STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED WE SERVE

Cite this

Plain text UNITED WE SERVE. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/342005253. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). UNITED WE SERVE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/342005253

MLA “UNITED WE SERVE.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/342005253. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990EZ · revenue $184K · expenses $207K · assets $432K

EIN
34-2005253
Address
5645 US HIGHWAY 59 S, JEFFERSON, TX 75657-2902
Website
WWW.UNITEDWESERVEMIL.ORG
NTEE code
P60
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE UNCONDITIONAL LOVE AND SUPPORT TO OUR MILITARY COMMUNITY, MILITARY FAMILIES, VETERANS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rosemarie V Kilgore CEO/CHAIRMAN2010-2024 $19,250$204,371 1

Officers and directors, no compensation reported

12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Al Kilgore DIRECTOR2010-2024 6 $0 reported 1
Ernie Gagnon DIRECTOR2021-2024 4 $0 reported 1
Cheryl Gagnon DIRECTOR2021-2024 4 $0 reported 1
Robert C Ross DIRECTOR2013-2024 4 $0 reported 1
Carmen Ross DIRECTOR2021-2024 4 $0 reported 1
Pamela Towns DIRECTOR2014-2024 10 $0 reported 1
Dwayne W Kilgore COO/CO-CHAIRMAN2010-2024 40 $0 reported 1
Joe Garcia (former) DIRECTOR2013-2020 4 $0 reported 1
Barbara Ross (former) DIRECTOR2013-2020 4 $0 reported 1
Irma Kilgore (former) DIRECTOR2013-2020 4 $0 reported 1
Pegy Baker (former) RESERVE2011-2013 1 $0 reported 1
Michael Tindal (former) RESERVE2011-2013 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $19K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE CEO/CHAIRMAN40 $19,250-$0 $19,2501
AL KILGORE DIRECTOR6 $0-$0 $01
ERNIE GAGNON DIRECTOR4 $0-$0 $01
CHERYL GAGNON DIRECTOR4 $0-$0 $01
ROBERT C ROSS DIRECTOR4 $0-$0 $01
CARMEN ROSS DIRECTOR4 $0-$0 $01
PAMELA TOWNS DIRECTOR10 $0-$0 $01
DWAYNE W KILGORE COO/CO-CHAIRMAN40 $0-$0 $01
2023 · 8 people listed · 1 paid, $16K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE CEO/CO-CHAIRMAN40 $16,292$0$0 $16,2921
DWAYNE W KILGORE COO/CO-CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR4 $0$0$0 $01
ERNIE GAGNON DIRECTOR10 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
CARMEN ROSS DIRECTOR4 $0$0$0 $01
CHERYL GAGNON DIRECTOR10 $0$0$0 $01
PAMELA TOWNS DIRECTOR10 $0$0$0 $01
2022 · 8 people listed · 1 paid, $16K · 1 employee · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE CEO/CO-CHAIRMAN40 $15,868$0$0 $15,8681
DWAYNE W KILGORE COO/CO-CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR4 $0$0$0 $01
ERNIE GAGNON DIRECTOR10 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
CARMEN ROSS DIRECTOR4 $0$0$0 $01
CHERYL GAGNON DIRECTOR10 $0$0$0 $01
PAMELA TOWNS DIRECTOR10 $0$0$0 $01
2021 · 8 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE CEO/CHAIRMAN40 $13,800-$0 $13,8001
DWAYNE W KILGORE COO/CO-CHAIRMAN40 $0-$0 $01
AL KILGORE DIRECTOR4 $0-$0 $01
ERNIE GAGNON DIRECTOR10 $0-$0 $01
CHERYL GAGNON DIRECTOR10 $0-$0 $01
ROBERT C ROSS DIRECTOR4 $0-$0 $01
CARMEN ROSS DIRECTOR4 $0-$0 $01
PAMELA TOWNS DIRECTOR10 $0-$0 $01
2020 · 8 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $14,400-$0 $14,4001
DWAYNE W KILGORE CHAIRMAN40 $0-$0 $01
AL KILGORE DIRECTOR1 $0-$0 $01
JOE GARCIA DIRECTOR4 $0-$0 $01
ROBERT C ROSS DIRECTOR4 $0-$0 $01
BARBARA ROSS DIRECTOR4 $0-$0 $01
IRMA KILGORE DIRECTOR4 $0-$0 $01
PAMELA TOWNS DIRECTOR4 $0-$0 $01
2019 · 8 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $13,800-$0 $13,8001
DWAYNE W KILGORE CHAIRMAN40 $0-$0 $01
AL KILGORE DIRECTOR1 $0-$0 $01
JOE GARCIA DIRECTOR4 $0-$0 $01
ROBERT C ROSS DIRECTOR4 $0-$0 $01
BARBARA ROSS DIRECTOR4 $0-$0 $01
IRMA KILGORE DIRECTOR4 $0-$0 $01
PAMELA TOWNS DIRECTOR4 $0-$0 $01
2018 · 8 people listed · 1 paid, $14K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $14,400-$0 $14,4001
DWAYNE W KILGORE CHAIRMAN40 $0-$0 $01
AL KILGORE DIRECTOR1 $0-$0 $01
JOE GARCIA DIRECTOR4 $0-$0 $01
ROBERT C ROSS DIRECTOR4 $0-$0 $01
BARBARA ROSS DIRECTOR4 $0-$0 $01
IRMA KILGORE DIRECTOR4 $0-$0 $01
PAMELA TOWNS DIRECTOR4 $0-$0 $01
2017 · 8 people listed · 1 paid, $16K · 1 employee · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $13,371$0$2,250 $15,6211
