FIRST BAPTIST AND MANLEY ESTATES INC
Cite this
Plain text FIRST BAPTIST AND MANLEY ESTATES INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/562149352. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). FIRST BAPTIST AND MANLEY ESTATES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/562149352
MLA “FIRST BAPTIST AND MANLEY ESTATES INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/562149352. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $414K · expenses $410K · assets $1.9M
- EIN
- 56-2149352
- Address
- 805 S MERRITT MILL ROAD, CHAPEL HILL, NC 27516-2852
- NTEE code
- P75
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOUSING AND RELATED SERVICES TO ELIGIBLE ELDERLY INDIVIDUALS THROUGH PROGRAMS SUPERVISED AND SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
No one listed on these returns was paid.
Unpaid officers and directors · 8 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Mark Royster Sr | PRESIDENT | 2011-2024 | 1 |
| Moses Carey | VICE PRESIDENT | 2011-2024 | 1 |
| Jane Garrett | SECRETARY | 2011-2024 | 1 |
| Keva Butler-Towns | TREASURER | 2011-2024 | 1 |
| Elizabeth Davis | DIRECTOR | 2011-2024 | 1 |
| John Davis | DIRECTOR | 2011-2024 | 1 |
| Norris Trice | DIRECTOR | 2011-2024 | 1 |
| John R Manley (former) | DIRECTOR | 2011-2015 | 1 |
People by year
2024 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN R MANLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN R MANLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN R MANLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN R MANLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ROYSTER SR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MOSES CAREY | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JANE GARRETT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JOHN R MANLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KEVA BUTLER-TOWNS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NORRIS TRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH DAVIS | DIRECTOR | - | $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 | ||||||||
| $414,330 | $409,969 | $1,876,580 | -$1,543,472 | $124,358 | $192,515 | $0 | 0 | 7 |
| 2023 · Form 990 | ||||||||
| $285,067 | $413,453 | $1,872,562 | -$1,547,833 | $0 | $284,983 | - | 0 | - |
| 2022 · Form 990 | ||||||||
| $276,171 | $389,725 | $2,007,305 | -$1,419,447 | $0 | $270,495 | - | 0 | - |
| 2021 · Form 990 | ||||||||
| $264,308 | $340,119 | $2,111,552 | -$1,305,897 | $0 | $263,368 | - | 0 | - |
| 2020 · Form 990 | ||||||||
| $263,203 | $340,339 | $2,178,609 | -$1,230,086 | $0 | $260,796 | - | 0 | 7 |
| 2019 · Form 990 | ||||||||
| $253,688 | $336,084 | $2,260,664 | -$1,152,950 | $0 | $253,546 | - | 0 | - |
| 2018 · Form 990 | ||||||||
| $248,311 | $320,361 | $2,337,839 | -$1,070,554 | $0 | $248,160 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $244,045 | $310,622 | $2,409,119 | -$998,504 | $0 | $243,890 | - | 0 | - |
| 2016 · Form 990 | ||||||||
| $234,965 | $295,709 | $2,478,552 | -$931,927 | $0 | $234,800 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $230,266 | $303,959 | $2,539,910 | -$871,183 | $0 | $230,110 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $215,448 | $288,028 | $2,609,549 | -$797,490 | $0 | $215,300 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $213,751 | $284,397 | $2,682,851 | -$724,910 | $0 | $213,595 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $201,439 | $271,746 | $2,752,375 | -$654,264 | $0 | $201,188 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $184,375 | $268,462 | $2,821,692 | -$583,957 | $0 | $184,060 | - | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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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 990 · $409,969 spent · pay $41,738 · grants $0 · events $3,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $109,409 | $108,897 | $512 | - | 26.7% | |
