STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alton R Williams Chairman2013-2024 5 $0 reported 1
Cynthia Scales Director2023-2024 1 $0 reported 1
Gladys McGowan Director2013-2024 1 $0 reported 1
Herbert Wright Director2013-2024 1 $0 reported 1
Keith Staples Director2013-2024 1 $0 reported 1
Vivan Donelson Director2013-2024 1 $0 reported 1
John Payne (former) Director2013-2022 1 $0 reported 1
Cynthia Scales-Hill (former) Director2013-2022 1 $0 reported 1

People by year

2024 · 6 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
Cynthia Scales Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2023 · 6 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
Cynthia Scales Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2022 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
John Payne Director1 $0$0$0 $01
Cynthia Scales-Hill Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2021 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
John Payne Director1 $0$0$0 $01
Cynthia Scales-Hill Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2020 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
John Payne Director1 $0$0$0 $01
Cynthia Scales-Hill Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2019 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
John Payne Director1 $0$0$0 $01
Cynthia Scales-Hill Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2018 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Alton R Williams Chairman5 $0$0$0 $01
John Payne Director1 $0$0$0 $01
Cynthia Scales-Hill Director1 $0$0$0 $01
Gladys McGowan Director1 $0$0$0 $01
Herbert Wright Director1 $0$0$0 $01
Keith Staples Director1 $0$0$0 $01
Vivan Donelson Director1 $0$0$0 $01
2017 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALTON R WILLIAMS Chairman5 $0$0$0 $01
JOHN PAYNE Director1 $0$0$0 $01
CYNTHIA SCALES-HILL Director1 $0$0$0 $01
GLADYS MCGOWAN Director1 $0$0$0 $01
HERBERT WRIGHT Director1 $0$0$0 $01
KEITH STAPLES Director1 $0$0$0 $01
VIVAN DONELSON Director1 $0$0$0 $01
2016 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALTON R WILLIAMS Chairman5 $0$0$0 $01
JOHN PAYNE Director1 $0$0$0 $01
CYNTHIA SCALES-HILL Director1 $0$0$0 $01
GLADYS MCGOWAN Director1 $0$0$0 $01
HERBERT WRIGHT Director1 $0$0$0 $01
KEITH STAPLES Director1 $0$0$0 $01
VIVAN DONELSON Director1 $0$0$0 $01
2015 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALTON R WILLIAMS Chairman5 $0$0$0 $01
JOHN PAYNE Director1 $0$0$0 $01
CYNTHIA SCALES-HILL Director1 $0$0$0 $01
GLADYS MCGOWAN Director1 $0$0$0 $01
HERBERT WRIGHT Director1 $0$0$0 $01
KEITH STAPLES Director1 $0$0$0 $01
VIVAN DONELSON Director1 $0$0$0 $01
2014 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALTON R WILLIAMS Chairman5 $0$0$0 $01
JOHN PAYNE Director1 $0$0$0 $01
CYNTHIA SCALES-HILL Director1 $0$0$0 $01
GLADYS MCGOWAN Director1 $0$0$0 $01
HERBERT WRIGHT Director1 $0$0$0 $01
KEITH STAPLES Director1 $0$0$0 $01
VIVAN DONELSON Director1 $0$0$0 $01
2013 · 7 people listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALTON R WILLIAMS Chairman5 $0$0$0 $01
JOHN PAYNE Director1 $0$0$0 $01
CYNTHIA SCALES-HILL Director1 $0$0$0 $01
GLADYS MCGOWAN Director1 $0$0$0 $01
HERBERT WRIGHT Director1 $0$0$0 $01
KEITH STAPLES Director1 $0$0$0 $01
VIVAN DONELSON Director1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$3,063,368$2,879,398 $9,752,323$9,431,272 $2,590,771$0 $0010
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,980,807$2,787,217 $6,744,785$6,403,566 $2,415,133$0 $0010
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,535,185$1,449,199 $6,514,776$5,731,707 $1,175,766$0 $0010
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,041,082$1,279,919 $6,645,367$5,635,791 $677,989$0 $0010
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,142,349$1,264,265 $6,996,606$5,874,628 $862,578$0 $0010
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,739,125$1,986,103 $7,239,737$5,996,544 $1,392,036$0 $0010
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,364,260$1,733,666 $7,520,351$6,243,522 $967,700$0 $0010
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$16,344,479$1,587,450 $7,829,445$6,612,928 $827,300$0 -010
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,255,569$1,596,192 $8,113,912-$7,111,553 $878,340$0 -010
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,956,835$1,967,974 $8,425,126-$6,770,930 $1,594,715$0 -010
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,366,416$2,719,331 $8,757,507-$6,759,791 $948,526$0 -010
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,061,393$2,160,171 $9,903,529-$4,576,404 $615,055$0 -010

