EXCEPTIONAL COMMUNITY SERVICES INC

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Plain text EXCEPTIONAL COMMUNITY SERVICES INC. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/exceptional-community-services-inc-830489354. Retrieved 2026-10-25.

APA furp.org. (n.d.). EXCEPTIONAL COMMUNITY SERVICES INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 25, 2026, from https://furp.org/org/exceptional-community-services-inc-830489354

MLA “EXCEPTIONAL COMMUNITY SERVICES INC.” furp.org, tax years 2011–2023, https://furp.org/org/exceptional-community-services-inc-830489354. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.

2023 · Form 990 · revenue $10.9M · expenses $8.2M · assets $16.9M

EIN
83-0489354
Address
304 E CHURCH ST, MONROE, GA 30655-2508
NTEE code
P99
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
February 2023 (when the IRS recognized its exemption)
IRS status
Exempt: reinstated May 15, 2010 after an automatic revocation on May 15, 2010 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
Jonathan Locklin (its 2009 Form 990-N)
Form 990-N e-postcards
1 filed, 2009 (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

PROVIDE EFFECTIVE COMMUNITY SERVICES TO NEEDY FAMILY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dr Kimberly Locklin DIRECTOR2011-2023 $0$100,000 1
Dr K Locklin (former) DIRECTOR2021 $96,000$96,000 1
Dr Locklin (former) DIRECTOR2021 $96,000$96,000 1
Kim Locklin (former) EXECUTIVE DIRE2016-2017 $36,000$72,000 1

Officers and directors, no compensation reported

13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Callie Cody PRESIDENT2021-2023 Not reported $0 reported 1
Chanta Jarrell SECRETARY2021-2023 Not reported $0 reported 1
Linda Hillman (former) VICE PRESIDENT2011-2017 2 $0 reported 1
Shandra Cody (former) BOARD MEMBER2015-2017 2 $0 reported 1
Chante Jarrell (former) SECRETARY2015-2017 2 $0 reported 1
Elante Harris (former) VP2015-2016 1 $0 reported 1
Latasha Sorrel (former) TREASURER2016 1 $0 reported 1
Caroline Little (former) BOARD MEMBER2015 1 $0 reported 1
Latasha Sorrels (former) TREASURER2015 1 $0 reported 1
Jackie Gibson (former) VICE PRECIDENT2011-2014 0 $0 reported 1
Chantae Jarrell (former) SECRETARY2011-2014 0 $0 reported 1
Marliyn Briney (former) TREASURER2011-2014 0 $0 reported 1
Regina Stamps (former) MEMBER2011-2014 0 $0 reported 1

