STRATEGY STUDIO / PUBLIC DATA EXPLORER

ELDER-AID

Cite this

Plain text ELDER-AID. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/742581007. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). ELDER-AID [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/742581007

MLA “ELDER-AID.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/742581007. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $1.1M · expenses $508K · assets $4.1M

EIN
74-2581007
Address
307 S MAIN ST STE 206, BRYAN, TX 77803-6950
Website
ELDERAIDBCS.ORG
NTEE code
P81Z
Subsection
501(c)(3)
Ruling year
1990
Cross-check
ProPublica Nonprofit Explorer

Mission

ASSIST ELDERLY INDIVIDUALS IN LIVING INDEPENDENTLY BY PROVIDING ASSISTANCE WITH RENT, UTILITIES AND OTHER DIRECT EXPENSES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 16 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Roy Bowser MEMBER2011-2025 Not reported $0 reported 1
Kirk Brown TREASURER2011-2025 Not reported $0 reported 1
Charles Robinson MEMBER2022-2025 Not reported $0 reported 1
James Thomas PRESIDENT2011-2025 Not reported $0 reported 1
Timothy Woods SECRETARY2014-2025 Not reported $0 reported 1
Ed Udell MEMBER2025 Not reported $0 reported 1
Viki Rosprim (former) MEMBER2022-2023 Not reported $0 reported 1
Ken Routh (former) VIDE PRESIDE2017-2023 Not reported $0 reported 1
Dorothy Khan (former) MEMBER2020-2021 Not reported $0 reported 1
Raquel Masco (former) SECRETARY2015-2021 Not reported $0 reported 1
James Davis (former) TREASURER2011-2019 Not reported $0 reported 1
Stacy Grundy (former) SECRETARY2011-2016 Not reported $0 reported 1
Marilyn Santiesteban (former) DIRECTOR2014-2015 Not reported $0 reported 1
Mary Gibson (former) 2011-2014 2 $0 reported 1
Julia Anderson (former) 2011-2012 Not reported $0 reported 1
Albert Benavides (former) 2011-2012 Not reported $0 reported 1

