TENNESSEE BAPTIST ADULT HOMES INC
Cite this
Plain text TENNESSEE BAPTIST ADULT HOMES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/620934533. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TENNESSEE BAPTIST ADULT HOMES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/620934533
MLA “TENNESSEE BAPTIST ADULT HOMES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/620934533. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.4M · assets $5.3M
- EIN
- 62-0934533
- Address
- 4017 RURAL PLAINS CIR, FRANKLIN, TN 37064-1618
- Website
- WWW.TNBAPTISTHOMES.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TENNESSEE BAPTIST ADULT HOMES, INC. (TBAH) IS A BENEVOLENT CHRISTIAN MINISTRY PROVIDING QUALITY RESIDENTIAL CARE FOR SENIOR ADULTS AND ADULTS WITH EXCEPTIONAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mr Mark Anderson | PRESIDENT & TREASURER | 2015-2024 | $152,121 | $1,296,021 | 1 |
| Dr C Kenny Cooper (former) | PRESIDENT AND TREASURER | 2010-2014 | $98,151 | $533,758 | 1 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| Rev Steve Babcock | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Rev Terry Baker | BOARD CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Mr Joe Collins | CHAIR OF THE PROPERTIES CO | 2011-2024 | 1 | $0 reported | 1 |
| Mr Michael Denney | CHAIR OF PERSONNEL COMMITT | 2012-2024 | 1 | $0 reported | 1 |
| Mrs Bobby Turner | CHAIR OF MINISTRY COMMITTE | 2011-2024 | 1 | $0 reported | 1 |
| Mrs Mary Williamson | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Mr John Oliver | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mr Cam Scearce | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mr Tommy Thompson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Mr Sammy Walters | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mrs Stephanie Wright | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Rev Jimmy Burroughs | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Mr Jim Acree | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mrs Teresa Grimmett | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rev Dan Richard | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Rev Will Binkley | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Ms Nancy Mcbee | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mrs Sherry Scruggs | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Dr Pam Davis (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Rev Greg Salyer (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Rev Greg Stanford (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Rev Dr Michael Ellis (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Mrs Tracy Lening (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Dr Brandon Owen (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Dr Tom Dumser (former) | Chair-Nominating Committee | 2010-2021 | 1 | $0 reported | 1 |
| Mr Benjamin Duck (former) | Director (Part Year) | 2019-2021 | 1 | $0 reported | 1 |
| Rev Jeff Amonett Part Year (former) | Director | 2020 | 1 | $0 reported | 1 |
| Dr Travis Wright Part Year (former) | Chair-Personnel Committee | 2020 | 1 | $0 reported | 1 |
| Dr Hoyt Wilson (former) | Director (Part Year) | 2010-2020 | 1 | $0 reported | 1 |
| Rev Jimmy Burrroughs (former) | Chair of the Board | 2019 | 1 | $0 reported | 1 |
| Mr Harry Jester (former) | Director (Part Year) | 2015-2019 | 1 | $0 reported | 1 |
| Rev Jeff Amonett (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Dr Travis Wright (former) | Chair-Personnel Committee | 2017-2019 | 1 | $0 reported | 1 |
| Dr Frank Crawford (former) | SECRETARY | 2010-2017 | 1 | $0 reported | 1 |
| Patrick Cummins (former) | VICE CHAIRMAN | 2010-2016 | 1 | $0 reported | 1 |
| George Thompson (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Montie Matlock (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Randy Smith (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Ann Davenport (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Kenneth Sparkman (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Pamela Nichols (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Lynne Agee (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Milton Southall (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Robert Cardinal (former) | VICE CHAIRMAN | 2010 | 1 | $0 reported | 1 |
| Sharon Clifton (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Alice Conner (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Freda Hendon (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 1 paid, $152K · 35 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK ANDERSON | PRESIDENT & TREASURER | 40 | $53,981 | $0 | $98,140 | $152,121 | 1 |
