HICKORY RIDGE MALL CD CORPORATION
Cite this
Plain text HICKORY RIDGE MALL CD CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/272018242. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HICKORY RIDGE MALL CD CORPORATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/272018242
MLA “HICKORY RIDGE MALL CD CORPORATION.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/272018242. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $2.9M · assets $9.8M
- EIN
- 27-2018242
- Address
- 6075 WINCHESTER RD, MEMPHIS, TN 38115-4012
- Website
- www.hickoryridge.com
- NTEE code
- S40
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RE-establish the Hickory Ridge Mall as a productive Towne Centre of change and positive growth for the Hickory Hill Community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Alton R Williams | Chairman | 2013-2024 | 5 | $0 reported | 1 |
| Cynthia Scales | Director | 2023-2024 | 1 | $0 reported | 1 |
| Gladys McGowan | Director | 2013-2024 | 1 | $0 reported | 1 |
| Herbert Wright | Director | 2013-2024 | 1 | $0 reported | 1 |
| Keith Staples | Director | 2013-2024 | 1 | $0 reported | 1 |
| Vivan Donelson | Director | 2013-2024 | 1 | $0 reported | 1 |
| John Payne (former) | Director | 2013-2022 | 1 | $0 reported | 1 |
| Cynthia Scales-Hill (former) | Director | 2013-2022 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales-Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales-Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales-Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales-Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Alton R Williams | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| John Payne | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Scales-Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys McGowan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herbert Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Staples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vivan Donelson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALTON R WILLIAMS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCALES-HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MCGOWAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STAPLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVAN DONELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALTON R WILLIAMS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCALES-HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MCGOWAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STAPLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVAN DONELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALTON R WILLIAMS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCALES-HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MCGOWAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STAPLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVAN DONELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALTON R WILLIAMS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCALES-HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MCGOWAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STAPLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVAN DONELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALTON R WILLIAMS | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN PAYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SCALES-HILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLADYS MCGOWAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HERBERT WRIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STAPLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVAN DONELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,063,368 | $2,879,398 | $9,752,323 | $9,431,272 | $2,590,771 | $0 | $0 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $2,980,807 | $2,787,217 | $6,744,785 | $6,403,566 | $2,415,133 | $0 | $0 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $1,535,185 | $1,449,199 | $6,514,776 | $5,731,707 | $1,175,766 | $0 | $0 | 0 | 10 |
