NORTH PACIFIC HOMES INC
Cite this
Plain text NORTH PACIFIC HOMES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/930508938. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NORTH PACIFIC HOMES INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/930508938
MLA “NORTH PACIFIC HOMES INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/930508938. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $3.4M · expenses $2.9M · assets $10.4M
- Also known as
- THE VILLAGE RETIREMENT CENTER
- EIN
- 93-0508938
- Address
- 4501 W POWELL BLVD, GRESHAM, OR 97030-5095
- Website
- WWW.VILLAGERETIREMENTCENTER.ORG
- NTEE code
- L22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE A COMMUNITY OF HOMES SERVING RETIREMENT AGE RESIDENTS IN A PLEASANT, CARING, CHRISTIAN ENVIRONMENT WITHIN A WELL MAINTAINED CAMPUS OF INDEPENDENT HOMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dennis Whitted | ADMINISTRATO | 2010-2025 | $149,016 | $1,668,294 | 2 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| David Lindstrom | PRESIDENT | 2010-2025 | 2 | $0 reported | 2 |
| Beth Baltz | VICE PRES/ S | 2010-2025 | 2 | $0 reported | 2 |
| Vern Henry | DIRECTOR | 2014-2025 | 1 | $0 reported | 2 |
| Arlyss Dixon | DIRECTOR | 2023-2025 | 1 | $0 reported | 2 |
| Russell Cooper | DIRECTOR | 2010-2025 | 1 | $0 reported | 2 |
| Paul Haffner | DIRECTOR | 2010-2025 | 1 | $0 reported | 2 |
| Devi Petersen | DIRECTOR | 2016-2025 | 1 | $0 reported | 2 |
| Jeremy Hudson | DIRECTOR | 2025 | 1 | $0 reported | 2 |
| Paul Cole (former) | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Aryless Dixon (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Warren Dick (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Duane Huey (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
People by year
2025 · 9 people listed · 1 paid, $149K · 46 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATO | 40 | $139,298 | $0 | $9,718 | $149,016 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH BALTZ | VICE PRES/ S | 2 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLYSS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMY HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 9 people listed · 1 paid, $143K · 47 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATO | 40 | $134,005 | $0 | $9,347 | $143,352 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH BALTZ | VICE PRES/ S | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLYSS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 9 people listed · 1 paid, $138K · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATO | 40 | $128,775 | $0 | $8,983 | $137,758 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH BALTZ | VICE PRES/ S | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARLYSS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · 1 paid, $120K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATO | 40 | $120,203 | $0 | $0 | $120,203 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| BETH BALTZ | VICE PRES/ S | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $122K · 40 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $122,443 | $0 | $0 | $122,443 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 9 people listed · 1 paid, $113K · 39 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $113,490 | $0 | $0 | $113,490 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 1 paid, $110K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $109,775 | $0 | $0 | $109,775 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 9 people listed · 1 paid, $98K · 43 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISATRATOR | 40 | $97,823 | $0 | $0 | $97,823 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH BALTZ | VP SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 9 people listed · 1 