RECOVERY CENTERS OF ARKANSAS INC
Cite this
Plain text RECOVERY CENTERS OF ARKANSAS INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/710355160. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RECOVERY CENTERS OF ARKANSAS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710355160
MLA “RECOVERY CENTERS OF ARKANSAS INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/710355160. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.9M · assets $5.8M
- EIN
- 71-0355160
- Address
- 9219 SIBLEY HOLE RD, LITTLE ROCK, AR 72209-8874
- Website
- WWW.RCOFA.ORG
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1970
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| David Bradshaw | EXECUTIVE DI | 2021-2024 | $127,060 | $494,432 | 1 |
| Carole Baxter (former) | Executive Director | 2017-2020 | $153,281 | $435,324 | 1 |
| Christine Murphy (former) | CFO (Outgoing) | 2017-2020 | $95,346 | $258,274 | 1 |
| Paul Martin (former) | CFO | 2017 | $76,615 | $76,615 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| George Bryant | PAST PRESIDE | 2017-2024 | Not reported | $0 reported | 1 |
| Geoff Curran | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Craig Douglass | BOARD MEMBER | 2021-2024 | Not reported | $0 reported | 1 |
| Amy Enderlin | SECRETARY | 2017-2024 | Not reported | $0 reported | 1 |
| Lakese Hicks | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Pete Hornibrook | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Jim Julian | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 2 |
| Andrew Kumpuris | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Nancy Kumpuris | BOARD MEMBER | 2017-2024 | Not reported | $0 reported | 1 |
| Thomas Mccain | PRESIDENT | 2017-2024 | Not reported | $0 reported | 1 |
| Virginia Redden | VICE PRESIDE | 2017-2024 | Not reported | $0 reported | 1 |
| Lee Stephens | TREASURER | 2017-2024 | Not reported | $0 reported | 1 |
| Angie Wilson | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Andrew Doucet | BOARD MEMBER | 2023-2024 | Not reported | $0 reported | 1 |
| Laurence Miller | BOARD MEMBER | 2024 | Not reported | $0 reported | 1 |
| J D Ashley Jr (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Larry Miller (former) | BOARD MEMBER | 2017-2023 | Not reported | $0 reported | 1 |
| Lakese Henry (former) | SECRETARY | 2019-2022 | Not reported | $0 reported | 1 |
| Ralph Cloar (former) | BOARD MEMBER | 2017-2021 | Not reported | $0 reported | 1 |
| J D Simpson Iii (former) | BOARD MEMBER | 2021 | Not reported | $0 reported | 1 |
| Jd Ashley Jr (former) | Director | 2020 | 0 | $0 reported | 2 |
| James Dietz (former) | Director | 2017-2020 | 0 | $0 reported | 2 |
| JD Simpson III (former) | Treasurer | 2017-2020 | 0 | $0 reported | 1 |
| Christopher Robinson (former) | CFO (Incoming) | 2020 | 40 | $0 reported | 1 |
| Isadore Caldwell (former) | DIRECTOR | 2017 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $127K · 138 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI | 40 | $115,000 | $0 | $12,060 | $127,060 | 1 |
| GEORGE BRYANT | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| GEOFF CURRAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG DOUGLASS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMY ENDERLIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LAKESE HICKS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETE HORNIBROOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM JULIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANDREW KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCAIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LAURENCE MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REDDEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LEE STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE WILSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW DOUCET | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $127K · 117 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI | 40 | $115,000 | $0 | $11,672 | $126,672 | 1 |
