SAMARITAN HOUSING FOUNDATION INC
2024 · Form 990 · revenue $27.8M · expenses $32.8M · assets $325.2M
- EIN
- 31-1644805
- Address
- 17001 SEARSTONE DR, CARY, NC 27513-8378
- Website
- www.searstone.com
- NTEE code
- P75
- Subsection
- 501(c)(3)
- Ruling year
- 2020
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LIFE CARE FOR RESIDENTS OF SIXTY-TWO PLUS (62+) YEARS OF AGE, WHILE EMPHASIZING AN ACTIVE LIFESTYLE, INDIVIDUAL INDEPENDENCE, PERSONAL DIGNITY, DESIGNED TO MEET THEIR SPECIAL NEEDS FOR HOUSING, HEALTHCARE, AND FINANCIAL SECURITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| Stanley G Brading | PRESIDENT | 2020-2024 | $288,544 | $2,109,312 | 1 |
| W Derrick Moore | FORMER EXECUTIVE DIRECTOR | 2020-2024 | $298,195 | $1,016,216 | 1 |
| Allie Ligay | DIRECTOR OF MARKETING | 2020-2024 | $222,550 | $842,966 | 1 |
| Kenneth L Bullock | CFO | 2022-2024 | $232,223 | $575,677 | 1 |
| Sue Cotton | SALES MANAGER | 2024 | $163,258 | $163,258 | 1 |
| Sivaprasad Parnam | NURSING HOME ADMINISTRATOR | 2024 | $131,746 | $131,746 | 1 |
| Scott Evans | ENVIRONMENTAL SERVICE DIRECTOR | 2024 | $121,044 | $121,044 | 1 |
| Matthew T Towler | EXECUTIVE DIRECTOR | 2024 | $46,953 | $46,953 | 1 |
| James Pierce | DIRECTOR | 2013-2024 | $10,334 | $42,684 | 1 |
| Tom Beebe | DIRECTOR | 2020-2024 | $10,000 | $41,400 | 1 |
| Mack Leath | DIRECTOR | 2020-2024 | $9,000 | $39,300 | 1 |
| Charles Norman | DIRECTOR | 2020-2024 | $8,000 | $37,750 | 1 |
| Linda Coleman | DIRECTOR | 2013-2024 | $9,300 | $35,500 | 1 |
| Darryl Mills | SPECIAL ADVISOR | 2020-2024 | $5,950 | $24,150 | 2 |
| Mary P Clements (former) | CHIEF FINANCIAL OFFICER | 2020-2021 | $132,103 | $281,269 | 1 |
| Siva Parnam (former) | Administrator | 2022-2023 | $121,782 | $242,602 | 1 |
| Stan Brading (former) | PRESIDENT | 2013 | $133,414 | $133,414 | 1 |
| Susan Cotton (former) | SALES MANAGER | 2022 | $109,465 | $109,465 | 1 |
| Paula Williams (former) | Director of Nursing | 2023 | $101,863 | $101,863 | 1 |
| Marc Hewitt (former) | Director | 2020-2023 | $2,250 | $21,250 | 1 |
| Charles Henderson (former) | Director | 2013-2023 | $2,250 | $21,000 | 1 |
Unpaid officers and directors · 8 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mark Hewitt | DIRECTOR | 2024 | 1 |
| Roger Heiser | SPECIAL ADVISOR | 2024 | 1 |
| Earl A Mead (former) | DIRECTOR | 2021-2022 | 1 |
| Rev Luther Brewer (former) | DIRECTOR | 2013 | 1 |
| Mack Leath Jr (former) | DIRECTOR | 2013 | 1 |
| Rev John Nagle (former) | DIRECTOR | 2013 | 1 |
| Thomas Beebe (former) | DIRECTOR | 2013 | 1 |
| Chuck Norman (former) | DIRECTOR | 2013 | 1 |
People by year
2024 · 16 people listed · 14 paid, $1.6M · 346 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| W DERRICK MOORE | FORMER EXECUTIVE DIRECTOR | 40 | $288,987 | $0 | $9,208 | $298,195 | 1 |
| STANLEY G BRADING | PRESIDENT | 25 | $286,072 | $0 | $2,472 | $288,544 | 1 |
| KENNETH L BULLOCK | CFO | 40 | $206,573 | $0 | $25,650 | $232,223 | 1 |
| ALLIE LIGAY | DIRECTOR OF MARKETING | 40 | $212,284 | $0 | $10,266 | $222,550 | 1 |