paid, $94K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $94,292 | $0 | $0 | $94,292 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $103K · 31 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $103,403 | $0 | $0 | $103,403 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEVI PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 8 people listed · 1 paid, $99K · 39 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $98,672 | $0 | $0 | $98,672 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 1 paid, $89K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $89,480 | $0 | $0 | $89,480 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE HUEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VERN HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 8 people listed · 1 paid, $71K · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $71,301 | $0 | $0 | $71,301 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE HUEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 1 paid, $72K · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $72,415 | $0 | $0 | $72,415 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE HUEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 1 paid, $74K · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $74,425 | $0 | $0 | $74,425 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE HUEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 1 paid, $70K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS WHITTED | ADMINISTRATOR | 40 | $70,446 | $0 | $0 | $70,446 | 2 |
| DAVID LINDSTROM | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL COOPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WARREN DICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE HUEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARYLESS I DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BALTZ | VICE PRES SEC | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL HAFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,416,982 | $2,929,263 | $10,353,195 | $4,325,482 | $121,510 | $3,221,819 | $133,657 | 46 | 30 |
| 2024 · Form 990 | ||||||||
| $3,350,275 | $2,852,492 | $10,400,820 | $3,837,763 | $148,463 | $3,111,872 | $118,180 | 47 | 30 |
| 2023 · Form 990 | ||||||||
| $3,037,470 | $2,832,507 | $10,354,969 | $3,339,980 | $17,175 | $2,976,013 | $127,915 | 51 | - |
| 2022 · Form 990 | ||||||||
| $2,917,920 | $2,669,946 | $10,588,059 | $3,131,400 | $13,978 | $2,857,359 | $122,043 | 47 | - |
| 2021 · Form 990 | ||||||||
| $2,745,999 | $2,505,816 | $10,764,437 | $2,903,327 | $7,677 | $2,718,166 | $123,970 | 40 | 50 |
| 2020 · Form 990 | ||||||||
| $2,531,484 | $2,302,240 | $9,758,874 | $2,682,279 | $0 | $2,487,912 | $112,794 | 39 | 40 |
| 2019 · Form 990 | ||||||||
| $2,326,100 | $2,262,982 | $8,566,606 | $2,441,642 | $0 | $2,294,635 | $102,813 | 39 | - |
| 2018 · Form 990 | ||||||||
| $2,305,536 | $2,085,568 | $7,042,913 | $2,380,054 | $4,230 | $2,274,045 | $106,371 | 43 | 30 |
| 2017 · Form 990 | ||||||||
| $2,205,011 | $1,946,030 | $6,640,809 | $2,159,365 | $34,303 | $2,137,962 | $101,206 | 32 | - |
| 2016 · Form 990 | ||||||||
| $2,052,815 | $1,866,175 | $6,109,272 | $1,900,387 | $2,716 | $2,008,149 | $103,403 | 31 | 20 |
| 2015 · Form 990 | ||||||||
| $1,906,289 | $1,756,769 | $5,113,747 | $1,713,747 | $0 | $1,885,903 | $100,897 | 39 | 20 |
| 2014 · Form 990 | ||||||||
| $1,792,395 | $1,672,271 | $4,376,726 | $1,564,227 | $0 | $1,777,108 | $89,480 | 30 | - |
| 2013 · Form 990 | ||||||||
| $1,659,442 | $1,576,500 | $3,981,550 | $1,439,604 | $0 | $1,632,920 | $79,368 | 35 | - |
| 2012 · Form 990 | ||||||||
| $1,482,907 | $1,409,534 | $3,518,807 | $1,366,587 | $2,668 | $1,447,612 | $74,272 | 36 | - |
| 2011 · Form 990 | ||||||||
| $1,333,309 | $1,295,494 | $3,044,408 | $1,296,473 | $0 | $1,309,429 | $73,689 | 33 | - |
| 2010 · Form 990 | ||||||||