| REV STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY BAKER | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE COLLINS | CHAIR OF THE PROPERTIES CO | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL DENNEY | CHAIR OF PERSONNEL COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BOBBY TURNER | CHAIR OF MINISTRY COMMITTE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CAM SCEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TOMMY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SAMMY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS STEPHANIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JIMMY BURROUGHS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM ACREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS TERESA GRIMMETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAN RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WILL BINKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MS NANCY MCBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHERRY SCRUGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 1 paid, $145K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK ANDERSON | PRESIDENT & TREASURER | 40 | $69,706 | $0 | $75,485 | $145,191 | 1 |
| REV STEVE BABCOCK | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY BAKER | VICE-CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE COLLINS | CHAIR OF THE PROPERTIES CO | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL DENNEY | CHAIR OF PERSONNEL COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BOBBY TURNER | CHAIR OF MINISTRY COMMITTE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG SALYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CAM SCEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG STANFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TOMMY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SAMMY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS STEPHANIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JIMMY BURROUGHS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JIM ACREE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS TERESA GRIMMETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DAN RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 1 paid, $138K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK ANDERSON | PRESIDENT & TREASURER | 40 | $67,318 | $0 | $70,446 | $137,764 | 1 |
| REV STEVE BABCOCK | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY BAKER | VICE-CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHERRY SCRUGGS | SECRETARY OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE COLLINS | CHAIR OF THE PROPERTIES COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL DENNEY | CHAIR OF PERSONNEL COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BOBBY TURNER | CHAIR OF MINISTRY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PAM DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOHN OLIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG SALYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR CAM SCEARCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV GREG STANFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR TOMMY THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR SAMMY WALTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS STEPHANIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS TRACY LENING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BRANDON OWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 1 paid, $131K · 47 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Mark Anderson | President & Treasurer | 40 | $63,868 | $0 | $67,161 | $131,029 | 1 |
| Rev Jimmy Burroughs | Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Steve Babcock | Vice-Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sherry Scruggs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tom Dumser | Chair-Nominating Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bobby Turner | Chair-Ministry Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Terry Baker | Chair-Personnel Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joe Collins | Chair-Properties Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Michael Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Mary Williamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Benjamin Duck | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Tracy Lening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Brandon Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Greg Stanford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Pam Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr John Oliver | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Greg Salyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Tommy Thompson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Stephanie Wright | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $126K · 44 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Mark Anderson | President & Treasurer | 40 | $59,383 | $0 | $66,793 | $126,176 | 1 |
| Rev Jimmy Burroughs | Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Steve Babcock | Vice-Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sherry Scruggs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Michael Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Jeff Amonett Part Year | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tom Dumser | Chair-Nominating Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Michael Denney | Chair-Properties Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Mary Williamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Travis Wright Part Year | Chair-Personnel Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Terry Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Benjamin Duck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Tracy Lening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Joe Collins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Brandon Owen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Greg Stanford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hoyt Wilson | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $124K · 102 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr Mark Anderson | President & Treasurer | 40 | $57,033 | $0 | $67,401 | $124,434 | 1 |