| SUE COTTON | SALES MANAGER | 40 | $153,159 | $0 | $10,099 | $163,258 | 1 |
| SIVAPRASAD PARNAM | NURSING HOME ADMINISTRATOR | 40 | $123,490 | $0 | $8,256 | $131,746 | 1 |
| SCOTT EVANS | ENVIRONMENTAL SERVICE DIRECTOR | 40 | $101,928 | $0 | $19,116 | $121,044 | 1 |
| MATTHEW T TOWLER | EXECUTIVE DIRECTOR | 40 | $43,886 | $0 | $3,067 | $46,953 | 1 |
| JAMES PIERCE | DIRECTOR | 2 | $10,334 | $0 | $0 | $10,334 | 1 |
| TOM BEEBE | DIRECTOR | 2 | $10,000 | $0 | $0 | $10,000 | 1 |
| LINDA COLEMAN | DIRECTOR | 2 | $9,300 | $0 | $0 | $9,300 | 1 |
| MACK LEATH | DIRECTOR | 2 | $9,000 | $0 | $0 | $9,000 | 1 |
| CHARLES NORMAN | DIRECTOR | 2 | $8,000 | $0 | $0 | $8,000 | 1 |
| DARRYL MILLS | SPECIAL ADVISOR | 2 | $5,950 | $0 | $0 | $5,950 | 2 |
| MARK HEWITT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HEISER | SPECIAL ADVISOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 14 paid, $1.1M · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stanley G Brading | President | 25 | $285,224 | $0 | $24,401 | $309,625 | 1 |
| W Derrick Moore | Executive Director | 40 | $192,197 | $0 | $3,592 | $195,789 | 1 |
| Kenneth L Bullock | CFO | 40 | $167,392 | $0 | $13,963 | $181,355 | 1 |
| Allie Ligay | Director of Marketing | 40 | $154,435 | $0 | $9,185 | $163,620 | 1 |
| Siva Parnam | Administrator | 40 | $114,591 | $0 | $7,191 | $121,782 | 1 |
| Paula Williams | Director of Nursing | 40 | $101,863 | $0 | $0 | $101,863 | 1 |
| Darryl Mills | Special Advisor | 2 | $10,200 | $0 | $0 | $10,200 | 2 |
| James Pierce | Director | 4 | $10,000 | $0 | $0 | $10,000 | 1 |
| Tom Beebe | Director | 2 | $9,050 | $0 | $0 | $9,050 | 1 |
| Mack Leath | Director | 2 | $8,950 | $0 | $0 | $8,950 | 1 |
| Charles Norman | Director | 2 | $8,000 | $0 | $0 | $8,000 | 1 |
| Linda Coleman | Director | 2 | $6,850 | $0 | $0 | $6,850 | 1 |
| Charles Henderson | Director | 2 | $2,250 | $0 | $0 | $2,250 | 1 |
| Marc Hewitt | Director | 2 | $2,250 | $0 | $0 | $2,250 | 1 |
2022 · 15 people listed · 14 paid, $1.2M · 263 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY G BRADING | PRESIDENT | 30 | $361,022 | $0 | $55,307 | $416,329 | 1 |
| W DERRICK MOORE | EXECUTIVE DIRECTOR | 40 | $178,180 | $0 | $8,604 | $186,784 | 1 |
| KENNETH L BULLOCK | CFO | 40 | $153,378 | $0 | $8,721 | $162,099 | 1 |
| ALLIE LIGAY | DIRECTOR OF MARKETING | 40 | $146,425 | $0 | $9,059 | $155,484 | 1 |
| SIVA PARNAM | ADMINISTRATOR | 40 | $112,770 | $0 | $8,050 | $120,820 | 1 |
| SUSAN COTTON | SALES MANAGER | 40 | $100,996 | $0 | $8,469 | $109,465 | 1 |
| JAMES PIERCE | DIRECTOR | 4 | $8,850 | $0 | $0 | $8,850 | 1 |
| TOM BEEBE | DIRECTOR | 2 | $8,850 | $0 | $0 | $8,850 | 1 |
| MACK LEATH | DIRECTOR | 2 | $8,350 | $0 | $0 | $8,350 | 1 |
| CHARLES NORMAN | DIRECTOR | 2 | $8,250 | $0 | $0 | $8,250 | 1 |
| DARRYL MILLS | SPECIAL ADVISOR | 2 | $8,000 | $0 | $0 | $8,000 | 2 |
| LINDA COLEMAN | DIRECTOR | 2 | $6,850 | $0 | $0 | $6,850 | 1 |
| MARC HEWITT | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| CHARLES HENDERSON | DIRECTOR | 2 | $5,750 | $0 | $0 | $5,750 | 1 |