| $1,249,878 | $1,215,315 | $2,565,275 | $1,272,104 | $0 | $1,232,928 | $71,941 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $52,090 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| VILLAGE FOUNDATION INC | Private foundation | Fuzzy filed as “NORTH PACIFIC HOMES INC” | 2021, 2024 | 5 | $51,881 | 2024 | $34,339 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NORTH PACIFIC HOMES INC” | 2021-2023 | 3 | $209 | 2023 | $52 | show |
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| ABERDEEN RIDGE INC | KS | L22 | $1,806,292 | $9,883,760 | PRESIDENT/CEO | $443,969 | Same NTEE code L22, revenue within 2x, similar mission |
| BLUEFIELD MANOR HOUSING INC | NY | L22 | $1,717,283 | $1,606,792 | DIRECTOR | $0 | Same NTEE code L22, revenue within 2x |
| SEASHORE CAMPGROUNDS RETIREMENT HOME INC | MS | L22 | $3,169,551 | $4,474,035 | PRESIDENT/CEO | $678,537 | Same NTEE code L22, revenue within 2x |
| GREENFIELD MANOR INC | NY | L22 | $6,396,298 | $6,284,563 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x, similar mission |
| NORTHAVEN INC | WA | L22 | $3,493,129 | $3,776,335 | Executive Director | $132,563 | Same NTEE code L22, revenue within 2x |
| L & C HOME HEALTH AGENCY INC | KS | L22 | $1,905,555 | $1,850,568 | PRESIDENT | $127,018 | Same NTEE code L22, revenue within 2x |
| INGERSOLL ADULT HOME INC | NY | L22 | $5,411,252 | $5,172,168 | EXECUTIVE DIR. | $110,474 | Same NTEE code L22, revenue within 2x |
| WELSH MOUNTAIN HOME | PA | L22 | $1,762,347 | $1,759,787 | VP OF FINANCE/CFO | $265,789 | Same NTEE code L22, revenue within 2x, similar mission |
| KINGS STEWARDS INC | CA | L22 | $2,623,710 | $2,597,512 | Vice President | $0 | Same NTEE code L22, revenue within 2x, similar mission |
| LUTHERAN CHURCH HOME AT GREENFIELD INC | NY | L22 | $3,093,858 | $3,464,882 | President/CEO | $408,938 | Same NTEE code L22, revenue within 2x |
| FANNIE E TAYLOR HOME FOR THE AGED TAYLOR MANOR INC | FL | L22 | $3,919,365 | $3,887,228 | VP/Sec/Treas | $206,699 | Same NTEE code L22, revenue within 2x |
| ATTIC ANGEL PRAIRIE POINT INC | WI | L22 | $2,808,719 | $3,638,432 | PRESIDENT/CEO | $230,539 | Same NTEE code L22, revenue within 2x |
| CEDAR CREEK RETIREMENT HOME INC | IN | L22 | $6,506,648 | $5,636,127 | ADMINISTRATOR | $106,679 | Same NTEE code L22, revenue within 2x |
| MISSOULA MANOR HOMES | MT | L22 | $2,041,355 | $2,143,246 | EXECUTIVE DIRECTOR (THRU 4/25) | $17,817 | Same NTEE code L22, revenue within 2x |
| HAVERFORD HOLDING COMPANY INC | PA | L22 | $6,127,950 | $7,673,593 | ADMISSIONS | $109,020 | Same NTEE code L22, 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.
2025 · Form 990 · $2,929,263 spent · pay $1,346,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,989 | $893,980 | $122,009 | - | 34.7% | |
| Occupancy | $501,444 | $501,444 | - | - | 17.1% | |
| Depreciation and depletion | $375,274 | $375,274 | - | - | 12.8% | |
| Interest | $325,232 | $325,232 | - | - | 11.1% | |
| Insurance | $151,264 | $151,264 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $133,657 | - | $133,657 | - | 4.6% | |
| Payroll taxes | $102,194 | $79,466 | $22,728 | - | 3.5% | |
| Other (as described) | CAFETERIA - FOOD | $77,724 | $77,724 | - | - | 2.7% |
| Other employee benefits | $67,965 | $67,965 | - | - | 2.3% | |
| Other (as described) | CITY LICENSES AND FEES | $60,716 | $60,716 | - | - | 2.1% |
| Office expenses | $40,779 | - | $40,779 | - | 1.4% | |
| Pension plan contributions | $26,828 | $17,110 | $9,718 | - | 0.9% | |
| All other expenses | $11,670 | $11,670 | - | - | 0.4% | |
| Fees: accounting | $10,600 | - | $10,600 | - | 0.4% | |
| Other (as described) | LICENSE & FEES - 7132 | $10,325 | - | $10,325 | - | 0.4% |
| Other (as described) | RESIDENCES CAFE PROGRAM | $9,765 | $9,765 | - | - | 0.3% |
| Advertising and promotion | $5,739 | $5,739 | - | - | 0.2% | |
| Fees: legal | $2,098 | - | $2,098 | - | 0.1% | |