| Rev Steve Babcock | Vice-Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Sherry Scruggs | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Jimmy Burrroughs | Chair of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Dr Michael Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Harry Jester | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Jeff Amonett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tom Dumser | Chair-Nominating Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Bobby Turner | Chair-Ministry Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Michael Denney | Chair-Properties Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hoyt Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mrs Mary Williamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Travis Wright | Chair-Personnel Committee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Terry Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mr Benjamin Duck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ms Tracy Lening | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $127K · 102 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK ANDERSON | PRESIDENT AND TREASURER | 40 | $102,405 | $0 | $24,735 | $127,140 | 1 |
| REV STEVE BABCOCK | VICE-CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHERRY SCRUGGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HARRY JESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JEFF AMONETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE COLLINS | CHAIR-NOMINATING COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BOBBY TURNER | CHAIR-MINISTRY COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JIMMY BURROUGHS | CHAIR OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL DENNEY | CHAIR-PROPERTIES COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HOYT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TRAVIS WRIGHT | CHAIR-PERSONNEL COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $121K · 159 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR MARK ANDERSON | PRESIDENT AND TREASURER | 40 | $96,346 | $0 | $24,562 | $120,908 | 1 |
| DR FRANK CRAWFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY BAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS SHERRY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR HARRY JESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MR JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV JIMMY BURROUGHS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MR MICHAEL DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR HOYT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MRS MARY WILLIAMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TRAVIS WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $119K · 190 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | PRESIDENT AND TREASURER | 40 | $55,846 | $0 | $62,807 | $118,653 | 1 |
| FRANK CRAWFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY JESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $113K · 214 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | PRESIDENT AND TREASURER | 40 | $70,488 | $0 | $42,117 | $112,605 | 1 |
| FRANK CRAWFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY JESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTIE MATLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $98K · 197 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR C KENNY COOPER | PRESIDENT AND TREASURER | 50 | $98,151 | $0 | $0 | $98,151 | 1 |
| FRANK CRAWFORD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTIE MATLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DAVENPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $118K · 311 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR C KENNY COOPER | PRESIDENT AND TREASURER | 50 | $117,576 | $0 | $0 | $117,576 | 1 |
| FRANK CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT WILSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY SCRUGGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTIE MATLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $111K · 347 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR C KENNY COOPER | PRESIDENT AND TREASURER | 50 | $89,109 | $0 | $21,983 | $111,092 | 1 |
| FRANK CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT WILSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SPARKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTIE MATLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN DAVENPORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL DENNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $104K · 285 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR C KENNY COOPER | PRESIDENT AND TREASURER | 50 | $81,352 | $0 | $22,237 | $103,589 | 1 |