People by year

2025 · 6 people listed · none paid · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN TREASURER- $0$0$0 $01
CHARLES ROBINSON MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
ED UDELL MEMBER- $0$0$0 $01
TIMOTHY WOODS SECRETARY- $0$0$0 $01
2024 · 5 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN TREASURER- $0$0$0 $01
CHARLES ROBINSON MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS SECRETARY- $0$0$0 $01
2023 · 7 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN TREASURER- $0$0$0 $01
CHARLES ROBINSON MEMBER- $0$0$0 $01
VIKI ROSPRIM MEMBER- $0$0$0 $01
KEN ROUTH VIDE PRESIDE- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS SECRETARY- $0$0$0 $01
2022 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN TREASURER- $0$0$0 $01
CHARLES ROBINSON MEMBER- $0$0$0 $01
VIKI ROSPRIM MEMBER- $0$0$0 $01
KEN ROUTH VIDE PRESIDE- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS SECRETARY- $0$0$0 $01
2021 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
DOROTHY KHAN MEMBER- $0$0$0 $01
RAQUEL MASCO SECRETARY- $0$0$0 $01
KEN ROUTH MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
2020 · 7 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
DOROTHY KHAN MEMBER- $0$0$0 $01
RAQUEL MASCO MEMBER- $0$0$0 $01
KEN ROUTH MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
2019 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
RAQUEL MASCO MEMBER- $0$0$0 $01
KEN ROUTH MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
2018 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
KEN ROUTH SECRETARY- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
RAQUEL MASCO MEMBER- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
2017 · 7 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
KEN ROUTH SECRETARY- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
RAQUEL MASCO MEMBER- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
2016 · 7 people listed · none paid · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER MEMBER- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
STACY GRUNDY SECRETARY- $0$0$0 $01
TIMOTHY WOODS MEMBER- $0$0$0 $01
RAQUEL MASCO MEMBER- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
2015 · 8 people listed · none paid · 4 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER DIRECTOR- $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
STACY GRUNDY SECRETARY- $0$0$0 $01
MARILYN SANTIESTEBAN DIRECTOR- $0$0$0 $01
TIMOTHY WOODS DIRECTOR- $0$0$0 $01
RAQUEL MASCO DIRECTOR- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
2014 · 8 people listed · none paid · 7 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER 2 $0$0$0 $01
JAMES THOMAS PRESIDENT2 $0$0$0 $01
KIRK BROWN VICE PRESIDE2 $0$0$0 $01
MARY GIBSON 2 $0$0$0 $01
STACY GRUNDY SECRETARY2 $0$0$0 $01
JAMES DAVIS TREASURER2 $0$0$0 $01
MARILYN SANTIESTEBAN 2 $0$0$0 $01
TIMOTHY WOODS 2 $0$0$0 $01
2013 · 6 people listed · none paid · 5 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER - $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
MARY GIBSON - $0$0$0 $01
STACY GRUNDY SECRETARY- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
2012 · 8 people listed · none paid · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER - $0$0$0 $01
JULIA ANDERSON - $0$0$0 $01
MARY GIBSON - $0$0$0 $01
STACY GRUNDY - $0$0$0 $01
ALBERT BENAVIDES - $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01
2011 · 8 people listed · none paid · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROY BOWSER - $0$0$0 $01
JULIA ANDERSON - $0$0$0 $01
MARY GIBSON - $0$0$0 $01
STACY GRUNDY - $0$0$0 $01
ALBERT BENAVIDES - $0$0$0 $01
JAMES THOMAS PRESIDENT- $0$0$0 $01
KIRK BROWN VICE PRESIDE- $0$0$0 $01
JAMES DAVIS TREASURER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,146,283$508,067 $4,143,241$4,142,629 $782,513$362,971 -1-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$665,619$516,111 $3,509,937$3,504,413 $329,209$335,988 -0-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$636,170$436,164 $3,362,538$3,354,905 $321,662$314,101 -2-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$770,546$412,805 $3,164,568$3,154,899 $469,198$301,239 -3-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$943,104$338,957 $2,807,574$2,797,158 $682,763$260,246 -6-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$305,811$313,680 $2,248,970$2,241,781 $78,107$227,617 -4-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$782,229$260,794 $2,218,990$2,213,065 $587,711$194,114 -3-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$397,636$255,018 $1,693,071$1,691,630 $213,645$183,613 -3-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$484,220$234,519 $1,554,070$1,549,012 $311,558$172,456 -3-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$471,831$265,747 $1,305,469$1,299,311 $315,302$156,409 -2-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$552,177$192,287 $1,106,993$1,093,227 $432,977$119,105 -420
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$212,149$140,255 $763,803$736,809 $114,352$97,705 -725
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$179,241$150,809 $665,192$664,915 $86,312$94,219 -525
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$175,191$126,266 $638,261$636,483 $78,158$96,985 -125
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$179,144$87,271 $587,914$587,558 $108,468$70,615 -125

Funders of this organization

3 grantors reported grants to this organization, $1,547 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HCA HEALTHCARE FOUNDATION Private foundation Fuzzy filed as “ELDER-AID” 2016 2$1,000 2016$1,000
show
ONCE UPON A TIME FOUNDATION Private foundation Fuzzy filed as “ELDER-AID” 2024 1$500 2024$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ELDER-AID” 2020-2023 4$47 2023$16
show

Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FRIENDS OF ELDER CITIZENS INCTXP81 $867,301$845,085 PRESIDENT$0 Same NTEE code P81, revenue within 2x, same state
HEREFORD SENIOR CITIZEN ASSOCTXP81 $966,642$963,457 EXECUTIVE DI$54,010 Same NTEE code P81, revenue within 2x, same state
GREATER RANDOLPH AREA SERVICE PROGRAMS INCTXP81 $1,479,599$1,326,406 EXECUTIVE DI$123,138 Same NTEE code P81, revenue within 2x, same state
COMAL COUNTY SENIOR CITIZENS FOUNDATIONTXP81 $1,186,718$1,690,318 BOARD MEMBER$0 Same NTEE code P81, revenue within 2x, same state
CORPUS CHRISTI AREA COUNCIL FOR THE DEAF INCTXP81 $2,095,135$1,748,860 CHAIR$0 Same NTEE code P81, revenue within 2x, same state
ORANGE COMMUNITY ACTION ASSNTXP81 $762,798$856,005 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
SOMERVELL COUNTY COMMITTE FOR AGING INCTXP81 $846,567$708,762 CHAIRMAN$0 Same NTEE code P81, revenue within 2x, same state
PARKER COUNTY COMMITTEE ON AGING INCTXP81 $954,104$740,058 EXECUTIVE DI$56,730 Same NTEE code P81, revenue within 2x, same state
WISE COUNTY COMMITTEE ON AGING INCTXP81 $696,945$561,362 Director$0 Same NTEE code P81, revenue within 2x, same state
CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INCTXP81 $740,801$829,587 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
HILL COUNTRY SENIOR CITIZENS ACTIVITY CENTERTXP81 $1,386,848$968,364 EXECUTIVE DIRECTOR$48,000 Same NTEE code P81, revenue within 2x, same state
MEALS ON WHEELS AND SENIOR SERVICESTXP81 $2,251,625$1,298,584 Exec. Director$84,119 Same NTEE code P81, revenue within 2x, same state
THE EMMAUS CALLING INCTXP81 $934,807$200,000 PRESIDENT$134,167 Same NTEE code P81, revenue within 2x, same state
HOOD COUNTY COMMITTEE ON AGINGTXP81 $1,306,757$1,181,548 DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
NACOGDOCHES COUNTY AGING COMMITTEETXP81 $989,007$940,311 EXECUTIVE DI$84,600 Same NTEE code P81, revenue within 2x, same state
SENIOR CITIZENS SERVICES OF NORTH TEXAS INCTXP81 $2,047,758$2,478,867 EXECUTIVE DIRECTOR$88,701 Same NTEE code P81, revenue within 2x, same state
SENIOR CITIZENS SERVICES OF TEXARKANA INCTXP81 $1,754,861$1,709,907 Director$0 Same NTEE code P81, revenue within 2x, same state
ANGELINA COUNTY SENIOR CITIZENS ACTIVITIES INCTXP81 $1,253,825$1,393,297 Director$0 Same NTEE code P81, revenue within 2x, same state
CORPORATE SENIOR CENTERTXP81 $1,127,912$981,413 DIRECTOR$60,479 Same NTEE code P81, revenue within 2x, same state
PRECINCT2GETHER INCTXP81 $1,316,891$1,660,049 PRESIDENT$0 Same NTEE code P81, revenue within 2x, same state
ACTIONS INCORPORATED OF BRAZORIA COUNTYTXP81 $2,024,430$2,026,265 EXECUTIVE DIRECTOR$0 Same NTEE code P81, revenue within 2x, same state
MEALS ON WHEELS WACOTXP81 $2,254,123$2,466,808 EXECUTIVE DIRECTOR$67,980 Same NTEE code P81, revenue within 2x, same state
HABITAT FOR SAFE SENIORS INCTXP81 $1,090,241$1,073,864 VICE CHAIR$0 Same NTEE code P81, revenue within 2x, same state
CONCERNED CITIZENS OF JACK CO INCTXP81 $693,232$663,598 EXECUTIVE DIRECTOR$113,517 Same NTEE code P81, revenue within 2x, same state
GILLESPIE COUNTY COMMITTEE ON AGINGTXP81 $1,217,970$732,916 President$0 Same NTEE code P81, revenue within 2x, same state

