HARRISON COUNTY SENIOR CITIZENS CENTER INC

Cite this

Plain text HARRISON COUNTY SENIOR CITIZENS CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/550487705. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). HARRISON COUNTY SENIOR CITIZENS CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550487705

MLA “HARRISON COUNTY SENIOR CITIZENS CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/550487705. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.3M · expenses $1.4M · assets $914K

Also known as: INC
EIN: 55-0487705
Address: 500 W MAIN ST, CLARKSBURG, WV 26301-2819
Website: HARRISONCOUNTYSENIORCENTER.ORG
NTEE code: P81Z
Subsection: 501(c)(3)
Ruling year: 1968
Cross-check: ProPublica Nonprofit Explorer

Mission

THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WEST VIRGINIA. THE CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS OR NATIONAL ORIGIN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Beth Fitzgerald	EXECUTIVE DIRECTOR	2015-2024	$50,075	$386,174	1
D Max Francis (former)	Executive Director	2012-2015	$5,923	$77,163	1

Officers and directors, no compensation reported

43 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
William O'Field	PRESIDENT	2015-2024	2	$0 reported	1
Ryan Kennedy	BOARD MEMBER	2017-2024	2	$0 reported	1
Franklin Hairston	BOARD MEMBER	2019-2024	2	$0 reported	1
Carol Brown	BOARD MEMBER	2022-2024	2	$0 reported	1
Will Hyman	BOARD MEMBER	2020-2024	2	$0 reported	1
William Phillips	VICE PRESIDENT	2017-2024	2	$0 reported	1
Donna Stuart	SECRETARY	2018-2024	2	$0 reported	1
Susan Thomas	BOARD MEMBER	2020-2024	2	$0 reported	1
Donald Burton	TREASURER	2024	2	$0 reported	1
Betty Watty	BOARD MEMBER	2024	2	$0 reported	1
Betty Waddy (former)	TREASURER	2020-2023	2	$0 reported	1
Don Burton (former)	BOARD MEMBER	2018-2023	2	$0 reported	1
Janet Dotson (former)	BOARD MEMBER	2011-2023	2	$0 reported	1
Harley Jeffries (former)	BOARD MEMBER	2018-2023	2	$0 reported	1
Sandra Mossor (former)	SECRETARY	2016-2022	2	$0 reported	1
Sharon Hamilton (former)	BOARD MEMBER	2012-2022	2	$0 reported	1
E Ryan Kennedy (former)	VICE PRESIDENT	2020-2021	2	$0 reported	1
Gary Keith II (former)	Board member	2018-2019	2	$0 reported	1
Joyce Rabanal (former)	Board member	2013-2019	2	$0 reported	1
Ron Watson (former)	Board member	2015-2019	2	$0 reported	1
Joyce Rabinal (former)	Treasurer	2017-2018	2	$0 reported	1
Linda Holyfield (former)	Board member	2011-2018	2	$0 reported	1
Williams Phillips (former)	Board member	2018	2	$0 reported	1
Richard Himes (former)	Board member	2011-2017	2	$0 reported	1
Fran Lopez (former)	Board member	2017	2	$0 reported	1
Lowell Maxey (former)	Board member	2016-2017	2	$0 reported	1
Chad Sigmon (former)	Board member	2017	2	$0 reported	1
James Denny (former)	Treasurer	2012-2016	2	$0 reported	3
Edward R Kennedy (former)	Vice President	2016	2	$0 reported	1
Frances Lopez (former)	Board member	2016	2	$0 reported	1
Margaret Bailey (former)	Vice President	2015	2	$0 reported	1
Janet Dodson (former)	Board member	2014-2015	2	$0 reported	1
Gary Bowden (former)	Board member	2011-2015	2	$0 reported	2
Dixie Gulley (former)	Board member	2014-2015	2	$0 reported	1
Donald Douglas (former)	Vice President	2011-2014	2	$0 reported	1
Lester Filicsky (former)	Director	2011-2014	2	$0 reported	1
Rev Dale Thorngate (former)	Director	2011-2014	2	$0 reported	1
Cynthia Wotasek (former)	Director	2011-2014	2	$0 reported	1
Joan Whiteman (former)	DIRECTOR	2011-2013	2	$0 reported	1
Ruth Jaumot (former)	DIRECTOR	2011-2012	2	$0 reported	1
Max Francis (former)	INTERIM DIRECTOR	2011	40	$0 reported	1
Sidney Jett (former)	MEMBER	2011	2	$0 reported	1
Vincent Lopez (former)	MEMBER	2011	2	$0 reported	1

People by year

2024 · 11 people listed · 1 paid, $50K · 57 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BETH FITZGERALD	EXECUTIVE DIRECTOR	40	$50,075	$0	$0	$50,075	1
WILLIAM PHILLIPS	VICE PRESIDENT	2	$0	$0	$0	$0	1
WILLIAM O'FIELD	PRESIDENT	2	$0	$0	$0	$0	1
DONALD BURTON	TREASURER	2	$0	$0	$0	$0	1
DONNA STUART	SECRETARY	2	$0	$0	$0	$0	1
CAROL BROWN	BOARD MEMBER	2	$0	$0	$0	$0	1
FRANKLIN HAIRSTON	BOARD MEMBER	2	$0	$0	$0	$0	1
RYAN KENNEDY	BOARD MEMBER	2	$0	$0	$0	$0	1
WILL HYMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	1
BETTY WATTY	BOARD MEMBER	2	$0	$0	$0	$0	1