| TERRY BAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE AGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTIE MATLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBY TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SOUTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SPARKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $103K · 285 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR C KENNY COOPER | PRESIDENT AND TREASURER | 50 | $103,350 | $0 | $0 | $103,350 | 1 |
| TERRY BAKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDINAL | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HOYT WILSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE AGEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF AMONETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BABCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON CLIFTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE CONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK CUMMINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DUMSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDA HENDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON SOUTHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH SPARKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $484K
| Name | Location | Service | Paid |
|---|---|---|---|
| LASHLEE-RICH INC | HUMBOLDT, TN | BUILDING A SMALL RETIREMENT COMMUNITY | $484,021 |
2022 · 1 contractor · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| LASHLEE-RICH INC | HUMBOLDT, TN | BUILDING A SMALL RETIREMENT COMMUNITY | $449,159 |
2021 · 2 contractors · $527K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lashlee-Rich Inc | Humboldt, TN | Construction of small retirement communi | $421,004 |
| McGehee Nicholson Burke Architects | Memphis, TN | Architectural services for small retirem | $106,387 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUREAU OF TENNCARE | NASHVILLE, TN | BED TAX | $434,667 |
| 247 STAFFING | KNOXVILLE, TN | STAFFING | $423,636 |
| HEALTH CARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING | $216,000 |
| LENOIR CITY UTILITIES BOARD | KNOXVILLE, TN | UTILITIES | $171,492 |
| UNITED HEALTHCARE | MINNEAPOLIS, MN | EMPLOYEE HEALTH INSURANCE | $151,432 |
2015 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUREAU OF TENNCARE | NASHVILLE, TN | BED TAX | $501,138 |
| HEALTH CARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING | $264,784 |
| 247 STAFFING | KNOXVILLE, TN | STAFFING | $234,666 |
| LENOIR CITY UTILITIES BOARD | KNOXVILLE, TN | UTILITIES | $173,092 |
| UNITED HEALTHCARE | MINNEAPOLIS, MN | EMPLOYEE HEALTH INSURANCE | $149,355 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BUREAU OF TENNCARE | NASHVILLE, TN | BED TAX | $339,379 |
| BLUE CROSS BLUE SHIELD | CAROL STREAM, IL | EMPLOYEE HEALTH INSURANCE | $278,583 |
| HEALTH CARE SERVICES GROUP | BENSALEM, PA | HOUSEKEEPING | $237,382 |
| LENOIR CITY UTILITIES BOARD | KNOXVILLE, TN | UTILITIES | $175,378 |
| GORDON FOODS | CHICAGO, IL | DIETARY | $155,758 |
2013 · 5 contractors · $984K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD | EMPLOYEE HEALTH INSURANCE | $384,084 | |
| GORDON FOODS | DIETARY | $192,548 | |
| BUREAU OF TENNCARE | BED TAX | $173,550 | |
| KELSAN | RESIDENT CARE PRODUCTS | $125,862 | |
| ALSCO | LINEN PRODUCTS | $108,287 |
2011 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| GUIDESTONE FINANCIAL RESOURCES SBC | DALLAS, TX | EMPLOYEE BENEFITS | $195,899 |
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 | ||||||||
| $2,334,596 | $2,362,542 | $5,271,512 | $4,512,903 | $1,068,890 | $1,006,875 | $53,981 | 35 | 0 |
| 2023 · Form 990 | ||||||||
| $2,367,749 | $2,417,817 | $4,870,443 | $4,204,511 | $940,111 | $949,098 | $69,706 | 45 | 0 |
| 2022 · Form 990 | ||||||||
| $1,930,930 | $2,428,649 | $4,533,762 | $3,809,579 | $759,436 | $905,831 | $67,318 | 43 | 0 |
| 2021 · Form 990 | ||||||||
| $1,800,894 | $2,172,472 | $5,500,561 | $4,714,439 | $786,462 | $889,169 | $139,949 | 47 | 18 |
| 2020 · Form 990 | ||||||||
| $1,963,064 | $2,124,020 | $6,370,493 | $5,653,924 | $1,009,750 | $818,925 | $144,681 | 44 | 15 |
| 2019 · Form 990 | ||||||||
| $1,021,911 | $2,221,984 | $6,097,762 | $5,508,446 | $796,890 | $801,673 | $140,628 | 102 | 14 |
| 2018 · Form 990 | ||||||||
| $2,368,911 | $2,301,300 | $6,875,861 | $6,295,704 | $1,032,374 | $1,115,849 | $102,405 | 102 | 40 |
| 2017 · Form 990 | ||||||||
| $3,762,231 | $2,377,032 | $6,869,583 | $6,159,974 | $638,172 | $1,204,270 | $96,346 | 159 | 40 |
| 2016 · Form 990 | ||||||||
| $6,262,907 | $6,838,323 | $7,795,456 | $4,774,775 | $664,017 | $5,446,719 | $55,846 | 190 | 40 |
| 2015 · Form 990 | ||||||||
| $6,693,732 | $6,911,688 | $7,742,780 | $5,291,941 | $844,057 | $5,745,974 | $86,682 | 214 | 40 |
| 2014 · Form 990 | ||||||||
| $7,234,878 | $7,848,997 | $7,904,889 | $5,549,965 | $993,838 | $6,191,509 | $98,151 | 197 | 40 |
| 2013 · Form 990 | ||||||||
| $8,319,005 | $8,784,063 | $8,367,670 | $6,197,830 | $881,021 | $7,315,226 | $117,576 | 311 | 40 |
| 2012 · Form 990 | ||||||||