| Total | $2,929,263 | 100% |
2024 · Form 990 · $2,852,492 spent · pay $1,217,368 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $988,744 | $882,595 | $106,149 | - | 34.7% | |
| Occupancy | $471,302 | $471,302 | - | - | 16.5% | |
| Depreciation and depletion | $375,288 | $375,288 | - | - | 13.2% | |
| Interest | $351,034 | $351,034 | - | - | 12.3% | |
| Insurance | $135,538 | $135,538 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $118,180 | - | $118,180 | - | 4.1% | |
| Fees: other services | $92,737 | $92,737 | - | - | 3.3% | |
| Payroll taxes | $74,374 | $58,756 | $15,618 | - | 2.6% | |
| Other (as described) | CAFETERIA - FOOD | $71,806 | $71,806 | - | - | 2.5% |
| Other (as described) | CITY LICENSES AND FEES | $48,063 | $48,063 | - | - | 1.7% |
| Office expenses | $43,575 | - | $43,575 | - | 1.5% | |
| Pension plan contributions | $36,070 | $26,723 | $9,347 | - | 1.3% | |
| All other expenses | $9,427 | $9,427 | - | - | 0.3% | |
| Fees: accounting | $8,850 | - | $8,850 | - | 0.3% | |
| Other (as described) | RESIDENCES CAFE PROGRAM | $7,923 | $7,923 | - | - | 0.3% |
| Fees: legal | $7,833 | - | $7,833 | - | 0.3% | |
| Other (as described) | OTHER LICENSE & FEES | $7,781 | - | $7,781 | - | 0.3% |
| Advertising and promotion | $3,967 | $3,967 | - | - | 0.1% | |
| Total | $2,852,492 | 100% |
2023 · Form 990 · $2,832,507 spent · pay $1,245,358 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $989,221 | $873,568 | $115,653 | - | 34.9% | |
| Occupancy | $478,842 | $478,842 | - | - | 16.9% | |
| Depreciation and depletion | $377,308 | $377,308 | - | - | 13.3% | |
| Interest | $374,718 | $374,718 | - | - | 13.2% | |
| Insurance | $133,934 | $128,405 | $5,529 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $127,915 | - | $127,915 | - | 4.5% | |
| Payroll taxes | $97,647 | $73,982 | $23,665 | - | 3.4% | |
| Other (as described) | CAFETERIA - FOOD | $75,963 | $75,963 | - | - | 2.7% |
| Other (as described) | CITY LICENSES AND FEES | $54,532 | $54,532 | - | - | 1.9% |
| Office expenses | $42,992 | - | $42,992 | - | 1.5% | |
| Pension plan contributions | $28,805 | $21,824 | $6,981 | - | 1.0% | |
| Fees: accounting | $9,905 | - | $9,905 | - | 0.3% | |
| All other expenses | $9,648 | $4,023 | $5,625 | - | 0.3% | |
| Other (as described) | RESIDENCES CAFE PROGRAM | $9,489 | $9,489 | - | - | 0.3% |
| Advertising and promotion | $7,873 | $7,873 | - | - | 0.3% | |
| Other (as described) | CAFETERIA - SUPPLIES | $7,355 | $7,355 | - | - | 0.3% |
| Fees: legal | $4,590 | - | $4,590 | - | 0.2% | |
| Other employee benefits | $1,770 | $1,341 | $429 | - | 0.1% | |
| Total | $2,832,507 | 100% |
2022 · Form 990 · $2,669,946 spent · pay $1,096,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,178 | $751,617 | $105,561 | - | 32.1% | |
| Occupancy | $462,966 | $462,966 | - | - | 17.3% | |
| Interest | $396,199 | $396,199 | - | - | 14.8% | |
| Depreciation and depletion | $362,867 | $362,867 | - | - | 13.6% | |
| Insurance | $123,513 | $123,513 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $122,043 | - | $122,043 | - | 4.6% | |
| Payroll taxes | $80,350 | $80,350 | - | - | 3.0% | |
| Other (as described) | CAFETERIA - FOOD | $69,690 | $69,690 | - | - | 2.6% |
| Other (as described) | CITY LICENSES AND FEES | $52,383 | $52,383 | - | - | 2.0% |
| Office expenses | $49,779 | - | $49,779 | - | 1.9% | |
| Pension plan contributions | $26,674 | $18,138 | $8,536 | - | 1.0% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.5% | |
| All other expenses | $10,851 | $4,490 | $6,361 | - | 0.4% | |
| Other employee benefits | $10,752 | $10,752 | - | - | 0.4% | |
| Fees: legal | $10,654 | - | $10,654 | - | 0.4% | |
| Other (as described) | RESIDENCES CAFE PROGRAM | $9,262 | $9,262 | - | - | 0.3% |
| Other (as described) | CAFETERIA - SUPPLIES | $6,650 | $6,650 | - | - | 0.2% |