| 2021 · Form 990 | ||||||||
| $1,041,082 | $1,279,919 | $6,645,367 | $5,635,791 | $677,989 | $0 | $0 | 0 | 10 |
| 2020 · Form 990 | ||||||||
| $1,142,349 | $1,264,265 | $6,996,606 | $5,874,628 | $862,578 | $0 | $0 | 0 | 10 |
| 2019 · Form 990 | ||||||||
| $1,739,125 | $1,986,103 | $7,239,737 | $5,996,544 | $1,392,036 | $0 | $0 | 0 | 10 |
| 2018 · Form 990 | ||||||||
| $1,364,260 | $1,733,666 | $7,520,351 | $6,243,522 | $967,700 | $0 | $0 | 0 | 10 |
| 2017 · Form 990 | ||||||||
| $16,344,479 | $1,587,450 | $7,829,445 | $6,612,928 | $827,300 | $0 | - | 0 | 10 |
| 2016 · Form 990 | ||||||||
| $1,255,569 | $1,596,192 | $8,113,912 | -$7,111,553 | $878,340 | $0 | - | 0 | 10 |
| 2015 · Form 990 | ||||||||
| $1,956,835 | $1,967,974 | $8,425,126 | -$6,770,930 | $1,594,715 | $0 | - | 0 | 10 |
| 2014 · Form 990 | ||||||||
| $1,366,416 | $2,719,331 | $8,757,507 | -$6,759,791 | $948,526 | $0 | - | 0 | 10 |
| 2013 · Form 990 | ||||||||
| $1,061,393 | $2,160,171 | $9,903,529 | -$4,576,404 | $615,055 | $0 | - | 0 | 10 |
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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Who funds organizations like this
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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 · $2,879,398 spent · pay $109,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,526,465 | $1,513,685 | $12,780 | $0 | 53.0% | |
| Depreciation and depletion | $473,093 | $463,631 | $9,462 | $0 | 16.4% | |
| Occupancy | $441,234 | $433,203 | $8,031 | $0 | 15.3% | |
| Other (as described) | Maintenance | $221,247 | $216,822 | $4,425 | $0 | 7.7% |
| Other salaries and wages | $109,753 | $109,753 | $0 | $0 | 3.8% | |
| Other (as described) | Contract labor | $74,005 | $74,005 | $0 | $0 | 2.6% |
| Other (as described) | Bad debts | $19,600 | $19,600 | $0 | $0 | 0.7% |
| Other (as described) | Equipment lease | $5,868 | $0 | $5,868 | $0 | 0.2% |
| Insurance | $3,643 | $3,570 | $73 | $0 | 0.1% | |
| Fees: legal | $2,345 | $0 | $2,345 | $0 | 0.1% | |
| Office expenses | $2,145 | $0 | $2,145 | $0 | 0.1% | |
| Total | $2,879,398 | 100% |
2023 · Form 990 · $2,787,217 spent · pay $164,450 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,396,614 | $1,392,447 | $4,167 | $0 | 50.1% | |
| Occupancy | $551,737 | $542,490 | $9,247 | $0 | 19.8% | |
| Depreciation and depletion | $311,541 | $305,310 | $6,231 | $0 | 11.2% | |
| Other salaries and wages | $164,450 | $164,450 | $0 | $0 | 5.9% | |
| Other (as described) | Maintenance | $143,602 | $140,730 | $2,872 | $0 | 5.2% |
| Other (as described) | Contract labor | $104,350 | $104,350 | $0 | $0 | 3.7% |
| Other (as described) | Bad debts | $61,987 | $61,987 | $0 | $0 | 2.2% |
| Insurance | $41,113 | $35,391 | $5,722 | $0 | 1.5% | |
| Office expenses | $3,811 | $0 | $3,811 | $0 | 0.1% | |
| Fees: accounting | $3,500 | $0 | $3,500 | $0 | 0.1% | |
| Other (as described) | Equipment lease | $2,412 | $0 | $2,412 | $0 | 0.1% |
| Fees: legal | $2,100 | $0 | $2,100 | $0 | 0.1% | |
| Total | $2,787,217 | 100% |
2022 · Form 990 · $1,449,199 spent · pay $11,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $475,413 | $465,905 | $9,508 | $0 | 32.8% | |
| All other expenses | $370,869 | $368,140 | $2,729 | $0 | 25.6% | |
| Depreciation and depletion | $300,809 | $294,793 | $6,016 | $0 | 20.8% | |
| Other (as described) | Contract labor | $113,046 | $113,046 | $0 | $0 | 7.8% |
| Other (as described) | Maintenance | $112,889 | $110,666 | $2,223 | $0 | 7.8% |
