GREENCROFT MIDDLEBURY INC
Cite this
Plain text GREENCROFT MIDDLEBURY INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/300036865. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GREENCROFT MIDDLEBURY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/300036865
MLA “GREENCROFT MIDDLEBURY INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/300036865. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $1.7M · assets $13.7M
- EIN
- 30-0036865
- Address
- PO BOX 819, GOSHEN, IN 46527-0819
- Website
- WWW.GREENCROFT.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
GREENCROFT MIDDLEBURY CREATES A DYNAMIC LIVING COMMUNITY THAT EMBRACES THE CREATIVITY, CONTRIBUTIONS AND CHALLENGES OF AGING FOR ALL, GROUNDED IN SERVICE EXCELLENCE, COMPASSIONATE CARE AND MENNONITE VALUES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Rydell Bontrager | SECRETARY | 2018-2024 | $204,249 | $1,294,121 | 15 |
| Aimee Riemke | ASSISTANT SECRETARY | 2018-2024 | $193,933 | $1,218,034 | 15 |
| Eric Hershberger | TREASURER (LEFT 04/25) | 2022-2024 | $95,367 | $276,051 | 15 |
| Callie Selner Hartung | ASSISTANT TREASUER (LEFT 08/24) | 2023-2024 | $67,998 | $126,562 | 13 |
| Dale Shenk (former) | ASSISTANT TREASURER | 2009-2021 | $52,040 | $1,686,319 | 16 |
| Scott Martin (former) | TREASURER | 2018-2022 | $211,726 | $844,431 | 15 |
| Tim Deluca (former) | PRESIDENT | 2015-2021 | $111,141 | $566,729 | 1 |
| Daniel Wolfer (former) | PRESIDENT - PARTIAL YEAR | 2009-2015 | $59,694 | $466,261 | 1 |
| Kathy Brewton (former) | SECRETARY (PART YEAR) | 2017-2018 | $169,994 | $341,259 | 17 |
| Andrea King (former) | ASSISTANT TREASURER (PART YEAR) | 2014-2016 | $53,001 | $185,975 | 12 |
| Patricia Ford (former) | SECRETARY - PARTIAL YEAR | 2009-2011 | $59,276 | $180,404 | 7 |
| Tane Adams (former) | SECRETARY | 2011-2013 | $28,120 | $143,446 | 7 |
| Scott Martin Left 723 (former) | FORMER TREASURER | 2023 | $142,047 | $142,047 | 5 |
| Rachel Applegate (former) | SECRETARY (PART YEAR) | 2015-2017 | $51,280 | $119,150 | 15 |
| Timothy Deluca Left 1223 (former) | FORMER PRESIDENT | 2023 | $109,294 | $109,294 | 1 |
| Timothy Deluca (former) | PRESIDENT | 2022 | $105,759 | $105,759 | 1 |
| Angie Marshall (former) | SECRETARY | 2014 | $61,967 | $61,967 | 2 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Darla Kauffman | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Chad Stamm | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jeremy Miller | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Karla Beasley | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Kim Huffman | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Miranda Cripe | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Nic Wyse | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Rev Ron Russell | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Mary Owens | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Lowell Miller (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Ovra Lehman (former) | BOARD MEMBER (PART YEAR) | 2018-2021 | 1 | $0 reported | 1 |
| Carolyn Miller (former) | BOARD MEMBER (PART YEAR) | 2012-2021 | 1 | $0 reported | 1 |
| Greg Krider (former) | BOARD MEMBER (PART YEAR) | 2014-2020 | 1 | $0 reported | 1 |
| Rosealene Long (former) | BOARD MEMBER (PART YEAR) | 2011-2020 | 1 | $0 reported | 1 |
| Don Weirich (former) | CHAIR (PART YEAR) | 2010-2019 | 1 | $0 reported | 1 |
| Jim Wyse (former) | BOARD MEMBER (PART YEAR) | 2012-2018 | 1 | $0 reported | 1 |
| Jerry Beasley (former) | VICE CHAIR (PART YEAR) | 2011-2017 | 1 | $0 reported | 1 |
| Patty Yates (former) | BOARD MEMBER (PART YEAR) | 2013-2017 | 1 | $0 reported | 1 |
| Chuck Owens (former) | BOARD MEMBER (PART YEAR) | 2010-2016 | 1 | $0 reported | 1 |
| Amy Floria (former) | BOARD MEMBER - PARTIAL YEAR | 2011-2015 | 1 | $0 reported | 6 |
| Sarah Bontrager (former) | BOARD MEMBER - PARTIAL YEAR | 2015 | 1 | $0 reported | 1 |
| Kara Beasley (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Dr G Weldon Friesen (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2014 | 1 | $0 reported | 1 |
| Bob Hawkins (former) | BOARD MEMBER-PARTIAL YEAR | 2009-2013 | 1 | $0 reported | 1 |
| Harriet Green (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2012 | 1 | $0 reported | 1 |
| Harley Troyer (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2012 | 1 | $0 reported | 1 |
| Sherman W Hansen (former) | CHAIR - PARTIAL YEAR | 2009-2011 | 1 | $0 reported | 4 |
| Kent Yoder (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2011 | 1 | $0 reported | 1 |
| Dana Snider (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2011 | 1 | $0 reported | 1 |
| Wes Culver (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2010 | 1 | $0 reported | 1 |
| Fay Schwartz (former) | BOARD MEMBER - PARTIAL YEAR | 2009-2010 | 1 | $0 reported | 1 |
| Bertha Rhodes (former) | BOARD MEMBER - PARTIAL YEAR | 2009 | 1 | $0 reported | 1 |
| Keith Barkow (former) | BOARD MEMBER - PARTIAL YEAR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $562K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $160,883 | $43,366 | $204,249 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 1 | $0 | $162,518 | $31,415 | $193,933 | 15 |
| ERIC HERSHBERGER | TREASURER (LEFT 04/25) | 1 | $0 | $89,803 | $5,564 | $95,367 | 15 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASUER (LEFT 08/24) | 1 | $0 | $60,386 | $7,612 | $67,998 | 13 |
| DARLA KAUFFMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD STAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CRIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIC WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 6 paid, $843K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $154,584 | $71,138 | $225,722 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 1 | $0 | $150,389 | $57,140 | $207,529 | 15 |
| SCOTT MARTIN LEFT 723 | FORMER TREASURER | 1 | $0 | $115,313 | $26,734 | $142,047 | 5 |
| TIMOTHY DELUCA LEFT 1223 | FORMER PRESIDENT | 45 | $0 | $102,960 | $6,334 | $109,294 | 1 |
| ERIC HERSHBERGER | TREASURER | 1 | $0 | $93,940 | $5,828 | $99,768 | 15 |
| CALLIE SELNER HARTUNG | ASSISTANT TREASUER | 1 | $0 | $51,456 | $7,108 | $58,564 | 13 |
| DARLA KAUFFMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD STAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CRIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIC WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $793K · 0 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER | 1 | $0 | $169,330 | $42,396 | $211,726 | 15 |
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $144,621 | $57,871 | $202,492 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 0 | $0 | $136,740 | $54,949 | $191,689 | 15 |
| TIMOTHY DELUCA | PRESIDENT | 35 | $0 | $97,585 | $8,174 | $105,759 | 1 |