| J D ASHLEY JR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE BRYANT | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| GEOFF CURRAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG DOUGLASS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AMY ENDERLIN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| LAKESE HICKS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PETE HORNIBROOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM JULIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANDREW KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NANCY KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCAIN | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REDDEN | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| LEE STEPHENS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE WILSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW DOUCET | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $126K · 112 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI | 40 | $119,423 | $0 | $6,157 | $125,580 | 1 |
| GEOFF CURRAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG DOUGLASS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAKESE HENRY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PETE HORNIBROOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| J D ASHLEY JR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM JULIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANDREW KUMPURIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| NANCY KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCAIN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEE STEPHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE BRYANT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REDDEN | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $115K · 107 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BRADSHAW | EXECUTIVE DI | 40 | $109,475 | $0 | $5,645 | $115,120 | 1 |
| RALPH CLOAR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEOFF CURRAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRAIG DOUGLASS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAKESE HENRY | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PETE HORNIBROOK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| J D ASHLEY JR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM JULIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ANDREW KUMPURIS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| NANCY KUMPURIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCAIN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LEE STEPHENS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GEORGE BRYANT | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| J D SIMPSON III | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REDDEN | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $249K · 123 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carole Baxter | Executive Director | 40 | $133,585 | $0 | $19,696 | $153,281 | 1 |
| Christine Murphy | CFO (Outgoing) | 40 | $95,203 | $0 | $143 | $95,346 | 1 |
| Virginia Redden | President (Outgoing) | 0 | $0 | $0 | $0 | $0 | 1 |
| George Bryant | Vice President/President (Incoming) | 0 | $0 | $0 | $0 | $0 | 1 |
| JD Simpson III | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Enderlin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Miller | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph Cloar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Julian | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas McCain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Curran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kumpuris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LaKese Henry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Kumpuris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Stephens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Dietz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Pete Hornibrook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JD Ashley Jr | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Christopher Robinson | CFO (Incoming) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 2 paid, $231K · 143 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carole Baxter | Executive Director | 40 | $119,118 | $0 | $23,914 | $143,032 | 1 |
| Christine Murphy | CFO | 40 | $87,168 | $0 | $1,010 | $88,178 | 1 |
| Virginia Redden | President | 0 | $0 | $0 | $0 | $0 | 1 |