| Other (as described) | Bad debts | $53,825 | $53,825 | $0 | $0 | 3.7% |
| Other salaries and wages | $11,757 | $11,757 | $0 | $0 | 0.8% | |
| Fees: accounting | $5,100 | $0 | $5,100 | $0 | 0.4% | |
| Other (as described) | Equipment lease | $3,862 | $0 | $3,862 | $0 | 0.3% |
| Office expenses | $1,629 | $0 | $1,629 | $0 | 0.1% | |
| Total | $1,449,199 | 100% |
2021 · Form 990 · $1,279,919 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $392,305 | $384,459 | $7,846 | $0 | 30.7% | |
| All other expenses | $326,342 | $323,902 | $2,440 | $0 | 25.5% | |
| Depreciation and depletion | $297,359 | $291,412 | $5,947 | $0 | 23.2% | |
| Other (as described) | Maintenance | $147,759 | $144,804 | $2,955 | $0 | 11.5% |
| Other (as described) | Contract labor | $43,032 | $43,032 | $0 | $0 | 3.4% |
| Other (as described) | Bad debts | $35,282 | $35,282 | $0 | $0 | 2.8% |
| Insurance | $27,825 | $27,268 | $557 | $0 | 2.2% | |
| Office expenses | $4,070 | $0 | $4,070 | $0 | 0.3% | |
| Fees: accounting | $2,997 | $0 | $2,997 | $0 | 0.2% | |
| Other (as described) | Equipment lease | $2,948 | $0 | $2,948 | $0 | 0.2% |
| Total | $1,279,919 | 100% |
2020 · Form 990 · $1,264,265 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $396,003 | $391,324 | $4,679 | $0 | 31.3% | |
| Occupancy | $311,261 | $305,036 | $6,225 | $0 | 24.6% | |
| Depreciation and depletion | $303,119 | $297,057 | $6,062 | $0 | 24.0% | |
| Other (as described) | Maintenance | $183,164 | $179,501 | $3,663 | $0 | 14.5% |
| Insurance | $28,330 | $27,763 | $567 | $0 | 2.2% | |
| Other (as described) | Bad debts | $16,597 | $16,597 | $0 | $0 | 1.3% |
| Advertising and promotion | $8,860 | $8,860 | $0 | $0 | 0.7% | |
| Other (as described) | Contract labor | $5,645 | $5,645 | $0 | $0 | 0.4% |
| Fees: accounting | $4,500 | $0 | $4,500 | $0 | 0.4% | |
| Other (as described) | Equipment lease | $3,396 | $0 | $3,396 | $0 | 0.3% |
| Office expenses | $3,390 | $0 | $3,390 | $0 | 0.3% | |
| Total | $1,264,265 | 100% |
2019 · Form 990 · $1,986,103 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $823,294 | $815,409 | $7,885 | $0 | 41.5% | |
| Occupancy | $411,448 | $403,219 | $8,229 | $0 | 20.7% | |
| Depreciation and depletion | $304,647 | $298,554 | $6,093 | $0 | 15.3% | |
| Other (as described) | Maintenance | $280,743 | $275,441 | $5,302 | $0 | 14.1% |
| Insurance | $107,880 | $105,722 | $2,158 | $0 | 5.4% | |
| Other (as described) | Bad debts | $21,416 | $21,416 | $0 | $0 | 1.1% |
| Other (as described) | Contract labor | $17,989 | $17,989 | $0 | $0 | 0.9% |
| Advertising and promotion | $6,810 | $6,810 | $0 | $0 | 0.3% | |
| Office expenses | $6,501 | $0 | $6,501 | $0 | 0.3% | |
| Other (as described) | Equipment lease | $5,375 | $0 | $5,375 | $0 | 0.3% |
| Total | $1,986,103 | 100% |
2018 · Form 990 · $1,733,666 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $742,537 | $738,276 | $4,261 | $0 | 42.8% | |
| Occupancy | $435,346 | $426,639 | $8,707 | $0 | 25.1% | |
| Depreciation and depletion | $304,647 | $298,554 | $6,093 | $0 | 17.6% | |
| Other (as described) | Maintenance | $206,135 | $202,694 | $3,441 | $0 | 11.9% |
| Other (as described) | Contract labor | $28,734 | $28,734 | $0 | $0 | 1.7% |
| Other (as described) | Bad debts | $9,197 | $9,197 | $0 | $0 | 0.5% |
| Office expenses | $3,854 | $0 | $3,854 | $0 | 0.2% | |
| Other (as described) | Equipment lease | $3,216 | $0 | $3,216 | $0 | 0.2% |
| Total | $1,733,666 | 100% |
2017 · Form 990 · $1,587,450 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $732,629 | $548,657 | $183,972 | $0 | 46.2% | |
| Occupancy | $341,094 | $341,094 | $0 | $0 | 21.5% | |
| Depreciation and depletion | $304,647 | $304,647 | $0 | $0 | 19.2% | |