| ERIC HERSHBERGER | ASST. TREASURER (START 09/22) | 1 | $0 | $80,215 | $701 | $80,916 | 15 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CRIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KAUFFMAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD STAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 5 paid, $748K · 0 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER | 1 | $0 | $163,008 | $49,067 | $212,075 | 15 |
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $139,986 | $52,222 | $192,208 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 0 | $0 | $127,272 | $53,455 | $180,727 | 15 |
| TIM DELUCA | PRESIDENT | 35 | $0 | $79,701 | $31,440 | $111,141 | 1 |
| DALE SHENK | ASSISTANT TREASURER | 0 | $0 | $52,040 | $0 | $52,040 | 16 |
| JEREMY MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CRIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLA KAUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OVRA LEHMAN | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV RON RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 5 paid, $704K · 0 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER | 1 | $0 | $148,432 | $47,316 | $195,748 | 15 |
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $118,450 | $48,510 | $166,960 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 0 | $0 | $111,115 | $51,617 | $162,732 | 15 |
| TIM DELUCA | PRESIDENT | 30 | $0 | $73,878 | $30,100 | $103,978 | 1 |
| DALE SHENK | ASSISTANT TREASURER | 0 | $0 | $74,524 | $0 | $74,524 | 16 |
| JEREMY MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA CRIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| OVRA LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOWELL MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 5 paid, $641K · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT MARTIN | TREASURER | 1 | $0 | $144,300 | $37,390 | $181,690 | 15 |
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $113,755 | $37,925 | $151,680 | 15 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 0 | $0 | $105,241 | $39,858 | $145,099 | 15 |
| TIM DELUCA | PRESIDENT | 30 | $0 | $61,316 | $29,014 | $90,330 | 1 |
| DALE SHENK | ASSISTANT TREASURER | 0 | $0 | $72,513 | $0 | $72,513 | 16 |
| DON WEIRICH | CHAIR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| OVRA LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM HUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 6 paid, $730K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY BREWTON | SECRETARY (PART YEAR) | 1 | $0 | $136,302 | $33,692 | $169,994 | 17 |
| RYDELL BONTRAGER | SECRETARY | 1 | $0 | $113,091 | $37,719 | $150,810 | 15 |
| DALE SHENK | ASSISTANT TREASURER | 0 | $0 | $130,184 | $16,223 | $146,407 | 16 |
| AIMEE RIEMKE | ASSISTANT SECRETARY | 0 | $0 | $91,309 | $45,016 | $136,325 | 15 |
| TIM DELUCA | PRESIDENT | 30 | $0 | $53,615 | $29,281 | $82,896 | 1 |
| SCOTT MARTIN | TREASURER | 1 | $0 | $42,592 | $600 | $43,192 | 15 |
| DON WEIRICH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| OVRA LEHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $470K · 0 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $136,072 | $36,872 | $172,944 | 16 |
| KATHY BREWTON | SECRETARY | 1 | $0 | $139,063 | $32,202 | $171,265 | 17 |
| TIM DELUCA | PRESIDENT | 40 | $0 | $45,969 | $28,371 | $74,340 | 1 |
| RACHEL APPLEGATE | SECRETARY (PART YEAR) | 0 | $0 | $47,970 | $3,310 | $51,280 | 15 |
| DON WEIRICH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BEASLEY | VICE CHAIR (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY YATES | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 4 paid, $343K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $129,667 | $37,805 | $167,472 | 16 |
| TIM DELUCA | PRESIDENT | 40 | $0 | $44,925 | $26,921 | $71,846 | 1 |
| ANDREA KING | ASSISTANT TREASURER (PART YEAR) | 0 | $0 | $47,622 | $5,379 | $53,001 | 12 |
| RACHEL APPLEGATE | SECRETARY | 0 | $0 | $47,160 | $3,456 | $50,616 | 15 |
| DON WEIRICH | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BEASLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK OWENS | BOARD MEMBER (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 5 paid, $327K · 0 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $125,190 | $36,409 | $161,599 | 16 |
| DANIEL WOLFER | PRESIDENT - PARTIAL YEAR | 40 | $0 | $46,669 | $13,025 | $59,694 | 1 |
| ANDREA KING | ASSISTANT TREASURER | 0 | $0 | $43,457 | $12,381 | $55,838 | 12 |
| TIM DELUCA | PRESIDENT | 40 | $0 | $11,198 | $21,000 | $32,198 | 1 |
| RACHEL APPLEGATE | SECRETARY | 0 | $0 | $14,448 | $2,806 | $17,254 | 15 |
| JERRY BEASLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FLORIA | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 6 |
| SARAH BONTRAGER | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 4 paid, $369K · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $115,893 | $33,060 | $148,953 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $0 | $59,039 | $22,014 | $81,053 | 1 |
| ANDREA KING | ASSISTANT TREASURER | 0 | $0 | $63,513 | $13,623 | $77,136 | 12 |
| ANGIE MARSHALL | SECRETARY | 0 | $0 | $50,481 | $11,486 | $61,967 | 2 |
| JERRY BEASLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FLORIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR G WELDON FRIESEN | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG KRIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $237K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $116,820 | $25,421 | $142,241 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $0 | $52,921 | $13,946 | $66,867 | 1 |
| TANE ADAMS | SECRETARY | 0 | $0 | $27,998 | $122 | $28,120 | 7 |
| CHUCK OWENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BEASLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FLORIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR G WELDON FRIESEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAWKINS | BOARD MEMBER-PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 3 paid, $268K · 0 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $113,970 | $30,720 | $144,690 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $0 | $48,225 | $22,265 | $70,490 | 1 |
| TANE ADAMS | SECRETARY | 1 | $0 | $51,853 | $1,406 | $53,259 | 7 |
| CHUCK OWENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BEASLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FLORIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR G WELDON FRIESEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WYSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET GREEN | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLEY TROYER | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $333K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $108,720 | $37,720 | $146,440 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $0 | $45,778 | $19,863 | $65,641 | 1 |
| TANE ADAMS | SECRETARY | 1 | $0 | $43,862 | $18,205 | $62,067 | 7 |
| PATRICIA FORD | SECRETARY - PARTIAL YEAR | 1 | $0 | $49,954 | $9,322 | $59,276 | 7 |
| CHUCK OWENS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERMAN W HANSEN | CHAIR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 4 |