2023 · 13 people listed · 1 paid, $45K · 54 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BETH FITZGERALD	EXECUTIVE DIRECTOR	2	$45,326	$0	$0	$45,326	1
WILLIAM O'FIELD	VICE PRESIDENT	2	$0	$0	$0	$0	1
RYAN KENNEDY	PRESIDENT	2	$0	$0	$0	$0	1
BETTY WADDY	TREASURER	2	$0	$0	$0	$0	1
FRANKLIN HAIRSTON	SECRETARY	2	$0	$0	$0	$0	1
CAROL BROWN	BOARD MEMBER	2	$0	$0	$0	$0	1
DON BURTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JANET DOTSON	BOARD MEMBER	2	$0	$0	$0	$0	1
WILL HYMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
HARLEY JEFFRIES	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM PHILLIPS	BOARD MEMBER	2	$0	$0	$0	$0	1
DONNA STUART	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 15 people listed · 1 paid, $42K · 62 employees · 13 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BETH FITZGERALD	EXECUTIVE DIRECTOR	2	$41,919	$0	$0	$41,919	1
WILLIAM O'FIELD	PRESIDENT	2	$0	$0	$0	$0	1
RYAN KENNEDY	VICE PRESIDENT	2	$0	$0	$0	$0	1
DON BURTON	TREASURER	2	$0	$0	$0	$0	1
SANDRA MOSSOR	SECRETARY	2	$0	$0	$0	$0	1
CAROL BROWN	BOARD MEMBER	2	$0	$0	$0	$0	1
JANET DOTSON	BOARD MEMBER	2	$0	$0	$0	$0	1
FRANKLIN HAIRSTON	BOARD MEMBER	2	$0	$0	$0	$0	1
SHARON HAMILTON	BOARD MEMBER	2	$0	$0	$0	$0	1
WILL HYMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
HARLEY JEFFRIES	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM PHILLIPS	BOARD MEMBER	2	$0	$0	$0	$0	1
DONNA STUART	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	1
BETTY WADDY	BOARD MEMBER	2	$0	$0	$0	$0	1

2021 · 14 people listed · 1 paid, $42K · 62 employees · 0 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BETH FITZGERALD	EXECUTIVE DIRECTOR	40	$41,862	$0	$0	$41,862	1
WILLIAM O'FIELD	PRESIDENT	2	$0	$0	$0	$0	1
E RYAN KENNEDY	VICE PRESIDENT	2	$0	$0	$0	$0	1
DONNA STUART	SECRETARY	2	$0	$0	$0	$0	1
DON BURTON	TREASURER	2	$0	$0	$0	$0	1
JANET DOTSON	BOARD MEMBER	2	$0	$0	$0	$0	1
FRANKLIN HAIRSTON	BOARD MEMBER	2	$0	$0	$0	$0	1
SHARON HAMILTON	BOARD MEMBER	2	$0	$0	$0	$0	1
WILL HYMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
HARLEY JEFFRIES	BOARD MEMBER	2	$0	$0	$0	$0	1
SANDRA MOSSOR	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM PHILLIPS	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	1
BETTY WADDY	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 14 people listed · 1 paid, $40K · 64 employees · 48 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BETH FITZGERALD	EXECUTIVE DIRECTOR	40	$39,664	$0	$0	$39,664	1
WILLIAM O'FIELD	PRESIDENT	2	$0	$0	$0	$0	1
E RYAN KENNEDY	VICE PRESIDENT	2	$0	$0	$0	$0	1
DONNA STUART	SECRETARY	2	$0	$0	$0	$0	1
DON BURTON	TREASURER	2	$0	$0	$0	$0	1
JANET DOTSON	BOARD MEMBER	2	$0	$0	$0	$0	1
FRANKLIN HAIRSTON	BOARD MEMBER	2	$0	$0	$0	$0	1
SHARON HAMILTON	BOARD MEMBER	2	$0	$0	$0	$0	1
WILL HYMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
HARLEY JEFFRIES	BOARD MEMBER	2	$0	$0	$0	$0	1
SANDRA MOSSOR	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM PHILLIPS	BOARD MEMBER	2	$0	$0	$0	$0	1
SUSAN THOMAS	BOARD MEMBER	2	$0	$0	$0	$0	1
BETTY WADDY	BOARD MEMBER	2	$0	$0	$0	$0	1

2019 · 14 people listed · 1 paid, $36K · 71 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Beth Fitzgerald	Executive Director	40	$36,459	$0	$0	$36,459	1
Sandra Mossor	President	2	$0	$0	$0	$0	1
Harley Jeffries	Vice President	2	$0	$0	$0	$0	1
William OField	Secretary	2	$0	$0	$0	$0	1
Donna Stuart	Treasurer	2	$0	$0	$0	$0	1
Janet Dotson	Board member	2	$0	$0	$0	$0	1
Sharon Hamilton	Board member	2	$0	$0	$0	$0	1
Franklin Hairston	Board member	2	$0	$0	$0	$0	1
Ryan Kennedy	Board member	2	$0	$0	$0	$0	1
Don Burton	Board member	2	$0	$0	$0	$0	1
Gary Keith II	Board member	2	$0	$0	$0	$0	1
William Phillips	Board member	2	$0	$0	$0	$0	1
Joyce Rabanal	Board member	2	$0	$0	$0	$0	1
Ron Watson	Board member	2	$0	$0	$0	$0	1

2018 · 14 people listed · 1 paid, $36K · 71 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Beth Fitzgerald	Executive Director	40	$35,843	$0	$0	$35,843	1
Joyce Rabinal	Treasurer	2	$0	$0	$0	$0	1
William OField	President	2	$0	$0	$0	$0	1
Ryan Kennedy	Vice President	2	$0	$0	$0	$0	1
Sandra Mossor	Secretary	2	$0	$0	$0	$0	1
Janet Dotson	Board member	2	$0	$0	$0	$0	1
Sharon Hamilton	Board member	2	$0	$0	$0	$0	1
Linda Holyfield	Board member	2	$0	$0	$0	$0	1
Harley Jeffries	Board member	2	$0	$0	$0	$0	1
Don Burton	Board member	2	$0	$0	$0	$0	1
Gary Keith II	Board member	2	$0	$0	$0	$0	1
Williams Phillips	Board member	2	$0	$0	$0	$0	1
Donna Stuart	Board member	2	$0	$0	$0	$0	1
Ron Watson	Board member	2	$0	$0	$0	$0	1

2017 · 14 people listed · 1 paid, $34K · 64 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Beth Fitzgerald	Executive Director	40	$34,391	$0	$0	$34,391	1
Joyce Rabinal	Treasurer	2	$0	$0	$0	$0	1
William OField	President	2	$0	$0	$0	$0	1
Ryan Kennedy	Vice President	2	$0	$0	$0	$0	1
Sharon Hamilton	Secretary	2	$0	$0	$0	$0	1
Janet Dotson	Board member	2	$0	$0	$0	$0	1
Richard Himes	Board member	2	$0	$0	$0	$0	1
Linda Holyfield	Board member	2	$0	$0	$0	$0	1
Fran Lopez	Board member	2	$0	$0	$0	$0	1
Lowell Maxey	Board member	2	$0	$0	$0	$0	1
Sandra Mossor	Board member	2	$0	$0	$0	$0	1
William Phillips	Board member	2	$0	$0	$0	$0	1
Chad Sigmon	Board member	2	$0	$0	$0	$0	1
Ron Watson	Board member	2	$0	$0	$0	$0	1