DWAYNE W KILGORE CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
JOE GARCIA DIRECTOR4 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
BARBARA ROSS DIRECTOR4 $0$0$0 $01
IRMA KILGORE DIRECTOR4 $0$0$0 $01
PAMELA TOWNS DIRECTOR4 $0$0$0 $01
2016 · 8 people listed · 1 paid, $14K · 1 employee · 142 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $12,500$0$1,650 $14,1501
DWAYNE W KILGORE CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
JOE GARCIA DIRECTOR4 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
BARBARA ROSS DIRECTOR4 $0$0$0 $01
IRMA KILGORE DIRECTOR4 $0$0$0 $01
PAMELA TOWNS DIRECTOR4 $0$0$0 $01
2015 · 8 people listed · 1 paid, $13K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $11,923$0$1,500 $13,4231
DWAYNE W KILGORE CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
JOE GARCIA DIRECTOR4 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
BARBARA ROSS DIRECTOR4 $0$0$0 $01
IRMA KILGORE DIRECTOR4 $0$0$0 $01
PAMELA TOWNS DIRECTOR4 $0$0$0 $01
2014 · 8 people listed · 1 paid, $13K · 1 employee · 60 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $12,375$0$900 $13,2751
DWAYNE W KILGORE CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
JOE GARCIA DIRECTOR4 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
BARBARA ROSS DIRECTOR4 $0$0$0 $01
IRMA KILGORE DIRECTOR4 $0$0$0 $01
PAMELA TOWNS DIRECTOR4 $0$0$0 $01
2013 · 9 people listed · 1 paid, $11K · 1 employee · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $11,000$0$0 $11,0001
DWAYNE W KILGORE CHAIRMAN40 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
PEGY BAKER RESERVE1 $0$0$0 $01
MICHAEL TINDAL RESERVE1 $0$0$0 $01
JOE GARCIA DIRECTOR4 $0$0$0 $01
ROBERT C ROSS DIRECTOR4 $0$0$0 $01
BARBARA ROSS DIRECTOR4 $0$0$0 $01
IRMA KILGORE DIRECTOR4 $0$0$0 $01
2012 · 5 people listed · 1 paid, $10K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $9,892$0$0 $9,8921
DWAYNE W KILGORE CHAIRMAN58 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
PEGY BAKER DIRECTOR1 $0$0$0 $01
MICHAEL TINDAL DIRECTOR1 $0$0$0 $01
2011 · 5 people listed · 1 paid, $10K · 3 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $9,600$0$0 $9,6001
DWAYNE W KILGORE CHAIRMAN58 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01
PEGY BAKER DIRECTOR1 $0$0$0 $01
MICHAEL TINDAL DIRECTOR1 $0$0$0 $01
2010 · 3 people listed · 1 paid, $10K · 3 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSEMARIE V KILGORE DIRECTOR40 $9,600$0$0 $9,6001
DWAYNE W KILGORE CHAIRMAN58 $0$0$0 $01
AL KILGORE DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990EZ period ending 2024-12-31 · view filing · original 990 ↗
$183,623$206,532 $431,522$923 $46,679$136,944 ---
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$108,100$154,258 $473,370$23,832 $24,282$75,506 $16,29217
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$109,485$149,321 $526,363$61,134 $42,577$66,908 $15,86817
2021 · Form 990EZ period ending 2021-12-31 · view filing · original 990 ↗
$137,331$131,080 $442,493$100,970 $60,892$76,439 ---
2020 · Form 990EZ period ending 2020-12-31 · view filing · original 990 ↗
$97,724$109,740 $456,888$94,719 $62,694$35,030 ---
2019 · Form 990EZ period ending 2019-12-31 · view filing · original 990 ↗
$71,747$99,401 $436,856$106,735 $26,170$45,577 ---
2018 · Form 990EZ period ending 2018-12-31 · view filing · original 990 ↗
$87,419$99,721 $460,353$134,389 $42,604$44,815 ---
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$105,902$104,901 $486,553$146,691 $48,117$57,785 $15,6221100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$120,645$108,884 $498,483$145,690 $62,686$54,786 $14,1501142
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$108,170$112,602 $494,404$133,929 $57,087$51,083 $13,423115
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$106,827$100,177 $514,091$138,361 $56,546$47,593 $13,276160
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$173,131$105,285 $521,870$131,711 $113,283$58,626 $11,000115
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$112,380$110,181 $469,031$63,866 $42,891$65,406 $9,891315
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$94,545$123,939 $477,438$61,667 $45,533$45,329 $9,600315
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$147,296$130,850 $519,111$91,061 $15,295$129,545 $9,6003120