| Depreciation and depletion | $89,269 | $89,269 | - | - | 21.8% | |
| Fees: other services | $65,984 | $65,984 | - | - | 16.1% | |
| Fees: management | $36,192 | - | $36,192 | - | 8.8% | |
| Other salaries and wages | $35,834 | $12,302 | $23,532 | - | 8.7% | |
| Other (as described) | SERVICE COORDINATOR | $22,341 | $22,341 | - | - | 5.4% |
| Other (as described) | SUPPLIES | $16,756 | $16,756 | - | - | 4.1% |
| Office expenses | $12,018 | - | $12,018 | - | 2.9% | |
| Fees: accounting | $7,515 | - | $7,515 | - | 1.8% | |
| Payroll taxes | $4,674 | $4,674 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $4,244 | $58 | $4,186 | - | 1.0% |
| Conferences, conventions and meetings | $3,434 | - | $3,434 | - | 0.8% | |
| Other employee benefits | $1,230 | $1,230 | - | - | 0.3% | |
| Insurance | $1,069 | $1,069 | - | - | 0.3% | |
| Total | $409,969 | 100% |
2023 · Form 990 · $413,453 spent · pay $30,660 · grants $0 · events $3,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $128,557 | $128,557 | - | - | 31.1% | |
| Depreciation and depletion | $89,538 | $89,538 | - | - | 21.7% | |
| Occupancy | $50,830 | $50,830 | - | - | 12.3% | |
| Fees: management | $32,546 | - | $32,546 | - | 7.9% | |
| Other salaries and wages | $26,257 | $3,982 | $22,275 | - | 6.4% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $23,679 | $23,679 | - | - | 5.7% |
| Insurance | $21,927 | $21,927 | - | - | 5.3% | |
| Office expenses | $21,439 | $9,048 | $12,391 | - | 5.2% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 1.8% | |
| Conferences, conventions and meetings | $3,734 | - | $3,734 | - | 0.9% | |
| Payroll taxes | $3,700 | $3,700 | - | - | 0.9% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,474 | - | $2,474 | - | 0.6% |
| Other employee benefits | $703 | $703 | - | - | 0.2% | |
| Other (as described) | OTHER RENTING EXPENSES | $620 | - | $620 | - | 0.1% |
| Advertising and promotion | $69 | - | $69 | - | 0.0% | |
| Total | $413,453 | 100% |
2022 · Form 990 · $389,725 spent · pay $38,780 · grants $0 · events $1,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $98,270 | $98,270 | - | - | 25.2% | |
| Depreciation and depletion | $90,010 | $90,010 | - | - | 23.1% | |
| Occupancy | $54,455 | $54,455 | - | - | 14.0% | |
| Office expenses | $34,642 | $23,046 | $11,596 | - | 8.9% | |
| Other salaries and wages | $34,091 | $10,283 | $23,808 | - | 8.7% | |
| Fees: management | $30,667 | - | $30,667 | - | 7.9% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $18,357 | $18,357 | - | - | 4.7% |
| Insurance | $10,768 | $10,768 | - | - | 2.8% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 1.9% | |
| Payroll taxes | $4,089 | $4,089 | - | - | 1.0% | |
| Other (as described) | MISC ADMIN EXPENSES | $3,676 | - | $3,676 | - | 0.9% |
| Conferences, conventions and meetings | $1,761 | - | $1,761 | - | 0.5% | |
| Other (as described) | OTHER RENTING EXPENSES | $870 | - | $870 | - | 0.2% |
| Other employee benefits | $600 | $600 | - | - | 0.2% | |
| Advertising and promotion | $87 | - | $87 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $2 | $2 | - | - | 0.0% |
| Total | $389,725 | 100% |
2021 · Form 990 · $340,119 spent · pay $38,869 · grants $0 · events $2,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,791 | $88,791 | - | - | 26.1% | |
| Fees: other services | $65,161 | $65,161 | - | - | 19.2% | |
| Occupancy | $54,853 | $54,853 | - | - | 16.1% | |
| Other salaries and wages | $33,391 | $13,702 | $19,689 | - | 9.8% | |
| Fees: management | $30,180 | - | $30,180 | - | 8.9% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $20,592 | - | $20,592 | - | 6.1% |