2016 · 12 people listed · 1 paid, $34K · 65 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Beth Fitzgerald	Executive Director	40	$33,625	$0	$0	$33,625	1
James Denny	Treasurer	2	$0	$0	$0	$0	3
William OField	President	2	$0	$0	$0	$0	1
Edward R Kennedy	Vice President	2	$0	$0	$0	$0	1
Janet Dotson	Board member	2	$0	$0	$0	$0	1
Lowell J Maxey	Board member	2	$0	$0	$0	$0	1
Richard Himes	Board member	2	$0	$0	$0	$0	1
Linda Holyfield	Board member	2	$0	$0	$0	$0	1
Frances Lopez	Board member	2	$0	$0	$0	$0	1
Sharon Hamilton	Secretary	2	$0	$0	$0	$0	1
Sandra Mossor	Board member	2	$0	$0	$0	$0	1
Joyce Rabanal	Immediate Past President	2	$0	$0	$0	$0	1

2015 · 13 people listed · 2 paid, $33K · 79 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Beth Fitzgerald	Executive Director	40	$27,010	$0	$0	$27,010	1
D Max Francis	Executive Director	0	$5,923	$0	$0	$5,923	1
James Denny	Treasurer	2	$0	$0	$0	$0	3
Joyce Rabanal	President	2	$0	$0	$0	$0	1
Margaret Bailey	Vice President	2	$0	$0	$0	$0	1
Janet Dodson	Board member	2	$0	$0	$0	$0	1
Gary Bowden	Board member	2	$0	$0	$0	$0	2
Dixie Gulley	Board member	2	$0	$0	$0	$0	1
Sharon Hamilton	Board member	2	$0	$0	$0	$0	1
Richard Himes	Board member	2	$0	$0	$0	$0	1
Linda Holyfield	Secretary	2	$0	$0	$0	$0	1
William OField	Board member	2	$0	$0	$0	$0	1
Ron Watson	Board member	2	$0	$0	$0	$0	1

2014 · 13 people listed · 1 paid, $36K · 83 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
D Max Francis	Executive Director	40	$35,647	$0	$0	$35,647	1
James Denny	Treasurer	2	$0	$0	$0	$0	3
Gary Bowden	President	2	$0	$0	$0	$0	2
Donald Douglas	Vice President	2	$0	$0	$0	$0	1
Janet Dodson	Director	2	$0	$0	$0	$0	1
Lester Filicsky	Director	2	$0	$0	$0	$0	1
Dixie Gulley	Director	2	$0	$0	$0	$0	1
Sharon Hamilton	Director	2	$0	$0	$0	$0	1
Richard Himes	Director	2	$0	$0	$0	$0	1
Linda Holyfield	Secretary	2	$0	$0	$0	$0	1
Joyce Rabanal	Director	2	$0	$0	$0	$0	1
Rev Dale Thorngate	Director	2	$0	$0	$0	$0	1
Cynthia Wotasek	Director	2	$0	$0	$0	$0	1

2013 · 13 people listed · 1 paid, $36K · 76 employees · 45 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
D MAX FRANCIS	EXECUTIVE DIRECTOR	40	$35,593	$0	$0	$35,593	1
REV DALE THORNGATE	PRESIDENT	2	$0	$0	$0	$0	1
GARY BOWDEN	VICE-PRESIDENT	2	$0	$0	$0	$0	2
JAMES DENNY	TREASURER	2	$0	$0	$0	$0	3
LINDA HOLYFIELD	SECRETARY	2	$0	$0	$0	$0	1
JANET DOTSON	DIRECTOR	2	$0	$0	$0	$0	1
DONALD DOUGLAS	DIRECTOR	2	$0	$0	$0	$0	1
LESTER FILICSKY	DIRECTOR	2	$0	$0	$0	$0	1
SHARON HAMILTON	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD HIMES	DIRECTOR	2	$0	$0	$0	$0	1
JOYCE RABANAL	DIRECTOR	2	$0	$0	$0	$0	1
JOAN WHITEMAN	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WOTASEK	DIRECTOR	2	$0	$0	$0	$0	1

2012 · 13 people listed · none paid · 76 employees · 20 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
D MAX FRANCIS	EXECUTIVE DIRECTOR	40	$0	$0	$0	$0	1
GARY BOWDEN	DIRECTOR	2	$0	$0	$0	$0	2
JAMES E DENNY	DIRECTOR	2	$0	$0	$0	$0	3
DONALD L DOUGLAS	DIRECTOR	2	$0	$0	$0	$0	1
JANET DOTSON	DIRECTOR	2	$0	$0	$0	$0	1
LESTER FILICSKY	DIRECTOR	2	$0	$0	$0	$0	1
SHARON HAMILTON	DIRECTOR	2	$0	$0	$0	$0	1
RICHARD A HIMES	DIRECTOR	2	$0	$0	$0	$0	1
LINDA HOLYFIELD	DIRECTOR	2	$0	$0	$0	$0	1
RUTH JAUMOT	DIRECTOR	2	$0	$0	$0	$0	1
REV DALE THORNGATE	DIRECTOR	2	$0	$0	$0	$0	1
JOAN WHITEMAN	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA WOTASEK	DIRECTOR	2	$0	$0	$0	$0	1

