $441,350 | $343,518 | $97,832 | - | 4.7% | |
| Insurance | $387,860 | - | $387,860 | - | 4.1% | |
| Fees: management | $386,369 | - | $386,369 | - | 4.1% | |
| Other (as described) | FOOD COSTS | $375,479 | $375,479 | - | - | 4.0% |
| Depreciation and depletion | $354,057 | - | $354,057 | - | 3.7% | |
| Occupancy | $277,198 | - | $277,198 | - | 2.9% | |
| Interest | $240,471 | - | $240,471 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $125,385 | - | $125,385 | - | 1.3% | |
| Other (as described) | RENT AND LEASE | $68,982 | $32,826 | $36,156 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,639 | - | $53,639 | - | 0.6% |
| Travel | $38,420 | $14,652 | $23,768 | - | 0.4% | |
| All other expenses | $32,759 | - | $32,759 | - | 0.3% | |
| Fees: accounting | $27,693 | - | $27,693 | - | 0.3% | |
| Advertising and promotion | $18,425 | - | $18,425 | - | 0.2% | |
| Fees: legal | $15,270 | - | $15,270 | - | 0.2% | |
| Total | $9,475,204 | 100% |
2010 · Form 990 · $9,320,608 spent · pay $5,817,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,218,011 | $4,886,269 | $331,742 | - | 56.0% | |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $636,082 | $588,980 | $47,102 | - | 6.8% |
| Fees: other services | $496,801 | $419,855 | $76,946 | - | 5.3% | |
| Payroll taxes | $481,843 | $449,513 | $32,330 | - | 5.2% | |
| Insurance | $414,626 | - | $414,626 | - | 4.4% | |
| Depreciation and depletion | $401,162 | - | $401,162 | - | 4.3% | |
| Fees: management | $385,397 | - | $385,397 | - | 4.1% | |
| Other (as described) | FOOD COSTS | $359,741 | $359,741 | - | - | 3.9% |
| Occupancy | $297,893 | - | $297,893 | - | 3.2% | |
| Interest | $273,966 | - | $273,966 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $117,204 | - | $117,204 | - | 1.3% | |
| Other (as described) | RENT AND LEASE | $64,374 | $24,461 | $39,913 | - | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,367 | - | $59,367 | - | 0.6% |
| Fees: accounting | $26,618 | - | $26,618 | - | 0.3% | |
| Advertising and promotion | $21,097 | - | $21,097 | - | 0.2% | |
| Travel | $20,611 | -$5,552 | $26,163 | - | 0.2% | |
| All other expenses | $17,333 | - | $17,333 | - | 0.2% | |
| Other (as described) | ADMINISTRATION EXPENSE | $14,764 | - | $14,764 | - | 0.2% |
| Fees: legal | $13,718 | - | $13,718 | - | 0.1% | |
| Total | $9,320,608 | 100% |
2009 · Form 990 · $9,376,020 spent · pay $5,750,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,191,018 | $4,825,560 | $365,458 | - | 55.4% | |
| Other (as described) | SUPPLIES AND OPERATIONAL EXP | $592,313 | $541,770 | $50,543 | - | 6.3% |
| Insurance | $502,078 | - | $502,078 | - | 5.4% | |
| Payroll taxes | $456,700 | $422,188 | $34,512 | - | 4.9% | |
| Depreciation and depletion | $446,035 | - | $446,035 | - | 4.8% | |
| Fees: other services | $391,284 | $315,296 | $75,988 | - | 4.2% | |
| Fees: management | $373,750 | - | $373,750 | - | 4.0% | |
| Occupancy | $370,559 | - | $370,559 | - | 4.0% | |
| Other (as described) | FOOD COSTS | $345,986 | $345,986 | - | - | 3.7% |
| Interest | $314,770 | - | $314,770 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $102,576 | - | $102,576 | - | 1.1% | |
| Travel | $85,821 | $49,632 | $36,189 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $52,486 | - | $52,486 | - | 0.6% |
| Advertising and promotion | $48,093 | - | $48,093 | - | 0.5% | |
| Other (as described) | RENT AND LEASE | $35,092 | $18,763 | $16,329 | - | 0.4% |
| Fees: accounting | $26,300 | - | $26,300 | - | 0.3% | |
| All other expenses | $16,315 | - | $16,315 | - | 0.2% | |
| Other (as described) | ADMINISTRATION EXPENSE | $14,304 | - | $14,304 | - | 0.2% |
| Fees: legal | $10,540 | - | $10,540 | - | 0.1% | |
| Total | $9,376,020 | 100% |
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