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,201,84661 152016–2024 HOOD COUNTY COMMITTEE ON AGING; LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC; STORE TO DOOR; ELDERHELP OF SAN DIEGO and 11 more
THE SAN DIEGO FOUNDATION DAF sponsor$1,149,77812 12011–2024 ELDERHELP OF SAN DIEGO
COMMUNITY FOUNDATION OF HERKIMER AND ONEIDA COUNTIES INC DAF sponsor$873,40814 12012–2024 ELDERLIFE INC
FORGOOD INC DAF sponsor$846,43023 42010–2024 ELDERHELP OF SAN DIEGO; LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC; TELLER SENIOR COALITION INC; STORE TO DOOR
DONOR ADVISED CHARITABLE GIVING DAF sponsor$742,07549 132014–2024 STORE TO DOOR; MEALS ON WHEELS WACO; ELDERHELP OF SAN DIEGO; LITTLE BROTHERS FRIENDS OF THE ELDERLY - BOSTON INC and 9 more
COMMUNITY FOUNDATION OF BOONE COUNTY INC DAF sponsor$628,54615 12010–2024 BOONE COUNTY SENIOR SERVICES INC
UNITED WAY OF YELLOWSTONE COUNTY INC DAF sponsor$604,40013 12011–2023 BIG SKY SENIOR SERVICES INC
GRAND HAVEN AREA COMMUNITY FOUNDATION INC DAF sponsor$545,9818 12012–2024 NORTH OTTAWA COUNTY COUNCIL ON AGING
HENDRICKS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$520,32713 12010–2024 HENDRICKS COUNTY SENIOR SERVICES INC
CHARLES K BLANDIN FOUNDATION Private foundation$472,90016 12020–2024 ELDERCIRCLE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$457,03725 122019–2024 PRECINCT2GETHER INC; STORE TO DOOR; COMAL COUNTY SENIOR CITIZENS FOUNDATION; SENIOR CITIZENS ASSOCIATION IN FLORENCE COUNTY and 8 more
CENTRAL INDIANA COMMUNITY FOUNDATION INC DAF sponsor$435,00015 22010–2024 BOONE COUNTY SENIOR SERVICES INC; HENDRICKS COUNTY SENIOR SERVICES INC
THE SWAN FAMILY CHARITABLE FOUNDATION Private foundation$429,42712 12012–2024 CONCERNED CITIZENS OF JACK CO INC
PRIDDY FOUNDATION Private foundation$425,0004 12020–2022 SENIOR CITIZENS SERVICES OF NORTH TEXAS INC
THE HARRY & JEANETTE WEINBERG FOUNDATION INC Private foundation$410,0004 12013–2020 ELDERHELP OF SAN DIEGO

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.

2025 · Form 990 · $508,067 spent · pay $65,666 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $141,999$141,999-- 27.9%
Other (as described)REPAIRS $100,413$100,413-- 19.8%
Other salaries and wages $61,000$30,500$30,500- 12.0%
Occupancy $42,982$29,550$13,432- 8.5%
Other (as described)CLIENT ASSISTANCE $40,397$40,397-- 8.0%
Office expenses $36,561$36,561-- 7.2%
Insurance $31,241$15,620$15,621- 6.1%
Advertising and promotion $27,312$27,312-- 5.4%
Other (as described) $16,000$16,000-- 3.1%
Payroll taxes $4,666$2,333$2,333- 0.9%
Other (as described)OTHER $2,440-$2,440- 0.5%
All other expenses $1,900$1,900-- 0.4%
Fees: accounting $1,050-$1,050- 0.2%
Fees: other services $75-$75- 0.0%
Travel $31$31-- 0.0%
Total$508,067100%

View the filing

2024 · Form 990 · $516,111 spent · pay $86,788 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $127,044$127,044-- 24.6%
Other (as described)REPAIRS $116,547$116,547-- 22.6%
Other salaries and wages $74,805$37,402$37,403- 14.5%
Occupancy $43,594$28,977$14,617- 8.4%
Other (as described)CLIENT ASSISTANCE $31,563$31,563-- 6.1%
Office expenses $30,660$30,660-- 5.9%
Other (as described)MANAGEMENT FEES $16,693$16,693-- 3.2%
Insurance $15,680-$15,680- 3.0%
Other (as described)CLEANING / MAINTENANCE $13,382$13,382-- 2.6%
Advertising and promotion $10,374$10,374-- 2.0%
Fees: legal $8,357-$8,357- 1.6%
All other expenses $6,502$6,502-- 1.3%
Other employee benefits $6,500$3,250$3,250- 1.3%
Payroll taxes $5,483$2,741$2,742- 1.1%
Fees: accounting $4,150-$4,150- 0.8%
Travel $1,736$1,736-- 0.3%
Fees: other services $1,620-$1,620- 0.3%
Interest $1,421$1,421-- 0.3%
Total$516,111100%