2011 · 13 people listed · none paid · 83 employees · 115 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
MAX FRANCIS	INTERIM DIRECTOR	40	$0	$0	$0	$0	1
RUTH JAUMOT	MEMBER	2	$0	$0	$0	$0	1
JANET DOTSON	MEMBER	2	$0	$0	$0	$0	1
GARY BOWDEN	MEMBER	2	$0	$0	$0	$0	2
DONALD L DOUGLAS	MEMBER	2	$0	$0	$0	$0	1
LESTER FILICSKY	MEMBER	2	$0	$0	$0	$0	1
RICHARD A HIMES	MEMBER	2	$0	$0	$0	$0	1
SIDNEY JETT	MEMBER	2	$0	$0	$0	$0	1
VINCENT LOPEZ	MEMBER	2	$0	$0	$0	$0	1
DALE THORNGATE	MEMBER	2	$0	$0	$0	$0	1
JOAN WHITEMAN	MEMBER	2	$0	$0	$0	$0	1
CYNTHIA WOTASEK	MEMBER	2	$0	$0	$0	$0	1
LINDA HOLYFIELD	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 period ending 2025-09-30 · view filing · original 990 ↗
$1,271,910	$1,449,903	$914,105	$821,648	$798,290	$439,000	$50,075	57	0
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,414,226	$1,410,323	$1,075,172	$988,963	$904,037	$455,832	$45,326	54	0
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,350,110	$1,476,583	$1,068,661	$963,583	$868,685	$416,752	$44,458	62	13
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,504,579	$1,467,524	$1,176,034	$1,080,575	$1,440,908	$55,930	$41,862	62	0
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,552,850	$1,281,285	$1,147,282	$1,060,739	$1,509,910	$37,490	$39,663	64	48
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,324,520	$1,170,919	$863,719	$789,174	$330,987	$992,064	$36,459	71	45
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,266,792	$1,312,220	$709,693	$634,530	$294,848	$962,113	$35,843	71	45
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,246,976	$1,209,577	$754,523	$679,958	$188,197	$1,041,271	$34,392	64	45
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,158,502	$1,147,457	$707,915	$642,559	$182,433	$965,987	$33,625	65	45
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$1,216,071	$1,171,252	$691,084	$631,514	$242,035	$964,958	$27,010	79	45
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$1,224,998	$1,305,821	$695,787	$586,695	$206,452	$1,016,982	$36,647	83	45
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$1,278,106	$1,402,949	$760,287	$667,518	$229,604	$1,032,010	$35,593	76	45
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$1,269,755	$1,363,593	$874,500	$792,361	$341,100	$899,587	$0	76	20
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$1,156,797	$1,410,487	$311,059	$311,059	$278,141	$862,193	$0	83	115

Funders of this organization

4 grantors reported grants to this organization, $10,496 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

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC	DAF sponsor	Exact	2020	1	$5,000	2020	$5,000	show
ANTERO FOUNDATION	Private foundation	Fuzzy filed as “Harrison County Senior Citizens Center Inc”	2023-2024	2	$4,000	2024	$2,000	show
ENCOVA FOUNDATION OF WEST VIRGINIA	Private foundation	Fuzzy filed as “HARRISON COUNTY SENIOR CITIZENS CENTER INC”	2023	1	$1,000	2023	$1,000	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “HARRISON COUNTY SENIOR CITIZENS CENTER INC”	2020-2023	4	$496	2023	$104	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
MARION COUNTY SENIOR CITIZENS CENTER INC	WV	P81	$2,187,135	$2,266,870	BOARD MEMBER	$0	Same NTEE code P81, revenue within 2x, same state, similar name
TUCKER COUNTY SENIOR CITIZENS INC	WV	P81	$2,466,953	$2,122,720	DIRECTOR	$46,872	Same NTEE code P81, revenue within 2x, same state, similar name
UPSHUR COUNTY SENIOR CITIZENS OPPORTUNITY CENTER INC	WV	P81	$1,395,403	$1,504,905	EXECUTIVE DIRECTOR (TERM. 6/2024)	$48,937	Same NTEE code P81, revenue within 2x, same state, similar name
WEBSTER COUNTY SENIOR CITIZENS INC	WV	P81	$1,226,955	$1,442,355	Executive Director	$64,840	Same NTEE code P81, revenue within 2x, same state, similar name
POCAHONTAS COUNTY SENIOR CITIZENS INC	WV	P81	$776,288	$619,818	Director	$41,014	Same NTEE code P81, revenue within 2x, same state, similar name
DODDRIDGE COUNTY SENIOR CITIZENS CENTER INC	WV	P81	$1,268,775	$1,406,511	MEMBER	$0	Same NTEE code P81, revenue within 2x, same state, similar name
COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC	WV	P81	$1,820,813	$1,876,110	EXECUTIVE DIRECTOR	$90,493	Same NTEE code P81, revenue within 2x, same state, similar name
WOOD COUNTY SENIOR CITIZENS ASSOCIATION	WV	P81	$1,187,543	$1,166,542	Member	$0	Same NTEE code P81, revenue within 2x, same state, similar name
COUNCIL OF SENIOR TYLER COUNTIANS INC	WV	P81	$991,256	$1,018,174	EXEC. DIRECTOR	$67,986	Same NTEE code P81, revenue within 2x, same state
GREENBRIER COUNTY COMMITTEE ON AGING INC	WV	P81	$809,667	$792,537	EXECUTIVE DIRECTOR	$46,251	Same NTEE code P81, revenue within 2x, same state, similar mission
PENDLETON SENIOR AND FAMILY SERVICES INC	WV	P81	$984,997	$898,420	PRESIDENT	$0	Same NTEE code P81, revenue within 2x, same state
HAMPSHIRE COUNTY COMMITTEE ON AGING INC	WV	P81	$1,811,328	$2,012,099	Executive Director	$72,669	Same NTEE code P81, revenue within 2x, same state
HARDY COUNTY COMMITTEE ON AGING INC	WV	P81	$965,899	$1,012,686	Director	$0	Same NTEE code P81, revenue within 2x, same state
MCDOWELL COUNTY COMMISSION ON AGING INC	WV	P81	$2,458,373	$2,869,561	Executive Director	$80,499	Same NTEE code P81, revenue within 2x, same state
JACKSON COUNTY COMMISSION ON AGING INC	WV	P81	$1,177,051	$1,281,439	EXECUTIVE DIRECTOR	$49,440	Same NTEE code P81, revenue within 2x, same state
JEFFERSON COUNTY COUNCIL ON AGING INC	WV	P81	$1,430,736	$1,514,691	Executive Director	$92,370	Same NTEE code P81, revenue within 2x, same state
WIRT COUNTY COMMITTEE ON AGING INC	WV	P81	$795,653	$824,161	EXECUTIVE DI	$49,226	Same NTEE code P81, revenue within 2x, same state
SUMMERS COUNTY COUNCIL ON AGING	WV	P81	$1,122,440	$1,372,969	Executive Director	$56,105	Same NTEE code P81, revenue within 2x, same state
BROOKE COUNTY COMMITTEE ON AGING INC	WV	P81	$1,433,335	$1,339,817	EXECUTIVE DIRECTOR	$38,430	Same NTEE code P81, revenue within 2x, same state
MONROE COUNTY COUNCIL ON AGING INCORPORATED	WV	P81	$910,705	$957,067	Director	$67,655	Same NTEE code P81, revenue within 2x, same state
COMMISSION ON AGING FAMILY SERVICES INC	WV	P81	$1,860,440	$2,054,376	EXECUTIVE DIRECTOR	$63,391	Same NTEE code P81, revenue within 2x, same state
MADISON COUNTY SENIOR CITIZENS CENTER INC	OH	P81	$1,058,928	$769,425	Exec Director	$80,576	Same NTEE code P81, revenue within 2x, similar name
LEWES SENIOR CITIZENS CENTER INC	DE	P81	$1,087,487	$990,095	EXECUTIVE DI	$66,385	Same NTEE code P81, revenue within 2x, similar name
TAYLOR COUNTY SENIOR CITIZENS CENTER	FL	P81	$1,237,946	$1,340,366	Executive Director	$47,612	Same NTEE code P81, revenue within 2x, similar name
HENRY COUNTY SENIOR CITIZENS INC	IL	P81	$1,063,705	$990,694	Vice President	$0	Same NTEE code P81, revenue within 2x, similar name