| EARL A MEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 11 paid, $1.3M · 252 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY G BRADING | PRESIDENT | 30 | $704,600 | $0 | $55,307 | $759,907 | 1 |
| W DERRICK MOORE | EXECUTIVE DIRECTOR | 40 | $160,104 | $0 | $8,959 | $169,063 | 1 |
| ALLIE LIGAY | DIRECTOR OF MARKETING | 40 | $141,110 | $0 | $8,640 | $149,750 | 1 |
| MARY P CLEMENTS | CHIEF FINANCIAL OFFICER | 40 | $128,682 | $0 | $3,421 | $132,103 | 1 |
| CHARLES NORMAN | DIRECTOR | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| JAMES PIERCE | DIRECTOR | 4 | $7,500 | $0 | $0 | $7,500 | 1 |
| TOM BEEBE | DIRECTOR | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| MARC HEWITT | DIRECTOR | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| MACK LEATH | DIRECTOR | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| CHARLES HENDERSON | DIRECTOR | 2 | $7,000 | $0 | $0 | $7,000 | 1 |
| LINDA COLEMAN | DIRECTOR | 2 | $6,500 | $0 | $0 | $6,500 | 1 |
| DARRYL MILLS | SPECIAL ADVISOR | 2 | $0 | $0 | $0 | $0 | 2 |
| EARL A MEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 11 paid, $843K · 213 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STANLEY G BRADING | PRESIDENT | 30 | $279,600 | $0 | $55,307 | $334,907 | 1 |
| W DERRICK MOORE | EXECUTIVE DIRECTOR | 40 | $157,521 | $0 | $8,864 | $166,385 | 1 |
| ALLIE LIGAY | DIRECTOR OF MARKETING | 40 | $142,145 | $0 | $9,417 | $151,562 | 1 |
| MARY P CLEMENTS | CHIEF FINANCIAL OFFICER | 40 | $139,259 | $0 | $9,907 | $149,166 | 1 |
| LINDA COLEMAN | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| CHARLES HENDERSON | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| CHARLES NORMAN | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| JAMES PIERCE | DIRECTOR | 4 | $6,000 | $0 | $0 | $6,000 | 1 |
| TOM BEEBE | DIRECTOR | 2 | $6,000 | $0 | $0 | $6,000 | 1 |
| MARC HEWITT | DIRECTOR | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| MACK LEATH | DIRECTOR | 2 | $5,500 | $0 | $0 | $5,500 | 1 |
| DARRYL MILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 1 paid, $133K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STAN BRADING | PRESIDENT | 7 | $120,000 | - | $13,414 | $133,414 | 1 |
| REV LUTHER BREWER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| MACK LEATH JR | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| REV JOHN NAGLE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| THOMAS BEEBE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JAMES PIERCE CPA | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CHUCK NORMAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CHARLES H HENDERSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LINDA D COLEMAN | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $23.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Clancy & Theys Construction Company | Raleigh, NC | Construction Contractor | $18,970,970 |
| Morrison Living | Atlanta, GA | Food Services | $2,124,728 |