View the filing

2023 · Form 990 · $436,164 spent · pay $86,039 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $116,692$116,692-- 26.8%
Other salaries and wages $72,075$72,075-- 16.5%
Occupancy $61,985$61,985-- 14.2%
Other (as described)REPAIRS $50,888$50,888-- 11.7%
Other (as described)MANAGEMENT FEES $27,711$27,711-- 6.4%
Other (as described)CLIENT ASSISTANCE $25,637$25,637-- 5.9%
Other (as described)LAWN MAINTENANCE $23,748$23,748-- 5.4%
Office expenses $18,002$18,002-- 4.1%
Other employee benefits $8,450$8,450-- 1.9%
Insurance $8,072$8,072-- 1.9%
Fees: legal $5,567$5,567-- 1.3%
Payroll taxes $5,514$5,514-- 1.3%
Advertising and promotion $5,249$5,249-- 1.2%
All other expenses $3,230$3,230-- 0.7%
Travel $1,369$1,369-- 0.3%
Fees: accounting $1,050$1,050-- 0.2%
Fees: other services $925$925-- 0.2%
Total$436,164100%

View the filing

2022 · Form 990 · $412,805 spent · pay $83,036 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $105,610$105,610-- 25.6%
Other salaries and wages $69,283$69,283-- 16.8%
Other (as described)REPAIRS $63,382$63,382-- 15.4%
Occupancy $44,235$44,235-- 10.7%
Other (as described)CLIENT ASSISTANCE $27,913$27,913-- 6.8%
Other (as described) $24,637$24,637-- 6.0%
Office expenses $18,508$18,508-- 4.5%
Other (as described)LAWN MAINTENANCE $17,841$17,841-- 4.3%
All other expenses $10,797$10,797-- 2.6%
Other employee benefits $8,450$8,450-- 2.0%
Payroll taxes $5,303$5,303-- 1.3%
Insurance $5,225$5,225-- 1.3%
Advertising and promotion $4,583$4,583-- 1.1%
Fees: accounting $4,250$4,250-- 1.0%
Interest $1,789$1,789-- 0.4%
Fees: other services $749$749-- 0.2%
Travel $250$250-- 0.1%
Total$412,805100%

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2021 · Form 990 · $338,957 spent · pay $83,605 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $94,859$94,859-- 28.0%
Other salaries and wages $66,942$66,942-- 19.7%
Occupancy $48,160$48,160-- 14.2%
Other (as described)REPAIRS $32,107$32,107-- 9.5%
Other (as described)CLIENT ASSISTANCE $22,121$22,121-- 6.5%
Other (as described)MANAGEMENT FEES $19,378$19,378-- 5.7%
Other (as described)MOWING $16,597$16,597-- 4.9%
Other employee benefits $8,450$8,450-- 2.5%
Payroll taxes $8,213$8,213-- 2.4%
Office expenses $8,121$8,121-- 2.4%
Fees: accounting $4,582$4,582-- 1.4%
Advertising and promotion $2,557$2,557-- 0.8%
Fees: other services $2,453$2,453-- 0.7%
All other expenses $2,226$2,226-- 0.7%
Insurance $1,225$1,225-- 0.4%
Travel $555$555-- 0.2%
Interest $411$411-- 0.1%
Total$338,957100%

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2020 · Form 990 · $313,680 spent · pay $82,695 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $85,047$85,047-- 27.1%
Other salaries and wages $68,685$68,685-- 21.9%
Other (as described)REPAIRS $33,449$33,449-- 10.7%
Occupancy $29,551$29,551-- 9.4%
Other (as described)MANAGEMENT FEES $18,309$18,309-- 5.8%
Other (as described)CLIENT ASSISTANCE $15,606$15,606-- 5.0%
Other (as described)MOWING $15,365$15,365-- 4.9%
Insurance $13,530$13,530-- 4.3%
Office expenses $9,760$9,760-- 3.1%
Other employee benefits $8,756$8,756-- 2.8%
Payroll taxes $5,254$5,254-- 1.7%
Fees: other services $4,461$4,461-- 1.4%
All other expenses $2,752$2,752-- 0.9%
Fees: accounting $1,797$1,797-- 0.6%
Advertising and promotion $1,160$1,160-- 0.4%
Travel $198$198-- 0.1%
Total$313,680100%