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
ARIZONA COMMUNITY FOUNDATION	DAF sponsor	$759,750	10	1	2015–2024	PAYSON SENIOR CENTER INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$660,750	8	3	2019–2024	BLAINE COUNTY SENIORS COUNCIL INC; EPPSON CENTER FOR SENIORS INC; GIBSON CENTER FOR SENIOR SERVICES INC
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	$601,050	10	4	2016–2024	BLAINE COUNTY SENIORS COUNCIL INC; COMAL COUNTY SENIOR CITIZENS FOUNDATION; ST PATRICK SENIOR CENTER INC; POWELL SENIOR CITIZENS AGO-GO INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$468,557	20	6	2017–2024	BLAINE COUNTY SENIORS COUNCIL INC; DOUBLEDAY BABCOCK SENIOR CENTER INC; GIBSON CENTER FOR SENIOR SERVICES INC; LAKE FOREST-LAKE BLUFF SENIOR CITIZENS FOUNDATION and 2 more
BOSTON FOUNDATION INC	DAF sponsor	$417,588	4	2	2022–2024	CHELSEA SENIOR CITIZENS ACTIVITIES CENTER; FRENCHTOWN SENIOR CITIZENS INC
IDAHO COMMUNITY FOUNDATION INC	DAF sponsor	$397,027	15	2	2011–2023	BLAINE COUNTY SENIORS COUNCIL INC; SENIOR CITIZENS COMMUNITY CENTER INC
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC	DAF sponsor	$387,393	11	2	2015–2024	COUNCIL OF SENIOR TYLER COUNTIANS INC; MCDOWELL COUNTY COMMISSION ON AGING INC
ANN ARBOR AREA COMMUNITY FOUNDATION	DAF sponsor	$333,805	4	1	2018–2021	CHELSEA SENIOR CITIZENS ACTIVITIES CENTER
DELAWARE COMMUNITY FOUNDATION	DAF sponsor	$319,424	21	3	2009–2024	WILMINGTON SENIOR CENTER INC; LEWES SENIOR CITIZENS CENTER INC; HOWARD J WESTON COMMUNITY & SENIOR CENTER INC
COMMUNITY FOUNDATION OF HANCOCK COUNTY INC	DAF sponsor	$291,855	16	1	2011–2024	HANCOCK COUNTY SENIOR SERVICES INC
WYOMING COMMUNITY FOUNDATION	DAF sponsor	$274,413	15	4	2018–2024	WASHAKIE COUNTY SENIOR CITIZENS CENTER; EPPSON CENTER FOR SENIORS INC; POWELL SENIOR CITIZENS AGO-GO INC; CARBON COUNTY SENIOR SERVICES INC
BLUE MOUNTAIN COMMUNITY FOUNDATION	DAF sponsor	$255,802	7	1	2018–2024	WALLA WALLA SENIOR CITIZENS CENTER INC
LONGWOOD FOUNDATION INC	Private foundation	$250,000	2	2	2017–2020	LEWES SENIOR CITIZENS CENTER INC; HOWARD J WESTON COMMUNITY & SENIOR CENTER INC
THE WEST END HOME FOUNDATION	Private foundation	$245,506	6	1	2018–2024	LEBANON SENIOR CITIZENS CENTER
SPUR COMMUNITY FOUNDATION INC	DAF sponsor	$244,312	6	1	2020–2024	BLAINE COUNTY SENIORS COUNCIL INC

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 · $1,449,903 spent · pay $1,004,853 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$926,479	$713,379	$194,571	$18,529	63.9%
Depreciation and depletion		$112,624	$94,603	$16,894	$1,127	7.8%
Payroll taxes		$78,374	$60,347	$16,459	$1,568	5.4%
Occupancy		$74,229	$46,765	$25,980	$1,484	5.1%
Other (as described)	VEHICLE EXPENSE	$55,738	$52,951	$2,787	-	3.8%
Other (as described)	SUPPLIES - ACTIVITIES	$50,464	$50,464	-	-	3.5%
Other (as described)	SUPPLIES - MEAL PROGRAM	$47,529	$47,529	-	-	3.3%
Insurance		$37,561	$28,922	$7,888	$751	2.6%
Other (as described)	TRAVEL - PROGRAMS	$20,971	$20,971	-	-	1.4%
All other expenses		$17,084	$10,054	$6,727	$303	1.2%
Office expenses		$13,732	$10,573	$2,884	$275	0.9%
Fees: accounting		$13,200	$10,164	$2,772	$264	0.9%
Fees: other services		$781	$602	$164	$15	0.1%
Advertising and promotion		$600	$462	$126	$12	0.0%
Travel		$537	$413	$113	$11	0.0%
Fundraising events Event	direct expenses; gross income $2,588	$0				reported apart
Total		$1,449,903				100%

