SAMARITAN HOUSE INC
Cite this
Plain text SAMARITAN HOUSE INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/830378196. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAMARITAN HOUSE INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/830378196
MLA “SAMARITAN HOUSE INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/830378196. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $437K · expenses $522K · assets $422K
- EIN
- 83-0378196
- Address
- 611 FORTUNE ST, CHARLOTTE, NC 28205-7046
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Samaritan House provides a place where homeless inividuals can stay to recover from surgery or other illnesses. All homless individuals are referred to Samaritan house from any one of the Charlotte area hospitals.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Rodney Tucker | Executive Dir. | 2021-2024 | $94,665 | $277,818 | 1 |
| Hunter B Goforth (former) | Executive Director(Retiring) | 2019-2020 | $92,355 | $182,899 | 1 |
| Katherine Caswell (former) | Temporary Executive Director | 2020-2021 | $24,000 | $47,200 | 1 |
| Brad Goforth (former) | Executive Dir. | 2021-2022 | $9,621 | $37,954 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Melinda Carney | Director | 2024 | 1 | $0 reported | 1 |
| Alex Kaiser | Director | 2024 | 1 | $0 reported | 1 |
| Chan Roush | President | 2022-2024 | 1 | $0 reported | 1 |
| Bryan Brooks | Treasurer | 2024 | 1 | $0 reported | 1 |
| Corri Smith | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Scott Addison | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Julie Stratton | Director | 2023-2024 | 1 | $0 reported | 1 |
| Brandon Wilson | Director | 2023-2024 | 1 | $0 reported | 1 |
| Amanda Murrell | Director | 2024 | 1 | $0 reported | 1 |
| Mathew Winston | Director | 2024 | 1 | $0 reported | 1 |
| Leigh Dixon | Director | 2022-2024 | 1 | $0 reported | 1 |
| Katie Miller | Director | 2024 | 1 | $0 reported | 1 |
| Dion Beary (former) | Vice President | 2021-2023 | 1 | $0 reported | 1 |
| Mary Fluke (former) | Secretary | 2019-2023 | 1 | $0 reported | 1 |
| Lyndie Carney (former) | Director | 2023 | 1 | $0 reported | 1 |
| Brian Brooks (former) | Director | 2023 | 1 | $0 reported | 1 |
| Laura Froehboese (former) | Director | 2022 | 1 | $0 reported | 1 |
| David Tipple (former) | President | 2019-2022 | 10 | $0 reported | 1 |
| Barbara Yow (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
| Eugene Schlaman (former) | Treasure/Bd Member | 2019-2021 | 8 | $0 reported | 1 |
| Christine DeLia (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Laura Frohboese (former) | Board Member | 2019-2021 | 3 | $0 reported | 1 |
| Antranique Neblett (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Trevor Salzman (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Debra Rondeau (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Sarah Geis Williams (former) | President/Bd Member | 2019-2020 | 5 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $95K · 17 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Tucker | Executive Dir. | 50 | $94,665 | $0 | $0 | $94,665 | 1 |
| Melinda Carney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Kaiser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chan Roush | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Brooks | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Corri Smith | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Addison | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Stratton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Amanda Murrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathew Winston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leigh Dixon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $79K · 15 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Tucker | Executive Dir. | 50 | $79,070 | $0 | $0 | $79,070 | 1 |