| Other (as described) | Maintenance | $207,578 | $207,578 | $0 | $0 | 13.1% |
| Other (as described) | Contract labor | $5,536 | $5,536 | $0 | $0 | 0.3% |
| Office expenses | $3,536 | $0 | $3,536 | $0 | 0.2% | |
| Other (as described) | Equipment lease | $3,216 | $3,216 | $0 | $0 | 0.2% |
| Other (as described) | Bad debts | -$10,786 | -$10,786 | $0 | $0 | -0.7% |
| Total | $1,587,450 | 100% |
2016 · Form 990 · $1,596,192 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $323,052 | $0 | $323,052 | $0 | 20.2% | |
| All other expenses | $321,846 | $232,091 | $89,755 | $0 | 20.2% | |
| Depreciation and depletion | $307,248 | $307,248 | $0 | $0 | 19.2% | |
| Occupancy | $302,564 | $302,564 | $0 | $0 | 19.0% | |
| Other (as described) | Maintenance | $286,626 | $286,626 | $0 | $0 | 18.0% |
| Other (as described) | Bad debts | $36,853 | $36,853 | $0 | $0 | 2.3% |
| Insurance | $6,550 | $6,550 | $0 | $0 | 0.4% | |
| Other (as described) | Contract labor | $4,774 | $4,774 | $0 | $0 | 0.3% |
| Other (as described) | Equipment lease | $3,695 | $3,695 | $0 | $0 | 0.2% |
| Office expenses | $2,884 | $0 | $2,884 | $0 | 0.2% | |
| Fees: legal | $100 | $0 | $100 | $0 | 0.0% | |
| Total | $1,596,192 | 100% |
2015 · Form 990 · $1,967,974 spent · pay $169,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $397,957 | $397,957 | $0 | $0 | 20.2% | |
| Interest | $335,746 | $0 | $335,746 | $0 | 17.1% | |
| All other expenses | $323,156 | $231,263 | $91,893 | $0 | 16.4% | |
| Depreciation and depletion | $306,152 | $306,152 | $0 | $0 | 15.6% | |
| Other (as described) | Maintenance | $196,718 | $196,718 | $0 | $0 | 10.0% |
| Other salaries and wages | $169,132 | $169,132 | $0 | $0 | 8.6% | |
| Insurance | $142,439 | $142,439 | $0 | $0 | 7.2% | |
| Other (as described) | Bad debts | $64,689 | $64,689 | $0 | $0 | 3.3% |
| Fees: legal | $17,542 | $0 | $17,542 | $0 | 0.9% | |
| Other (as described) | Contract labor | $6,961 | $6,961 | $0 | $0 | 0.4% |
| Other (as described) | Equipment lease | $4,900 | $4,900 | $0 | $0 | 0.2% |
| Office expenses | $2,582 | $0 | $2,582 | $0 | 0.1% | |
| Total | $1,967,974 | 100% |
2014 · Form 990 · $2,719,331 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $1,237,305 | $1,237,305 | $0 | $0 | 45.5% | |
| Interest | $447,978 | $447,978 | $0 | $0 | 16.5% | |
| Occupancy | $423,326 | $423,326 | $0 | $0 | 15.6% | |
| Depreciation and depletion | $308,387 | $308,387 | $0 | $0 | 11.3% | |
| Other (as described) | Maintenance | $208,897 | $208,897 | $0 | $0 | 7.7% |
| Insurance | $70,334 | $70,334 | $0 | $0 | 2.6% | |
| Other (as described) | Contract labor | $9,648 | $9,648 | $0 | $0 | 0.4% |
| Other (as described) | Equipment lease | $6,363 | $6,363 | $0 | $0 | 0.2% |
| Office expenses | $5,300 | $5,300 | $0 | $0 | 0.2% | |
| Other (as described) | Bad debts | $1,515 | $1,515 | $0 | $0 | 0.1% |
| Fees: accounting | $278 | $278 | $0 | $0 | 0.0% | |
| Total | $2,719,331 | 100% |
2013 · Form 990 · $2,160,171 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $439,730 | $439,730 | $0 | $0 | 20.4% | |
| All other expenses | $437,200 | $437,200 | $0 | $0 | 20.2% | |
| Depreciation and depletion | $395,406 | $395,406 | $0 | $0 | 18.3% | |
| Interest | $392,701 | $392,701 | $0 | $0 | 18.2% | |
| Other (as described) | Maintenance | $226,731 | $226,731 | $0 | $0 | 10.5% |
| Other (as described) | Bad debts | $206,708 | $206,708 | $0 | $0 | 9.6% |
| Insurance | $29,695 | $29,695 | $0 | $0 | 1.4% | |
| Other (as described) | Equipment lease | $14,413 | $14,413 | $0 | $0 | 0.7% |
| Other (as described) | Contract labor | $12,288 | $12,288 | $0 | $0 | 0.6% |
| Office expenses | $3,507 | $3,507 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,792 | $1,792 | $0 | $0 | 0.1% | |
| Total | $2,160,171 | 100% |