| Advertising and promotion | $4,135 | $4,135 | - | - | 0.2% | |
| Total | $2,669,946 | 100% |
2021 · Form 990 · $2,505,816 spent · pay $1,043,375 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,039 | $722,074 | $94,965 | - | 32.6% | |
| Occupancy | $418,613 | $418,613 | - | - | 16.7% | |
| Interest | $390,747 | $390,747 | - | - | 15.6% | |
| Depreciation and depletion | $336,952 | $336,952 | - | - | 13.4% | |
| Pay: officers, directors, trustees, key employees | $123,970 | - | $123,970 | - | 4.9% | |
| Insurance | $115,651 | $113,378 | $2,273 | - | 4.6% | |
| Payroll taxes | $76,215 | $57,744 | $18,471 | - | 3.0% | |
| Other (as described) | LICENSE FEES | $55,723 | $50,154 | $5,569 | - | 2.2% |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $55,085 | $55,085 | - | - | 2.2% |
| Office expenses | $38,895 | - | $38,895 | - | 1.6% | |
| Pension plan contributions | $25,623 | $19,413 | $6,210 | - | 1.0% | |
| Fees: accounting | $13,000 | - | $13,000 | - | 0.5% | |
| Other (as described) | PROGRAM SERVICE | $9,161 | $9,161 | - | - | 0.4% |
| Fees: legal | $8,955 | - | $8,955 | - | 0.4% | |
| Advertising and promotion | $8,586 | $8,586 | - | - | 0.3% | |
| Travel | $6,468 | $6,468 | - | - | 0.3% | |
| Other (as described) | SERVICE CENTER REC SUPPLIES | $4,605 | $4,605 | - | - | 0.2% |
| Other employee benefits | $528 | $400 | $128 | - | 0.0% | |
| Total | $2,505,816 | 100% |
2020 · Form 990 · $2,302,240 spent · pay $973,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,589 | $662,307 | $91,282 | - | 32.7% | |
| Occupancy | $478,391 | $478,391 | - | - | 20.8% | |
| Interest | $333,808 | $333,808 | - | - | 14.5% | |
| Depreciation and depletion | $301,918 | $301,918 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $112,794 | - | $112,794 | - | 4.9% | |
| Insurance | $82,670 | $82,670 | - | - | 3.6% | |
| Payroll taxes | $72,621 | $55,515 | $17,106 | - | 3.2% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $57,742 | $57,742 | - | - | 2.5% |
| Office expenses | $29,992 | - | $29,992 | - | 1.3% | |
| Pension plan contributions | $23,423 | $17,906 | $5,517 | - | 1.0% | |
| Advertising and promotion | $12,520 | $12,520 | - | - | 0.5% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.5% | |
| Other employee benefits | $11,500 | $8,791 | $2,709 | - | 0.5% | |
| Fees: legal | $7,244 | - | $7,244 | - | 0.3% | |
| Other (as described) | LICENSE FEES | $5,530 | - | $5,530 | - | 0.2% |
| Other (as described) | SERVIC CENTER | $4,884 | $4,884 | - | - | 0.2% |
| Travel | $1,114 | $1,114 | - | - | 0.0% | |
| Total | $2,302,240 | 100% |
2019 · Form 990 · $2,262,982 spent · pay $944,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,829 | $668,431 | $75,398 | - | 32.9% | |
| Occupancy | $367,501 | $367,501 | - | - | 16.2% | |
| Interest | $328,035 | $328,035 | - | - | 14.5% | |
| Depreciation and depletion | $255,618 | $255,618 | - | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $102,813 | - | $102,813 | - | 4.5% | |
| Other (as described) | REAL PROPERTY TAXES | $97,132 | $97,132 | - | - | 4.3% |
| Insurance | $78,889 | $78,889 | - | - | 3.5% | |
| Payroll taxes | $70,924 | $55,995 | $14,929 | - | 3.1% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $59,579 | $59,579 | - | - | 2.6% |
| Other (as described) | LICENSE FEES | $45,778 | $38,960 | $6,818 | - | 2.0% |
| Office expenses | $38,793 | - | $38,793 | - | 1.7% | |
| Pension plan contributions | $26,249 | $20,724 | $5,525 | - | 1.2% | |
| Other (as described) | SERVICE CENTER REC SUPPLIES | $14,847 | $14,847 | - | - | 0.7% |
| Advertising and promotion | $12,496 | $12,496 | - | - | 0.6% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 0.5% | |
| Travel | $8,109 | $8,109 | - | - | 0.4% | |
| Fees: legal | $647 | - | $647 | - | 0.0% | |
| Other employee benefits | $243 | $192 | $51 | - | 0.0% | |
| Total | $2,262,982 | 100% |
