HEAVENLY GRACE ASSISTANT LIVING FACILITY INC
Cite this
Plain text HEAVENLY GRACE ASSISTANT LIVING FACILITY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/223891982. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEAVENLY GRACE ASSISTANT LIVING FACILITY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223891982
MLA “HEAVENLY GRACE ASSISTANT LIVING FACILITY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/223891982. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $258K · expenses $139K · assets $111K
- EIN
- 22-3891982
- Address
- 1210 GITTINGS AVE, BALTIMORE, MD 21239-1720
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE QUALITY AND COMPASSION CARE IN A HOME LIKE ENVIRONMENT FOR OUR RESIDENTS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brenda West | PRESIDENT | 2012-2024 | $40,700 | $306,005 | 1 |
| Brenda West-Li (former) | PRESIDENT | 2020 | $43,244 | $43,244 | 1 |
| Anthony (former) | WEST | 2013-2014 | $28,700 | $39,900 | 1 |
| Brenda West-Little (former) | PRESIDENT | 2019 | $36,000 | $36,000 | 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 |
|---|---|---|---|---|---|
| Ricardo Ricks | VICE PRESIDENT | 2018-2024 | 20 | $0 reported | 1 |
| Betty Moore | SECRETARY | 2013-2024 | 20 | $0 reported | 1 |
| Corrina Bailey | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Christianna Fl | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Christina Flow (former) | TREASURER | 2022 | Not reported | $0 reported | 1 |
| Christianna Flower (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Barbera Parker (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Christiana Flower (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Barbara Parker (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Veronica Marti (former) | VICE PRES | 2013 | 1 | $0 reported | 1 |
| Corena Bailey (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Veronica Martin (former) | VPRESIDENT | 2012 | 1 | $0 reported | 1 |
| Myron Williams (former) | TREASURER | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $41K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 40 | $40,700 | $0 | $0 | $40,700 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $56K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 40 | $55,700 | $0 | $0 | $55,700 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $51K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 50 | $51,300 | $0 | $0 | $51,300 | 1 |
| CORRINA BAILEY | VICE PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA FLOW | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $52K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 40 | $52,500 | $0 | $0 | $52,500 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $43K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST-LI | PRESIDENT | 40 | $43,244 | $0 | $0 | $43,244 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $36K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST-LITTLE | PRESIDENT | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANNA FLOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBERA PARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $28K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 40 | $28,005 | $0 | $0 | $28,005 | 1 |
| RICARDO RICKS | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
| CORRINA BAILEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIANA FLOWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA PARKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 2 people listed · 2 paid, $56K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY | WEST | 32 | $28,700 | $0 | $0 | $28,700 | 1 |
| BRENDA WEST | DIRECTOR | 40 | $27,300 | $0 | $0 | $27,300 | 1 |
2013 · 5 people listed · 2 paid, $35K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | DIRECTOR | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| ANTHONY | WEST | 24 | $11,200 | $0 | $0 | $11,200 | 1 |
| VERONICA MARTI | VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| CORENA BAILEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA WEST | PRESIDENT | 10 | $26,500 | - | - | $26,500 | 1 |
| VERONICA MARTIN | VPRESIDENT | 1 | $0 | - | - | $0 | 1 |
| CORENA BAILEY | SECRETARY | 1 | $0 | - | - | $0 | 1 |
| MYRON WILLIAMS | TREASURER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $257,901 | $139,117 | $111,283 | $70,438 | $0 | $257,901 | $50,600 | 0 | - |