| Bridget Bohacz & Associates | Hanover, MD | Interior Design | $1,176,847 |
| Grreenbrier Development LLC | Dallas, TX | Project Management | $766,827 |
| K&L Gates LLP | Philadelphia, PA | Legal Services | $731,619 |
2023 · 5 contractors · $62.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Clancy & Theys Construction Company | Raleigh, NC | Construction Contractor | $57,469,125 |
| Bridget Bohacz & Associates | Hanover, MD | Interior Design | $1,693,713 |
| Sodexo Inc & Affilates | Pittsburgh, PA | Food Service | $1,380,063 |
| K&L Gates LLP | Philadelphia, PA | Legal Services | $930,647 |
| Grreenbrier Development LLC | Dallas, TX | Project Management | $861,541 |
2022 · 5 contractors · $44.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLANCY & THEYS CONSTRUCTION COMPANY | RALEIGH, NC | CONSTRUCTION CONTRACTOR | $41,183,685 |
| GREENBRIER DEVELOPMENT LLC | DALLAS, TX | PROJECT MANAGEMENT | $1,242,961 |
| SODEXO INC & AFFILIATES | PITTSBURGH, PA | FOOD SERVICE | $1,047,202 |
| STEWART & CONNERS ARCHITECTS PLLC | CHARLOTTE, NC | ARCHITECTURAL SERVICES | $910,966 |
| LEVLANE | UPPER DARBY, PA | ADVERTISING | $547,993 |
2021 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEWART & CONNERS ARCHITECTS PLLC | CHARLOTTE, NC | ARCHITECTS | $1,045,843 |
| TRI SOUTH MECHANICAL LLC | WAKE FOREST, NC | HVAC | $287,120 |
| DIXON HUGHES GOODMAN | CHARLOTTE, NC | ACCOUNTING/CONSULTING | $217,380 |
| K&L GATES LLP | BOSTON, MA | LEGAL | $154,821 |
| JOF PAINTING | CARY, NC | PAINTING | $150,055 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| STEWART & CONNERS | CHARLOTTE, NC | ARCHITECTS | $919,677 |
| SEARSTONE RLA | RALEIGH, NC | MANAGEMENT COMPANY | $587,665 |
| K&L GATES LLP | BOSTON, MA | LEGAL SERVICES | $322,994 |
| WITHERS & REVENEL INC | CARY, NC | ENGINEERS | $263,110 |
| GREENBRIER DEVELOPMENT LLC | DALLAS, TX | DEVELOPER | $258,949 |
2013 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBRIER DEVELOPMENT | DALLAS | DEVELOPMENT MANAGER | $1,062,999 |
| SEARS FARM LLC | CARY | ARCHITECT | $255,210 |
| SEARSTONE-RLA | RALEIGH | MANAGEMENT | $200,776 |
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 · $1.2M
2023 · 1 grant to organizations · $803K
2022 · 1 grant to organizations · $742K
2021 · 1 grant to organizations · $710K
2020 · 1 grant to organizations · $663K
2013 · 2 grants to organizations · $22K
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 | ||||||||
| $27,836,580 | $32,815,986 | $325,212,213 | -$100,362,862 | $105,418 | $23,696,911 | $825,518 | 346 | 20 |
| 2023 · Form 990 | ||||||||
| $18,465,739 | $22,582,981 | $317,862,620 | -$94,787,338 | $78,881 | $16,114,075 | $644,813 | 290 | 0 |
| 2022 · Form 990 | ||||||||
| $14,492,637 | $20,325,311 | $316,589,034 | -$86,505,444 | $74,004 | $14,723,456 | $692,580 | 263 | 0 |
| 2021 · Form 990 | ||||||||
| $14,744,618 | $18,969,886 | $309,375,809 | -$79,832,808 | $934,323 | $14,226,437 | $971,011 | 252 | 0 |
| 2020 · Form 990 | ||||||||
| $13,730,529 | $18,171,029 | $137,509,038 | -$75,891,289 | $39,955 | $13,415,709 | $375,907 | 213 | 100 |