| $8,297,303 | $8,602,425 | $8,688,100 | $6,561,023 | $844,549 | $7,399,137 | $221,388 | 347 | 60 |
| 2011 · Form 990 | ||||||||
| $8,598,647 | $8,522,324 | $8,572,328 | $6,625,914 | $936,221 | $7,512,593 | $86,237 | 285 | 50 |
| 2010 · Form 990 | ||||||||
| $8,381,312 | $8,521,315 | $8,622,665 | $6,440,536 | $803,699 | $7,352,920 | $86,172 | 285 | 106 |
Funders of this organization
3 grantors reported grants to this organization, $157,624 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| LAFOLLETTE MEDICAL FOUNDATION INC | Public charity | Exact | 2011-2016 | 6 | $135,500 | 2016 | $28,000 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “TENNESSEE BAPTIST ADULT HOMES INC” | 2011 | 1 | $21,780 | 2011 | $21,780 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE BAPTIST ADULT HOMES INC” | 2020-2023 | 4 | $344 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BAPTIST HOMES INC | MS | P73 | $9,908,007 | $8,597,699 | EXECUTIVE DIRECTOR | $155,970 | Similar name, revenue within 5x |
| BAPTIST HOMES INC | KY | Not reported | $163,727 | $14,064 | TRUSTEE | $0 | Similar name, revenue differs more than 10x |
| BAPTIST HOSPITAL OF EAST TENNESSEE INC | OH | Not reported | $0 | $0 | BOARD MEMBER, CHP SVP & DIVISIONAL CEO | $901,337 | Similar name |
Who funds organizations like this
Grantors that funded the 3 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 |
|---|---|---|---|---|---|---|
| SARAH H WIGGINTON TRUST | Private foundation | $637,177 | 13 | 1 | 2010–2022 | BAPTIST HOMES INC |
| AMAZONSMILE FOUNDATION funds this one | Private foundation | $40 | 3 | 1 | 2021–2023 | BAPTIST HOMES 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 · $2,362,542 spent · pay $1,519,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,149,750 | $916,962 | $232,788 | - | 48.7% | |
| Payroll taxes | $369,665 | $279,893 | $89,772 | - | 15.6% | |
| Occupancy | $247,295 | $188,123 | $59,172 | - | 10.5% | |
| Other (as described) | RESIDENT ACTIVITIES & A | $193,121 | $193,121 | - | - | 8.2% |
| Office expenses | $151,097 | $143,868 | $7,229 | - | 6.4% | |
| Depreciation and depletion | $88,371 | $50,253 | $38,118 | - | 3.7% | |
| Insurance | $73,251 | $29,321 | $43,930 | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $47,229 | $865 | $46,364 | - | 2.0% |
| Fees: other services | $42,229 | $2,482 | $39,747 | - | 1.8% | |
| Interest | $534 | $766 | -$232 | - | 0.0% | |
| Total | $2,362,542 | 100% |
2023 · Form 990 · $2,417,817 spent · pay $1,636,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,842 | $1,050,662 | $247,180 | - | 53.7% | |
| Payroll taxes | $338,286 | $273,658 | $64,628 | - | 14.0% | |
| Occupancy | $262,806 | $203,569 | $59,237 | - | 10.9% | |
| Office expenses | $169,925 | $163,958 | $5,967 | - | 7.0% | |
| Other (as described) | RESIDENT ACTIVITIES & A | $149,307 | $149,307 | - | - | 6.2% |
| Depreciation and depletion | $70,463 | $67,744 | $2,719 | - | 2.9% | |
| Insurance | $69,162 | $30,666 | $38,496 | - | 2.9% | |
| Other (as described) | OTHER EXPENSES | $40,625 | $566 | $40,059 | - | 1.7% |
| Fees: other services | $18,877 | $2,960 | $15,917 | - | 0.8% | |
| Interest | $524 | $219 | $305 | - | 0.0% | |
| Total | $2,417,817 | 100% |
2022 · Form 990 · $2,428,649 spent · pay $1,598,273 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,264,513 | $1,026,350 | $238,163 | - | 52.1% | |
| Payroll taxes | $333,760 | $263,932 | $69,828 | - | 13.7% | |
| Occupancy | $298,660 | $248,686 | $49,974 | - | 12.3% | |
| Office expenses | $173,262 | $168,581 | $4,681 | - | 7.1% | |
| Other (as described) | RESIDENT ACTIVITIES & A | $161,541 | $161,541 | - | - | 6.7% |
| Depreciation and depletion | $64,029 | $58,271 | $5,758 | - | 2.6% | |
| Insurance | $58,386 | $27,082 | $31,304 | - | 2.4% | |
| Fees: other services | $43,266 | $3,065 | $40,201 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $30,847 | $544 | $30,303 | - | 1.3% |
| Interest | $385 | $116 | $269 | - | 0.0% | |
| Total | $2,428,649 | 100% |
2021 · Form 990 · $2,172,472 spent · pay $1,382,369 · grants $0 · events $1,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,888 | $795,209 | $205,679 | - | 46.1% | |
| Occupancy | $182,789 | $135,185 | $47,604 | - | 8.4% | |
| Other (as described) | Resident Activities | $173,761 | $173,761 | - | - | 8.0% |
| Other (as described) | Food Supplies | $157,441 | $157,441 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $139,949 | $111,190 | $28,759 | - | 6.4% | |
| Other employee benefits | $121,479 | $80,514 | $40,965 | - | 5.6% | |
| Other (as described) | Repairs & Maintenance | $89,800 | $89,800 | - | - | 4.1% |
| Payroll taxes | $72,445 | $65,808 | $6,637 | - | 3.3% | |
| Depreciation and depletion | $58,505 | $46,479 | $12,026 | - | 2.7% | |
| Pension plan contributions | $47,608 | $20,698 | $26,910 | - | 2.2% | |
| Insurance | $45,092 | $21,174 | $23,918 | - | 2.1% | |
| Travel | $40,322 | $29,612 | $10,710 | - | 1.9% | |
| Fees: legal | $11,218 | - | $11,218 | - | 0.5% | |
| Office expenses | $7,804 | $1,257 | $6,547 | - | 0.4% | |
| Fees: accounting | $7,738 | - | $7,738 | - | 0.4% | |
| All other expenses | $4,811 | $2,001 | $2,810 | - | 0.2% | |
| Fees: other services | $4,217 | - | $4,217 | - | 0.2% | |