People by year

2023 · 3 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR KIMBERLY LOCKLIN DIRECTOR- $0$0$0 $01
CALLIE CODY PRESIDENT- $0$0$0 $01
CHANTA JARRELL SECRETARY- $0$0$0 $01
2022 · 3 people listed · 1 paid, $96K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR KIMBERLY LOCKLIN DIRECTOR50 $96,000$0$0 $96,0001
CALLIE CODY PRESIDENT8 $0$0$0 $01
CHANTA JARRELL SECRETARY12 $0$0$0 $01
2021 · 4 people listed · 2 paid, $192K · 63 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR K LOCKLIN DIRECTOR50 $96,000$0$0 $96,0001
DR LOCKLIN DIRECTOR50 $96,000$0$0 $96,0001
CALLIE CODY PRESIDENT8 $0$0$0 $01
CHANTA JARRELL SECRETARY12 $0$0$0 $01
2017 · 4 people listed · 1 paid, $36K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM LOCKLIN EXECUTIVE DIRE40 $36,000$0$0 $36,0001
LINDA HILLMAN VICE PRESIDENT2 $0$0$0 $01
SHANDRA CODY BOARD MEMBER2 $0$0$0 $01
CHANTE JARRELL SECRETARY2 $0$0$0 $01
2016 · 6 people listed · 1 paid, $36K · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM LOCKLIN EXECUTIVE DIRE1 $36,000$0$0 $36,0001
LINDA HILLMAN PRESIDENT1 $0$0$0 $01
ELANTE HARRIS VP1 $0$0$0 $01
SHANDRA CODY BOARD MEMBER1 $0$0$0 $01
CHANTE JARRELL SECRETARY1 $0$0$0 $01
LATASHA SORREL TREASURER1 $0$0$0 $01
2015 · 7 people listed · 1 paid, $4K · 7 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY LOCKLIN EXECUTIVE DIRECTOR40 $4,000$0$0 $4,0001
LINDA HILLMAN PRESIDENT1 $0$0$0 $01
ELANTE HARRIS VICE PRESIDENT1 $0$0$0 $01
SHANDRA CODY BOARD MEMBER1 $0$0$0 $01
CHANTE JARRELL SECRETARY1 $0$0$0 $01
CAROLINE LITTLE BOARD MEMBER1 $0$0$0 $01
LATASHA SORRELS TREASURER1 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY LOCKLIN EXECUTIVE DIRECTOR40 $0$0$0 $01
LINDA HILLMAN PRESIDENT0 $0$0$0 $01
JACKIE GIBSON VICE PRECIDENT0 $0$0$0 $01
CHANTAE JARRELL SECRETARY0 $0$0$0 $01
MARLIYN BRINEY TREASURER0 $0$0$0 $01
REGINA STAMPS MEMBER0 $0$0$0 $01
2013 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY LOCKLIN EXECUTIVE DIRECTOR40 $0$0$0 $01
LINDA HILLMAN PRESIDENT0 $0$0$0 $01
JACKIE GIBSON VICE PRECIDENT0 $0$0$0 $01
CHANTAE JARRELL SECRETARY0 $0$0$0 $01
MARLIYN BRINEY TREASURER0 $0$0$0 $01
REGINA STAMPS MEMBER0 $0$0$0 $01
2012 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHANTAE JARRELL SECRETARY0 $0$0$0 $01
JACKIE GIBSON VICE PRECIDENT0 $0$0$0 $01
KIMBERLY LOCKLIN EXECUTIVE DIRECTOR40 $0$0$0 $01
LINDA HILLMAN PRESIDENT0 $0$0$0 $01
MARLIYN BRINEY TREASURER0 $0$0$0 $01
REGINA STAMPS MEMBER0 $0$0$0 $01
2011 · 6 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY LOCKLIN EXECUTIVE DIREC40 $0-$0 $01
LINDA HILLMAN PRESIDENT0 $0-$0 $01
JACKIE GIBSON VICE PRECIDENT0 $0-$0 $01
CHANTAE JARRELL SECRETARY0 $0-$0 $01
MARLIYN BRINEY TREASURER0 $0-$0 $01
REGINA STAMPS MEMBER0 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$10,000$05
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$10,922,110$8,185,752 $16,851,373$15,935,104 $0$10,922,110 $1,052,6960-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$12,483,373$9,199,709 $13,617,105$13,198,746 $0$12,483,373 $2,580,3270-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$9,152,093$5,684,366 $8,572,385$7,871,286 $0$9,152,093 $874,02463-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$4,957,392$4,200,185 $2,181,296$1,492,996 $0$4,957,392 $64,3972-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,723,167$3,508,583 $1,342,782$1,148,139 $0$3,723,167 $95,9000-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,914,921$3,430,202 $743,070$539,205 $0$3,914,921 $4,00076
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,505,914$2,461,660 $100,749$54,486 $2,505,914$0 $00-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$853,174$857,550 $27,007$10,232 $853,174$0 $00-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$276,900$301,649 $28,108$14,608 $0$276,900 $00-
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$162,400$101,044 $100,398$91,223 $63,400$99,000 ---

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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)