Funders of this organization

2 grantors reported grants to this organization, $108,117 in all, tax years 2020 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CARSON-MYRE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “UNITED WE SERVE” 2020-2022, 2024 4$108,000 2024$25,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “UNITED WE SERVE” 2020-2023 4$117 2023$19
show

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MARITIME WORKERS EMERGENCY MEDICAL FUNDTXP60 $153,884$56,234 BOARD MEMBER$0 Same NTEE code P60, revenue within 2x, same state
ALL FIRED UP BENEFIT INCTXP60 $116,220$67,031 PRESIDENT$0 Same NTEE code P60, revenue within 2x, same state
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CHASDAY NAOMI USA FRIENDSTXP60 $241,202$232,915 CHAIRPERSON$0 Same NTEE code P60, revenue within 2x, same state
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GRACE OF GIVINGTXP60 $147,466$137,062 President and Treasurer$0 Same NTEE code P60, revenue within 2x, same state
COMMON GROUND NETWORK INCTXP60 $210,823$168,627 TREASURER$10,000 Same NTEE code P60, revenue within 2x, same state
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INNOVATIVE HUMANITARIAN SOLUTIONS INCTXP60 $195,397$307,698 PRESIDENT$73,250 Same NTEE code P60, revenue within 2x, same state
LEARFIELD FAMILY FUNDTXP60 $161,097$68,800 President$0 Same NTEE code P60, revenue within 2x, same state
OLU & LOLA BAKARE FOUNDATION INCTXP60 $120,364$116,365 PRESIDENT$0 Same NTEE code P60, revenue within 2x, same state
ACTS 4 OTHERSTXP60 $165,482$128,291 Director$13,200 Same NTEE code P60, revenue within 2x, same state
TOPGOLF CARES INCTXP60 $308,708$262,153 BOARD MEMBER$0 Same NTEE code P60, revenue within 2x, same state
AGAPE MINISTRYTXP60 $168,989$184,044 CHARIMAN$0 Same NTEE code P60, revenue within 2x, same state
HEARTS & HANDSTXP60 $155,869$91,969 PRESIDENT$0 Same NTEE code P60, revenue within 2x, same state
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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).