| BOB HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BEASLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY FLORIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DR G WELDON FRIESEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEALENE LONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLEY TROYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT YODER | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SNIDER | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 3 paid, $257K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $106,750 | $27,761 | $134,511 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $0 | $42,964 | $18,409 | $61,373 | 1 |
| PATRICIA FORD | SECRETARY | 1 | $0 | $48,692 | $12,027 | $60,719 | 7 |
| SHERMAN W HANSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| KENT YODER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SNIDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR G WELDON FRIESEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLEY TROYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEIRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES CULVER | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAY SCHWARTZ | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 14 people listed · 3 paid, $244K · 2 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE SHENK | TREASURER | 1 | $0 | $94,037 | $27,948 | $121,985 | 16 |
| DANIEL WOLFER | PRESIDENT | 40 | $42,568 | $0 | $18,575 | $61,143 | 1 |
| PATRICIA FORD | SECRETARY | 1 | $0 | $47,813 | $12,596 | $60,409 | 7 |
| DANA SNIDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERMAN W HANSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BERTHA RHODES | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BARKOW | BOARD MEMBER - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARLEY TROYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WES CULVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR G WELDON FRIESEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRIET GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FAY SCHWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $13K
2023 · 1 grant to organizations · $13K
2022 · 1 grant to organizations · $13K
2021 · 1 grant to organizations · $9K
2020 · 1 grant to organizations · $13K
2019 · 1 grant to organizations · $12K
2018 · 1 grant to organizations · $6K
2017 · 1 grant to organizations · $8K
2016 · 1 grant to organizations · $8K
2015 · 1 grant to organizations · $7K
2014 · 1 grant to organizations · $8K
2013 · 1 grant to organizations · $9K
2012 · 1 grant to organizations · $8K
2011 · 1 grant to organizations · $9K
2010 · 1 grant to organizations · $15K
2009 · 1 grant to organizations · $34K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,178,186 | $1,735,985 | $13,655,451 | $4,171,573 | $550,000 | $1,423,825 | $0 | 0 | 9 |
| 2023 · Form 990 | ||||||||
| $1,174,940 | $1,405,435 | $14,170,206 | $4,033,492 | $38,613 | $1,110,275 | $0 | 0 | 18 |
| 2022 · Form 990 | ||||||||
| $937,882 | $878,716 | $12,308,364 | $4,304,958 | $38,969 | $828,732 | $0 | 0 | 84 |
| 2021 · Form 990 | ||||||||
| $1,376,397 | $787,854 | $8,937,032 | $1,731,639 | $535,978 | $836,310 | $0 | 0 | 47 |
| 2020 · Form 990 | ||||||||
| $1,349,394 | $793,813 | $7,708,882 | $1,179,109 | $643,650 | $676,049 | $0 | 0 | 42 |
| 2019 · Form 990 | ||||||||
| $845,493 | $832,348 | $7,143,186 | $503,682 | $119,900 | $708,714 | $0 | 0 | 39 |
| 2018 · Form 990 | ||||||||
| $655,215 | $791,868 | $7,266,896 | $488,543 | $857 | $647,726 | $0 | 0 | 45 |
| 2017 · Form 990 | ||||||||
| $715,581 | $826,288 | $7,311,183 | $589,556 | $5,200 | $671,501 | $0 | 0 | 47 |
| 2016 · Form 990 | ||||||||
| $700,565 | $794,003 | $7,336,866 | $604,016 | $29,110 | $648,038 | $0 | 0 | 45 |
| 2015 · Form 990 | ||||||||
| $641,937 | $798,853 | $7,393,753 | $697,454 | $35,640 | $588,797 | $0 | 0 | 28 |
| 2014 · Form 990 | ||||||||
| $652,938 | $764,191 | $6,966,436 | $759,833 | $28,900 | $566,552 | $0 | 0 | 43 |
| 2013 · Form 990 | ||||||||
| $649,628 | $731,821 | $7,044,056 | $871,087 | $35,058 | $550,453 | $0 | 0 | 22 |
| 2012 · Form 990 | ||||||||
| $438,681 | $684,075 | $7,010,041 | -$46,720 | $27,470 | $407,826 | $0 | 0 | 24 |
| 2011 · Form 990 | ||||||||
| $359,635 | $589,413 | $7,100,085 | $198,674 | $31,150 | $318,082 | $0 | 0 | 25 |
| 2010 · Form 990 | ||||||||
| $1,447,354 | $593,857 | $7,358,491 | $428,452 | $1,042,812 | $400,496 | $0 | 0 | 15 |
| 2009 · Form 990 | ||||||||
| $509,925 | $734,761 | $6,441,033 | -$400,045 | $90,116 | $413,687 | $59,743 | 2 | 21 |
Funders of this organization
4 grantors reported grants to this organization, $5,503,073 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| GREENCROFT COMMUNITIES FOUNDATION INC | Public charity | Exact | 2010-2016, 2021-2024 | 11 | $3,824,536 | 2024 | $590,073 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $670,000 | 2024 | $205,000 | show |
| GREENCROFT RETIREMENT COMMUNITIES INC | Public charity | Exact | 2010 | 1 | $659,071 | 2010 | $659,071 | show |
| GREENCROFT GOSHEN INC | Public charity | Exact | 2010 | 1 | $349,466 | 2010 | $349,466 | show |
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|---|---|---|---|---|---|---|---|
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| CHARLES FORD MEMORIAL HOME INC | IN | L22 | $1,443,567 | $2,522,509 | EXECUTIVE DIRECTOR | $114,392 | Same NTEE code L22, revenue within 2x, same state |
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| MIDDLETON GLEN INC | WI | L22 | $1,429,648 | $1,661,375 | PRESIDENT | $355,757 | Same NTEE code L22, revenue within 2x |
| ABERDEEN RIDGE INC | KS | L22 | $1,806,292 | $9,883,760 | PRESIDENT/CEO | $443,969 | Same NTEE code L22, revenue within 2x |
| ST ELIZABETH MANOR INC | WI | L22 | $2,714,593 | $3,049,974 | PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| LUTHERAN CHURCH HOME AT GREENFIELD INC | NY | L22 | $3,093,858 | $3,464,882 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x |
| LCPS MANAGEMENT INC | FL | L22 | $2,870,483 | $2,521,684 | CHIEF EXECUTIVE OFFICER | $454,933 | Same NTEE code L22, revenue within 2x |
| LOUTTIT MANOR INC | FL | L22 | $1,729,423 | $1,693,902 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x |
| MCH INC | ME | L22 | $1,460,604 | $1,348,450 | EXECUTIVE DIRECTOR | $98,206 | Same NTEE code L22, revenue within 2x |
| MAGNOLIA TOWERS INC | FL | L22 | $1,682,942 | $1,877,221 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x |
| CAMPBELL STONE APARTMENTS INC | GA | L22 | $1,997,454 | $8,472 | CEO | $220,793 | Same NTEE code L22, revenue within 2x |
| WHITE SANDS MANOR INC | FL | L22 | $1,832,196 | $2,112,773 | CEO/PRESIDEN | $1,209,980 | Same NTEE code L22, revenue within 2x |
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| INDIA HOME INC | NY | L22 | $3,238,032 | $3,483,862 | Executive Dir. | $201,817 | Same NTEE code L22, revenue within 2x |
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| CENTER FOR INNOVATION INC | MD | L22 | $1,637,394 | $2,211,865 | PRESIDENT & CEO | $211,731 | Same NTEE code L22, 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.