| 2023 · Form 990 | ||||||||
| $165,210 | $145,599 | $113,744 | -$48,346 | $0 | $165,210 | $55,700 | 0 | - |
| 2022 · Form 990 | ||||||||
| $279,991 | $244,923 | $118,907 | -$67,957 | $0 | $279,991 | $51,300 | 3 | - |
| 2021 · Form 990 | ||||||||
| $203,267 | $247,419 | $128,706 | -$103,025 | $11,084 | $192,183 | $52,500 | 2 | - |
| 2020 · Form 990 | ||||||||
| $224,032 | $236,435 | $142,488 | $24,670 | $34,602 | $189,430 | $43,244 | 2 | - |
| 2019 · Form 990 | ||||||||
| $366,123 | $386,456 | $169,096 | $20,342 | $39,200 | $326,923 | $41,760 | 2 | 5 |
| 2018 · Form 990 | ||||||||
| $397,994 | $419,350 | $192,702 | $6,176 | $38,300 | $359,694 | $37,790 | 2 | 5 |
| 2014 · Form 990 | ||||||||
| $250,805 | $241,460 | $21,821 | $21,821 | $0 | $250,805 | $120,885 | 2 | - |
| 2013 · Form 990 | ||||||||
| $204,159 | $204,760 | $12,476 | $12,476 | $0 | $204,159 | $35,200 | 0 | - |
| 2012 · Form 990EZ | ||||||||
| $168,077 | $166,653 | $12,677 | $12,677 | - | $168,077 | - | - | - |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ST MATTHEW HOUSING DEVELOPMENT INC | MD | L20 | $313,579 | $330,126 | Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MD | L20 | $235,673 | $172,690 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| HCH REAL ESTATE COMPANY INC | MD | L20 | $238,417 | $309,618 | CHAIR/PRESIDENT | $298,491 | Same NTEE code L20, revenue within 2x, same state |
| VESTA HOUSING INC | MD | L20 | $194,641 | $221,941 | PRESIDENT | $290,435 | Same NTEE code L20, revenue within 2x, same state |
| KCE INC | MD | L20 | $206,634 | $152,944 | President CEO | $20,700 | Same NTEE code L20, revenue within 2x, same state |
| LOVE REGARDLESS INC | MD | L20 | $317,306 | $319,808 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| CHARM CITY LAND TRUSTS INC | MD | L20 | $213,783 | $147,872 | Board Member | $0 | Same NTEE code L20, revenue within 2x, same state |
| DOUGLAS MEMORIAL COMMUNITY CHURCH VILLAGE INC | MD | L20 | $188,212 | $114,102 | CEO | $0 | Same NTEE code L20, revenue within 2x, same state |
| SNOWHILL CITIZENS FOR DECENT HSNG | MD | L20 | $234,037 | $297,488 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| ST JAMES DEVELOPMENT CORPORATION INC | MD | L20 | $190,300 | $20,794 | Assistant to Treasurer | $0 | Same NTEE code L20, revenue within 2x, same state |
| TEAMSTERS ASSISTANCE PROGRAMS INC | OH | L20 | $339,261 | $1,375 | PRES/SEC | $0 | Same NTEE code L20, revenue within 2x |
| 35 HANSBOROUGH AFFORDABLE HOUSING INC | MA | L20 | $353,267 | $490,594 | PRESIDENT (AS OF 1/2024) | $131,974 | Same NTEE code L20, revenue within 2x, similar mission |
| ALT AFFORDABLE HOUSING SERVICES INC - ARBOR PLACE | TX | L20 | $282,598 | $433,563 | EXECUTIVE DIRECTOR | $18,000 | Same NTEE code L20, revenue within 2x, similar mission |
| BETTER COMMUNITY HOUSING OF TRENTON INC | NJ | L20 | $195,192 | $302,036 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| HIGHER LIVING INC | NC | L20 | $313,651 | $318,586 | BOARD CHAIR | $0 | Same NTEE code L20, revenue within 2x |
| CUMBERLAND COURT HOUSING COMMISSION INC | WI | L20 | $211,695 | $6,601 | SECRETARY | $149,094 | Same NTEE code L20, revenue within 2x |
| MORELAND AFFORDABLE HOUSING CORPORATION | MA | L20 | $272,007 | $382,263 | PRESIDENT (AS OF 1/2024) | $131,974 | Same NTEE code L20, revenue within 2x, similar mission |
| CIVITAN HOMES INC | OK | L20 | $358,377 | $410,104 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| LORENZO FARM HOUSING ASSOCIATION INC | TX | L20 | $272,753 | $381,823 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| DUNCANVILLE INDEPENDENT LIVING INC | TX | L20 | $283,935 | $227,165 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x |
| VINCENTIAN HOUSING CORPORATION INC | FL | L20 | $328,159 | $404,841 | CEO | $415,921 | Same NTEE code L20, revenue within 2x |
| PROVIDENCE WESTSIDE HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $235,979 | $431,236 | Treasurer | $161,123 | Same NTEE code L20, revenue within 2x |
| POTTAWATTAMIE COUNTY HOUSING TRUST FUND INC | IA | L20 | $326,383 | $307,022 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| NOTRE DAME LIVING CENTER INC | NE | L20 | $323,003 | $235,741 | MEMBER | $77,664 | Same NTEE code L20, revenue within 2x |
| ELDER SERVICES INC | OR | L20 | $254,474 | $284,312 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
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.