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CHATHAM-SAVANNAH AUTHORITY FOR THE HOMELESSGAP99 $6,122,132$3,238,261 EXECUTIVE DI$165,728 Same NTEE code P99, revenue within 2x, same state
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THE ARC OF SOUTHWEST GEORGIA INCGAP99 $11,533,443$9,510,479 EXECUTIVE DI$110,000 Same NTEE code P99, revenue within 2x, same state
ELEVATE COMMUNITY SERVICES INCCAP99 $10,221,952$5,270,700 President$146,250 Same NTEE code P99, revenue within 2x, similar name
SENIOR COMMUNITY SERVICES INCNJP99 $13,929,324$14,502,307 DIRECTOR$0 Same NTEE code P99, revenue within 2x, similar name
TRANSITIONAL SERVICES INCPAP99 $8,047,329$7,963,572 CEO (UNTIL 10/24)$116,938 Same NTEE code P99, revenue within 2x, similar name
JEWEL HUMAN SERVICES INCNYP99 $7,263,806$6,454,411 Chief Executive Officer$194,294 Same NTEE code P99, revenue within 2x
RENAISSANCE SOCIAL SERVICES INCILP99 $11,152,200$11,531,628 Executive Director$157,514 Same NTEE code P99, revenue within 2x
SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INCNCP99 $17,025,452$17,129,624 CEO$188,000 Same NTEE code P99, revenue within 2x
EMMAUS COMMUNITY OF PITTSBURGHPAP99 $10,846,547$9,093,440 CEO$204,674 Same NTEE code P99, revenue within 2x
COMMUNITY ACCESS NETWORK NON PROFIT CORPORATIONCAP99 $8,155,068$7,025,044 Executive Director$256,134 Same NTEE code P99, revenue within 2x
FAMILY CENTER INCNYP99 $5,849,037$6,486,837 EXECUTIVE DIRECTOR$205,558 Same NTEE code P99, revenue within 2x
COORDINATED ADVICE AND REFERRAL PROGRAM FOR LEGAL SERVICESILP99 $6,040,232$5,312,374 EXECUTIVE DIRECTOR$156,505 Same NTEE code P99, revenue within 2x
JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INCNMP99 $6,779,281$6,151,525 CEO$159,585 Same NTEE code P99, revenue within 2x
HIGHT IMPACTO INCFLP99 $10,240,401$10,240,401 Director of Programs$420,501 Same NTEE code P99, revenue within 2x
CARE PLUS WORKFORCE SOLUTIONS INCNJP99 $6,426,809$6,133,408 PRESIDENT/CEO$299,584 Same NTEE code P99, revenue within 2x
THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INCMDP99 $21,834,649$22,042,790 PRESIDENT$204,659 Same NTEE code P99, revenue within 2x
NEW BEGINNINGS INCMDP99 $10,080,906$9,616,242 PresidentCEO$0 Same NTEE code P99, revenue within 2x
NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAMOP99 $11,078,812$10,957,206 CFO & COO THROUGH 8/18/25$235,515 Same NTEE code P99, revenue within 2x
NATIONAL COUNCIL OF URBAN INDIAN HEALTHDCP99 $7,066,532$6,059,034 CHIEF EXECUTIVE OFFICER$390,280 Same NTEE code P99, revenue within 2x
HARVEST TIME INTERNATIONAL INCFLP99 $15,201,645$14,703,361 PRESIDENT/CHAIR (BEGINNING 04/2024)$319,943 Same NTEE code P99, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$132,024,459293 542016–2024 SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION; THIRD OPTION FOUNDATION; BRIDGEPORT RESCUE MISSION INC; LOS ANGELES POLICE FOUNDATION and 50 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$12,652,419235 412014–2024 THIRD OPTION FOUNDATION; NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PA; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY; BRIDGEPORT RESCUE MISSION INC and 37 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$12,226,455109 252012–2024 DONORS CAPITAL FUND INC; THE 410 BRIDGE INC; OVERLAND MISSIONS INC; UNITING HOPE FOR CHILDREN INC and 21 more
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$11,212,86427 52009–2024 DC ACTION FOR CHILDREN TODAY DC ACT; THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC; THIRD OPTION FOUNDATION; COMFORT CASES INC and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$10,435,25283 252014–2024 JANET H AND C HARRY KNOWLES FOUNDATION INC; NURSES FOR NEWBORNS; THIRD OPTION FOUNDATION; BRIDGEPORT RESCUE MISSION INC and 21 more
JAMES AND ELIZABETH SOWELL FOUNDATION Private foundation$8,224,08814 12011–2024 CITYSQUARE
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$7,687,35880 42009–2024 THIRD OPTION FOUNDATION; CITYSQUARE; JUBILEE PARK & COMMUNITY CENTER CORPORATION; HOUSE OF CHERITH INC
CLARK CHARITABLE FOUNDATION INC Private foundation$7,450,0006 12020–2024 THIRD OPTION FOUNDATION
TAHOE COMMUNITY FOUNDATION DAF sponsor$6,500,0001 12024–2024 RIFFLE RANCH FOUNDATION
LILLY ENDOWMENT INC Private foundation$5,000,0001 12025–2025 AMERICAN CORPORATE PARTNERS
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$4,455,19219 102012–2024 NATIONAL PARENTS UNION INC; SANDBERG GOLDBERG BERNTHAL FAMILY FOUNDATION; NORTH CAROLINA JUSTICE CENTER; AMERICAN CORPORATE PARTNERS and 6 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$4,198,664143 372019–2024 AMERICAN CORPORATE PARTNERS; SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE-KING COUNTY; CITYSQUARE; FAMILY CENTER INC and 33 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$4,112,01624 32009–2024 NURSES FOR NEWBORNS; AGAPE COMMUNITY OUTREACH; MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS
OTIS BOOTH FOUNDATION Private foundation$4,016,0007 22013–2023 LOS ANGELES POLICE FOUNDATION; THIRD OPTION FOUNDATION
WALTON FAMILY FOUNDATION INC Private foundation$3,650,0005 12021–2024 NATIONAL PARENTS UNION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $8,185,752 spent · pay $1,139,759 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $3,995,719$2,938,319$1,057,400- 48.8%
Other (as described)Operating Exps $1,522,853$962,071$560,782- 18.6%
Pay: officers, directors, trustees, key employees $1,052,696$790,214$262,482- 12.9%
Other (as described)RENT $676,823$600,133$76,690- 8.3%
Office expenses $475,222$290,322$184,900- 5.8%
Other (as described)UTILITY $185,912$125,601$60,311- 2.3%
Depreciation and depletion $115,475$22,500$92,975- 1.4%
Payroll taxes $87,063$21,709$65,354- 1.1%
Other (as described)Repair and Maint $73,989$68,311$5,678- 0.9%
Total$8,185,752100%