| Office expenses | $17,783 | $8,603 | $9,180 | - | 5.2% | |
| Insurance | $9,883 | $9,883 | - | - | 2.9% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 2.2% | |
| Payroll taxes | $4,280 | $4,280 | - | - | 1.3% | |
| Conferences, conventions and meetings | $2,907 | - | $2,907 | - | 0.9% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,430 | - | $2,430 | - | 0.7% |
| Other employee benefits | $1,198 | $1,198 | - | - | 0.4% | |
| Other (as described) | BAD DEBTS | $942 | - | $942 | - | 0.3% |
| Advertising and promotion | $235 | $235 | - | - | 0.1% | |
| Other (as described) | OTHER RENTING EXPENSES | $113 | $113 | - | - | 0.0% |
| Total | $340,119 | 100% |
2020 · Form 990 · $340,339 spent · pay $50,164 · grants $0 · events $1,894
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $87,834 | $87,834 | - | - | 25.8% | |
| Fees: other services | $57,954 | $57,954 | - | - | 17.0% | |
| Occupancy | $52,660 | $52,660 | - | - | 15.5% | |
| Other salaries and wages | $43,573 | $13,276 | $30,297 | - | 12.8% | |
| Fees: management | $30,049 | - | $30,049 | - | 8.8% | |
| Office expenses | $21,527 | $10,403 | $11,124 | - | 6.3% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $18,578 | $18,578 | - | - | 5.5% |
| Insurance | $9,458 | $9,458 | - | - | 2.8% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 2.2% | |
| Payroll taxes | $4,867 | $4,867 | - | - | 1.4% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,414 | - | $2,414 | - | 0.7% |
| Conferences, conventions and meetings | $1,894 | - | $1,894 | - | 0.6% | |
| Other employee benefits | $1,724 | $1,724 | - | - | 0.5% | |
| Other (as described) | OTHER RENTING EXPENSES | $272 | - | $272 | - | 0.1% |
| Other (as described) | BAD DEBTS | $155 | - | $155 | - | 0.0% |
| Total | $340,339 | 100% |
2019 · Form 990 · $336,084 spent · pay $49,120 · grants $0 · events $1,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $87,330 | $87,330 | - | - | 26.0% | |
| Fees: other services | $53,310 | $53,310 | - | - | 15.9% | |
| Occupancy | $51,598 | $51,598 | - | - | 15.4% | |
| Other salaries and wages | $43,135 | $18,463 | $24,672 | - | 12.8% | |
| Fees: management | $28,955 | - | $28,955 | - | 8.6% | |
| Office expenses | $24,908 | $13,631 | $11,277 | - | 7.4% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $18,133 | $18,133 | - | - | 5.4% |
| Insurance | $10,794 | $10,794 | - | - | 3.2% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 2.2% | |
| Payroll taxes | $4,772 | $4,772 | - | - | 1.4% | |
| Other (as described) | MISC ADMIN EXPENSES | $1,703 | - | $1,703 | - | 0.5% |
| Other (as described) | OTHER RENTING EXPENSES | $1,235 | - | $1,235 | - | 0.4% |
| Other employee benefits | $1,213 | $1,213 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,144 | - | $1,144 | - | 0.3% | |
| Advertising and promotion | $348 | - | $348 | - | 0.1% | |
| Fees: legal | $126 | - | $126 | - | 0.0% | |
| Total | $336,084 | 100% |
2018 · Form 990 · $320,361 spent · pay $49,502 · grants $0 · events $1,559
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $84,907 | $84,907 | - | - | 26.5% | |
| Occupancy | $51,507 | $51,507 | - | - | 16.1% | |
| Fees: other services | $45,775 | $45,775 | - | - | 14.3% | |
| Other salaries and wages | $44,707 | $19,887 | $24,820 | - | 14.0% | |
| Fees: management | $28,397 | - | $28,397 | - | 8.9% | |
| Office expenses | $19,171 | $8,561 | $10,610 | - | 6.0% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $18,040 | $18,040 | - | - | 5.6% |
| Insurance | $10,974 | $10,974 | - | - | 3.4% | |
| Fees: accounting | $7,380 | - | $7,380 | - | 2.3% | |
| Payroll taxes | $4,795 | $4,795 | - | - | 1.5% | |
| Other (as described) | MISC ADMIN EXPENSES | $1,868 | $506 | $1,362 | - | 0.6% |