2024 · Form 990 · $1,735,985 spent · pay $415,921 · grants $12,600 · events $1,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $494,305 | $494,305 | - | - | 28.5% | |
| Other salaries and wages | $348,787 | $261,590 | $87,197 | - | 20.1% | |
| Occupancy | $240,765 | $240,765 | - | - | 13.9% | |
| Fees: other services | $148,319 | $29,664 | $118,655 | $0 | 8.5% | |
| Interest | $144,976 | $144,976 | - | - | 8.4% | |
| Fees: management | $80,813 | - | $80,813 | - | 4.7% | |
| Office expenses | $76,783 | $31,481 | $45,302 | - | 4.4% | |
| Other (as described) | PROPERTY TAXES | $40,482 | $40,482 | - | - | 2.3% |
| Other employee benefits | $35,170 | $26,377 | $8,793 | - | 2.0% | |
| Other (as described) | FACILITY MAINTENANCE | $32,726 | $32,726 | - | - | 1.9% |
| Advertising and promotion | $26,728 | $26,728 | - | - | 1.5% | |
| Payroll taxes | $24,715 | $18,536 | $6,179 | - | 1.4% | |
| Grants to US organizations and governments | $12,600 | $12,600 | - | - | 0.7% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.5% | |
| Pension plan contributions | $7,249 | $5,437 | $1,812 | - | 0.4% | |
| Insurance | $3,581 | - | $3,581 | - | 0.2% | |
| All other expenses | $2,655 | $398 | $2,257 | $0 | 0.2% | |
| Other (as described) | OTHER | $2,622 | $393 | $2,229 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,614 | $242 | $1,372 | - | 0.1% |
| Conferences, conventions and meetings | $1,489 | - | $1,489 | - | 0.1% | |
| Travel | $1,435 | - | $1,435 | - | 0.1% | |
| Fees: legal | $271 | - | $271 | - | 0.0% | |
| Total | $1,735,985 | 100% |
2023 · Form 990 · $1,405,435 spent · pay $322,529 · grants $12,600 · events $2,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $411,179 | $411,179 | - | - | 29.3% | |
| Other salaries and wages | $267,092 | $200,319 | $66,773 | - | 19.0% | |
| Occupancy | $218,835 | $218,835 | - | - | 15.6% | |
| Fees: other services | $164,451 | $32,890 | $131,561 | $0 | 11.7% | |
| Interest | $92,485 | $92,485 | - | - | 6.6% | |
| Office expenses | $65,268 | $26,760 | $38,508 | - | 4.6% | |
| Fees: management | $55,924 | - | $55,924 | - | 4.0% | |
| Other employee benefits | $32,315 | $24,236 | $8,079 | - | 2.3% | |
| Other (as described) | FACILITY MAINTENANCE | $23,343 | $23,343 | - | - | 1.7% |
| Payroll taxes | $18,223 | $13,667 | $4,556 | - | 1.3% | |
| Advertising and promotion | $16,588 | $16,588 | - | - | 1.2% | |
| Grants to US organizations and governments | $12,600 | $12,600 | - | - | 0.9% | |
| Fees: accounting | $6,267 | - | $6,267 | - | 0.4% | |
| Pension plan contributions | $4,899 | $3,674 | $1,225 | - | 0.3% | |
| Other (as described) | SMALL EQUIPMENT | $4,536 | $680 | $3,856 | - | 0.3% |
| Insurance | $4,324 | - | $4,324 | - | 0.3% | |
| Travel | $2,199 | - | $2,199 | - | 0.2% | |
| Conferences, conventions and meetings | $2,182 | - | $2,182 | - | 0.2% | |
| Other (as described) | DUES | $1,306 | $196 | $1,110 | - | 0.1% |
| Other (as described) | LICENSES | $1,169 | $175 | $994 | - | 0.1% |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Total | $1,405,435 | 100% |
2022 · Form 990 · $878,716 spent · pay $125,193 · grants $12,600 · events $1,974
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $299,648 | $299,648 | - | - | 34.1% | |
| Occupancy | $171,883 | $171,883 | - | - | 19.6% | |
| Fees: other services | $137,893 | $27,579 | $110,314 | - | 15.7% | |
| Other salaries and wages | $89,641 | $67,231 | $22,410 | - | 10.2% | |
| Fees: management | $44,803 | - | $44,803 | - | 5.1% | |
| Office expenses | $31,771 | $12,951 | $18,820 | - | 3.6% | |
| Other employee benefits | $26,930 | $20,198 | $6,732 | - | 3.1% | |
| Other (as described) | FACILITY MAINTENANCE | $16,398 | $16,398 | - | - | 1.9% |
| Grants to US organizations and governments | $12,600 | $12,600 | - | - | 1.4% | |
| Advertising and promotion | $11,141 | $11,141 | - | - | 1.3% | |
| Interest | $8,750 | $8,750 | - | - | 1.0% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.9% | |
| Payroll taxes | $5,633 | $4,225 | $1,408 | - | 0.6% | |
| Insurance | $3,549 | - | $3,549 | - | 0.4% | |
| Pension plan contributions | $2,989 | $2,242 | $747 | - | 0.3% | |
| Other (as described) | SMALL EQUIPMENT | $2,138 | $321 | $1,817 | - | 0.2% |
| Conferences, conventions and meetings | $1,974 | - | $1,974 | - | 0.2% | |
| Other (as described) | DUES | $1,453 | $218 | $1,235 | - | 0.2% |
| Other (as described) | LICENSES | $1,042 | $156 | $886 | - | 0.1% |
| Fees: legal | $250 | - | $250 | - | 0.0% | |
| Travel | $171 | - | $171 | - | 0.0% | |
| All other expenses | $159 | $23 | $136 | - | 0.0% | |
| Total | $878,716 | 100% |
2021 · Form 990 · $787,854 spent · pay $102,147 · grants $9,450 · events $2,219
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $287,053 | $287,053 | - | - | 36.4% | |
| Occupancy | $156,756 | $156,756 | - | - | 19.9% | |