View the filing

2022 · Form 990 · $9,199,709 spent · pay $2,801,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: investment management $2,700,300$2,700,300-- 29.4%
Pay: officers, directors, trustees, key employees $2,580,327$900,821$1,679,506- 28.0%
Occupancy $1,200,311$1,200,311-- 13.0%
Office expenses $714,213$203,455$510,758- 7.8%
Other (as described)RENT PATIENT CARE $600,667$611,667-- 6.5%
Other (as described)OTHER LEASING $546,355$546,355-- 5.9%
Other (as described)UTILITY $276,873$276,873-- 3.0%
Other (as described)RENT AND LEASE PAYMENT $260,162$180,162$80,000- 2.8%
Payroll taxes $221,634$221,634-- 2.4%
Fees: management $60,000$60,000-- 0.7%
Depreciation and depletion $20,367$20,367-- 0.2%
Advertising and promotion $18,500$18,500-- 0.2%
Total$9,199,709100%

View the filing

2021 · Form 990 · $5,684,366 spent · pay $940,887 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: investment management $2,614,627$2,519,977$94,650- 46.0%
Pay: officers, directors, trustees, key employees $874,024$273,524$600,500- 15.4%
Other (as described)SPL MEDICAL SUPPLIES $611,803$611,803-- 10.8%
Other (as described)REPAIRS AND AUTO LEASING $508,189$508,189-- 8.9%
Occupancy $451,922$451,922-- 8.0%
Office expenses $213,652-$213,652- 3.8%
Other (as described)UTILITIES $98,500$98,500-- 1.7%
Payroll taxes $66,863$20,925$45,938- 1.2%
Interest $63,796$63,796-- 1.1%
Fees: management $60,000$60,000-- 1.1%
Other (as described)CORPORATE OFFICE RENT $42,000$42,000-- 0.7%
Fees: legal $41,990$11,766$30,224- 0.7%
Depreciation and depletion $37,000$37,000-- 0.7%
Total$5,684,366100%