| Conferences, conventions and meetings | $1,559 | - | $1,559 | - | 0.5% | |
| Other (as described) | OTHER RENTING EXPENSES | $982 | - | $982 | - | 0.3% |
| Advertising and promotion | $299 | - | $299 | - | 0.1% | |
| Total | $320,361 | 100% |
2017 · Form 990 · $310,622 spent · pay $39,148 · grants $0 · events $664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $82,914 | $82,914 | - | - | 26.7% | |
| Other (as described) | OPERATING & MAINTENANCE | $60,742 | $60,742 | - | - | 19.6% |
| Occupancy | $49,115 | $49,115 | - | - | 15.8% | |
| Other salaries and wages | $35,108 | $35,108 | - | - | 11.3% | |
| Fees: management | $27,760 | $27,760 | - | - | 8.9% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $17,122 | $17,122 | - | - | 5.5% |
| Office expenses | $11,081 | $11,081 | - | - | 3.6% | |
| Insurance | $10,726 | $10,726 | - | - | 3.5% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.4% | |
| Payroll taxes | $4,040 | $4,040 | - | - | 1.3% | |
| Advertising and promotion | $1,181 | $1,181 | - | - | 0.4% | |
| Other (as described) | MISC ADMIN EXPENSES | $1,147 | $1,147 | - | - | 0.4% |
| Other (as described) | BAD DEBTS | $872 | $872 | - | - | 0.3% |
| All other expenses | $770 | $770 | - | - | 0.2% | |
| Conferences, conventions and meetings | $664 | $664 | - | - | 0.2% | |
| Total | $310,622 | 100% |
2016 · Form 990 · $295,709 spent · pay $20,166 · grants $0 · events $674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,277 | $79,277 | - | - | 26.8% | |
| Other (as described) | OPERATING & MAINTENANCE | $71,922 | $71,922 | - | - | 24.3% |
| Occupancy | $50,717 | $50,717 | - | - | 17.2% | |
| Fees: management | $26,855 | $26,855 | - | - | 9.1% | |
| Other salaries and wages | $15,909 | $15,909 | - | - | 5.4% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $15,311 | $15,311 | - | - | 5.2% |
| Office expenses | $10,854 | $10,854 | - | - | 3.7% | |
| Insurance | $10,032 | $10,032 | - | - | 3.4% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.5% | |
| Payroll taxes | $4,257 | $4,257 | - | - | 1.4% | |
| Other (as described) | MISC ADMIN EXPENSES | $1,092 | $1,092 | - | - | 0.4% |
| Other (as described) | OTHER RENTING EXPENSES | $835 | $835 | - | - | 0.3% |
| Conferences, conventions and meetings | $674 | $674 | - | - | 0.2% | |
| Advertising and promotion | $594 | $594 | - | - | 0.2% | |
| Total | $295,709 | 100% |
2015 · Form 990 · $303,959 spent · pay $35,218 · grants $0 · events $1,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,004 | $79,004 | - | - | 26.0% | |
| Other (as described) | OPERATING & MAINTENANCE | $60,652 | $60,652 | - | - | 20.0% |
| Occupancy | $50,607 | $50,607 | - | - | 16.6% | |
| Other salaries and wages | $30,864 | $30,864 | - | - | 10.2% | |
| Fees: management | $26,490 | $26,490 | - | - | 8.7% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $16,678 | $16,678 | - | - | 5.5% |
| Insurance | $12,007 | $12,007 | - | - | 4.0% | |
| Office expenses | $10,147 | $10,147 | - | - | 3.3% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.4% | |
| Payroll taxes | $4,354 | $4,354 | - | - | 1.4% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,771 | $2,771 | - | - | 0.9% |
| Other (as described) | OTHER RENTING EXPENSES | $1,740 | $1,740 | - | - | 0.6% |
| Conferences, conventions and meetings | $1,130 | $1,130 | - | - | 0.4% | |
| Advertising and promotion | $135 | $135 | - | - | 0.0% | |
| Total | $303,959 | 100% |
2014 · Form 990 · $288,028 spent · pay $34,602 · grants $0 · events $690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,005 | $79,005 | - | - | 27.4% | |
| Other (as described) | OPERATING & MAINTENANCE | $52,425 | $52,425 | - | - | 18.2% |
| Occupancy | $49,711 | $49,711 | - | - | 17.3% | |