View the filing

2023 · Form 990 · $1,410,323 spent · pay $965,263 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$889,972	$685,270	$186,903	$17,799	63.1%
Depreciation and depletion		$97,464	$81,869	$14,620	$975	6.9%
Payroll taxes		$75,291	$57,973	$15,812	$1,506	5.3%
Occupancy		$68,581	$43,207	$24,003	$1,371	4.9%
Other (as described)	SUPPLIES - ACTIVITIES	$58,660	$58,660	-	-	4.2%
Other (as described)	VEHICLE EXPENSE	$49,281	$46,817	$2,464	-	3.5%
Other (as described)	SUPPLIES - MEAL PROGRAM	$47,011	$47,011	-	-	3.3%
Insurance		$39,587	$30,482	$8,313	$792	2.8%
Office expenses		$21,899	$16,862	$4,599	$438	1.6%
Other (as described)	TRAVEL - PROGRAMS	$19,994	$19,994	-	-	1.4%
All other expenses		$19,512	$11,809	$7,339	$364	1.4%
Fees: accounting		$13,200	$10,164	$2,772	$264	0.9%
Travel		$7,129	$5,489	$1,497	$143	0.5%
Fees: other services		$1,015	$782	$213	$20	0.1%
Advertising and promotion		$951	$732	$200	$19	0.1%
Fees: legal		$776	$597	$164	$15	0.1%
Fundraising events Event	direct expenses; gross income $1,787	$0				reported apart
Total		$1,410,323				100%

View the filing

2022 · Form 990 · $1,476,583 spent · pay $1,019,324 · grants $0 · events $3,489

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$896,401	$724,453	$153,131	$18,817	60.7%
Other (as described)	SUPPLIES - MEAL PROGRAM	$99,150	$99,150	-	-	6.7%
Payroll taxes		$78,465	$60,417	$16,478	$1,570	5.3%
Other (as described)	VEHICLE EXPENSE	$65,699	$62,414	$3,285	-	4.4%
Occupancy		$62,412	$39,320	$21,844	$1,248	4.2%
Depreciation and depletion		$57,398	$48,214	$8,610	$574	3.9%
Pay: officers, directors, trustees, key employees		$44,458	-	$44,458	-	3.0%
Insurance		$43,514	$33,506	$9,138	$870	2.9%
Other (as described)	SUPPLIES - ACTIVITIES	$41,030	$41,030	-	-	2.8%
Office expenses		$25,034	$19,276	$5,257	$501	1.7%
Other (as described)	REPAIRS AND MAINTENANCE	$16,399	$10,331	$5,740	$328	1.1%
Travel		$14,294	$14,294	-	-	1.0%
Fees: accounting		$10,687	$8,229	$2,244	$214	0.7%
All other expenses		$9,102	$5,563	$3,375	$164	0.6%
Fees: other services		$5,629	$4,334	$1,183	$112	0.4%
Conferences, conventions and meetings		$3,489	$2,686	$733	$70	0.2%
Fees: legal		$2,762	$2,127	$580	$55	0.2%
Advertising and promotion		$660	$508	$139	$13	0.0%
Fundraising events Event	direct expenses; gross income $1,160	$0				reported apart
Total		$1,476,583				100%

View the filing

2021 · Form 990 · $1,467,524 spent · pay $960,729 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$843,088	$666,039	$160,187	$16,862	57.4%
Other (as described)	ACTIVITIES SUPPLIES & E	$151,141	$151,141	-	-	10.3%
Other (as described)	VEHICLE EXPENSE	$78,959	$75,011	$3,948	-	5.4%
Occupancy		$77,366	$48,741	$27,078	$1,547	5.3%
Payroll taxes		$75,779	$58,349	$15,914	$1,516	5.2%
Depreciation and depletion		$57,399	$48,215	$8,610	$574	3.9%
Office expenses		$43,010	$33,118	$9,032	$860	2.9%
Pay: officers, directors, trustees, key employees		$41,862	$14,652	$25,117	$2,093	2.9%
Other (as described)	SUPPLIES-MEAL PROGRAMS	$32,195	$32,195	-	-	2.2%
Insurance		$26,658	$20,527	$5,598	$533	1.8%
Travel		$16,479	$15,436	$952	$91	1.1%
Fees: accounting		$9,701	$7,470	$2,037	$194	0.7%
Fees: other services		$8,156	$6,280	$1,713	$163	0.6%
Other (as described)	LICENSES, PERMITS AND F	$4,188	$3,225	$879	$84	0.3%
Advertising and promotion		$870	$670	$183	$17	0.1%
All other expenses		$673	-	$673	-	0.0%
Fundraising events Event	direct expenses; gross income $2,571	$0				reported apart
Total		$1,467,524				100%

View the filing

2020 · Form 990 · $1,281,285 spent · pay $854,247 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$744,731	$587,220	$141,276	$16,235	58.1%
Other (as described)	SUPPLIES-MEAL PROGRAMS	$114,054	$114,054	-	-	8.9%
Payroll taxes		$69,853	$53,689	$14,550	$1,614	5.5%
Occupancy		$69,726	$43,927	$24,404	$1,395	5.4%
Depreciation and depletion		$57,241	$48,140	$8,815	$286	4.5%
Other (as described)	VEHICLE EXPENSE	$55,852	$53,059	$2,793	-	4.4%
Other (as described)	ACTIVITIES SUPPLIES & E	$41,509	$41,509	-	-	3.2%
Pay: officers, directors, trustees, key employees		$39,663	$13,882	$23,798	$1,983	3.1%
Insurance		$33,514	$25,759	$6,981	$774	2.6%
Office expenses		$18,027	$13,856	$3,755	$416	1.4%
Travel		$17,063	$16,940	$111	$12	1.3%
Fees: other services		$8,412	$6,466	$1,752	$194	0.7%
Fees: legal		$7,095	$5,453	$1,478	$164	0.6%
Other (as described)	LICENSES, PERMITS AND F	$1,757	$1,350	$366	$41	0.1%
Advertising and promotion		$1,494	$1,148	$311	$35	0.1%
Fees: accounting		$945	$726	$197	$22	0.1%
All other expenses		$349	-	$349	-	0.0%
Total		$1,281,285				100%

