WALTON RETIREMENT HOME
Cite this
Plain text WALTON RETIREMENT HOME. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/340726069. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WALTON RETIREMENT HOME [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/340726069
MLA “WALTON RETIREMENT HOME.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/340726069. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $1.5M
- EIN
- 34-0726069
- Address
- 1254 E MAIN ST, BARNESVILLE, OH 43713-9108
- NTEE code
- P75Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE REST HOME CARE TO THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Kristina Moore | EXECUTIVE DIRECTOR | 2024 | $59,410 | $59,410 | 1 |
| Heidi Palmer (former) | EXECUTIVE DIRECTOR | 2022-2023 | $78,900 | $155,669 | 1 |
| Jaime Helmick (former) | EXECUTIVE DIRECTOR | 2020-2021 | $74,640 | $145,137 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Sharon Helms | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Marie Bundy | BD MEMBER-SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Rebecca Hawkins | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Bob Rockwell | BD MEMBER-PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Andrew Woods | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Dave Casterline | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Jean Cooper | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Kathy Kovalick | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Cynthia Mcgee | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Denise Troy | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
| Karen Walsh | BD MEMBER | 2020-2024 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $59K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA MOORE | EXECUTIVE DIRECTOR | 40 | $59,410 | $0 | $0 | $59,410 | 1 |
| SHARON HELMS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE BUNDY | BD MEMBER-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAWKINS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCKWELL | BD MEMBER-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOODS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTERLINE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COOPER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOVALICK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGEE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TROY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALSH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $79K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI PALMER | EXECUTIVE DIRECTOR | 40 | $78,900 | $0 | $0 | $78,900 | 1 |
| SHARON HELMS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE BUNDY | BD MEMBER-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAWKINS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCKWELL | BD MEMBER-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOODS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTERLINE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COOPER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOVALICK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGEE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TROY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALSH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $77K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI PALMER | EXECUTIVE DIRECTOR | 40 | $76,769 | $0 | $0 | $76,769 | 1 |
| SHARON HELMS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE BUNDY | BD MEMBER-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAWKINS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCKWELL | BD MEMBER-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOODS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTERLINE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COOPER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOVALICK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGEE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TROY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALSH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $75K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIME HELMICK | EXECUTIVE DIRECTOR | 40 | $74,640 | $0 | $0 | $74,640 | 1 |
| SHARON HELMS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE BUNDY | BD MEMBER-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAWKINS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCKWELL | BD MEMBER-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOODS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTERLINE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COOPER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOVALICK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGEE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TROY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALSH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $70K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAIME HELMICK | EXECUTIVE DIRECTOR | 40 | $70,497 | $0 | $0 | $70,497 | 1 |