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2019 · Form 990 · $260,794 spent · pay $72,416 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $67,921$67,921-- 26.0%
Other salaries and wages $58,756$58,756-- 22.5%
Occupancy $30,852$30,852-- 11.8%
Other (as described)REPAIRS $28,633$28,633-- 11.0%
Other (as described)CLIENT ASSISTANCE $17,366$17,366-- 6.7%
Other (as described) $15,352$15,352-- 5.9%
Other (as described)MOWING $13,273$13,273-- 5.1%
Other employee benefits $9,165$9,165-- 3.5%
Office expenses $7,714$7,714-- 3.0%
Payroll taxes $4,495$4,495-- 1.7%
Advertising and promotion $1,782$1,782-- 0.7%
Fees: other services $1,701$1,701-- 0.7%
Fees: accounting $1,308$1,308-- 0.5%
Insurance $1,239$1,239-- 0.5%
Interest $671$671-- 0.3%
All other expenses $566$566-- 0.2%
Total$260,794100%

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2018 · Form 990 · $255,018 spent · pay $70,077 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $59,273$59,273-- 23.2%
Other salaries and wages $57,384$57,384-- 22.5%
Occupancy $27,535$27,535-- 10.8%
Other (as described)REPAIRS $20,944$20,944-- 8.2%
Other (as described)CLIENT ASSISTANCE $16,100$16,100-- 6.3%
Other (as described)MANAGEMENT FEES $14,858$14,858-- 5.8%
Advertising and promotion $11,509$11,509-- 4.5%
Office expenses $10,817$10,817-- 4.2%
Other (as described)MOWING $10,722$10,722-- 4.2%
Other employee benefits $8,381$8,381-- 3.3%
Fees: other services $4,405$4,405-- 1.7%
Payroll taxes $4,312$4,312-- 1.7%
Insurance $4,261$4,261-- 1.7%
All other expenses $2,727$2,727-- 1.1%
Fees: accounting $1,225$1,225-- 0.5%
Travel $565$565-- 0.2%
Total$255,018100%

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2017 · Form 990 · $234,519 spent · pay $72,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $59,924$59,924-- 25.6%
Depreciation and depletion $51,770$51,770-- 22.1%
Occupancy $22,963$22,963-- 9.8%
Other (as described)REPAIRS $22,504$22,504-- 9.6%
Other (as described)CLIENT ASSISTANCE $16,286$16,286-- 6.9%
Other (as described)MANAGEMENT FEES $14,275$14,275-- 6.1%
Other (as described)MOWING $10,439$10,439-- 4.5%
Office expenses $8,755$8,755-- 3.7%
Other employee benefits $7,500$7,500-- 3.2%
Payroll taxes $4,584$4,584-- 2.0%
Fees: accounting $4,433$4,433-- 1.9%
Advertising and promotion $3,025$3,025-- 1.3%
All other expenses $2,571$2,571-- 1.1%
Fees: other services $2,506$2,506-- 1.1%
Interest $889$889-- 0.4%
Insurance $864$864-- 0.4%
Fees: legal $750$750-- 0.3%
Travel $481$481-- 0.2%
Total$234,519100%

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2016 · Form 990 · $265,747 spent · pay $78,057 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $76,389$76,389-- 28.7%
Other salaries and wages $67,840$67,840-- 25.5%
Occupancy $29,803$29,803-- 11.2%
Other (as described)REPAIRS $26,693$26,693-- 10.0%
Other (as described)MANAGEMENT FEES $14,455$14,455-- 5.4%
Other (as described)MOWING $11,136$11,136-- 4.2%
Other (as described)CLEANING / MAINTENANCE $8,983$8,983-- 3.4%
Office expenses $8,483$8,483-- 3.2%
Fees: other services $5,248$5,248-- 2.0%
Payroll taxes $5,186$5,186-- 2.0%
Other employee benefits $5,031$5,031-- 1.9%
Advertising and promotion $2,429$2,429-- 0.9%
Insurance $1,702$1,702-- 0.6%
Interest $1,105$1,105-- 0.4%
Fees: accounting $960$960-- 0.4%
Travel $304$304-- 0.1%
Total$265,747100%