| Other salaries and wages | $30,127 | $30,127 | - | - | 10.5% | |
| Fees: management | $24,627 | $24,627 | - | - | 8.6% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $14,976 | $14,976 | - | - | 5.2% |
| Insurance | $11,937 | $11,937 | - | - | 4.1% | |
| Office expenses | $9,151 | $9,151 | - | - | 3.2% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.6% | |
| Payroll taxes | $4,475 | $4,475 | - | - | 1.6% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,105 | $2,105 | - | - | 0.7% |
| Other (as described) | OTHER RENTING EXPENSES | $1,302 | $1,302 | - | - | 0.5% |
| Conferences, conventions and meetings | $690 | $690 | - | - | 0.2% | |
| Advertising and promotion | $117 | $117 | - | - | 0.0% | |
| Total | $288,028 | 100% |
2013 · Form 990 · $284,397 spent · pay $40,913 · grants $0 · events $590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $79,005 | $79,005 | - | - | 27.8% | |
| Occupancy | $49,378 | $49,378 | - | - | 17.4% | |
| Other (as described) | OPERATING & MAINTENANCE | $44,666 | $44,666 | - | - | 15.7% |
| Other salaries and wages | $35,802 | $35,802 | - | - | 12.6% | |
| Fees: management | $24,472 | $24,472 | - | - | 8.6% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $15,159 | $15,159 | - | - | 5.3% |
| Insurance | $9,585 | $9,585 | - | - | 3.4% | |
| Office expenses | $9,218 | $9,218 | - | - | 3.2% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.6% | |
| Payroll taxes | $5,111 | $5,111 | - | - | 1.8% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,590 | $2,590 | - | - | 0.9% |
| Other (as described) | OTHER RENTING EXPENSES | $1,357 | $1,357 | - | - | 0.5% |
| Conferences, conventions and meetings | $590 | $590 | - | - | 0.2% | |
| Advertising and promotion | $84 | $84 | - | - | 0.0% | |
| Total | $284,397 | 100% |
2012 · Form 990 · $271,746 spent · pay $32,103 · grants $0 · events $621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $99,403 | $99,403 | - | - | 36.6% | |
| Depreciation and depletion | $81,813 | $81,813 | - | - | 30.1% | |
| Other salaries and wages | $28,686 | $28,686 | - | - | 10.6% | |
| Fees: management | $22,767 | $22,767 | - | - | 8.4% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $9,264 | $9,264 | - | - | 3.4% |
| Office expenses | $8,890 | $8,890 | - | - | 3.3% | |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.7% | |
| Insurance | $5,877 | $5,877 | - | - | 2.2% | |
| Payroll taxes | $3,417 | $3,417 | - | - | 1.3% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,235 | $2,235 | - | - | 0.8% |
| Other (as described) | OTHER RENTING EXPENSES | $1,213 | $1,213 | - | - | 0.4% |
| Conferences, conventions and meetings | $621 | $621 | - | - | 0.2% | |
| Advertising and promotion | $180 | $180 | - | - | 0.1% | |
| Total | $271,746 | 100% |
2011 · Form 990 · $268,462 spent · pay $22,550 · grants $0 · events $521
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $97,344 | $97,344 | - | - | 36.3% | |
| Depreciation and depletion | $96,387 | $96,387 | - | - | 35.9% | |
| Fees: management | $21,113 | $21,113 | - | - | 7.9% | |
| Other salaries and wages | $20,275 | $20,275 | - | - | 7.6% | |
| Other (as described) | SERVICE COORDINATOR EXPEN | $7,442 | $7,442 | - | - | 2.8% |
| Fees: accounting | $7,380 | $7,380 | - | - | 2.7% | |
| Office expenses | $6,695 | $6,695 | - | - | 2.5% | |
| Insurance | $5,906 | $5,906 | - | - | 2.2% | |
| Other (as described) | MISC ADMIN EXPENSES | $2,089 | $2,089 | - | - | 0.8% |
| Payroll taxes | $1,986 | $1,986 | - | - | 0.7% | |
| Other (as described) | OTHER RENTING EXPENSES | $1,035 | $1,035 | - | - | 0.4% |
| Conferences, conventions and meetings | $521 | $521 | - | - | 0.2% | |
| Other employee benefits | $289 | $289 | - | - | 0.1% | |
| Total | $268,462 | 100% |