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MIDDLE TENNESSEE ASSOCIATION OF REALTORSTNS40 $4,134,560$1,447,076 CEO$102,564 Same NTEE code S40, revenue within 2x, same state
NEW VILLAGE CORPORATIONOHS40 $5,943,070$3,963,106 VICE CHAIRPERSON$247,685 Same NTEE code S40, revenue within 2x
MICHIGAN TECH ENTERPRISE CORPORATIONMIS40 $3,316,358$1,972,495 CHIEF EXECUT$212,638 Same NTEE code S40, revenue within 2x
SICANGU COMMUNITY DEVELOPMENT CORPORATIONSDS40 $3,741,024$3,280,499 TOP MGMT OFFICIAL - REDCO MANAGING DIRECTOR$86,583 Same NTEE code S40, revenue within 2x
NEVADA STATE DEVELOPMENT CORPORATIONNVS40 $2,698,730$2,404,541 President$258,600 Same NTEE code S40, revenue within 2x
PANAMA CITY COMMUNITY DEVELOPMENT COUNCIL INCFLS40 $2,595,473$2,152,106 CEO/PRESIDENT$154,366 Same NTEE code S40, revenue within 2x
NATIONAL RENTAL HOME COUNCILTXS40 $4,375,683$4,322,910 CHIEF EXECUTIVE OFFICER$509,515 Same NTEE code S40, revenue within 2x
COLORADO ICE HOCKEY REFEREE ASSOCIATIONCOS40 $2,348,203$2,373,085 Treasurer$33,000 Same NTEE code S40, revenue within 2x
ROCK HEALTH FOUNDATIONCAS40 $1,979,706$1,958,116 FORMER DIRECTOR OF RESEARCH$410,519 Same NTEE code S40, revenue within 2x
SOUTH SHORE TRANSPORTATION MANAGEMENT ASSOCIATIONNVS40 $3,455,838$2,132,802 Director$0 Same NTEE code S40, revenue within 2x
ALL RAISECAS40 $5,103,761$5,495,589 CEO$388,211 Same NTEE code S40, revenue within 2x
THE INTERNATIONAL JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTMNS40 $4,394,686$4,091,536 CORPORATE SECRETARY/CEO$331,818 Same NTEE code S40, revenue within 2x
MECHANICAL CONTRACTORS ASSOCIATION OF INDIANA INCINS40 $2,315,225$2,098,207 EXECUTIVE VICE PRESIDENT$255,842 Same NTEE code S40, revenue within 2x
LAFAYETTE SQUARE FOUNDATION INCDCS40 $4,070,968$1,267,332 Executive Director$383,804 Same NTEE code S40, revenue within 2x
ORGANIZATION OF HISPANIC CONTRACTORS INCTXS40 $2,900,200$3,004,383 PRESIDENT$121,403 Same NTEE code S40, revenue within 2x
TEMECULA VALLEY WINEGROWERS ASSOCIATIONCAS40 $1,966,859$1,882,453 Executive Dir.$123,759 Same NTEE code S40, revenue within 2x
NATIONAL ASSOCIATION OF STATE CONTRACTORS LICENSING AGENCIESAZS40 $3,429,890$2,933,836 EXECUTIVE DIRECTOR$337,591 Same NTEE code S40, revenue within 2x
ALLIANCE FOR POTATO RESEARCH AND EDUCATIONCOS40 $1,691,870$1,019,477 CHAIR$0 Same NTEE code S40, revenue within 2x
OREGON FOREST INDUSTRIES COUNCILORS40 $4,687,612$4,188,459 PRESIDENT$314,160 Same NTEE code S40, revenue within 2x
THRILL MILL INCPAS40 $2,501,149$1,234,881 EXECUTIVE DI$130,721 Same NTEE code S40, revenue within 2x
AFRICAN AMERICAN CREDIT UNION COALITIONGAS40 $2,631,008$2,629,164 PRESIDENT/CEO$186,154 Same NTEE code S40, revenue within 2x
AMERICAN SOCIETY FOR HEALTHCARE HUMAN RESOURCES ADMINISTRATIONVAS40 $2,130,021$2,207,407 President$0 Same NTEE code S40, revenue within 2x
ALL BABY & CHILDNES40 $2,698,662$1,760,983 PRESIDENT$267,090 Same NTEE code S40, revenue within 2x
CHICAGO MINORITY SUPPLIER DEVELOPMENT COUNCIL INCILS40 $2,678,508$2,866,900 INTERIM PRES.$186,000 Same NTEE code S40, revenue within 2x
LEADING EDGE ALLIANCE INCMNS40 $3,308,702$3,621,730 CEO$394,079 Same NTEE code S40, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$10,975,10137 102016–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT; ALL RAISE; SICANGU COMMUNITY DEVELOPMENT CORPORATION; THE ACCELERATION PROJECT INC and 6 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$7,458,31224 42010–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT; SICANGU COMMUNITY DEVELOPMENT CORPORATION; ALL RAISE; THE ACCELERATION PROJECT INC