View the filing

2019 · Form 990 · $1,170,919 spent · pay $842,951 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$738,431	$582,253	$140,080	$16,098	63.1%
Occupancy		$83,822	$52,808	$29,338	$1,676	7.2%
Payroll taxes		$68,061	$52,312	$14,177	$1,572	5.8%
Depreciation and depletion		$57,063	$47,990	$8,788	$285	4.9%
Other (as described)	Vehicle & transportation exp	$44,299	$42,084	$2,215	-	3.8%
Other (as described)	Supplies - meal programs	$37,669	$37,669	-	-	3.2%
Pay: officers, directors, trustees, key employees		$36,459	$12,761	$21,875	$1,823	3.1%
Insurance		$29,669	$22,804	$6,180	$685	2.5%
Travel		$19,847	$19,419	$385	$43	1.7%
Other (as described)	Supplies - senior activities	$19,632	$19,632	-	-	1.7%
Office expenses		$12,668	$8,531	$3,881	$256	1.1%
Other (as described)	Contract services	$9,524	$7,320	$1,984	$220	0.8%
Fees: accounting		$8,646	$6,645	$1,801	$200	0.7%
Advertising and promotion		$2,645	$2,033	$551	$61	0.2%
All other expenses		$2,148	$1,650	$448	$50	0.2%
Fees: other services		$336	$258	$70	$8	0.0%
Total		$1,170,919				100%

View the filing

2018 · Form 990 · $1,312,220 spent · pay $913,964 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$804,424	$619,407	$168,929	$16,088	61.3%
Depreciation and depletion		$83,893	$67,114	$15,940	$839	6.4%
Occupancy		$77,281	$48,687	$27,048	$1,546	5.9%
Payroll taxes		$73,697	$55,273	$16,950	$1,474	5.6%
Other (as described)	Vehicle & transportation exp	$58,743	$55,806	$2,937	-	4.5%
Other (as described)	Supplies - meal programs	$47,866	$47,866	-	-	3.6%
Insurance		$47,752	$35,814	$10,983	$955	3.6%
Pay: officers, directors, trustees, key employees		$35,843	$12,545	$21,506	$1,792	2.7%
Travel		$26,384	$25,347	$954	$83	2.0%
Other (as described)	Supplies - senior activities	$15,492	$15,492	-	-	1.2%
Office expenses		$15,245	$10,269	$4,702	$274	1.2%
Fees: accounting		$8,840	$6,630	$2,033	$177	0.7%
Other (as described)	Contract services	$7,294	$5,470	$1,678	$146	0.6%
Advertising and promotion		$6,164	$4,623	$1,418	$123	0.5%
All other expenses		$2,429	$1,822	$558	$49	0.2%
Fees: other services		$873	$655	$201	$17	0.1%
Total		$1,312,220				100%

View the filing

2017 · Form 990 · $1,209,577 spent · pay $838,523 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$740,214	$569,965	$155,445	$14,804	61.2%
Occupancy		$74,042	$46,646	$25,915	$1,481	6.1%
Depreciation and depletion		$70,328	$56,263	$13,362	$703	5.8%
Payroll taxes		$63,917	$47,938	$14,701	$1,278	5.3%
Other (as described)	Vehicle & transportation exp	$60,182	$57,173	$3,009	-	5.0%
Other (as described)	Supplies - meal programs	$43,231	$43,231	-	-	3.6%
Insurance		$37,880	$28,410	$8,712	$758	3.1%
Pay: officers, directors, trustees, key employees		$34,392	$12,037	$20,635	$1,720	2.8%
Travel		$23,382	$22,393	$910	$79	1.9%
Fees: accounting		$17,132	$12,849	$3,940	$343	1.4%
Office expenses		$12,571	$9,112	$3,216	$243	1.0%
Other (as described)	Supplies - senior activities	$11,653	$11,653	-	-	1.0%
Other (as described)	Contract services	$9,599	$7,199	$2,208	$192	0.8%
Advertising and promotion		$6,713	$5,035	$1,544	$134	0.6%
Fees: other services		$2,288	$1,716	$526	$46	0.2%
All other expenses		$2,053	$1,539	$473	$41	0.2%
Total		$1,209,577				100%

View the filing

2016 · Form 990 · $1,147,457 spent · pay $797,120 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$696,009	$556,807	$125,282	$13,920	60.7%
Occupancy		$78,615	$49,528	$27,515	$1,572	6.9%
Payroll taxes		$66,477	$51,852	$13,295	$1,330	5.8%
Depreciation and depletion		$56,129	$44,342	$11,226	$561	4.9%
Other (as described)	Supplies - meal programs	$45,840	$45,840	-	-	4.0%
Insurance		$43,689	$34,077	$8,738	$874	3.8%
Other (as described)	Vehicle & transportation exp	$42,742	$40,605	$2,137	-	3.7%
Other (as described)	Program service expense	$36,097	$36,097	-	-	3.1%
Pay: officers, directors, trustees, key employees		$33,625	$11,769	$20,175	$1,681	2.9%
Office expenses		$15,141	$11,810	$3,028	$303	1.3%
Fees: accounting		$12,864	$10,034	$2,573	$257	1.1%
Other (as described)	Contract services	$6,251	$4,876	$1,250	$125	0.5%
Advertising and promotion		$4,875	$3,803	$975	$97	0.4%
All other expenses		$4,702	$3,523	$1,089	$90	0.4%
Travel		$2,765	$2,157	$553	$55	0.2%
Other employee benefits		$1,009	$787	$202	$20	0.1%
Fees: other services		$627	$489	$125	$13	0.1%
Total		$1,147,457				100%

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2015 · Form 990 · $1,171,252 spent · pay $836,253 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$739,049	$613,411	$110,857	$14,781	63.1%
Occupancy		$72,178	$45,472	$25,262	$1,444	6.2%
Payroll taxes		$69,512	$56,305	$11,817	$1,390	5.9%
Depreciation and depletion		$68,967	$54,484	$13,793	$690	5.9%
Other (as described)	Program service expense	$51,272	$51,272	-	-	4.4%
Other (as described)	Supplies - meal programs	$40,797	$33,047	$6,934	$816	3.5%
Insurance		$31,712	$25,687	$5,391	$634	2.7%
Other (as described)	Vehicle & transportation exp	$30,891	$29,346	$1,545	-	2.6%
Pay: officers, directors, trustees, key employees		$27,010	$9,454	$16,206	$1,350	2.3%
Fees: accounting		$18,383	$14,890	$3,125	$368	1.6%
Office expenses		$6,144	$4,977	$1,044	$123	0.5%
Other (as described)	Contract services	$6,112	$4,951	$1,039	$122	0.5%
All other expenses		$3,657	$1,925	$1,685	$47	0.3%
Fees: other services		$1,751	$1,418	$298	$35	0.1%
Travel		$1,384	$1,121	$235	$28	0.1%
Advertising and promotion		$1,241	$943	$273	$25	0.1%
Other employee benefits		$682	$552	$116	$14	0.1%
Interest		$510	-	$510	-	0.0%
Total		$1,171,252				100%