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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$801,78952 192016–2024 LIGHTHOUSE OF OAKLAND COUNTY INC; VAL VERDE BORDER HUMANITARIAN COALITION; GRACE OF GIVING; ISLAMIC UMMAH RELIEF CORP and 15 more
ALBERT G & ELEANORE J BARSH ENDOWMENT TR Private foundation$656,3686 12020–2025 MEALS ON WHEELS
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THERESA DESKIE CHARITABLE TR Private foundation$456,71415 12011–2025 GOOD SAMARITAN MISSION
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$443,60023 62012–2023 LIGHTHOUSE OF OAKLAND COUNTY INC; OPERACION ABRIGO; THE COMMUNITY SURVIVAL CENTER INC; MEALS ON WHEELS and 2 more
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990EZ · $206,532 spent · pay $22,363 · grants $1,400 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $101,439 49.1%
Occupancy, rent, utilities, maintenance $63,068 30.5%
Salaries, other pay and benefits $22,363 10.8%
Fees to independent contractors $18,262 8.8%
Grants and similar amounts paid $1,400 0.7%
Total$206,532100%

View the filing

2023 · Form 990 · $154,258 spent · pay $18,538 · grants $1,992 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $22,748$18,197$4,551- 14.7%
Depreciation and depletion $20,388$16,310$4,078- 13.2%
Interest $19,721$15,777$3,944- 12.8%
Other salaries and wages $16,292$8,146$8,146- 10.6%
Insurance $14,503$14,503-- 9.4%
Fees: other services $12,325$12,325-- 8.0%
Other (as described)FOOD PURCHASES $11,399$11,399-- 7.4%
Other (as described)SUPPLIES $11,254$11,254-- 7.3%
All other expenses $10,152$4,002$6,150- 6.6%
Fees: accounting $5,244-$5,244- 3.4%
Other (as described)IN-KIND ITEMS $5,165-$5,165- 3.3%
Payroll taxes $2,246$1,123$1,123- 1.5%
Grants to US organizations and governments $1,992$1,992-- 1.3%
Office expenses $612-$612- 0.4%
Travel $217$217-- 0.1%
Total$154,258100%

View the filing

2022 · Form 990 · $149,321 spent · pay $17,312 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)UTILITIES $24,710$19,768$4,942- 16.5%
Depreciation and depletion $21,792$17,434$4,358- 14.6%
Interest $18,203$14,562$3,641- 12.2%
Insurance $17,102$17,102-- 11.5%
Other salaries and wages $15,868$7,934$7,934- 10.6%
All other expenses $12,071$9,796$2,275- 8.1%
Other (as described)FOOD PURCHASES $10,476$10,476-- 7.0%
Other (as described)SUPPLIES $9,200$9,200-- 6.2%
Fees: other services $7,746$6,540$1,206- 5.2%
Other (as described)EDUCATION $7,466$7,466-- 5.0%
Information technology $2,146$1,717$429- 1.4%
Payroll taxes $1,444$722$722- 1.0%
Office expenses $1,082-$1,082- 0.7%
Travel $15$15-- 0.0%
Total$149,321100%

View the filing

2021 · Form 990EZ · $131,080 spent · pay $13,800 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $69,634 53.1%
Occupancy, rent, utilities, maintenance $43,310 33.0%
Salaries, other pay and benefits $13,800 10.5%
Fees to independent contractors $4,336 3.3%
Total$131,080100%

View the filing

2020 · Form 990EZ · $109,740 spent · pay $14,400 · grants $0 · events $0
LineAs describedTotalShare
Occupancy, rent, utilities, maintenance $46,228 42.1%
Other expenses (detail on Schedule O) $44,913 40.9%
Salaries, other pay and benefits $14,400 13.1%
Fees to independent contractors $4,199 3.8%
Total$109,740100%

View the filing

2019 · Form 990EZ · $99,401 spent · pay $13,800 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $46,616 46.9%
Occupancy, rent, utilities, maintenance $35,995 36.2%
Salaries, other pay and benefits $13,800 13.9%
Fees to independent contractors $2,310 2.3%
Printing, publications, postage $680 0.7%
Total$99,401100%