| Other (as described) | Professional Developmen | $4,017 | $4,017 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,706 | - | $1,706 | - | 0.1% | |
| Information technology | $882 | - | $882 | - | 0.0% | |
| Total | $2,172,472 | 100% |
2020 · Form 990 · $2,124,020 spent · pay $1,429,781 · grants $0 · events $1,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,284 | $787,972 | $220,312 | - | 47.5% | |
| Occupancy | $202,480 | $159,276 | $43,204 | - | 9.5% | |
| Other (as described) | Resident Activities | $160,362 | $160,362 | - | - | 7.5% |
| Other employee benefits | $157,258 | $102,745 | $54,513 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $144,681 | $113,113 | $31,568 | - | 6.8% | |
| Other (as described) | Food Supplies | $140,163 | $140,163 | - | - | 6.6% |
| Payroll taxes | $73,479 | $65,368 | $8,111 | - | 3.5% | |
| Other (as described) | Repairs & Maintenance | $45,367 | $45,367 | - | - | 2.1% |
| Pension plan contributions | $44,429 | $12,240 | $32,189 | - | 2.1% | |
| Depreciation and depletion | $40,270 | $38,723 | $1,547 | - | 1.9% | |
| Insurance | $37,453 | $18,208 | $19,245 | - | 1.8% | |
| Travel | $24,160 | $13,657 | $10,503 | - | 1.1% | |
| Office expenses | $11,683 | $1,297 | $10,386 | - | 0.6% | |
| Other (as described) | Taxes | $9,793 | - | $9,793 | - | 0.5% |
| Fees: legal | $8,591 | - | $8,591 | - | 0.4% | |
| All other expenses | $6,311 | $5,294 | $1,017 | - | 0.3% | |
| Fees: other services | $4,941 | - | $4,941 | - | 0.2% | |
| Pay: disqualified persons | $1,650 | $1,650 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,150 | - | $1,150 | - | 0.1% | |
| Fees: accounting | $788 | - | $788 | - | 0.0% | |
| Information technology | $701 | - | $701 | - | 0.0% | |
| Interest | $26 | - | $26 | - | 0.0% | |
| Total | $2,124,020 | 100% |
2019 · Form 990 · $2,221,984 spent · pay $1,477,684 · grants $15,000 · events $780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,007,569 | $744,338 | $263,231 | - | 45.3% | |
| Other employee benefits | $202,823 | $150,020 | $52,803 | - | 9.1% | |
| Occupancy | $175,975 | $116,546 | $59,429 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $140,628 | $103,732 | $36,896 | - | 6.3% | |
| Other (as described) | Resident Activities | $137,332 | $137,332 | - | - | 6.2% |
| Other (as described) | Food Supplies | $135,810 | $135,810 | - | - | 6.1% |
| All other expenses | $80,892 | $4,577 | $76,315 | - | 3.6% | |
| Payroll taxes | $71,067 | $58,542 | $12,525 | - | 3.2% | |
| Depreciation and depletion | $62,015 | $51,953 | $10,062 | - | 2.8% | |
| Pension plan contributions | $53,004 | $15,947 | $37,057 | - | 2.4% | |
| Insurance | $48,773 | $5,146 | $43,627 | - | 2.2% | |
| Travel | $28,539 | $14,663 | $13,876 | - | 1.3% | |
| Other (as described) | Repairs & Maintenance | $23,826 | $22,362 | $1,464 | - | 1.1% |
| Office expenses | $15,031 | $1,279 | $13,752 | - | 0.7% | |
| Grants to US individuals | $15,000 | $15,000 | - | - | 0.7% | |
| Fees: legal | $12,018 | - | $12,018 | - | 0.5% | |
| Fees: other services | $5,475 | - | $5,475 | - | 0.2% | |
| Pay: disqualified persons | $2,593 | $2,593 | - | - | 0.1% | |
| Fees: investment management | $1,872 | - | $1,872 | - | 0.1% | |
| Information technology | $962 | - | $962 | - | 0.0% | |
| Conferences, conventions and meetings | $780 | - | $780 | - | 0.0% | |
| Total | $2,221,984 | 100% |
2018 · Form 990 · $2,301,300 spent · pay $1,396,514 · grants $20,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,826 | $780,412 | $131,414 | - | 39.6% | |
| Other employee benefits | $382,283 | $277,281 | $105,002 | - | 16.6% | |
| Occupancy | $142,756 | $101,411 | $41,345 | - | 6.2% | |
| Other (as described) | FOOD SUPPLIES | $130,837 | $130,837 | - | - | 5.7% |
| Other (as described) | MISCELLANEOUS | $123,313 | $95,654 | $27,659 | - | 5.4% |
| All other expenses | $117,405 | $91,493 | $25,912 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $102,405 | - | $102,405 | - | 4.4% | |
| Depreciation and depletion | $88,335 | $88,335 | - | - | 3.8% | |
| Other (as described) | LOSS FROM OPERATIONS OF | $80,920 | $80,920 | - | - | 3.5% |
| Other (as described) | SPECIAL FRIENDS CAMPS | $80,718 | $80,718 | - | - | 3.5% |
| Travel | $46,774 | $34,153 | $12,621 | - | 2.0% | |
| Insurance | $34,481 | $14,616 | $19,865 | - | 1.5% | |
| Advertising and promotion | $20,994 | $20,550 | $444 | - | 0.9% | |
| Grants to US individuals | $20,500 | $20,500 | - | - | 0.9% | |
| Fees: legal | $17,694 | - | $17,694 | - | 0.8% | |
| Interest | $59 | - | $59 | - | 0.0% | |
| Total | $2,301,300 | 100% |
2017 · Form 990 · $2,377,032 spent · pay $1,365,093 · grants $20,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $915,766 | $768,666 | $147,100 | - | 38.5% | |
| Other employee benefits | $352,981 | $277,337 | $75,644 | - | 14.8% | |
| Occupancy | $172,426 | $118,258 | $54,168 | - | 7.3% | |
| All other expenses | $150,907 | $114,885 | $36,022 | - | 6.3% | |
| Other (as described) | FOOD SUPPLIES | $126,051 | $126,051 | - | - | 5.3% |
| Other (as described) | MISCELLANEOUS | $118,919 | $91,592 | $27,327 | - | 5.0% |
| Depreciation and depletion | $96,999 | $96,999 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $96,346 | - | $96,346 | - | 4.1% | |
