EXCEPTIONAL COMMUNITY SERVICES INC
Cite this
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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Kimberly Locklin | DIRECTOR | 2011-2023 | $0 | $100,000 | 1 |
| Dr K Locklin (former) | DIRECTOR | 2021 | $96,000 | $96,000 | 1 |
| Dr Locklin (former) | DIRECTOR | 2021 | $96,000 | $96,000 | 1 |
| Kim Locklin (former) | EXECUTIVE DIRE | 2016-2017 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Callie Cody | PRESIDENT | 2021-2023 | Not reported | $0 reported | 1 |
| Chanta Jarrell | SECRETARY | 2021-2023 | Not reported | $0 reported | 1 |
| Linda Hillman (former) | VICE PRESIDENT | 2011-2017 | 2 | $0 reported | 1 |
| Shandra Cody (former) | BOARD MEMBER | 2015-2017 | 2 | $0 reported | 1 |
| Chante Jarrell (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 1 |
| Elante Harris (former) | VP | 2015-2016 | 1 | $0 reported | 1 |
| Latasha Sorrel (former) | TREASURER | 2016 | 1 | $0 reported | 1 |
| Caroline Little (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Latasha Sorrels (former) | TREASURER | 2015 | 1 | $0 reported | 1 |
| Jackie Gibson (former) | VICE PRECIDENT | 2011-2014 | 0 | $0 reported | 1 |
| Chantae Jarrell (former) | SECRETARY | 2011-2014 | 0 | $0 reported | 1 |
| Marliyn Briney (former) | TREASURER | 2011-2014 | 0 | $0 reported | 1 |
| Regina Stamps (former) | MEMBER | 2011-2014 | 0 | $0 reported | 1 |
People by year
2023 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KIMBERLY LOCKLIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CALLIE CODY | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| CHANTA JARRELL | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $96K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KIMBERLY LOCKLIN | DIRECTOR | 50 | $96,000 | $0 | $0 | $96,000 | 1 |
| CALLIE CODY | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CHANTA JARRELL | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 2 paid, $192K · 63 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR K LOCKLIN | DIRECTOR | 50 | $96,000 | $0 | $0 | $96,000 | 1 |
| DR LOCKLIN | DIRECTOR | 50 | $96,000 | $0 | $0 | $96,000 | 1 |
| CALLIE CODY | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CHANTA JARRELL | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $36K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM LOCKLIN | EXECUTIVE DIRE | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| LINDA HILLMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANDRA CODY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHANTE JARRELL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $36K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM LOCKLIN | EXECUTIVE DIRE | 1 | $36,000 | $0 | $0 | $36,000 | 1 |
| LINDA HILLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELANTE HARRIS | VP | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANDRA CODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTE JARRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LATASHA SORREL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $4K · 7 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY LOCKLIN | EXECUTIVE DIRECTOR | 40 | $4,000 | $0 | $0 | $4,000 | 1 |
| LINDA HILLMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELANTE HARRIS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANDRA CODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANTE JARRELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LATASHA SORRELS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY LOCKLIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LINDA HILLMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GIBSON | VICE PRECIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTAE JARRELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLIYN BRINEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA STAMPS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY LOCKLIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LINDA HILLMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GIBSON | VICE PRECIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANTAE JARRELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLIYN BRINEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA STAMPS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHANTAE JARRELL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GIBSON | VICE PRECIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LOCKLIN | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| LINDA HILLMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLIYN BRINEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| REGINA STAMPS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY LOCKLIN | EXECUTIVE DIREC | 40 | $0 | - | $0 | $0 | 1 |
| LINDA HILLMAN | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| JACKIE GIBSON | VICE PRECIDENT | 0 | $0 | - | $0 | $0 | 1 |
| CHANTAE JARRELL | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
| MARLIYN BRINEY | TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| REGINA STAMPS | MEMBER | 0 | $0 | - | $0 | $0 | 1 |
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 year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $10,000 | $0 | 5 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $10,922,110 | $8,185,752 | $16,851,373 | $15,935,104 | $0 | $10,922,110 | $1,052,696 | 0 | - |
| 2022 · Form 990 | ||||||||
| $12,483,373 | $9,199,709 | $13,617,105 | $13,198,746 | $0 | $12,483,373 | $2,580,327 | 0 | - |
| 2021 · Form 990 | ||||||||
| $9,152,093 | $5,684,366 | $8,572,385 | $7,871,286 | $0 | $9,152,093 | $874,024 | 63 | - |
| 2017 · Form 990 | ||||||||
| $4,957,392 | $4,200,185 | $2,181,296 | $1,492,996 | $0 | $4,957,392 | $64,397 | 2 | - |
| 2016 · Form 990 | ||||||||
| $3,723,167 | $3,508,583 | $1,342,782 | $1,148,139 | $0 | $3,723,167 | $95,900 | 0 | - |
| 2015 · Form 990 | ||||||||
| $3,914,921 | $3,430,202 | $743,070 | $539,205 | $0 | $3,914,921 | $4,000 | 7 | 6 |
| 2014 · Form 990 | ||||||||
| $2,505,914 | $2,461,660 | $100,749 | $54,486 | $2,505,914 | $0 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $853,174 | $857,550 | $27,007 | $10,232 | $853,174 | $0 | $0 | 0 | - |
| 2012 · Form 990 | ||||||||
| $276,900 | $301,649 | $28,108 | $14,608 | $0 | $276,900 | $0 | 0 | - |
| 2011 · Form 990EZ | ||||||||
| $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).
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| JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC | NM | P99 | $6,779,281 | $6,151,525 | CEO | $159,585 | Same NTEE code P99, revenue within 2x |
| HIGHT IMPACTO INC | FL | P99 | $10,240,401 | $10,240,401 | Director of Programs | $420,501 | Same NTEE code P99, revenue within 2x |
| CARE PLUS WORKFORCE SOLUTIONS INC | NJ | P99 | $6,426,809 | $6,133,408 | PRESIDENT/CEO | $299,584 | Same NTEE code P99, revenue within 2x |
| THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC | MD | P99 | $21,834,649 | $22,042,790 | PRESIDENT | $204,659 | 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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $8,185,752 | 100% |
2022 · Form 990 · $9,199,709 spent · pay $2,801,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $9,199,709 | 100% |
2021 · Form 990 · $5,684,366 spent · pay $940,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $5,684,366 | 100% |
2017 · Form 990 · $4,200,185 spent · pay $70,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $4,200,185 | 100% |
2016 · Form 990 · $3,508,583 spent · pay $2,405,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,508,583 | 100% |
2015 · Form 990 · $3,430,202 spent · pay $1,691,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,430,202 | 100% |
2014 · Form 990 · $2,461,660 spent · pay $2,052,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,461,660 | 100% |
2013 · Form 990 · $857,550 spent · pay $685,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $857,550 | 100% |
2012 · Form 990 · $301,649 spent · pay $229,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $301,649 | 100% |
2011 · Form 990EZ · $101,044 spent · pay $48,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| 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 | $101,044 | 100% |
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