| SHARON HELMS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIE BUNDY | BD MEMBER-SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HAWKINS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ROCKWELL | BD MEMBER-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WOODS | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE CASTERLINE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEAN COOPER | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY KOVALICK | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA MCGEE | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DENISE TROY | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN WALSH | BD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,555,492 | $1,463,902 | $1,466,329 | $1,455,674 | $58,159 | $1,425,958 | $59,410 | 35 | - |
| 2023 · Form 990 | ||||||||
| $1,354,437 | $1,233,420 | $1,419,694 | $1,397,469 | $96,652 | $1,193,724 | $78,900 | 38 | - |
| 2022 · Form 990 | ||||||||
| $1,245,847 | $1,237,434 | $1,310,447 | $1,277,431 | $37,363 | $1,144,581 | $76,769 | 46 | - |
| 2021 · Form 990 | ||||||||
| $1,206,751 | $1,165,886 | $1,312,891 | $1,267,976 | $20,700 | $996,374 | $74,640 | 39 | - |
| 2020 · Form 990 | ||||||||
| $1,046,469 | $1,068,263 | $1,306,531 | $1,227,777 | $25,719 | $963,730 | $70,497 | 35 | - |
Funders of this organization
2 grantors reported grants to this organization, $1,401 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| GE FOUNDATION | Private foundation | Fuzzy filed as “WALTON RETIREMENT HOME” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WALTON RETIREMENT HOME” | 2020-2023 | 4 | $401 | 2023 | $88 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PAISLEY HOUSE | OH | P75 | $1,317,858 | $1,207,859 | EXECUTIVE DI | $93,965 | Same NTEE code P75, revenue within 2x, same state |
| LOUREXIS INC | OH | P75 | $1,233,646 | $1,023,851 | PRESIDENT/TREASURER | $0 | Same NTEE code P75, revenue within 2x, same state |
| EASTWOOD RESIDENTIAL LIVING INC | OH | P75 | $2,000,342 | $1,879,278 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x, same state |
| ST MARGARET HALL | OH | P75 | $1,355,209 | $69,506 | PRESIDENT / CEO / COO | $767,669 | Same NTEE code P75, revenue within 2x, same state |
| WESLEY GLEN HEALTH SERVICES CORPORATION | OH | P75 | $1,026,776 | $435,878 | CEO/PRESIDENT | $1,114,255 | Same NTEE code P75, revenue within 2x, same state |
| ST AUGUSTINE GROUP HOME INC | FL | P75 | $2,606,052 | $2,890,124 | CHAIRMAN/SEC | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| GERMAN RETIREMENT HOME OF THE STATE OF WASHINGTON INC | WA | P75 | $1,192,638 | $1,007,204 | PRESIDENT & CEO | $1,184,579 | Same NTEE code P75, revenue within 2x |
| METROPOLITAN DETROIT BAPTIST MANOR | MI | P75 | $2,158,467 | $2,189,778 | CEO/PRESIDENT | $265,044 | Same NTEE code P75, revenue within 2x, similar mission |
| AMERICAN BAPTIST RETIREMENT HOMES INC | WA | P75 | $2,745,571 | $1,194,027 | Administrator | $81,446 | Same NTEE code P75, revenue within 2x |
| LAURENS MEMORIAL HOME FOR THE AGED INC | SC | P75 | $884,267 | $1,013,968 | CHAIRMAN | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| HIGHLAND HOME | IL | P75 | $893,198 | $886,738 | PRESIDENT | $2,500 | Same NTEE code P75, revenue within 2x, similar mission |
| LUTHER CARE SERVICES | IA | P75 | $829,849 | $865,519 | RN | $175,512 | Same NTEE code P75, revenue within 2x, similar mission |
| JOHN GEORGE HOME INC | MI | P75 | $2,045,060 | $1,836,867 | ADMINISTRATO | $226,878 | Same NTEE code P75, revenue within 2x, similar mission |
| HARRY AND JEANETTE WEINBERG WOODS INC | MD | P75 | $852,995 | $984,971 | SECRETARY | $280,444 | Same NTEE code P75, revenue within 2x, similar mission |
| SHIRLEY HOME FOR THE AGED INC | PA | P75 | $895,450 | $892,807 | ADMINISTRATOR | $61,026 | Same NTEE code P75, revenue within 2x, similar mission |
| VERNON CONTINUING CARE HOMES INC | ME | P75 | $1,509,760 | $1,290,756 | Executive Director | $146,415 | Same NTEE code P75, revenue within 2x, similar mission |
| MARSHALL HOME FOR MEN INC | AZ | P75 | $1,361,545 | $1,212,403 | Director | $87,100 | Same NTEE code P75, revenue within 2x |
| ROCKWOOD LANE | WA | P75 | $1,914,597 | $1,825,082 | PRESIDENT | $294,378 | Same NTEE code P75, revenue within 2x, similar mission |
| RICHMOND ELDERCARE COALITION | ME | P75 | $818,867 | $759,507 | ADMINISTRATOR | $29,333 | Same NTEE code P75, revenue within 2x, similar mission |
| MENNONITE FELLOWSHIP HOME INC | MD | P75 | $1,042,890 | $846,257 | Treasurer | $9,000 | Same NTEE code P75, revenue within 2x |
| MENNO OLIVET CARE CENTER INC | SD | P75 | $2,492,432 | $2,960,812 | ADMINISTRATOR | $57,710 | Same NTEE code P75, revenue within 2x, similar mission |
| EBERHARDT VILLAGE INC | IL | P75 | $1,251,882 | $1,040,569 | ADMINISTRATOR | $47,578 | Same NTEE code P75, revenue within 2x, similar mission |
| RACHEL SOVEREIGN MEMORIAL HOME | MI | P75 | $926,017 | $864,207 | ASST. RECORDING SECRETARY | $0 | Same NTEE code P75, revenue within 2x |
| MARYLAND BAPTIST AGED HOME OF THE UNITED BAPTIST MISSIONARY CONVEN- | MD | P75 | $2,408,701 | $2,230,739 | ADMINISTRATOR | $108,160 | Same NTEE code P75, revenue within 2x |
| SARAH HARDING HOME FOR THE AGED INC | IA | P75 | $1,061,721 | $1,217,042 | PRESIDENT | $0 | Same NTEE code P75, 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).