| Lyndie Carney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Brooks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chan Roush | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Leigh Dixon | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dion Beary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Fluke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Stratton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Wilson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Corri Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Addison | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 2 paid, $89K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rodney Tucker | Executive Dir. | 40 | $79,070 | $0 | $0 | $79,070 | 1 |
| Brad Goforth | Executive Dir. | 40 | $9,621 | $0 | $0 | $9,621 | 1 |
| Laura Froehboese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chan Roush | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leigh Dixon | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Dion Beary | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Fluke | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Tipple | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yow | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Corri Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $77K · 5 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brad Goforth | Executive Director-Retired | 50 | $28,333 | $0 | $0 | $28,333 | 1 |
| Rodney Tucker | Executive Director | 50 | $25,013 | $0 | $0 | $25,013 | 1 |
| Katherine Caswell | Temporary Executive Director | 50 | $24,000 | $0 | $0 | $24,000 | 1 |
| David Tipple | President/Bd Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Dion Beary | Vice President/Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Fluke | Secretary/Bd Member | 6 | $0 | $0 | $0 | $0 | 1 |
| Eugene Schlaman | Treasure/Bd Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Christine DeLia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Frohboese | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Antranique Neblett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevor Salzman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yow | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Debra Rondeau | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $116K · 5 employees · 1,284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunter B Goforth | Executive Director(Retiring) | 50 | $92,355 | $0 | $0 | $92,355 | 1 |
| Katherine Caswell | Executive Director(New) | 50 | $23,200 | $0 | $0 | $23,200 | 1 |
| Sarah Geis Williams | President/Bd Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Tipple | Vice President/Bd Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Fluke | Secretary/Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eugene Schlaman | Treasure/Bd Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Trevor Salzman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Frohboese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Antranique Neblett | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Yow | Board Member | 4 | $0 | $0 | $0 | $0 | 1 |
| Christine Delia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Rondeau | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $91K · 4 employees · 12,370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hunter B Goforth | Executive Director | 50 | $90,544 | $0 | $0 | $90,544 | 1 |
| Sarah Geis Williams | President/Bd Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Tipple | Vice President/Bd Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Fluke | Secretary/Bd Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Eugene Schlaman | Treasure/Bd Member | 8 | $0 | $0 | $0 | $0 | 1 |