| George Bryant | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JD Simpson III | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Enderlin | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Larry Miller | Past President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ralph Cloar | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Julian | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Thomas McCain | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Curran | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Kumpuris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LaKese Henry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Kumpuris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Stephens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Dietz | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Pete Hornibrook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 3 paid, $290K · 114 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLE BAXTER | EXECUTIVE DI | 40 | $115,853 | $0 | $23,158 | $139,011 | 1 |
| PAUL MARTIN | CFO | 40 | $70,697 | $0 | $5,918 | $76,615 | 1 |
| CHRISTINE MURPHY | CFO | 40 | $67,166 | $0 | $7,584 | $74,750 | 1 |
| GEORGE BRYANT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ISADORE CALDWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RALPH CLOAR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GEOFF CURRAN | PAST PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JAMES DIETZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| PETE HORNIBROOK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM JULIAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| AMY ENDERLIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANDREW KUMPURIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NANCY KUMPURIS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS MCCAIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LARRY MILLER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA REDDEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JD SIMPSON III | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LEE STEPHENS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $394K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW HOPE BILLING | VILONIA, AR | COUNSELING | $176,527 |
| BETTER COMMUNITY DEVELOPMENT | LITTLE ROCK, AR | $114,048 | |
| QUALITY LIVING CENTER | LITTLE ROCK, AR | COUNSELING | $103,847 |
2023 · 3 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER COMMUNITY DEVELOPMENT | LITTLE ROCK, AR | $189,777 | |
| QUALITY LIVING CENTER | LITTLE ROCK, AR | COUNSELING | $134,768 |
| NEW HOPE BILLING | VILONIA, AR | COUNSELING | $124,271 |
2022 · 2 contractors · $230K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW HOPE BILLING | VILONIA, AR | COUNSELING | $116,616 |
| QUALITY LIVING CENTER | LITTLE ROCK, AR | COUNSELING | $113,642 |
2021 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER COMMUNITY DEVELOPMENT | LITTLE ROCK, AR | COUNSELING | $158,974 |
| QUALITY LIVING CENTER | LITTLE ROCK, AR | COUNSELING | $145,339 |
2020 · 2 contractors · $313K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quality Living Center | Little Rock, AR | Counseling and Therapy Services | $171,779 |
| Better Community Development | Little Rock, AR | Counseling and Therapy Services | $141,595 |
2019 · 3 contractors · $441K
| Name | Location | Service | Paid |
|---|---|---|---|
| Better Community Development | Little Rock, AR | Counseling and Therapy Services | $174,087 |
| Quality Living Center | Little Rock, AR | Counseling and Therapy Services | $139,138 |
| Methodist Family Health Inc | Little Rock, AR | Counseling and Therapy Services | $127,692 |
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 | ||||||||
| $4,482,298 | $4,873,309 | $5,830,819 | $5,165,375 | $799,738 | $3,564,667 | $176,346 | 138 | - |
| 2023 · Form 990 | ||||||||
| $3,818,452 | $4,534,172 | $5,919,541 | $5,556,386 | $996,271 | $2,731,237 | $203,989 | 117 | - |
| 2022 · Form 990 | ||||||||
| $3,474,307 | $4,120,663 | $6,596,542 | $6,272,106 | $798,163 | $2,584,942 | $208,114 | 112 | 1 |
| 2021 · Form 990 | ||||||||
| $6,325,447 | $4,261,471 | $7,208,810 | $6,918,462 | $2,236,972 | $2,524,169 | $138,709 | 107 | 1 |
| 2020 · Form 990 | ||||||||
| $4,679,470 | $4,239,743 | $6,351,319 | $4,854,486 | $1,987,664 | $2,538,865 | $218,946 | 123 | 16 |
| 2019 · Form 990 | ||||||||
| $4,313,626 | $4,347,937 | $6,069,105 | $4,414,759 | $1,135,307 | $3,123,898 | $228,385 | 143 | 15 |
| 2017 · Form 990 | ||||||||
| $5,400,497 | $4,882,333 | $4,661,136 | $4,295,615 | $1,908,762 | $3,490,938 | $289,450 | 114 | - |
Funders of this organization
1 grantor reported grants to this organization, $5,064 in all, tax years 2023 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 |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS FOODBANK | Public charity | Exact | 2023 | 1 | $5,064 | 2023 | $5,064 | show |