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 · $1,463,902 spent · pay $896,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,339 | $712,339 | - | - | 48.7% | |
| Other (as described) | RESIDENT PROVISIONS EXPENSES | $163,093 | $163,093 | - | - | 11.1% |
| Other (as described) | UTILITIES | $108,879 | $108,879 | - | - | 7.4% |
| Other (as described) | MAINTENANCE | $96,034 | $96,034 | - | - | 6.6% |
| All other expenses | $64,020 | $64,020 | - | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $59,410 | $59,410 | - | - | 4.1% | |
| Payroll taxes | $58,917 | $58,917 | - | - | 4.0% | |
| Other employee benefits | $50,591 | $50,591 | - | - | 3.5% | |
| Insurance | $49,550 | $49,550 | - | - | 3.4% | |
| Other (as described) | GENERAL ADMINISTRATION OPERATING | $38,619 | $38,619 | - | - | 2.6% |
| Occupancy | $28,729 | $28,729 | - | - | 2.0% | |
| Pension plan contributions | $15,477 | $15,477 | - | - | 1.1% | |
| Office expenses | $12,354 | $12,354 | - | - | 0.8% | |
| Depreciation and depletion | $3,039 | $3,039 | - | - | 0.2% | |
| Advertising and promotion | $2,851 | $2,851 | - | - | 0.2% | |
| Total | $1,463,902 | 100% |
2023 · Form 990 · $1,233,420 spent · pay $783,055 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $595,179 | $595,179 | - | - | 48.3% | |
| Other (as described) | RESIDENT PROVISIONS EXPENSES | $125,000 | $125,000 | - | - | 10.1% |
| Other (as described) | UTILITIES | $112,051 | $112,051 | - | - | 9.1% |
| Pay: officers, directors, trustees, key employees | $78,900 | $78,900 | - | - | 6.4% | |
| Other (as described) | MAINTENANCE | $65,378 | $65,378 | - | - | 5.3% |
| Payroll taxes | $50,169 | $50,169 | - | - | 4.1% | |
| Other employee benefits | $48,422 | $48,422 | - | - | 3.9% | |
| All other expenses | $42,428 | $42,428 | - | - | 3.4% | |
| Other (as described) | GENERAL ADMINISTRATION OPERATING | $37,398 | $37,398 | - | - | 3.0% |
| Insurance | $35,324 | $35,324 | - | - | 2.9% | |
| Occupancy | $18,552 | $18,552 | - | - | 1.5% | |
| Pension plan contributions | $10,385 | $10,385 | - | - | 0.8% | |
| Office expenses | $7,822 | $7,822 | - | - | 0.6% | |
| Advertising and promotion | $3,373 | $3,373 | - | - | 0.3% | |
| Depreciation and depletion | $3,039 | $3,039 | - | - | 0.2% | |
| Total | $1,233,420 | 100% |
2022 · Form 990 · $1,237,434 spent · pay $749,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $555,361 | $555,361 | - | - | 44.9% | |
| Other (as described) | RESIDENT PROVISIONS EXPENSES | $139,019 | $139,019 | - | - | 11.2% |
| Other (as described) | UTILITIES | $95,932 | $95,932 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $76,769 | $76,769 | - | - | 6.2% | |
| Other (as described) | MAINTENANCE | $75,956 | $75,956 | - | - | 6.1% |
| All other expenses | $72,677 | $72,677 | - | - | 5.9% | |
| Other employee benefits | $54,599 | $54,599 | - | - | 4.4% | |