2024 · Form 990 · $139,117 spent · pay $78,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $50,600 | - | $50,600 | - | 36.4% | |
| Occupancy | $46,281 | - | $46,281 | - | 33.3% | |
| Other salaries and wages | $23,860 | $23,860 | - | - | 17.2% | |
| Other (as described) | FOOD | $11,798 | $11,798 | - | - | 8.5% |
| Payroll taxes | $3,871 | $3,871 | - | - | 2.8% | |
| Depreciation and depletion | $1,875 | - | $1,875 | - | 1.3% | |
| Interest | $832 | - | $832 | - | 0.6% | |
| Total | $139,117 | 100% |
2023 · Form 990 · $145,599 spent · pay $94,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,700 | - | $55,700 | - | 38.3% | |
| Other salaries and wages | $33,429 | $19,279 | $14,150 | - | 23.0% | |
| Insurance | $16,403 | - | $16,403 | - | 11.3% | |
| Office expenses | $14,126 | - | $14,126 | - | 9.7% | |
| Other (as described) | FOOD | $7,221 | $7,221 | - | - | 5.0% |
| Occupancy | $5,775 | - | $5,775 | - | 4.0% | |
| Payroll taxes | $5,545 | $201 | $5,344 | - | 3.8% | |
| Interest | $3,359 | - | $3,359 | - | 2.3% | |
| Depreciation and depletion | $3,346 | - | $3,346 | - | 2.3% | |
| Fees: accounting | $695 | - | $695 | - | 0.5% | |
| Total | $145,599 | 100% |
2022 · Form 990 · $244,923 spent · pay $80,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $51,300 | - | $51,300 | - | 20.9% | |
| Occupancy | $50,505 | $50,505 | - | - | 20.6% | |
| Other (as described) | CONTRACT LABOR | $49,458 | $49,458 | - | - | 20.2% |
| Other salaries and wages | $23,476 | $8,176 | $15,300 | - | 9.6% | |
| Insurance | $15,496 | $15,496 | - | - | 6.3% | |
| Other (as described) | FOOD | $12,605 | $12,605 | - | - | 5.1% |
| Office expenses | $10,487 | - | $10,487 | - | 4.3% | |
| Depreciation and depletion | $7,224 | $7,224 | - | - | 2.9% | |
| Other (as described) | AUTO | $6,817 | $6,817 | - | - | 2.8% |
| Advertising and promotion | $6,000 | - | $6,000 | - | 2.4% | |
| Payroll taxes | $5,926 | $625 | $5,301 | - | 2.4% | |
| Interest | $4,469 | - | $4,469 | - | 1.8% | |
| Other (as described) | PHARMACY | $635 | $635 | - | - | 0.3% |
| Fees: accounting | $525 | - | $525 | - | 0.2% | |
| Total | $244,923 | 100% |
2021 · Form 990 · $247,419 spent · pay $75,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $72,173 | - | $72,173 | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $52,500 | - | $52,500 | - | 21.2% | |
| Insurance | $30,852 | - | $30,852 | - | 12.5% | |
| Other (as described) | CONTRACT LABOR | $26,092 | $26,092 | - | - | 10.5% |
| Office expenses | $20,137 | - | $20,137 | - | 8.1% | |
| Other salaries and wages | $18,000 | $18,000 | - | - | 7.3% | |
| Interest | $7,321 | - | $7,321 | - | 3.0% | |
| Depreciation and depletion | $5,625 | $5,625 | - | - | 2.3% | |
| Payroll taxes | $5,393 | - | $5,393 | - | 2.2% | |
| Other (as described) | FOOD | $4,761 | $4,761 | - | - | 1.9% |
| Other (as described) | AUTO | $3,128 | - | $3,128 | - | 1.3% |
| Other (as described) | PHARMACY | $1,437 | $1,437 | - | - | 0.6% |
| Total | $247,419 | 100% |
2020 · Form 990 · $236,435 spent · pay $68,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $73,406 | $73,406 | - | - | 31.0% | |
| Pay: officers, directors, trustees, key employees | $43,244 | - | $43,244 | - | 18.3% | |
| Other (as described) | AUTO | $25,933 | $25,933 | - | - | 11.0% |
| Other salaries and wages | $20,350 | $20,350 | - | - | 8.6% | |
| Other (as described) | CONTRACT LABOR | $20,075 | $20,075 | - | - | 8.5% |
| Depreciation and depletion | $19,710 | $19,710 | - | - | 8.3% | |
| Office expenses | $13,925 | - | $13,925 | - | 5.9% | |
| Insurance | $8,430 | - | $8,430 | - | 3.6% | |
| Payroll taxes | $5,039 | $1,557 | $3,482 | - | 2.1% | |
| Other (as described) | FOOD | $4,554 | $4,554 | - | - | 1.9% |
| Other (as described) | PHARMACY | $1,769 | $1,769 | - | - | 0.7% |
| Total | $236,435 | 100% |
2019 · Form 990 · $386,456 spent · pay $60,323 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | AUTO | $107,616 | $107,616 | - | - | 27.8% |