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| STATE OF THE HEART RECOVERY INC | NM | F22 | $8,698,149 | $7,500,809 | EXECUTIVE DI | $367,791 | Same NTEE code F22, revenue within 2x |
| NEXUS RECOVERY CENTER FOUNDATION | TX | F22 | $5,143,798 | $2,898,722 | CEO | $224,007 | Same NTEE code F22, revenue within 2x |
| LIFE CENTER INC | CT | F22 | $3,149,898 | $3,020,542 | EXECUTIVE DI | $106,500 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,873,309 spent · pay $3,158,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,572,508 | $2,435,055 | $137,453 | - | 52.8% | |
| Other (as described) | FOOD SERVICE | $340,655 | $340,655 | - | - | 7.0% |
| Other (as described) | PROFESSIONAL FEES | $319,620 | $255,696 | $63,924 | - | 6.6% |
| Other (as described) | SUBCONTRACTOR | $244,965 | $244,965 | - | - | 5.0% |
| Occupancy | $216,584 | $102,712 | $113,872 | - | 4.4% | |
| Payroll taxes | $210,344 | $193,195 | $17,149 | - | 4.3% | |
| Other employee benefits | $199,655 | $185,679 | $13,976 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $176,346 | $117,564 | $58,782 | - | 3.6% | |
| Depreciation and depletion | $156,158 | - | $156,158 | - | 3.2% | |
| All other expenses | $155,573 | $107,109 | $48,464 | - | 3.2% | |
| Insurance | $146,193 | $58,705 | $87,488 | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $102,611 | $90,509 | $12,102 | - | 2.1% |
| Advertising and promotion | $17,584 | $13,715 | $3,869 | - | 0.4% | |
| Travel | $13,795 | $12,737 | $1,058 | - | 0.3% | |
| Interest | $718 | - | $718 | - | 0.0% | |
| Total | $4,873,309 | 100% |
2023 · Form 990 · $4,534,172 spent · pay $2,897,645 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,254,291 | $2,150,207 | $104,084 | - | 49.7% | |
| Other (as described) | SUBCONTRACTOR | $360,055 | $360,055 | - | - | 7.9% |
| Other (as described) | FOOD SERVICE | $318,677 | $318,677 | - | - | 7.0% |
| Other employee benefits | $256,736 | $238,765 | $17,971 | - | 5.7% | |
| Other (as described) | PROFESSIONAL FEES | $211,698 | $169,359 | $42,339 | - | 4.7% |
| Pay: officers, directors, trustees, key employees | $203,989 | $135,993 | $67,996 | - | 4.5% | |
| Occupancy | $198,317 | $94,043 | $104,274 | - | 4.4% | |
| Depreciation and depletion | $184,309 | - | $184,309 | - | 4.1% | |
| Payroll taxes | $182,629 | $169,846 | $12,783 | - | 4.0% | |
| All other expenses | $120,964 | $83,992 | $36,972 | - | 2.7% | |
| Insurance | $111,898 | $48,116 | $63,782 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $103,514 | $93,162 | $10,352 | - | 2.3% |
| Advertising and promotion | $16,577 | $11,969 | $4,608 | - | 0.4% | |
| Travel | $10,464 | $9,850 | $614 | - | 0.2% | |
| Interest | $54 | - | $54 | - | 0.0% | |
| Total | $4,534,172 | 100% |
2022 · Form 990 · $4,120,663 spent · pay $2,660,889 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,066,851 | $1,976,975 | $89,876 | - | 50.2% | |
| Other (as described) | FOOD SERVICE | $288,730 | $288,730 | - | - | 7.0% |
| Other (as described) | SUBCONTRACTOR | $271,260 | $271,260 | - | - | 6.6% |
| Other employee benefits | $215,506 | $200,420 | $15,086 | - | 5.2% | |
| Occupancy | $210,673 | $203,201 | $7,472 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $208,114 | $138,742 | $69,372 | - | 5.1% | |
| Depreciation and depletion | $191,133 | - | $191,133 | - | 4.6% | |
| Payroll taxes | $170,418 | $157,933 | $12,485 | - | 4.1% | |
| Other (as described) | PROFESSIONAL FEES | $146,142 | $116,913 | $29,229 | - | 3.5% |
| All other expenses | $121,273 | $76,206 | $45,067 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $117,462 | $105,026 | $12,436 | - | 2.9% |
| Insurance | $97,465 | $41,911 | $55,554 | - | 2.4% | |
| Travel | $8,234 | $7,732 | $502 | - | 0.2% | |
| Advertising and promotion | $7,282 | $5,172 | $2,110 | - | 0.2% | |
| Interest | $120 | - | $120 | - | 0.0% | |
| Total | $4,120,663 | 100% |
2021 · Form 990 · $4,261,471 spent · pay $2,529,923 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,016,908 | $1,911,788 | $105,120 | - | 47.3% | |
| Other (as described) | SUBCONTRACTOR | $485,707 | $479,234 | $6,473 | - | 11.4% |
| Other (as described) | PROFESSIONAL FEES | $236,495 | $113,952 | $122,543 | - | 5.5% |
| Other (as described) | FOOD SERVICE | $234,537 | $227,501 | $7,036 | - | 5.5% |
| Occupancy | $216,681 | $213,893 | $2,788 | - | 5.1% | |
| Other employee benefits | $202,490 | $188,315 | $14,175 | - | 4.8% | |
| Depreciation and depletion | $182,739 | $137,055 | $45,684 | - | 4.3% | |