EWING MARION KAUFFMAN FOUNDATION Private foundation$7,250,00012 22015–2024 ALTCAP; THE IDEA VILLAGE
RICHARD KING MELLON FOUNDATION DTD 01-01-47 Private foundation$4,686,21512 22019–2023 THRILL MILL INC; BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
HILLMAN FAMILY FOUNDATIONS Private foundation$3,755,0009 22020–2024 NEIGHBORHOOD COMMUNITY DEVELOPMENT FUND; THRILL MILL INC
TIGER GLOBAL PHILANTHROPIC VENTURES INC Private foundation$3,430,0003 12022–2024 ALL RAISE
AIRIE KNIPEL HARRY V AND J WILLIAMS WAREHIME FOUNDATION Private foundation$3,225,0002 12016–2021 YORK COUNTY ECONOMIC ALLIANCE
JPMORGAN CHASE FOUNDATION Private foundation$2,911,30616 72011–2024 FORWARD COMMUNITY INVESTMENTS INC; THE ACCELERATION PROJECT INC; THE IDEA VILLAGE; LA FE PREPARATORY SCHOOL INC and 3 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,494,72034 72014–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT; ALL RAISE; THE IDEA VILLAGE; THE ACCELERATION PROJECT INC and 3 more
THOMAS L KEMPNER JR FOUNDATION INC Private foundation$2,050,0005 12019–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
SERGEY BRIN FAMILY FOUNDATION Private foundation$2,050,0005 12020–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
KOSHLAND FOUNDATION Private foundation$2,047,5008 12017–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
GATES FOUNDATION Private foundation$1,850,0005 12020–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
NATIONAL PHILANTHROPIC TR DAF sponsor$1,747,25023 52014–2024 BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT; THE ACCELERATION PROJECT INC; ALL RAISE; THE IDEA VILLAGE and 1 more
THE GREATER NEW ORLEANS FOUNDATION DAF sponsor$1,717,88339 22010–2024 THE IDEA VILLAGE; GREATER BATON ROUGE ECONOMIC FOUNDA TION

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
LineAs describedTotalProgramManagementFundraisingShare
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$2,879,398100%

View the filing

2023 · Form 990 · $2,787,217 spent · pay $164,450 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,787,217100%

View the filing

2022 · Form 990 · $1,449,199 spent · pay $11,757 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,449,199100%

View the filing

2021 · Form 990 · $1,279,919 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,279,919100%

View the filing

2020 · Form 990 · $1,264,265 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,264,265100%

View the filing

2019 · Form 990 · $1,986,103 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,986,103100%

View the filing

2018 · Form 990 · $1,733,666 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,733,666100%

View the filing

2017 · Form 990 · $1,587,450 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,587,450100%

View the filing

2016 · Form 990 · $1,596,192 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,596,192100%

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2015 · Form 990 · $1,967,974 spent · pay $169,132 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,967,974100%

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2014 · Form 990 · $2,719,331 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,719,331100%

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2013 · Form 990 · $2,160,171 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,160,171100%

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