| Fees: other services | $102,100 | $20,420 | $81,680 | - | 13.0% | |
| Other salaries and wages | $69,969 | $52,477 | $17,492 | - | 8.9% | |
| Fees: management | $41,654 | - | $41,654 | - | 5.3% | |
| Office expenses | $26,588 | $10,838 | $15,750 | - | 3.4% | |
| Other employee benefits | $24,269 | $18,202 | $6,067 | - | 3.1% | |
| Advertising and promotion | $17,397 | $17,397 | - | - | 2.2% | |
| Other (as described) | FACILITY MAINTENANCE | $16,822 | $16,822 | - | - | 2.1% |
| Grants to US organizations and governments | $9,450 | $9,450 | - | - | 1.2% | |
| Interest | $8,750 | $8,750 | - | - | 1.1% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 1.0% | |
| Payroll taxes | $4,385 | $3,289 | $1,096 | - | 0.6% | |
| Insurance | $3,693 | - | $3,693 | - | 0.5% | |
| Pension plan contributions | $3,524 | $2,643 | $881 | - | 0.4% | |
| Other (as described) | SMALL EQUIPMENT | $2,392 | $359 | $2,033 | - | 0.3% |
| Conferences, conventions and meetings | $2,219 | - | $2,219 | - | 0.3% | |
| Other (as described) | DUES | $1,324 | $199 | $1,125 | - | 0.2% |
| Other (as described) | LICENSES | $801 | $120 | $681 | - | 0.1% |
| All other expenses | $462 | $69 | $393 | - | 0.1% | |
| Travel | $346 | - | $346 | - | 0.0% | |
| Total | $787,854 | 100% |
2020 · Form 990 · $793,813 spent · pay $144,726 · grants $12,600 · events $1,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $286,360 | $286,360 | - | - | 36.1% | |
| Occupancy | $133,849 | $133,849 | - | - | 16.9% | |
| Other salaries and wages | $122,439 | $91,829 | $30,610 | - | 15.4% | |
| Fees: other services | $99,693 | $19,939 | $79,754 | - | 12.6% | |
| Fees: management | $34,257 | - | $34,257 | - | 4.3% | |
| Office expenses | $26,813 | $7,295 | $19,518 | - | 3.4% | |
| Other (as described) | FACILITY MAINTENANCE | $24,415 | $24,415 | - | - | 3.1% |
| Grants to US organizations and governments | $12,600 | $12,600 | - | - | 1.6% | |
| Payroll taxes | $9,311 | $6,984 | $2,327 | - | 1.2% | |
| Interest | $8,750 | $8,750 | - | - | 1.1% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 1.0% | |
| Other employee benefits | $6,855 | $5,141 | $1,714 | - | 0.9% | |
| Pension plan contributions | $6,121 | $4,591 | $1,530 | - | 0.8% | |
| Advertising and promotion | $4,930 | $4,930 | - | - | 0.6% | |
| Insurance | $4,649 | - | $4,649 | - | 0.6% | |
| Conferences, conventions and meetings | $1,411 | - | $1,411 | - | 0.2% | |
| Other (as described) | DUES | $1,284 | $193 | $1,091 | - | 0.2% |
| All other expenses | $940 | $141 | $799 | - | 0.1% | |
| Other (as described) | LICENSES | $876 | $131 | $745 | - | 0.1% |
| Travel | $186 | - | $186 | - | 0.0% | |
| Other (as described) | SMALL EQUIPMENT | $174 | $26 | $148 | - | 0.0% |
| Total | $793,813 | 100% |
2019 · Form 990 · $832,348 spent · pay $194,689 · grants $11,500 · events $1,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $281,291 | $281,291 | - | - | 33.8% | |
| Other salaries and wages | $161,820 | $121,365 | $40,455 | - | 19.4% | |
| Occupancy | $119,158 | $119,158 | - | - | 14.3% | |
| Fees: other services | $97,414 | $19,483 | $77,931 | - | 11.7% | |
| Office expenses | $36,729 | $9,782 | $26,947 | - | 4.4% | |
| Fees: management | $36,135 | - | $36,135 | - | 4.3% | |
| Other (as described) | FACILITY MAINTENANCE | $20,059 | $20,059 | - | - | 2.4% |
| Other employee benefits | $14,171 | $10,628 | $3,543 | - | 1.7% | |
| Payroll taxes | $11,710 | $8,783 | $2,927 | - | 1.4% | |
| Grants to US organizations and governments | $11,500 | $11,500 | - | - | 1.4% | |
| Interest | $9,063 | $9,063 | - | - | 1.1% | |
| Fees: accounting | $7,107 | - | $7,107 | - | 0.9% | |
| Pension plan contributions | $6,988 | $5,241 | $1,747 | - | 0.8% | |
| Advertising and promotion | $4,862 | $4,862 | - | - | 0.6% | |
| Fees: legal | $4,250 | - | $4,250 | - | 0.5% | |
| Insurance | $2,974 | - | $2,974 | - | 0.4% | |
| Conferences, conventions and meetings | $1,803 | - | $1,803 | - | 0.2% | |
| Other (as described) | LICENSES | $1,562 | $234 | $1,328 | - | 0.2% |
| All other expenses | $1,407 | $212 | $1,195 | - | 0.2% | |
| Other (as described) | DUES | $1,308 | $196 | $1,112 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,000 | $150 | $850 | - | 0.1% |
| Travel | $37 | - | $37 | - | 0.0% | |
| Total | $832,348 | 100% |
2018 · Form 990 · $791,868 spent · pay $165,921 · grants $6,000 · events $498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $274,751 | $274,751 | - | - | 34.7% | |
| Occupancy | $137,299 | $137,299 | - | - | 17.3% | |
| Other salaries and wages | $131,279 | $98,459 | $32,820 | - | 16.6% | |
| Fees: other services | $79,800 | $15,960 | $63,840 | - | 10.1% | |
| Office expenses | $34,164 | $9,501 | $24,663 | - | 4.3% | |
| Fees: management | $32,425 | - | $32,425 | - | 4.1% | |
| Other (as described) | FACILITY MAINTENANCE | $31,715 | $31,715 | - | - | 4.0% |