| Trevor Salzman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Frohboese | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $436,988 | $521,788 | $422,242 | $418,960 | $392,856 | $0 | $94,665 | 17 | 100 |
| 2023 · Form 990 | ||||||||
| $366,778 | $460,707 | $511,907 | $503,760 | $337,450 | $0 | $79,070 | 15 | 100 |
| 2022 · Form 990 | ||||||||
| $590,259 | $324,247 | $600,201 | $597,689 | $573,323 | $0 | $88,691 | 12 | - |
| 2021 · Form 990 | ||||||||
| $291,236 | $303,885 | $331,875 | $331,674 | $289,256 | $0 | $77,346 | 5 | 100 |
| 2020 · Form 990 | ||||||||
| $372,523 | $311,205 | $344,323 | $344,323 | $332,123 | $0 | $92,355 | 5 | 1,284 |
| 2019 · Form 990 | ||||||||
| $225,946 | $257,042 | $322,105 | $283,005 | $223,982 | $0 | $90,546 | 4 | 12,370 |
Funders of this organization
19 grantors reported grants to this organization, $1,048,568 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ST PETERS HOSPITAL FOUNDATION INC | Public charity | Exact | 2012, 2014-2015, 2017-2024 | 11 | $260,000 | 2024 | $30,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015-2017, 2019, 2021-2024 | 8 | $197,000 | 2024 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $138,960 | 2024 | $17,350 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $115,000 | 2023 | $115,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2021-2024 | 4 | $101,698 | 2024 | $34,918 | show |
| PRESBYTERIAN HOSPITAL | Public charity | Exact | 2023-2024 | 2 | $74,520 | 2024 | $24,520 | show |
| THE LEON LEVINE FOUNDATION | Private foundation | Fuzzy filed as “Samaritan House Inc” | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| PHILIP L VAN EVERY FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2019-2020, 2022 | 3 | $30,000 | 2022 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $16,500 | 2024 | $6,000 | show |
| HOMEOWNERS IMPACT FUND | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| UNITED WAY OF GREATER CHARLOTTE | Public charity | Exact | 2020 | 1 | $13,000 | 2020 | $13,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2023 | 1 | $10,857 | 2023 | $10,857 | show |
| FANG FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| HEALTHY CHARLOTTE ALLIANCE INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2013, 2015, 2023 | 3 | $550 | 2023 | $200 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2022 | 1 | $250 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2020-2023 | 4 | $133 | 2023 | $46 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HOUSE INC” | 2020 | 1 | $100 | 2020 | $100 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| HURLBURT-JOHNSON FRIENDSHIP HOUSE INC | NC | L40 | $342,286 | $303,845 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x, same state |
| TINY HOUSE COMMUNITY DEVELOPMENT | NC | L40 | $714,067 | $602,086 | Executive Director | $41,600 | Same NTEE code L40, revenue within 2x, same state |
| LIGHTHOUSE COLLECTIVE FOUNDATION INC | NC | L40 | $261,368 | $292,059 | President | $4,079 | Same NTEE code L40, revenue within 2x, same state |
| HOMES OF HOPE INC | NC | L40 | $357,864 | $420,644 | EXECUTIVE DIRECTOR | $55,296 | Same NTEE code L40, revenue within 2x, same state |
| ESTHER HOUSE OF STANLY COUNTY | NC | L40 | $578,499 | $581,793 | CHAIR | $0 | Same NTEE code L40, revenue within 2x, same state |
| HOSKINS PARK MINISTRIES INC | NC | L40 | $330,249 | $370,048 | DIRECTOR (FO | $51,998 | Same NTEE code L40, revenue within 2x, same state |
| JOHN H MILLER HOUSING INC | NC | L40 | $318,025 | $341,745 | CHAIRMAN | $0 | Same NTEE code L40, revenue within 2x, same state |
| LIFE LINE OUTREACH INC | NC | L40 | $279,603 | $297,073 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x, same state |
| FAYETTEVILLE STATE UNIVERSITY STUDENT HOUSING CORPORATION | NC | L40 | $675,438 | $593,221 | CHAIR | $230,000 | Same NTEE code L40, revenue within 2x, same state |