View the filing

2018 · Form 990EZ · $99,721 spent · pay $15,323 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $44,080 44.2%
Occupancy, rent, utilities, maintenance $36,774 36.9%
Salaries, other pay and benefits $15,323 15.4%
Fees to independent contractors $2,827 2.8%
Printing, publications, postage $717 0.7%
Total$99,721100%

View the filing

2017 · Form 990 · $104,901 spent · pay $16,742 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $18,316$14,653$3,663- 17.5%
Depreciation and depletion $15,740$12,592$3,148- 15.0%
Pay: officers, directors, trustees, key employees $15,622$7,811$7,811- 14.9%
Other (as described)UTILITIES $13,731$10,985$2,746- 13.1%
All other expenses $10,334$8,937$1,397- 9.9%
Insurance $9,452$9,452-- 9.0%
Other (as described)FOOD PURCHASES $8,276$8,276-- 7.9%
Other (as described)SUPPLIES $4,473$4,473-- 4.3%
Other (as described)CABLE $2,154$1,723$431- 2.1%
Fees: accounting $1,882-$1,882- 1.8%
Advertising and promotion $1,625$1,625-- 1.5%
Office expenses $1,560-$1,560- 1.5%
Payroll taxes $1,120$560$560- 1.1%
Fees: other services $386-$386- 0.4%
Occupancy $230$230-- 0.2%
Total$104,901100%

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2016 · Form 990 · $108,884 spent · pay $15,106 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $19,364$15,491$3,873- 17.8%
Depreciation and depletion $16,822$13,458$3,364- 15.4%
Pay: officers, directors, trustees, key employees $14,150$7,075$7,075- 13.0%
All other expenses $11,736$10,003$1,733- 10.8%
Other (as described)UTILITIES $11,493$9,194$2,299- 10.6%
Insurance $9,769$9,769-- 9.0%
Other (as described)FOOD PURCHASES $8,510$8,510-- 7.8%
Other (as described)SUPPLIES $4,701$4,701-- 4.3%
Other (as described)BUILDING REPAIRS $4,591$4,591-- 4.2%
Fees: accounting $2,700-$2,700- 2.5%
Office expenses $2,576-$2,576- 2.4%
Advertising and promotion $1,516$1,516-- 1.4%
Payroll taxes $956$478$478- 0.9%
Total$108,884100%

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2015 · Form 990 · $112,602 spent · pay $14,239 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $24,300$19,440$4,860- 21.6%
Depreciation and depletion $17,090$13,672$3,418- 15.2%
Other (as described)UTILITIES $13,822$11,058$2,764- 12.3%
Pay: officers, directors, trustees, key employees $13,423$6,712$6,711- 11.9%
All other expenses $13,121$10,618$2,503- 11.7%
Insurance $11,614$11,614-- 10.3%
Other (as described)FOOD PURCHASES $7,926$7,926-- 7.0%
Other (as described)WASTE DISPOSAL $3,217$3,217-- 2.9%
Other (as described)SUPPLIES $3,024$3,024-- 2.7%
Fees: accounting $2,007-$2,007- 1.8%
Advertising and promotion $1,376$1,376-- 1.2%
Payroll taxes $816$408$408- 0.7%
Office expenses $615-$615- 0.5%
Travel $251$251-- 0.2%
Total$112,602100%

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2014 · Form 990 · $100,177 spent · pay $14,222 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $21,714$17,371$4,343- 21.7%
Depreciation and depletion $15,957$12,766$3,191- 15.9%
Other (as described)UTILITIES $13,640$10,912$2,728- 13.6%
Pay: officers, directors, trustees, key employees $13,276$6,638$6,638- 13.3%
Insurance $9,952$9,952-- 9.9%
Other (as described)FOOD PURCHASES $7,207$7,207-- 7.2%
All other expenses $6,676$5,752$924- 6.7%
Other (as described)SUPPLIES $3,414$3,414-- 3.4%
Other (as described)WASTE DISPOSAL $2,959$2,959-- 3.0%
Fees: accounting $2,100-$2,100- 2.1%
Advertising and promotion $1,126$1,126-- 1.1%
Payroll taxes $946$473$473- 0.9%
Office expenses $710-$710- 0.7%
Fees: management $500-$500- 0.5%
Total$100,177100%