| Payroll taxes | $171,816 | $159,789 | $12,027 | - | 4.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,110 | $132,399 | $14,711 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $138,709 | $92,935 | $45,774 | - | 3.3% | |
| All other expenses | $105,904 | $63,611 | $42,293 | - | 2.5% | |
| Insurance | $96,228 | $72,171 | $24,057 | - | 2.3% | |
| Advertising and promotion | $12,232 | $11,008 | $1,224 | - | 0.3% | |
| Travel | $11,410 | $10,263 | $1,147 | - | 0.3% | |
| Interest | $2,505 | - | $2,505 | - | 0.1% | |
| Total | $4,261,471 | 100% |
2020 · Form 990 · $4,239,743 spent · pay $2,620,792 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,018,457 | $1,936,539 | $81,918 | - | 47.6% | |
| Other (as described) | Subcontractor Expense | $508,711 | $508,711 | - | - | 12.0% |
| Pay: officers, directors, trustees, key employees | $218,946 | $139,063 | $79,883 | - | 5.2% | |
| Other (as described) | Food Service | $213,817 | $209,541 | $4,276 | - | 5.0% |
| Other employee benefits | $203,872 | $192,860 | $11,012 | - | 4.8% | |
| Occupancy | $196,807 | $187,474 | $9,333 | - | 4.6% | |
| Depreciation and depletion | $176,871 | $168,027 | $8,844 | - | 4.2% | |
| Payroll taxes | $162,005 | $150,694 | $11,311 | - | 3.8% | |
| Fees: other services | $158,072 | $124,245 | $33,827 | - | 3.7% | |
| Insurance | $107,461 | $80,595 | $26,866 | - | 2.5% | |
| Other (as described) | Repairs and Maintenance | $103,821 | $93,612 | $10,209 | - | 2.4% |
| Office expenses | $38,068 | $1,997 | $36,071 | - | 0.9% | |
| Other (as described) | Program and General Exp | $35,117 | $35,117 | - | - | 0.8% |
| Information technology | $29,697 | $29,697 | - | - | 0.7% | |
| Interest | $24,527 | - | $24,527 | - | 0.6% | |
| Pension plan contributions | $17,512 | $17,512 | - | - | 0.4% | |
| All other expenses | $15,023 | $11,813 | $3,210 | - | 0.4% | |
| Advertising and promotion | $10,959 | $9,863 | $1,096 | - | 0.3% | |
| Total | $4,239,743 | 100% |
2019 · Form 990 · $4,347,937 spent · pay $2,762,743 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,152,568 | $2,063,786 | $88,782 | - | 49.5% | |
| Other (as described) | Subcontractor Expense | $560,597 | $560,597 | - | - | 12.9% |
| Pay: officers, directors, trustees, key employees | $228,385 | $141,797 | $86,588 | - | 5.3% | |
| Other (as described) | Food Service | $208,830 | $204,653 | $4,177 | - | 4.8% |
| Payroll taxes | $191,291 | $177,549 | $13,742 | - | 4.4% | |
| Occupancy | $180,204 | $174,798 | $5,406 | - | 4.1% | |
| Other employee benefits | $171,732 | $162,388 | $9,344 | - | 3.9% | |
| Depreciation and depletion | $150,566 | $143,038 | $7,528 | - | 3.5% | |
| Fees: other services | $139,715 | $111,772 | $27,943 | - | 3.2% | |
| Insurance | $103,546 | $77,661 | $25,885 | - | 2.4% | |
| Other (as described) | Repairs and Maintenance | $98,663 | $89,865 | $8,798 | - | 2.3% |
| Office expenses | $63,284 | $8,094 | $55,190 | - | 1.5% | |
| Information technology | $33,676 | $33,676 | - | - | 0.8% | |
| Other (as described) | Program and General Exp | $21,354 | $21,354 | - | - | 0.5% |
| Pension plan contributions | $18,767 | $18,767 | - | - | 0.4% | |
| Advertising and promotion | $12,850 | $11,565 | $1,285 | - | 0.3% | |
| All other expenses | $11,909 | $7,715 | $4,194 | - | 0.3% | |
| Total | $4,347,937 | 100% |
2017 · Form 990 · $4,882,333 spent · pay $2,719,924 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,057,404 | $1,720,300 | $337,104 | - | 42.1% | |
| Other (as described) | SUBCONTRACTOR FEES | $951,836 | $951,836 | - | - | 19.5% |
| Pay: officers, directors, trustees, key employees | $289,450 | - | $289,450 | - | 5.9% | |
| Other (as described) | FOOD | $277,978 | $264,079 | $13,899 | - | 5.7% |
| Occupancy | $264,565 | $255,386 | $9,179 | - | 5.4% | |
| Payroll taxes | $184,540 | $132,570 | $51,970 | - | 3.8% | |
| Other employee benefits | $182,237 | $149,165 | $33,072 | - | 3.7% | |
| Other (as described) | BAD DEBTS | $154,296 | $154,296 | - | - | 3.2% |
| Fees: other services | $130,978 | $127,656 | $3,322 | - | 2.7% | |
| Depreciation and depletion | $110,839 | $83,129 | $27,710 | - | 2.3% | |
| Insurance | $106,116 | $79,587 | $26,529 | - | 2.2% | |
| Office expenses | $69,463 | $41,677 | $27,786 | - | 1.4% | |
| All other expenses | $41,335 | $26,895 | $14,440 | - | 0.8% | |
| Other (as described) | TECHNOLOGY | $36,269 | $21,761 | $14,508 | - | 0.7% |
| Advertising and promotion | $18,288 | $17,852 | $436 | - | 0.4% | |
| Pension plan contributions | $6,293 | $4,405 | $1,888 | - | 0.1% | |
| Travel | $446 | $446 | - | - | 0.0% | |
| Total | $4,882,333 | 100% |