| 2013 · Form 990PF | ||||||||
| $404,984 | $2,551,470 | $177,088,122 | -$27,532,895 | $2,950 | - | $120,000 | - | - |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $32,815,986 spent · pay $7,482,485 · grants $1,198,155 · events $36,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $8,895,049 | $8,895,049 | - | - | 27.1% | |
| Depreciation and depletion | $6,292,123 | $6,292,123 | - | - | 19.2% | |
| Other salaries and wages | $5,355,393 | $5,355,393 | - | - | 16.3% | |
| Fees: other services | $1,848,700 | $1,478,960 | $369,740 | $0 | 5.6% | |
| Occupancy | $1,221,242 | $976,994 | $244,248 | - | 3.7% | |
| Grants to US organizations and governments | $1,198,155 | $1,198,155 | - | - | 3.7% | |
| Office expenses | $1,187,935 | $950,348 | $237,587 | - | 3.6% | |
| Other (as described) | Food and Beverage | $1,134,590 | $1,134,590 | - | - | 3.5% |
| Fees: legal | $961,234 | - | $961,234 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $825,518 | - | $825,518 | - | 2.5% | |
| Other employee benefits | $718,732 | $574,986 | $143,746 | - | 2.2% | |
| Fees: management | $615,858 | - | $615,858 | - | 1.9% | |
| Advertising and promotion | $541,769 | - | $541,769 | - | 1.7% | |
| Payroll taxes | $514,630 | $411,704 | $102,926 | - | 1.6% | |
| Insurance | $511,622 | $511,622 | - | - | 1.6% | |
| Other (as described) | Other Costs | $294,079 | $235,263 | $58,816 | - | 0.9% |
| Information technology | $286,414 | $229,131 | $57,283 | - | 0.9% | |
| Travel | $168,326 | $134,661 | $33,665 | - | 0.5% | |
| Fees: accounting | $97,575 | - | $97,575 | - | 0.3% | |
| Pension plan contributions | $68,212 | $54,570 | $13,642 | - | 0.2% | |
| Fees: investment management | $42,286 | - | $42,286 | - | 0.1% | |
| Conferences, conventions and meetings | $36,544 | $29,235 | $7,309 | - | 0.1% | |
| Total | $32,815,986 | 100% |
2023 · Form 990 · $22,582,981 spent · pay $5,906,535 · grants $803,363 · events $18,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $5,661,334 | $5,661,334 | - | - | 25.1% | |
| Other salaries and wages | $4,272,469 | $4,272,469 | - | - | 18.9% | |
| Depreciation and depletion | $3,593,757 | $3,593,757 | - | - | 15.9% | |
| Fees: other services | $1,291,950 | $1,033,560 | $258,390 | $0 | 5.7% | |
| Fees: legal | $1,075,935 | - | $1,075,935 | - | 4.8% | |
| Office expenses | $886,493 | $709,194 | $177,299 | - | 3.9% | |
| Occupancy | $815,735 | $652,588 | $163,147 | - | 3.6% | |
| Grants to US organizations and governments | $803,363 | $803,363 | - | - | 3.6% | |
| Other (as described) | Food and Beverage | $692,037 | $692,037 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $644,813 | $0 | $644,813 | $0 | 2.9% | |
| Other employee benefits | $570,033 | $456,026 | $114,007 | - | 2.5% | |
| Fees: management | $466,267 | - | $466,267 | - | 2.1% | |
| Advertising and promotion | $417,688 | - | $417,688 | - | 1.8% | |
| Payroll taxes | $410,129 | $328,103 | $82,026 | - | 1.8% | |
| Insurance | $292,239 | $292,239 | - | - | 1.3% | |