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2013 · Form 990 · $105,285 spent · pay $11,841 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $25,651$20,521$5,130- 24.4%
Other (as described)UTILITIES $17,237$13,790$3,447- 16.4%
Depreciation and depletion $12,641$10,113$2,528- 12.0%
Pay: officers, directors, trustees, key employees $11,000$8,800$2,200- 10.4%
Insurance $10,944$10,944-- 10.4%
All other expenses $6,945$5,118$1,827- 6.6%
Other (as described)FOOD PURCHASES $6,298$6,298-- 6.0%
Other (as described)SUPPLIES $4,127$4,127-- 3.9%
Fees: accounting $2,578-$2,578- 2.4%
Other (as described)WASTE DISPOSAL $2,382$2,382-- 2.3%
Advertising and promotion $1,875$1,875-- 1.8%
Office expenses $1,464-$1,464- 1.4%
Fees: management $1,302-$1,302- 1.2%
Payroll taxes $841$673$168- 0.8%
Total$105,285100%

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2012 · Form 990 · $110,181 spent · pay $23,566 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $26,904$21,523$5,381- 24.4%
Other (as described)UTILITIES $14,000$11,200$2,800- 12.7%
Insurance $12,745$12,745-- 11.6%
Other salaries and wages $12,438$9,950$2,488- 11.3%
Depreciation and depletion $12,289$9,831$2,458- 11.2%
Pay: officers, directors, trustees, key employees $9,891$7,913$1,978- 9.0%
All other expenses $6,693$5,561$1,132- 6.1%
Other (as described)FOOD PURCHASES $5,262$5,262-- 4.8%
Other (as described)SUPPLIES $2,952$2,952-- 2.7%
Other (as described)TELEPHONE $2,045$1,636$409- 1.9%
Office expenses $1,975-$1,975- 1.8%
Payroll taxes $1,237$990$247- 1.1%
Advertising and promotion $750$750-- 0.7%
Fees: management $500-$500- 0.5%
Fees: accounting $500-$500- 0.5%
Total$110,181100%

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2011 · Form 990 · $123,939 spent · pay $31,004 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $36,496$29,197$7,299- 29.4%
Other salaries and wages $19,200$15,360$3,840- 15.5%
Other (as described)UTILITIES $16,535$13,228$3,307- 13.3%
Depreciation and depletion $13,440$10,752$2,688- 10.8%
Insurance $10,241$10,241-- 8.3%
Pay: officers, directors, trustees, key employees $9,600$7,680$1,920- 7.7%
All other expenses $5,357$4,691$666- 4.3%
Other (as described)FOOD PURCHASES $4,832$4,832-- 3.9%
Other (as described)TELEPHONE $2,639$2,111$528- 2.1%
Other (as described)SUPPLIES $2,478$2,478-- 2.0%
Payroll taxes $2,204$1,763$441- 1.8%
Office expenses $472-$472- 0.4%
Advertising and promotion $445$445-- 0.4%
Total$123,939100%

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2010 · Form 990 · $130,850 spent · pay $31,003 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Interest $37,412$29,930$7,482- 28.6%
Other salaries and wages $19,200$15,360$3,840- 14.7%
Other (as described)UTILITIES $17,309$13,847$3,462- 13.2%
Depreciation and depletion $14,377$11,502$2,875- 11.0%
Insurance $10,438$10,438-- 8.0%
Pay: officers, directors, trustees, key employees $9,600$7,680$1,920- 7.3%
All other expenses $6,129$4,086$2,043- 4.7%
Other (as described)FOOD $5,414$5,414-- 4.1%
Other (as described)SUPPLIES $3,298$3,298-- 2.5%
Other (as described)BUILDING REPAIRS $2,692$2,692-- 2.1%
Payroll taxes $2,203$1,762$441- 1.7%
Other (as described)TELEPHONE $1,670$1,336$334- 1.3%
Advertising and promotion $414$414-- 0.3%
Office expenses $412-$412- 0.3%
Travel $162$162-- 0.1%
Fees: accounting $120-$120- 0.1%
Total$130,850100%

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