| PEE WEE HOMES | NC | L40 | $361,795 | $169,619 | DIRECTOR | $550 | Same NTEE code L40, revenue within 2x, same state |
| SILOAM MISSIONARY HOMES | NC | L40 | $452,318 | $443,788 | PRESIDENT | $43,008 | Same NTEE code L40, revenue within 2x, same state |
| CITY WITH DWELLINGS COMMUNITY FIRST INITIATIVE | NC | L40 | $673,891 | $730,034 | EXECUTIVE DIRECTOR | $82,459 | Same NTEE code L40, revenue within 2x, same state |
| MT SINAI HOUSING FOUNDATION INCORPORATED | NC | L40 | $846,196 | $1,134,405 | BOARD PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, same state |
| TABITHA MINISTRY | NC | L40 | $249,103 | $217,171 | BOARD MEMBER | $25,400 | Same NTEE code L40, revenue within 2x, same state |
| STEPS & STAGES DISABLED VETERANS RESOURCE AGENCY | NC | L40 | $581,098 | $86,749 | President | $0 | Same NTEE code L40, revenue within 2x, same state |
| SAMARITAN VILLAGE INC | FL | L40 | $609,918 | $821,619 | PRES/ EXEC DIRECTOR | $92,700 | Same NTEE code L40, revenue within 2x, similar name |
| LA-SHAI HOUSE INC | FL | L40 | $743,916 | $675,164 | PRESIDENT | $41,000 | Same NTEE code L40, revenue within 2x, similar name |
| SKELLEY HOUSE INC | AZ | L40 | $300,880 | $372,159 | PRESIDENT | $62,400 | Same NTEE code L40, revenue within 2x, similar name |
| MARTHAS HOUSE INC | SC | L40 | $376,194 | $307,404 | BOARD CHAIRMAN | $0 | Same NTEE code L40, revenue within 2x, similar name |
| HERITAGE HOUSE INC | TX | L40 | $357,002 | $276,894 | EXECUTIVE DIRECTOR | $55,637 | Same NTEE code L40, revenue within 2x, similar name |
| GUEST HOUSE INC | IN | L40 | $283,548 | $237,691 | EXECUTIVE DI | $36,926 | Same NTEE code L40, revenue within 2x |
| NATASHA HOUSE INC | VA | L40 | $334,141 | $299,747 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| NORMANDY HOUSE INC | IL | L40 | $551,024 | $566,907 | SERETARY | $78,000 | Same NTEE code L40, revenue within 2x |
| BETHESDA HOUSE INC | MA | L40 | $339,925 | $300,861 | TREASURER | $50,098 | Same NTEE code L40, revenue within 2x |
| SAMARITAN WOMEN AT THE WELL | TX | L40 | $734,668 | $763,201 | EMPLOYEE | $82,000 | Same NTEE code L40, 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 · $521,788 spent · pay $380,946 · grants $0 · events $2,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $255,213 | $233,681 | $10,766 | $10,766 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $94,665 | $68,159 | $13,253 | $13,253 | 18.1% | |
| Other (as described) | Client services | $35,918 | $35,918 | - | - | 6.9% |
| Fees: other services | $34,194 | $15,964 | $12,677 | $5,553 | 6.6% | |
| Payroll taxes | $31,068 | $26,802 | $2,133 | $2,133 | 6.0% | |
| Insurance | $21,890 | $18,884 | $1,503 | $1,503 | 4.2% | |
| Occupancy | $20,055 | $19,754 | $201 | $100 | 3.8% | |
| Depreciation and depletion | $13,578 | $13,374 | $136 | $68 | 2.6% | |
| Other (as described) | Dues & Subscriptions | $6,768 | $6,768 | - | - | 1.3% |
| Office expenses | $3,093 | - | $3,093 | - | 0.6% | |
| Other (as described) | Other | $2,451 | $2,310 | $141 | - | 0.5% |
| Conferences, conventions and meetings | $2,165 | $1,867 | $149 | $149 | 0.4% | |
| Advertising and promotion | $730 | - | $730 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,591 | - | reported apart | |||
| Total | $521,788 | 100% |
2023 · Form 990 · $460,707 spent · pay $333,669 · grants $0 · events $4,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,412 | $200,144 | $15,134 | $15,134 | 50.0% | |
| Pay: officers, directors, trustees, key employees | $79,070 | $56,930 | $11,070 | $11,070 | 17.2% | |
| Other (as described) | Client services | $34,540 | $34,540 | - | - | 7.5% |
| Occupancy | $25,615 | $25,231 | $256 | $128 | 5.6% | |
| Payroll taxes | $24,187 | $20,091 | $2,048 | $2,048 | 5.2% | |
| Insurance | $18,354 | $16,086 | $1,134 | $1,134 | 4.0% | |
| Fees: other services | $17,086 | $4,774 | $10,527 | $1,785 | 3.7% | |