| Other (as described) | SPECIAL FRIENDS CAMPS | $86,587 | $86,587 | - | - | 3.6% |
| Other (as described) | LOSS FROM OPERATIONS OF | $82,157 | $82,157 | - | - | 3.5% |
| Travel | $49,574 | $37,857 | $11,717 | - | 2.1% | |
| Insurance | $41,553 | $23,251 | $18,302 | - | 1.7% | |
| Fees: legal | $37,757 | - | $37,757 | - | 1.6% | |
| Grants to US individuals | $20,500 | $20,500 | - | - | 0.9% | |
| Advertising and promotion | $15,954 | $10,669 | $5,285 | - | 0.7% | |
| Interest | $12,555 | - | $12,555 | - | 0.5% | |
| Total | $2,377,032 | 100% |
2016 · Form 990 · $6,838,323 spent · pay $3,542,841 · grants $144,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,865,793 | $2,573,778 | $292,015 | - | 41.9% | |
| Fees: other services | $837,330 | $430,785 | $406,545 | - | 12.2% | |
| Other (as described) | BED TAXES AND LICENSES | $452,040 | $452,040 | - | - | 6.6% |
| Occupancy | $336,343 | $281,493 | $54,850 | - | 4.9% | |
| Other (as described) | FOOD SUPPLIES | $314,439 | $314,439 | - | - | 4.6% |
| Other employee benefits | $312,352 | $256,292 | $56,060 | - | 4.6% | |
| All other expenses | $268,392 | $230,045 | $38,347 | - | 3.9% | |
| Depreciation and depletion | $222,652 | $222,652 | - | - | 3.3% | |
| Other (as described) | SUPPLIES | $206,113 | $196,166 | $9,947 | - | 3.0% |
| Payroll taxes | $203,942 | $186,197 | $17,745 | - | 3.0% | |
| Insurance | $171,462 | $140,621 | $30,841 | - | 2.5% | |
| Grants to US individuals | $144,100 | $144,100 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $136,416 | $5,674 | $130,742 | - | 2.0% |
| Interest | $109,712 | - | $109,712 | - | 1.6% | |
| Pension plan contributions | $104,908 | $42,390 | $62,518 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $55,846 | - | $55,846 | - | 0.8% | |
| Travel | $52,512 | $39,143 | $13,369 | - | 0.8% | |
| Fees: legal | $25,456 | - | $25,456 | - | 0.4% | |
| Advertising and promotion | $18,515 | $2,750 | $15,765 | - | 0.3% | |
| Total | $6,838,323 | 100% |
2015 · Form 990 · $6,911,688 spent · pay $3,692,069 · grants $152,154 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,965,469 | $2,574,855 | $390,614 | - | 42.9% | |
| Fees: other services | $625,208 | $253,342 | $371,866 | - | 9.0% | |
| Other (as described) | BED TAXES AND LICENSES | $527,449 | $527,449 | - | - | 7.6% |
| Other (as described) | FOOD SUPPLIES | $331,663 | $331,663 | - | - | 4.8% |
| Other employee benefits | $319,463 | $244,164 | $75,299 | - | 4.6% | |
| Occupancy | $316,171 | $252,961 | $63,210 | - | 4.6% | |
| All other expenses | $274,759 | $236,983 | $37,776 | - | 4.0% | |
| Depreciation and depletion | $222,425 | $222,425 | - | - | 3.2% | |
| Payroll taxes | $218,583 | $167,062 | $51,521 | - | 3.2% | |
| Other (as described) | SUPPLIES | $216,391 | $206,485 | $9,906 | - | 3.1% |
| Insurance | $208,305 | $169,011 | $39,294 | - | 3.0% | |
| Grants to US individuals | $152,154 | $152,154 | - | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $114,876 | $3,602 | $111,274 | - | 1.7% |
| Pension plan contributions | $101,872 | $77,860 | $24,012 | - | 1.5% | |
| Interest | $86,879 | - | $86,879 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $86,682 | - | $86,682 | - | 1.3% | |
| Travel | $54,340 | $31,374 | $22,966 | - | 0.8% | |
| Fees: legal | $45,109 | $23,061 | $22,048 | - | 0.7% | |
| Advertising and promotion | $43,890 | $8,228 | $35,662 | - | 0.6% | |
| Total | $6,911,688 | 100% |
2014 · Form 990 · $7,848,997 spent · pay $4,730,773 · grants $141,561 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,847,981 | $3,341,761 | $506,220 | - | 49.0% | |
| Fees: other services | $452,218 | $89,206 | $363,012 | - | 5.8% | |
| Other employee benefits | $432,836 | $333,307 | $99,529 | - | 5.5% | |
| Other (as described) | FOOD SUPPLIES | $393,037 | $393,037 | - | - | 5.0% |
| Other (as described) | BED TAXES AND LICENSES | $343,236 | $343,236 | - | - | 4.4% |
| Occupancy | $330,564 | $270,786 | $59,778 | - | 4.2% | |
| All other expenses | $311,320 | $232,354 | $78,966 | - | 4.0% | |
| Payroll taxes | $273,641 | $238,244 | $35,397 | - | 3.5% | |
| Other (as described) | SUPPLIES | $256,545 | $246,851 | $9,694 | - | 3.3% |
| Insurance | $251,866 | $211,018 | $40,848 | - | 3.2% | |
| Depreciation and depletion | $222,304 | $222,304 | - | - | 2.8% | |
| Grants to US individuals | $141,561 | $141,561 | - | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $115,079 | $21,672 | $93,407 | - | 1.5% |
| Advertising and promotion | $98,743 | $6,730 | $92,013 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $98,151 | - | $98,151 | - | 1.3% | |
| Interest | $80,407 | - | $80,407 | - | 1.0% | |
| Pension plan contributions | $78,164 | $61,824 | $16,340 | - | 1.0% | |
| Travel | $61,826 | $37,151 | $24,675 | - | 0.8% | |
| Fees: legal | $40,942 | $1,975 | $38,967 | - | 0.5% | |
| Office expenses | $18,576 | $12,834 | $5,742 | - | 0.2% | |
| Total | $7,848,997 | 100% |
2013 · Form 990 · $8,784,063 spent · pay $5,959,684 · grants $133,684 · events $87,363
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,753,171 | $4,120,165 | $633,006 | - | 54.1% | |
| Other employee benefits | $679,219 | $574,551 | $104,668 | - | 7.7% | |
| Other (as described) | FOOD SUPPLIES | $485,810 | $485,810 | - | - | 5.5% |