| Occupancy | $83,670 | $83,670 | - | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $41,760 | - | $41,760 | - | 10.8% | |
| Other (as described) | CONTRACT LABOR | $40,550 | $40,550 | - | - | 10.5% |
| Depreciation and depletion | $26,144 | $26,144 | - | - | 6.8% | |
| Other (as described) | FOOD | $23,011 | $23,011 | - | - | 6.0% |
| Office expenses | $22,723 | $15,712 | $7,011 | - | 5.9% | |
| Insurance | $14,514 | $14,514 | - | - | 3.8% | |
| Other salaries and wages | $13,912 | $13,912 | - | - | 3.6% | |
| Payroll taxes | $4,651 | $1,701 | $2,950 | - | 1.2% | |
| Fees: accounting | $4,650 | - | $4,650 | - | 1.2% | |
| Travel | $3,003 | - | $3,003 | - | 0.8% | |
| Other (as described) | BANK FEES | $252 | - | $252 | - | 0.1% |
| Total | $386,456 | 100% |
2018 · Form 990 · $419,350 spent · pay $47,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $170,268 | $170,268 | - | - | 40.6% | |
| Other (as described) | CONTRACT LABOR | $108,007 | $108,007 | - | - | 25.8% |
| Depreciation and depletion | $38,158 | $28,618 | $9,540 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $37,790 | - | $37,790 | - | 9.0% | |
| Insurance | $20,758 | $13,493 | $7,265 | - | 5.0% | |
| Interest | $12,314 | $9,236 | $3,078 | - | 2.9% | |
| Other (as described) | AUTOMOBILE | $9,889 | $7,417 | $2,472 | - | 2.4% |
| Payroll taxes | $8,844 | - | $8,844 | - | 2.1% | |
| Fees: accounting | $6,163 | - | $6,163 | - | 1.5% | |
| Office expenses | $2,949 | - | $2,949 | - | 0.7% | |
| Travel | $2,200 | - | $2,200 | - | 0.5% | |
| All other expenses | $555 | $555 | - | - | 0.1% | |
| Other employee benefits | $459 | - | $459 | - | 0.1% | |
| Advertising and promotion | $439 | - | $439 | - | 0.1% | |
| Other (as described) | MEALS ENTERTAINMENT | $310 | - | $310 | - | 0.1% |
| Other (as described) | SERVICE CHARGES | $247 | - | $247 | - | 0.1% |
| Total | $419,350 | 100% |
2014 · Form 990 · $241,460 spent · pay $125,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $120,885 | $93,585 | $27,300 | - | 50.1% | |
| Occupancy | $79,822 | $63,280 | $16,542 | - | 33.1% | |
| Other (as described) | $12,130 | - | - | - | 5.0% | |
| Insurance | $6,623 | $2,422 | $4,201 | - | 2.7% | |
| Depreciation and depletion | $5,837 | $5,837 | - | - | 2.4% | |
| Payroll taxes | $4,284 | $2,196 | $2,088 | - | 1.8% | |
| Other (as described) | $3,338 | - | - | - | 1.4% | |
| Office expenses | $2,530 | $1,722 | $808 | - | 1.0% | |
| Other (as described) | $1,888 | - | - | - | 0.8% | |
| Other (as described) | $1,508 | - | - | - | 0.6% | |
| Advertising and promotion | $1,350 | $1,350 | - | - | 0.6% | |
| Travel or entertainment for public officials | $790 | $388 | $402 | - | 0.3% | |
| Fees: accounting | $475 | - | $475 | - | 0.2% | |
| Total | $241,460 | 100% |
2013 · Form 990 · $204,760 spent · pay $37,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $69,372 | $38,400 | $30,972 | - | 33.9% | |
| Fees: other services | $44,266 | $44,266 | - | - | 21.6% | |
| Pay: officers, directors, trustees, key employees | $35,200 | $11,200 | $24,000 | - | 17.2% | |
| All other expenses | $21,417 | $7,984 | $13,433 | - | 10.5% | |
| Other (as described) | $9,469 | - | - | - | 4.6% | |
| Insurance | $7,866 | $4,764 | $3,102 | - | 3.8% | |
| Other (as described) | $5,145 | - | - | - | 2.5% | |
| Depreciation and depletion | $2,810 | $2,810 | - | - | 1.4% | |
| Payroll taxes | $2,693 | $857 | $1,836 | - | 1.3% | |
| Office expenses | $2,408 | $1,196 | $1,212 | - | 1.2% | |
| Other (as described) | $1,456 | - | - | - | 0.7% | |
| Advertising and promotion | $1,339 | $1,339 | - | - | 0.7% | |
| Other (as described) | $844 | - | - | - | 0.4% | |
| Fees: accounting | $475 | - | $475 | - | 0.2% | |
| Total | $204,760 | 100% |
2012 · Form 990EZ · $166,653 spent · pay $62,950 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $62,950 | 37.8% | |
| Occupancy, rent, utilities, maintenance | $61,368 | 36.8% | |
| Other expenses (detail on Schedule O) | $42,335 | 25.4% | |
| Total | $166,653 | 100% |