View the filing

2017 · Form 990 · $4,200,185 spent · pay $70,161 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $2,810,190$2,810,190-- 66.9%
Occupancy $760,600$760,600-- 18.1%
Other (as described)REPAIRS AN MAINTENANCE $225,800$225,800-- 5.4%
Other (as described)SUPPLIES $123,332$123,332-- 2.9%
Depreciation and depletion $112,261$29,299-- 2.7%
Office expenses $80,436$80,436-- 1.9%
Pay: officers, directors, trustees, key employees $64,397$64,397-- 1.5%
Interest $8,905$8,905-- 0.2%
Fees: legal $8,500$8,500-- 0.2%
Payroll taxes $5,764$5,764-- 0.1%
Total$4,200,185100%

View the filing

2016 · Form 990 · $3,508,583 spent · pay $2,405,564 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,299,805$2,299,805-- 65.5%
Fees: other services $901,458$901,458-- 25.7%
Occupancy $112,261$112,261-- 3.2%
Pay: officers, directors, trustees, key employees $95,900-$95,900- 2.7%
Other (as described)SUPPLIES $57,800$36,220$21,580- 1.6%
Other (as described)PROGRAMS FEES CAR $25,000$25,000-- 0.7%
Payroll taxes $9,859-$9,859- 0.3%
Fees: accounting $6,500$6,500-- 0.2%
Total$3,508,583100%

View the filing

2015 · Form 990 · $3,430,202 spent · pay $1,691,093 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,687,093$1,352,874$334,219- 49.2%
Other (as described)GENERAL AND ADMIMINSTRA $1,484,248-$1,484,248- 43.3%
Depreciation and depletion $112,261$89,809$22,452- 3.3%
Occupancy $87,600$70,080$17,520- 2.6%
Other (as described)SUPPLIES $55,000$44,000$11,000- 1.6%
Pay: officers, directors, trustees, key employees $4,000-$4,000- 0.1%
Total$3,430,202100%

View the filing

2014 · Form 990 · $2,461,660 spent · pay $2,052,637 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,052,637$1,642,110$410,527- 83.4%
Occupancy $214,020$171,216$42,804- 8.7%
Other (as described)ADMIN $64,852-$64,852- 2.6%
Other (as described)UTILITIES $50,400$40,320$10,080- 2.0%
Other (as described)SUPPLIES $48,001$38,401$9,600- 1.9%
Depreciation and depletion $29,250$23,400$5,850- 1.2%
Other (as described)PROFESSIONAL FEES $2,500$2,000$500- 0.1%
Total$2,461,660100%

View the filing

2013 · Form 990 · $857,550 spent · pay $685,200 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $685,200$548,160$137,040- 79.9%
Occupancy $73,400$58,720$14,680- 8.6%
Other (as described)UTILITIES $33,600$26,880$6,720- 3.9%
Other (as described)PROFESSIONAL FEES $25,000$20,000$5,000- 2.9%
Other (as described)SUPPLIES $15,600$12,480$3,120- 1.8%
Other (as described)ADMIN $15,500-$15,500- 1.8%
Depreciation and depletion $9,250$7,400$1,850- 1.1%
Total$857,550100%

View the filing

2012 · Form 990 · $301,649 spent · pay $229,500 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $229,500$183,600$45,900- 76.1%
Occupancy $41,000$32,800$8,200- 13.6%
Other (as described)UTILITIES $17,241$13,793$3,448- 5.7%
Depreciation and depletion $9,250$7,400$1,850- 3.1%
Other (as described)SUPPLIES $2,658$2,126$532- 0.9%
Fees: other services $2,000$1,600$400- 0.7%
Total$301,649100%

View the filing

2011 · Form 990EZ · $101,044 spent · pay $48,000 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $48,000 47.5%
Occupancy, rent, utilities, maintenance $30,894 30.6%
Other expenses (detail on Schedule O) $20,350 20.1%
Fees to independent contractors $1,800 1.8%
Total$101,044100%

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