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2015 · Form 990 · $192,287 spent · pay $66,507 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $57,262$57,262-- 29.8%
Depreciation and depletion $42,108$42,108-- 21.9%
Occupancy $28,682$28,682-- 14.9%
Other (as described)REPAIRS $14,561$14,561-- 7.6%
Office expenses $11,245$11,245-- 5.8%
Other (as described)MANAGEMENT FEES $9,802$9,802-- 5.1%
Payroll taxes $6,753$6,753-- 3.5%
Other (as described)CLEANING / MAINTENANCE $5,907$5,907-- 3.1%
Other (as described)VARIOUS SETTLEMENT CHARGE $4,069$4,069-- 2.1%
Advertising and promotion $2,651$2,651-- 1.4%
Other employee benefits $2,492$2,492-- 1.3%
Fees: accounting $1,725$1,725-- 0.9%
Fees: other services $1,449$1,449-- 0.8%
Insurance $1,257$1,257-- 0.7%
Interest $941$941-- 0.5%
Travel $860$860-- 0.4%
Fees: legal $482$482-- 0.3%
All other expenses $41$41-- 0.0%
Total$192,287100%

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2014 · Form 990 · $140,255 spent · pay $54,855 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $51,158$51,158-- 36.5%
Depreciation and depletion $27,556$27,556-- 19.6%
Occupancy $12,387$12,387-- 8.8%
Other (as described)REPAIRS $8,439$8,439-- 6.0%
Other (as described)MANAGEMENT FEES $6,872$6,872-- 4.9%
Other (as described)DIRECT ASSISTENCE OTHER $6,649$6,649-- 4.7%
Office expenses $6,034$3,279$2,755- 4.3%
Other (as described)LANDSCAPING $5,996$5,996-- 4.3%
Advertising and promotion $3,998$3,998-- 2.9%
Payroll taxes $3,697$3,697-- 2.6%
All other expenses $3,640$3,640-- 2.6%
Insurance $1,471$1,471-- 1.0%
Fees: accounting $1,343$1,343-- 1.0%
Fees: other services $752$752-- 0.5%
Travel $263$263-- 0.2%
Total$140,255100%

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2013 · Form 990 · $150,809 spent · pay $43,212 · grants $0 · events $460
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $40,141-$40,141- 26.6%
Depreciation and depletion $26,960$26,960-- 17.9%
Other (as described)REPAIRS $15,017$15,017-- 10.0%
Occupancy $13,998$8,298$5,700- 9.3%
Office expenses $11,581$5,129$6,452- 7.7%
All other expenses $7,342$7,342-- 4.9%
Other (as described)MANAGEMENT FEES $6,796$6,796-- 4.5%
Other (as described)DIRECT ASSISTENCE OTHER $6,604$6,604-- 4.4%
Other (as described)LANDSCAPING $6,520$6,520-- 4.3%
Fees: accounting $6,403-$6,403- 4.2%
Advertising and promotion $4,708$4,708-- 3.1%
Payroll taxes $3,071-$3,071- 2.0%
Fees: other services $1,010$1,010-- 0.7%
Conferences, conventions and meetings $460-$460- 0.3%
Insurance $198-$198- 0.1%
Total$150,809100%

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2012 · Form 990 · $126,266 spent · pay $33,996 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $33,996-$33,996- 26.9%
Depreciation and depletion $24,707$24,707-- 19.6%
Office expenses $13,310$13,250$60- 10.5%
Other (as described)REPAIRS $12,285$12,285-- 9.7%
Occupancy $11,848$6,148$5,700- 9.4%
All other expenses $8,152$8,152-- 6.5%
Other (as described)LANDSCAPING $7,877$7,877-- 6.2%
Other (as described)MANAGEMENT FEES $7,079$7,079-- 5.6%
Other (as described)PUBLIC RELATIONS $4,136$4,136-- 3.3%
Fees: legal $2,678$2,678-- 2.1%
Insurance $198-$198- 0.2%
Total$126,266100%

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2011 · Form 990 · $87,271 spent · pay $18,572 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $22,916$22,916-- 26.3%
Other salaries and wages $18,572-$18,572- 21.3%
Office expenses $11,144$11,144-- 12.8%
Occupancy $10,833$10,833-- 12.4%
Other (as described)REPAIRS $7,165$7,165-- 8.2%
Other (as described)LANDSCAPING $5,972$5,972-- 6.8%
Other (as described)MANAGEMENT FEES $4,839$4,839-- 5.5%
All other expenses $3,099$3,099-- 3.6%
Other (as described)PEST CONTROL $1,896$1,896-- 2.2%
Fees: legal $534$534-- 0.6%
Insurance $301$301-- 0.3%
Total$87,271100%

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