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2014 · Form 990 · $1,305,821 spent · pay $942,738 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$826,927	$686,349	$124,039	$16,539	63.3%
Occupancy		$86,409	$54,438	$30,243	$1,728	6.6%
Payroll taxes		$76,049	$61,600	$12,928	$1,521	5.8%
Depreciation and depletion		$71,126	$56,190	$14,225	$711	5.4%
Other (as described)	Supplies - cafe	$57,621	$46,673	$9,796	$1,152	4.4%
Other (as described)	Vehicle & transportation exp	$42,526	$40,400	$2,126	-	3.3%
Pay: officers, directors, trustees, key employees		$36,647	$12,827	$21,988	$1,832	2.8%
Other (as described)	Program service expense	$32,270	$32,270	-	-	2.5%
Insurance		$26,113	$21,152	$4,439	$522	2.0%
Other (as described)	Contract services	$10,626	$8,607	$1,806	$213	0.8%
Fees: accounting		$10,303	$8,346	$1,751	$206	0.8%
Office expenses		$9,026	$7,311	$1,534	$181	0.7%
Advertising and promotion		$6,478	$4,923	$1,425	$130	0.5%
All other expenses		$5,476	$2,416	$3,000	$60	0.4%
Other employee benefits		$3,115	$2,523	$530	$62	0.2%
Fees: other services		$2,553	$2,068	$434	$51	0.2%
Travel		$1,920	$1,555	$327	$38	0.1%
Interest		$636	-	$636	-	0.0%
Total		$1,305,821				100%

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2013 · Form 990 · $1,402,949 spent · pay $979,560 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$850,497	$663,388	$187,109	-	60.6%
Occupancy		$96,137	$61,528	$34,609	-	6.9%
Payroll taxes		$82,728	$62,873	$19,855	-	5.9%
Depreciation and depletion		$70,072	$56,758	$13,314	-	5.0%
Other (as described)	SUPPLIES - CAFE	$66,812	$50,777	$16,035	-	4.8%
Other (as described)	VEHICLE TRANSPORTATION EXPENSE	$49,519	$47,043	$2,476	-	3.5%
Insurance		$36,883	$28,031	$8,852	-	2.6%
Pay: officers, directors, trustees, key employees		$35,593	$12,457	$23,136	-	2.5%
Other (as described)	CONTRACT SERVICES	$30,588	$23,247	$7,341	-	2.2%
Other (as described)	SATELLITE PROGRAM SERVICE EXPENSE	$27,066	$27,066	-	-	1.9%
Office expenses		$16,258	$12,356	$3,902	-	1.2%
Fees: accounting		$10,973	$8,340	$2,633	-	0.8%
Other employee benefits		$10,742	$8,164	$2,578	-	0.8%
Travel		$8,898	$6,762	$2,136	-	0.6%
Advertising and promotion		$3,895	$2,960	$935	-	0.3%
All other expenses		$2,841	$2,038	$803	-	0.2%
Fees: other services		$2,073	$1,576	$497	-	0.1%
Fees: legal		$1,199	$911	$288	-	0.1%
Interest		$175	-	$175	-	0.0%
Total		$1,402,949				100%

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2012 · Form 990 · $1,363,593 spent · pay $924,371 · grants $0 · events $5,901

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$792,415	$792,415	-	-	58.1%
Occupancy		$80,755	$80,755	-	-	5.9%
Other (as described)	FOOD SUPPLIES	$80,595	$80,595	-	-	5.9%
Payroll taxes		$75,599	$75,599	-	-	5.5%
Travel		$74,134	$74,134	-	-	5.4%
Depreciation and depletion		$71,138	$71,138	-	-	5.2%
Other employee benefits		$56,357	$56,357	-	-	4.1%
Office expenses		$38,812	$38,812	-	-	2.8%
Other (as described)	CONTRACT LABOR	$19,491	$19,491	-	-	1.4%
Other (as described)	SUPPLIES	$15,818	$15,818	-	-	1.2%
Other (as described)	MISCELLANEOUS	$15,395	$15,395	-	-	1.1%
Fees: accounting		$15,078	$15,078	-	-	1.1%
Insurance		$11,749	$11,749	-	-	0.9%
Conferences, conventions and meetings		$5,901	$5,901	-	-	0.4%
Fees: professional fundraisers		$4,802	-	-	$4,802	0.4%
Fees: legal		$4,339	$4,339	-	-	0.3%
All other expenses		$771	$771	-	-	0.1%
Interest		$444	$444	-	-	0.0%
Total		$1,363,593				100%

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2011 · Form 990 · $1,410,487 spent · pay $894,583 · grants $0 · events $7,623

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$769,486	$769,486	-	-	54.6%
Travel		$156,697	$156,697	-	-	11.1%
Occupancy		$81,162	$81,162	-	-	5.8%
Other (as described)	FOOD SUPPLIES	$75,057	$75,057	-	-	5.3%
Payroll taxes		$68,330	$68,330	-	-	4.8%
Other (as described)	AUTOMOTIVE EXPENSE	$60,046	$60,046	-	-	4.3%
Other employee benefits		$56,767	$56,767	-	-	4.0%
Office expenses		$51,178	$51,178	-	-	3.6%
Other (as described)	OTHER SUPPLIES	$30,132	$30,132	-	-	2.1%
Insurance		$20,305	$20,305	-	-	1.4%
Other (as described)	EQUIPMENT PURCHASES	$14,168	$14,168	-	-	1.0%
Conferences, conventions and meetings		$7,623	$7,623	-	-	0.5%
All other expenses		$7,553	$7,553	-	-	0.5%
Fees: accounting		$6,781	$6,781	-	-	0.5%
Fees: other services		$4,699	-	-	$4,699	0.3%
Interest		$503	$503	-	-	0.0%
Total		$1,410,487				100%

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