| Other (as described) | Other Costs | $254,967 | $203,974 | $50,993 | - | 1.1% |
| Information technology | $209,461 | $167,569 | $41,892 | - | 0.9% | |
| Fees: accounting | $119,097 | - | $119,097 | - | 0.5% | |
| Travel | $77,405 | $61,924 | $15,481 | - | 0.3% | |
| Conferences, conventions and meetings | $18,718 | $14,974 | $3,744 | - | 0.1% | |
| Pension plan contributions | $9,091 | $7,273 | $1,818 | - | 0.0% | |
| Total | $22,582,981 | 100% |
2022 · Form 990 · $20,325,311 spent · pay $5,573,215 · grants $742,029 · events $18,009
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $5,095,163 | $5,095,163 | - | - | 25.1% | |
| Other salaries and wages | $3,979,679 | $3,979,679 | - | - | 19.6% | |
| Depreciation and depletion | $3,584,931 | $3,584,931 | - | - | 17.6% | |
| Fees: other services | $1,254,882 | $1,003,906 | $250,976 | - | 6.2% | |
| Office expenses | $861,623 | $689,298 | $172,325 | - | 4.2% | |
| Grants to US organizations and governments | $742,029 | $742,029 | - | - | 3.7% | |
| Occupancy | $725,798 | $580,638 | $145,160 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $692,580 | - | $692,580 | - | 3.4% | |
| Other (as described) | FOOD AND BEVERAGE | $626,864 | $626,864 | - | - | 3.1% |
| Other employee benefits | $505,216 | $404,173 | $101,043 | - | 2.5% | |
| Fees: management | $462,571 | - | $462,571 | - | 2.3% | |
| Payroll taxes | $378,321 | $302,657 | $75,664 | - | 1.9% | |
| Advertising and promotion | $326,439 | - | $326,439 | - | 1.6% | |
| Insurance | $296,513 | $296,513 | - | - | 1.5% | |
| Information technology | $250,041 | $200,033 | $50,008 | - | 1.2% | |
| Other (as described) | OTHER COSTS | $242,397 | $193,918 | $48,479 | - | 1.2% |
| Fees: legal | $130,745 | - | $130,745 | - | 0.6% | |
| Fees: accounting | $90,896 | - | $90,896 | - | 0.4% | |
| Travel | $43,195 | $34,556 | $8,639 | - | 0.2% | |
| Conferences, conventions and meetings | $18,009 | $14,407 | $3,602 | - | 0.1% | |
| Pension plan contributions | $17,419 | $13,935 | $3,484 | - | 0.1% | |
| Total | $20,325,311 | 100% |
2021 · Form 990 · $18,969,886 spent · pay $4,871,750 · grants $710,000 · events $20,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $4,598,587 | $4,598,587 | - | - | 24.2% | |
| Depreciation and depletion | $3,587,102 | $3,587,102 | - | - | 18.9% | |
| Other salaries and wages | $3,029,045 | $3,029,045 | - | - | 16.0% | |
| Fees: other services | $1,268,325 | $1,014,660 | $253,665 | - | 6.7% | |
| Office expenses | $991,986 | $790,928 | $201,058 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $971,011 | - | $971,011 | - | 5.1% | |
| Grants to US organizations and governments | $710,000 | $710,000 | - | - | 3.7% | |
| Occupancy | $656,070 | $524,856 | $131,214 | - | 3.5% | |
| Other (as described) | FOOD AND BEVERAGE | $577,519 | $577,519 | - | - | 3.0% |
| Other employee benefits | $497,743 | $398,194 | $99,549 | - | 2.6% | |
| Fees: management | $459,270 | - | $459,270 | - | 2.4% | |
| Advertising and promotion | $376,818 | - | $376,818 | - | 2.0% | |