| Occupancy | $421,798 | $356,799 | $64,999 | - | 4.8% | |
| Payroll taxes | $339,668 | $287,325 | $52,343 | - | 3.9% | |
| Other (as described) | SUPPLIES | $292,159 | $292,159 | - | - | 3.3% |
| Other (as described) | BED TAXES AND LICENSES | $231,770 | $231,770 | - | - | 2.6% |
| Depreciation and depletion | $204,508 | $204,508 | - | - | 2.3% | |
| All other expenses | $179,141 | $81,689 | $97,452 | - | 2.0% | |
| Fees: other services | $178,472 | $60,767 | $117,705 | - | 2.0% | |
| Office expenses | $157,070 | $132,866 | $24,204 | - | 1.8% | |
| Grants to US individuals | $133,684 | $133,684 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $117,576 | - | $117,576 | - | 1.3% | |
| Other (as described) | LAUNDRY | $109,019 | $109,019 | - | - | 1.2% |
| Advertising and promotion | $101,728 | $6,104 | $95,624 | - | 1.2% | |
| Conferences, conventions and meetings | $87,363 | $85,616 | $1,747 | - | 1.0% | |
| Interest | $87,330 | - | $87,330 | - | 1.0% | |
| Travel | $86,222 | $49,147 | $37,075 | - | 1.0% | |
| Pension plan contributions | $70,050 | $27,320 | $42,730 | - | 0.8% | |
| Insurance | $36,817 | $31,144 | $5,673 | - | 0.4% | |
| Fees: legal | $26,095 | - | $26,095 | - | 0.3% | |
| Information technology | $5,393 | - | $5,393 | - | 0.1% | |
| Total | $8,784,063 | 100% |
2012 · Form 990 · $8,602,425 spent · pay $5,812,241 · grants $156,322 · events $89,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,606,679 | $4,204,442 | $402,237 | - | 53.6% | |
| Other employee benefits | $600,252 | $526,295 | $73,957 | - | 7.0% | |
| Other (as described) | FOOD SUPPLIES | $497,451 | $497,451 | - | - | 5.8% |
| Occupancy | $404,419 | $359,686 | $44,733 | - | 4.7% | |
| Payroll taxes | $334,879 | $305,630 | $29,249 | - | 3.9% | |
| Other (as described) | SUPPLIES | $308,866 | $308,866 | - | - | 3.6% |
| Other (as described) | BED TAXES AND LICENSES | $237,232 | $237,232 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $221,388 | - | $221,388 | - | 2.6% | |
| Depreciation and depletion | $202,076 | $202,076 | - | - | 2.3% | |
| All other expenses | $178,597 | $89,259 | $89,338 | - | 2.1% | |
| Grants to US individuals | $156,322 | $156,322 | - | - | 1.8% | |
| Office expenses | $151,662 | $87,449 | $64,213 | - | 1.8% | |
| Fees: other services | $132,926 | $51,407 | $81,519 | - | 1.5% | |
| Advertising and promotion | $119,723 | $7,009 | $112,714 | - | 1.4% | |
| Other (as described) | LAUNDRY | $103,932 | $103,932 | - | - | 1.2% |
| Conferences, conventions and meetings | $89,574 | $88,153 | $1,421 | - | 1.0% | |
| Interest | $80,467 | - | $80,467 | - | 0.9% | |
| Travel | $79,340 | $45,453 | $33,887 | - | 0.9% | |
| Pension plan contributions | $49,043 | $19,339 | $29,704 | - | 0.6% | |
| Insurance | $29,015 | $20,527 | $8,488 | - | 0.3% | |
| Information technology | $11,911 | - | $11,911 | - | 0.1% | |
| Fees: legal | $6,671 | - | $6,671 | - | 0.1% | |
| Total | $8,602,425 | 100% |
2011 · Form 990 · $8,522,324 spent · pay $5,691,779 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,675,849 | $4,217,529 | $458,320 | - | 54.9% | |
| Other employee benefits | $929,693 | $771,453 | $158,240 | - | 10.9% | |
| All other expenses | $560,842 | $330,482 | $230,360 | - | 6.6% | |
| Other (as described) | FOOD SUPPLIES | $508,673 | $508,673 | - | - | 6.0% |
| Other (as described) | SUPPLIES | $421,635 | $399,252 | $22,383 | - | 4.9% |
| Other (as described) | UTILITIES | $307,160 | $265,500 | $41,660 | - | 3.6% |
| Insurance | $246,583 | $219,077 | $27,506 | - | 2.9% | |
| Depreciation and depletion | $241,483 | $235,365 | $6,118 | - | 2.8% | |
| Other (as described) | BED TAXES AND LICENSES | $236,635 | $236,635 | - | - | 2.8% |
| Advertising and promotion | $120,766 | $3,876 | $116,890 | - | 1.4% | |
| Interest | $90,665 | - | $90,665 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $86,237 | - | $86,237 | - | 1.0% | |
| Travel | $84,743 | $44,016 | $40,727 | - | 1.0% | |
| Fees: other services | $11,360 | $8,400 | $2,960 | - | 0.1% | |
| Total | $8,522,324 | 100% |
2010 · Form 990 · $8,521,315 spent · pay $5,743,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,628,064 | $4,164,730 | $463,334 | - | 54.3% | |
| Other employee benefits | $1,029,579 | $800,917 | $228,662 | - | 12.1% | |
| Other (as described) | FOOD SUPPLIES | $502,534 | $502,534 | - | - | 5.9% |
| All other expenses | $411,199 | $303,455 | $107,744 | - | 4.8% | |
| Other (as described) | SUPPLIES | $375,501 | $357,049 | $18,452 | - | 4.4% |
| Other (as described) | UTILITIES | $305,983 | $262,736 | $43,247 | - | 3.6% |
| Depreciation and depletion | $241,684 | $235,566 | $6,118 | - | 2.8% | |
| Other (as described) | BED TAXES AND LICENSES | $236,471 | $236,471 | - | - | 2.8% |
| Insurance | $231,578 | $201,702 | $29,876 | - | 2.7% | |
| Other (as described) | MISCELLANEOUS | $158,918 | $33,641 | $125,277 | - | 1.9% |
| Advertising and promotion | $120,773 | $5,911 | $114,862 | - | 1.4% | |
| Interest | $93,984 | - | $93,984 | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $86,172 | - | $86,172 | - | 1.0% | |
| Travel | $77,438 | $44,805 | $32,633 | - | 0.9% | |
| Fees: other services | $21,437 | $8,400 | $13,037 | - | 0.3% | |
| Total | $8,521,315 | 100% |