| Payroll taxes | $50,478 | $50,478 | - | - | 4.1% | |
| Insurance | $35,436 | $35,436 | - | - | 2.9% | |
| Other (as described) | GENERAL ADMINISTRATION OPERATING | $31,197 | $31,197 | - | - | 2.5% |
| Occupancy | $20,014 | $20,014 | - | - | 1.6% | |
| Pension plan contributions | $12,216 | $12,216 | - | - | 1.0% | |
| Office expenses | $9,835 | $9,835 | - | - | 0.8% | |
| Advertising and promotion | $3,196 | $3,196 | - | - | 0.3% | |
| Depreciation and depletion | $3,091 | $3,091 | - | - | 0.2% | |
| Interest | $1,658 | $1,658 | - | - | 0.1% | |
| Total | $1,237,434 | 100% |
2021 · Form 990 · $1,165,886 spent · pay $686,491 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,909 | $494,909 | - | - | 42.4% | |
| Other (as described) | MAINTENANCE | $103,335 | $103,335 | - | - | 8.9% |
| Other (as described) | UTILITIES | $98,606 | $98,606 | - | - | 8.5% |
| Other (as described) | RESIDENT PROVISIONS EXPENSES | $94,016 | $94,016 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $74,640 | $74,640 | - | - | 6.4% | |
| All other expenses | $60,389 | $60,389 | - | - | 5.2% | |
| Other employee benefits | $60,369 | $60,369 | - | - | 5.2% | |
| Other (as described) | GENERAL ADMINISTRATION OPERATING | $45,962 | $45,962 | - | - | 3.9% |
| Payroll taxes | $43,570 | $43,570 | - | - | 3.7% | |
| Occupancy | $29,613 | $29,613 | - | - | 2.5% | |
| Insurance | $28,939 | $28,939 | - | - | 2.5% | |
| Pension plan contributions | $13,003 | $13,003 | - | - | 1.1% | |
| Office expenses | $7,784 | $7,784 | - | - | 0.7% | |
| Depreciation and depletion | $6,359 | $6,359 | - | - | 0.5% | |
| Interest | $2,255 | $2,255 | - | - | 0.2% | |
| Advertising and promotion | $2,137 | $2,137 | - | - | 0.2% | |
| Total | $1,165,886 | 100% |
2020 · Form 990 · $1,068,263 spent · pay $596,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,211 | $423,211 | - | - | 39.6% | |
| All other expenses | $142,430 | $142,430 | - | - | 13.3% | |
| Other (as described) | MAINTENANCE | $82,161 | $82,161 | - | - | 7.7% |
| Other (as described) | UTILITIES | $80,122 | $80,122 | - | - | 7.5% |
| Other (as described) | RESIDENT PROVISIONS EXPENSES | $74,533 | $74,533 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $70,497 | $70,497 | - | - | 6.6% | |
| Other employee benefits | $51,642 | $51,642 | - | - | 4.8% | |
| Payroll taxes | $38,496 | $38,496 | - | - | 3.6% | |
| Other (as described) | GENERAL ADMINISTRATION OPERATING | $29,100 | $29,100 | - | - | 2.7% |
| Insurance | $25,565 | $25,565 | - | - | 2.4% | |
| Occupancy | $20,510 | $20,510 | - | - | 1.9% | |
| Pension plan contributions | $12,323 | $12,323 | - | - | 1.2% | |
| Depreciation and depletion | $7,416 | $7,416 | - | - | 0.7% | |
| Office expenses | $4,727 | $4,727 | - | - | 0.4% | |
| Interest | $3,968 | $3,968 | - | - | 0.4% | |
| Advertising and promotion | $1,562 | $1,562 | - | - | 0.1% | |
| Total | $1,068,263 | 100% |