| Advertising and promotion | $9,135 | - | $9,135 | - | 2.0% | |
| Depreciation and depletion | $9,129 | $8,992 | $91 | $46 | 2.0% | |
| Office expenses | $5,892 | $106 | $5,786 | - | 1.3% | |
| Other (as described) | Dues & Subscriptions | $3,700 | $3,700 | - | - | 0.8% |
| Other (as described) | Other | $2,552 | $2,146 | $401 | $5 | 0.6% |
| Conferences, conventions and meetings | $1,035 | $859 | $88 | $88 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $24,405 | $3,042 | reported apart | |||
| Total | $460,707 | 100% |
2022 · Form 990 · $324,247 spent · pay $223,288 · grants $0 · events $6,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,949 | $86,771 | $15,589 | $15,589 | 36.4% | |
| Pay: officers, directors, trustees, key employees | $88,691 | $63,857 | $12,417 | $12,417 | 27.4% | |
| Other (as described) | Client services | $34,191 | $34,191 | - | - | 10.5% |
| Occupancy | $16,886 | $16,633 | $169 | $84 | 5.2% | |
| Payroll taxes | $16,648 | $12,136 | $2,256 | $2,256 | 5.1% | |
| Fees: other services | $15,659 | $2,577 | $12,769 | $313 | 4.8% | |
| Depreciation and depletion | $10,499 | $10,342 | $105 | $52 | 3.2% | |
| Insurance | $10,164 | $7,940 | $1,112 | $1,112 | 3.1% | |
| Office expenses | $5,090 | - | $5,090 | - | 1.6% | |
| Other (as described) | Dues & Subscriptions | $3,125 | $3,125 | - | - | 1.0% |
| Conferences, conventions and meetings | $2,709 | $1,975 | $367 | $367 | 0.8% | |
| Other (as described) | Other | $2,636 | $2,169 | $466 | $1 | 0.8% |
| Fundraising events Event | direct expenses; gross income $32,274 | $3,310 | reported apart | |||
| Total | $324,247 | 100% |
2021 · Form 990 · $303,885 spent · pay $187,499 · grants $0 · events $515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,397 | $88,727 | $3,269 | $1,401 | 30.7% | |
| Other (as described) | See Attached | $79,908 | $71,767 | $1,652 | $6,489 | 26.3% |
| Pay: officers, directors, trustees, key employees | $77,346 | $54,142 | $15,469 | $7,735 | 25.5% | |
| Payroll taxes | $13,062 | $11,287 | $1,183 | $592 | 4.3% | |
| Insurance | $11,809 | $11,809 | $0 | $0 | 3.9% | |
| Depreciation and depletion | $10,175 | $10,175 | $0 | $0 | 3.3% | |
| Fees: accounting | $8,250 | $0 | $8,250 | $0 | 2.7% | |
| Office expenses | $5,729 | $4,010 | $1,334 | $385 | 1.9% | |
| Other employee benefits | $3,694 | $2,586 | $739 | $369 | 1.2% | |
| Conferences, conventions and meetings | $515 | $0 | $515 | $0 | 0.2% | |
| Total | $303,885 | 100% |
2020 · Form 990 · $311,205 spent · pay $208,524 · grants $0 · events $4,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,862 | $94,702 | $3,440 | $1,720 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $92,355 | $64,649 | $18,471 | $9,235 | 29.7% | |
| Other (as described) | See Attached | $74,573 | $65,669 | $7,364 | $1,540 | 24.0% |
| Depreciation and depletion | $16,536 | $16,536 | $0 | $0 | 5.3% | |
| Payroll taxes | $14,704 | $12,190 | $1,676 | $838 | 4.7% | |
| Office expenses | $6,669 | $4,668 | $1,334 | $667 | 2.1% | |
| Conferences, conventions and meetings | $4,903 | $0 | $4,903 | $0 | 1.6% | |
| Other employee benefits | $1,603 | $1,122 | $321 | $160 | 0.5% | |
| Total | $311,205 | 100% |
2019 · Form 990 · $257,042 spent · pay $182,612 · grants $0 · events $1,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,546 | $63,382 | $18,109 | $9,055 | 35.2% | |
| Other salaries and wages | $79,089 | $79,089 | $0 | $0 | 30.8% | |
| Other (as described) | See Attached | $55,101 | $41,481 | $7,066 | $6,554 | 21.4% |
| Payroll taxes | $12,977 | $10,899 | $1,385 | $693 | 5.0% | |
| Insurance | $9,283 | $9,283 | $0 | $0 | 3.6% | |
| Depreciation and depletion | $5,252 | $5,252 | $0 | $0 | 2.0% | |
| Office expenses | $3,764 | $2,635 | $753 | $376 | 1.5% | |
| Conferences, conventions and meetings | $1,030 | $0 | $1,030 | $0 | 0.4% | |
| Total | $257,042 | 100% |