| Other employee benefits | $19,794 | $14,845 | $4,949 | - | 2.5% | |
| Interest | $10,000 | $10,000 | - | - | 1.3% | |
| Payroll taxes | $9,645 | $7,234 | $2,411 | - | 1.2% | |
| Fees: accounting | $7,107 | - | $7,107 | - | 0.9% | |
| Advertising and promotion | $6,154 | $6,154 | - | - | 0.8% | |
| Grants to US organizations and governments | $6,000 | $6,000 | - | - | 0.8% | |
| Pension plan contributions | $5,203 | $3,902 | $1,301 | - | 0.7% | |
| Insurance | $2,328 | - | $2,328 | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $1,745 | $262 | $1,483 | - | 0.2% |
| All other expenses | $1,282 | $192 | $1,090 | - | 0.2% | |
| Conferences, conventions and meetings | $498 | - | $498 | - | 0.1% | |
| Other (as described) | SMALL EQUIPMENT | $378 | $57 | $321 | - | 0.0% |
| Other (as described) | VOLUNTEER RECOGNITION | $268 | $40 | $228 | - | 0.0% |
| Travel | $33 | - | $33 | - | 0.0% | |
| Total | $791,868 | 100% |
2017 · Form 990 · $826,288 spent · pay $108,237 · grants $8,000 · events $1,447
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $261,910 | $261,910 | - | - | 31.7% | |
| Occupancy | $149,020 | $149,020 | - | - | 18.0% | |
| Other (as described) | FACILITY MAINTENANCE | $107,121 | $107,121 | - | - | 13.0% |
| Fees: other services | $91,067 | $18,213 | $72,854 | - | 11.0% | |
| Other salaries and wages | $81,151 | $60,863 | $20,288 | - | 9.8% | |
| Fees: management | $35,245 | - | $35,245 | - | 4.3% | |
| Office expenses | $30,090 | $8,702 | $21,388 | - | 3.6% | |
| Other employee benefits | $17,285 | $12,964 | $4,321 | - | 2.1% | |
| Advertising and promotion | $9,105 | $9,105 | - | - | 1.1% | |
| Interest | $8,750 | $8,750 | - | - | 1.1% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 1.0% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 0.8% | |
| Payroll taxes | $5,945 | $4,459 | $1,486 | - | 0.7% | |
| Pension plan contributions | $3,856 | $2,892 | $964 | - | 0.5% | |
| Fees: legal | $3,330 | - | $3,330 | - | 0.4% | |
| Insurance | $2,557 | - | $2,557 | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $1,785 | $268 | $1,517 | - | 0.2% |
| Conferences, conventions and meetings | $1,447 | - | $1,447 | - | 0.2% | |
| All other expenses | $1,221 | $182 | $1,039 | - | 0.1% | |
| Other (as described) | VOLUNTEER RECOGNITION | $300 | $45 | $255 | - | 0.0% |
| Other (as described) | SMALL EQUIPMENT | $174 | $26 | $148 | - | 0.0% |
| Travel | $29 | - | $29 | - | 0.0% | |
| Total | $826,288 | 100% |
2016 · Form 990 · $794,003 spent · pay $102,117 · grants $7,560 · events $1,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $247,885 | $247,885 | - | - | 31.2% | |
| Occupancy | $130,746 | $130,746 | - | - | 16.5% | |
| Other (as described) | FACILITY MAINTENANCE | $105,920 | $105,920 | - | - | 13.3% |
| Fees: other services | $101,971 | $20,394 | $81,577 | - | 12.8% | |
| Other salaries and wages | $78,665 | $58,999 | $19,666 | - | 9.9% | |
| Office expenses | $34,054 | $12,694 | $21,360 | - | 4.3% | |
| Fees: management | $33,476 | - | $33,476 | - | 4.2% | |
| Other employee benefits | $14,322 | $10,742 | $3,580 | - | 1.8% | |
| Interest | $8,750 | $8,750 | - | - | 1.1% | |
| Grants to US organizations and governments | $7,560 | $7,560 | - | - | 1.0% | |
| Fees: accounting | $6,850 | - | $6,850 | - | 0.9% | |
| Advertising and promotion | $5,638 | $5,638 | - | - | 0.7% | |
| Payroll taxes | $5,611 | $4,209 | $1,402 | - | 0.7% | |
| Insurance | $3,583 | - | $3,583 | - | 0.5% | |
| Pension plan contributions | $3,519 | $2,639 | $880 | - | 0.4% | |
| Conferences, conventions and meetings | $1,781 | - | $1,781 | - | 0.2% | |
| Other (as described) | DUES AND LICENSES | $1,686 | $253 | $1,433 | - | 0.2% |
| All other expenses | $1,418 | $213 | $1,205 | - | 0.2% | |
| Travel | $383 | - | $383 | - | 0.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $122 | $18 | $104 | - | 0.0% |
| Other (as described) | SMALL EQUIPMENT | $63 | $9 | $54 | - | 0.0% |
| Total | $794,003 | 100% |
2015 · Form 990 · $798,853 spent · pay $100,561 · grants $7,855 · events $4,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $233,516 | $233,516 | - | - | 29.2% | |
| Occupancy | $129,486 | $129,486 | - | - | 16.2% | |
| Fees: other services | $119,656 | $23,931 | $95,725 | - | 15.0% | |
| Other (as described) | FACILITY MAINTENANCE | $103,675 | $103,675 | - | - | 13.0% |
| Other salaries and wages | $75,487 | $56,615 | $18,872 | - | 9.4% | |
| Office expenses | $33,366 | $10,202 | $23,164 | - | 4.2% | |
| Fees: management | $29,775 | - | $29,775 | - | 3.7% | |
| Other employee benefits | $19,512 | $14,634 | $4,878 | - | 2.4% | |
| Advertising and promotion | $9,696 | $9,696 | - | - | 1.2% | |
| Interest | $8,750 | $8,750 | - | - | 1.1% | |
| Grants to US organizations and governments | $7,855 | $7,855 | - | - | 1.0% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 0.8% | |