| Payroll taxes | $350,137 | $280,110 | $70,027 | - | 1.8% | |
| Insurance | $252,397 | $252,397 | - | - | 1.3% | |
| Information technology | $200,540 | $160,432 | $40,108 | - | 1.1% | |
| Other (as described) | OTHER COSTS | $194,452 | $155,562 | $38,890 | - | 1.0% |
| Fees: legal | $92,963 | - | $92,963 | - | 0.5% | |
| Fees: accounting | $84,090 | - | $84,090 | - | 0.4% | |
| Travel | $27,562 | $22,032 | $5,530 | - | 0.1% | |
| Pension plan contributions | $23,814 | $19,051 | $4,763 | - | 0.1% | |
| Conferences, conventions and meetings | $20,455 | $16,364 | $4,091 | - | 0.1% | |
| Total | $18,969,886 | 100% |
2020 · Form 990 · $18,171,029 spent · pay $4,824,049 · grants $662,762 · events $16,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $4,798,726 | $4,798,726 | - | - | 26.4% | |
| Other salaries and wages | $3,606,834 | $3,186,193 | $420,641 | - | 19.8% | |
| Depreciation and depletion | $3,217,968 | $3,217,968 | - | - | 17.7% | |
| Fees: other services | $1,058,990 | $847,192 | $211,798 | - | 5.8% | |
| Office expenses | $727,852 | $582,249 | $145,603 | - | 4.0% | |
| Occupancy | $673,284 | $538,627 | $134,657 | - | 3.7% | |
| Grants to US organizations and governments | $662,762 | $662,762 | - | - | 3.6% | |
| Fees: management | $578,652 | - | $578,652 | - | 3.2% | |
| Other (as described) | FOOD AND BEVERAGE | $549,312 | $549,312 | - | - | 3.0% |
| Other employee benefits | $513,267 | $410,614 | $102,653 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $375,907 | - | $375,907 | - | 2.1% | |
| Payroll taxes | $303,564 | $242,851 | $60,713 | - | 1.7% | |
| Fees: legal | $210,315 | - | $210,315 | - | 1.2% | |
| Advertising and promotion | $205,915 | - | $205,915 | - | 1.1% | |
| Insurance | $202,984 | $202,984 | - | - | 1.1% | |
| Information technology | $199,494 | $159,595 | $39,899 | - | 1.1% | |
| Other (as described) | OTHER COSTS | $150,098 | $120,078 | $30,020 | - | 0.8% |
| Fees: accounting | $67,465 | - | $67,465 | - | 0.4% | |
| Travel | $27,496 | $21,997 | $5,499 | - | 0.2% | |
| Pension plan contributions | $24,477 | $19,582 | $4,895 | - | 0.1% | |
| Conferences, conventions and meetings | $15,667 | $12,534 | $3,133 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $928 | $952 | reported apart | |||
| Total | $18,171,029 | 100% |
2013 · Form 990PF · $2,551,470 spent · pay $651,156 · grants $22,168 · events $1,397
| Line | As described | Total | Share |
|---|---|---|---|
| Interest | $867,621 | 34.0% | |
| Other salaries and wages | $477,390 | 18.7% | |
| Other expenses | $390,811 | 15.3% | |
| Depreciation and depletion | $379,389 | 14.9% | |
| Pay: officers, directors, trustees | $120,000 | 4.7% | |
| Fees: other professional | $114,000 | 4.5% | |
| Occupancy | $71,799 | 2.8% | |
| Pension plans and employee benefits | $53,766 | 2.1% | |
| Taxes | $44,059 | 1.7% | |
| Contributions, gifts, grants paid | $22,168 | 0.9% | |
| Fees: legal | $6,927 | 0.3% | |
| Fees: accounting | $2,143 | 0.1% | |
| Travel, conferences and meetings | $1,397 | 0.1% | |
| Total | $2,551,470 | 100% |