| Payroll taxes | $5,562 | $4,172 | $1,390 | - | 0.7% | |
| Insurance | $4,261 | - | $4,261 | - | 0.5% | |
| All other expenses | $4,248 | $637 | $3,611 | - | 0.5% | |
| Conferences, conventions and meetings | $4,133 | - | $4,133 | - | 0.5% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,482 | $222 | $1,260 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,409 | $211 | $1,198 | - | 0.2% |
| Other (as described) | VOLUNTEER RECOGNITION | $151 | $23 | $128 | - | 0.0% |
| Travel | $83 | - | $83 | - | 0.0% | |
| Total | $798,853 | 100% |
2014 · Form 990 · $764,191 spent · pay $92,212 · grants $7,764 · events $2,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $218,727 | $218,727 | - | - | 28.6% | |
| Occupancy | $119,542 | $119,542 | - | - | 15.6% | |
| Fees: other services | $111,564 | $22,313 | $89,251 | - | 14.6% | |
| Other (as described) | FACILITY MAINTENANCE | $98,319 | $98,319 | - | - | 12.9% |
| Other salaries and wages | $70,651 | $52,988 | $17,663 | - | 9.2% | |
| Office expenses | $31,974 | $9,282 | $22,692 | - | 4.2% | |
| Fees: management | $31,085 | - | $31,085 | - | 4.1% | |
| Advertising and promotion | $19,262 | $19,262 | - | - | 2.5% | |
| Other employee benefits | $16,616 | $12,462 | $4,154 | - | 2.2% | |
| Interest | $9,375 | $9,375 | - | - | 1.2% | |
| Grants to US organizations and governments | $7,764 | $7,764 | - | - | 1.0% | |
| Other (as described) | BAD DEBTS | $6,964 | $1,045 | $5,919 | - | 0.9% |
| Payroll taxes | $4,945 | $3,709 | $1,236 | - | 0.6% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.6% | |
| Other (as described) | SMALL EQUIPMENT | $3,688 | $553 | $3,135 | - | 0.5% |
| Insurance | $3,505 | - | $3,505 | - | 0.5% | |
| Conferences, conventions and meetings | $2,106 | - | $2,106 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,420 | $213 | $1,207 | - | 0.2% |
| All other expenses | $1,315 | $197 | $1,118 | - | 0.2% | |
| Travel | $321 | - | $321 | - | 0.0% | |
| Fees: legal | $248 | - | $248 | - | 0.0% | |
| Total | $764,191 | 100% |
2013 · Form 990 · $731,821 spent · pay $92,123 · grants $9,000 · events $242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $214,760 | $214,760 | - | - | 29.3% | |
| Occupancy | $121,689 | $121,689 | - | - | 16.6% | |
| Other (as described) | FACILITY MAINTENANCE | $96,868 | $96,868 | - | - | 13.2% |
| Fees: other services | $87,665 | $17,533 | $70,132 | - | 12.0% | |
| Other salaries and wages | $76,893 | $57,670 | $19,223 | - | 10.5% | |
| Fees: management | $28,077 | - | $28,077 | - | 3.8% | |
| Advertising and promotion | $26,944 | $26,944 | - | - | 3.7% | |
| Office expenses | $20,524 | $7,221 | $13,303 | - | 2.8% | |
| Interest | $12,079 | $12,079 | - | - | 1.7% | |
| Other employee benefits | $9,557 | $7,168 | $2,389 | - | 1.3% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 1.2% | |
| All other expenses | $8,200 | $1,230 | $6,970 | - | 1.1% | |
| Payroll taxes | $5,673 | $4,255 | $1,418 | - | 0.8% | |
| Fees: accounting | $4,600 | - | $4,600 | - | 0.6% | |
| Insurance | $3,609 | - | $3,609 | - | 0.5% | |
| Fees: legal | $2,438 | - | $2,438 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,402 | $210 | $1,192 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,030 | $155 | $875 | - | 0.1% |
| Travel | $511 | - | $511 | - | 0.1% | |
| Conferences, conventions and meetings | $242 | - | $242 | - | 0.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $60 | $9 | $51 | - | 0.0% |
| Total | $731,821 | 100% |
2012 · Form 990 · $684,075 spent · pay $71,281 · grants $8,000 · events $2,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $210,053 | $210,053 | - | - | 30.7% | |
| Other (as described) | FACILITY MAINTENANCE | $100,431 | $100,431 | - | - | 14.7% |
| Occupancy | $99,605 | $99,605 | - | - | 14.6% | |
| Fees: other services | $85,544 | $17,109 | $68,435 | - | 12.5% | |
| Other salaries and wages | $59,392 | $44,544 | $14,848 | - | 8.7% | |
| Advertising and promotion | $33,338 | $33,338 | - | - | 4.9% | |
| Fees: management | $20,541 | - | $20,541 | - | 3.0% | |
| Office expenses | $19,823 | $5,073 | $14,750 | - | 2.9% | |
| Interest | $15,000 | $15,000 | - | - | 2.2% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 1.2% | |
| Other employee benefits | $7,579 | $5,684 | $1,895 | - | 1.1% | |
| Payroll taxes | $4,310 | $3,233 | $1,077 | - | 0.6% | |
| Other (as described) | SMALL EQUIPMENT | $4,273 | $641 | $3,632 | - | 0.6% |
| Fees: accounting | $3,894 | - | $3,894 | - | 0.6% | |
| Insurance | $3,324 | - | $3,324 | - | 0.5% | |
| Fees: legal | $3,309 | - | $3,309 | - | 0.5% | |
| Conferences, conventions and meetings | $2,554 | - | $2,554 | - | 0.4% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,413 | $212 | $1,201 | - | 0.2% |
| All other expenses | $970 | $146 | $824 | - | 0.1% | |
| Travel | $690 | - | $690 | - | 0.1% | |
| Other (as described) | VOLUNTEER RECOGNITION | $32 | $5 | $27 | - | 0.0% |
| Total | $684,075 | 100% |
2011 · Form 990 · $589,413 spent · pay $42,558 · grants $8,775 · events $1,233
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $203,458 | $203,458 | - | - | 34.5% | |
| Occupancy | $91,536 | $91,536 | - | - | 15.5% | |
| Other (as described) | FACILITY MAINTENANCE | $86,201 | $86,201 | - | - | 14.6% |
| Fees: other services | $70,775 | $14,155 | $56,620 | - | 12.0% | |
| Other salaries and wages | $36,574 | $27,431 | $9,143 | - | 6.2% | |
| Advertising and promotion | $27,003 | $27,003 | - | - | 4.6% | |
| Fees: management | $16,405 | - | $16,405 | - | 2.8% | |
| Payments to affiliates | $15,000 | $15,000 | - | - | 2.5% | |
| Office expenses | $12,852 | $6,045 | $6,807 | - | 2.2% | |
| Grants to US organizations and governments | $8,775 | $8,775 | - | - | 1.5% | |
| Fees: accounting | $4,942 | - | $4,942 | - | 0.8% | |
| Other employee benefits | $3,464 | $2,598 | $866 | - | 0.6% | |
| Insurance | $3,220 | - | $3,220 | - | 0.5% | |
| Other (as described) | SMALL EQUIPMENT | $3,160 | $474 | $2,686 | - | 0.5% |
| Payroll taxes | $2,520 | $1,890 | $630 | - | 0.4% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,368 | $205 | $1,163 | - | 0.2% |
| Conferences, conventions and meetings | $1,233 | - | $1,233 | - | 0.2% | |
| Travel | $778 | - | $778 | - | 0.1% | |
| All other expenses | $115 | $17 | $98 | - | 0.0% | |
| Other (as described) | VOLUNTEER RECOGNITION | $34 | $5 | $29 | - | 0.0% |
| Total | $589,413 | 100% |
2010 · Form 990 · $593,857 spent · pay $41,418 · grants $15,590 · events $967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $179,230 | $179,230 | - | - | 30.2% | |
| Occupancy | $91,956 | $91,956 | - | - | 15.5% | |
| Other (as described) | FACILITY MAINTENANCE | $78,000 | $78,000 | - | - | 13.1% |
| Advertising and promotion | $55,003 | $55,003 | - | - | 9.3% | |
| Fees: other services | $34,471 | $6,894 | $27,577 | - | 5.8% | |
| Interest | $34,375 | $34,375 | - | - | 5.8% | |
| Other salaries and wages | $24,476 | $18,357 | $6,119 | - | 4.1% | |
| Fees: management | $20,128 | - | $20,128 | - | 3.4% | |
| Grants to US organizations and governments | $15,590 | $15,590 | - | - | 2.6% | |
| Other employee benefits | $12,937 | $9,703 | $3,234 | - | 2.2% | |
| Fees: legal | $10,923 | - | $10,923 | - | 1.8% | |
| Office expenses | $10,321 | $7,030 | $3,291 | - | 1.7% | |
| All other expenses | $5,393 | $809 | $4,584 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,767 | - | $4,767 | - | 0.8% |
| Fees: accounting | $4,136 | - | $4,136 | - | 0.7% | |
| Insurance | $4,082 | - | $4,082 | - | 0.7% | |
| Payroll taxes | $2,323 | $1,742 | $581 | - | 0.4% | |
| Pension plan contributions | $1,682 | $1,262 | $420 | - | 0.3% | |
| Other (as described) | DUES, LICENSES, & SUBS. | $1,357 | $120 | $1,237 | - | 0.2% |
| Other (as described) | SMALL EQUIPMENT | $1,094 | $164 | $930 | - | 0.2% |
| Conferences, conventions and meetings | $967 | - | $967 | - | 0.2% | |
| Travel | $580 | - | $580 | - | 0.1% | |
| Other (as described) | VOLUNTEER RECOGNITION | $66 | $10 | $56 | - | 0.0% |
| Total | $593,857 | 100% |
2009 · Form 990 · $734,761 spent · pay $125,404 · grants $33,911 · events $986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $163,155 | $163,155 | $0 | $0 | 22.2% | |
| Interest | $100,000 | $100,000 | $0 | $0 | 13.6% | |
| Other (as described) | FACILITY/GROUND MAINTENANCE (SERVICE CENTER EXPENSE) | $81,204 | $81,204 | $0 | $0 | 11.1% |
| Occupancy | $74,632 | $74,632 | $0 | $0 | 10.2% | |
| Advertising and promotion | $61,268 | $61,268 | $0 | $0 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $59,743 | $44,807 | $14,936 | $0 | 8.1% | |
| Other salaries and wages | $48,048 | $36,036 | $12,012 | $0 | 6.5% | |
| Grants to US organizations and governments | $33,911 | $33,911 | - | - | 4.6% | |
| Fees: other services | $31,725 | $6,241 | $25,484 | $0 | 4.3% | |
| Fees: management | $20,823 | $0 | $20,823 | $0 | 2.8% | |
| Office expenses | $15,491 | $9,834 | $5,657 | $0 | 2.1% | |
| Other employee benefits | $9,319 | $6,989 | $2,330 | $0 | 1.3% | |
| Fees: accounting | $8,534 | $0 | $8,534 | $0 | 1.2% | |
| Payroll taxes | $6,789 | $5,092 | $1,697 | $0 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $6,711 | $1,012 | $5,699 | $0 | 0.9% |
| Insurance | $4,099 | $0 | $4,099 | $0 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,739 | $0 | $2,739 | $0 | 0.4% |
| Fees: legal | $2,006 | $0 | $2,006 | $0 | 0.3% | |
| Pension plan contributions | $1,505 | $1,129 | $376 | $0 | 0.2% | |
| Other (as described) | DUES, LICENSES, & SUBSCRIPTIONS | $1,503 | $120 | $1,383 | $0 | 0.2% |
| Conferences, conventions and meetings | $986 | $0 | $986 | $0 | 0.1% | |
| Travel | $570 | $0 | $570 | $0 | 0.1% | |
| Total | $734,761 | 100% |