2018 · Form 990 · $2,085,568 spent · pay $921,591 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,706 | $645,970 | $66,736 | - | 34.2% | |
| Occupancy | $316,408 | $316,408 | - | - | 15.2% | |
| Interest | $278,208 | $278,208 | - | - | 13.3% | |
| Depreciation and depletion | $242,538 | $242,538 | - | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $106,371 | - | $109,371 | - | 5.1% | |
| Other (as described) | REAL PROPERTY TAXES | $91,015 | $91,015 | - | - | 4.4% |
| Payroll taxes | $70,081 | $55,013 | $15,068 | - | 3.4% | |
| Other (as described) | CAFETERIA FOOD & SUPPLIES | $66,211 | $66,211 | $0 | - | 3.2% |
| Insurance | $58,427 | $58,427 | - | - | 2.8% | |
| Other (as described) | LICENSE & FEES | $36,984 | $36,984 | - | - | 1.8% |
| Office expenses | $34,501 | - | $34,501 | - | 1.7% | |
| Pension plan contributions | $24,734 | $15,002 | $9,732 | - | 1.2% | |
| Advertising and promotion | $14,801 | $14,801 | - | - | 0.7% | |
| Fees: accounting | $11,000 | - | $10,000 | - | 0.5% | |
| Other employee benefits | $7,699 | $6,599 | $1,100 | - | 0.4% | |
| Travel | $7,669 | $7,669 | - | - | 0.4% | |
| Other (as described) | SERVICE CENTER & REC SUPPLIES | $4,336 | $4,336 | - | - | 0.2% |
| Fees: legal | $1,879 | - | $1,879 | - | 0.1% | |
| Total | $2,085,568 | 100% |
2017 · Form 990 · $1,946,030 spent · pay $847,555 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $653,866 | $589,366 | $64,500 | - | 33.6% | |
| Occupancy | $393,658 | $393,658 | - | - | 20.2% | |
| Interest | $274,152 | $274,152 | - | - | 14.1% | |
| Depreciation and depletion | $232,444 | $232,444 | - | - | 11.9% | |
| Pay: officers, directors, trustees, key employees | $101,206 | - | $101,206 | - | 5.2% | |
| Payroll taxes | $63,763 | $49,770 | $13,993 | - | 3.3% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $63,711 | $63,711 | - | - | 3.3% |
| Insurance | $53,368 | $53,368 | - | - | 2.7% | |
| Office expenses | $34,995 | - | $34,995 | - | 1.8% | |
| Pension plan contributions | $19,852 | $15,495 | $4,357 | - | 1.0% | |
| Advertising and promotion | $18,243 | $18,243 | - | - | 0.9% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.5% | |
| Other employee benefits | $8,868 | $6,922 | $1,946 | - | 0.5% | |
| Travel | $6,087 | $6,087 | - | - | 0.3% | |
| Other (as described) | LICENSES AND FEES | $4,396 | - | $4,396 | - | 0.2% |
| Fees: legal | $3,851 | - | $3,851 | - | 0.2% | |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $3,570 | $3,570 | - | - | 0.2% |
| Total | $1,946,030 | 100% |
2016 · Form 990 · $1,866,175 spent · pay $810,599 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,692 | $544,706 | $57,986 | - | 32.3% | |
| Occupancy | $249,334 | $249,334 | - | - | 13.4% | |
| Interest | $229,408 | $229,408 | - | - | 12.3% | |
| Depreciation and depletion | $200,004 | $200,004 | - | - | 10.7% | |
| Other (as described) | REPAIRS MAINTENANCE | $187,076 | $187,076 | - | - | 10.0% |
| Pay: officers, directors, trustees, key employees | $103,403 | - | $103,403 | - | 5.5% | |
| Payroll taxes | $66,733 | $51,480 | $15,253 | - | 3.6% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $63,262 | $63,262 | - | - | 3.4% |
| Insurance | $45,473 | $41,620 | $3,853 | - | 2.4% | |
| Office expenses | $31,298 | - | $31,298 | - | 1.7% | |
| Pension plan contributions | $23,415 | $18,063 | $5,352 | - | 1.3% | |
| Advertising and promotion | $21,541 | $21,541 | - | - | 1.2% | |
| Other employee benefits | $14,356 | $11,075 | $3,281 | - | 0.8% | |
| Fees: accounting | $9,900 | - | $9,900 | - | 0.5% | |
| Travel | $7,439 | $7,439 | - | - | 0.4% | |
| Other (as described) | LICENSES AND FEES | $5,108 | - | $5,108 | - | 0.3% |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $3,640 | $3,640 | - | - | 0.2% |
| Fees: legal | $2,093 | - | $2,093 | - | 0.1% | |
| Total | $1,866,175 | 100% |
2015 · Form 990 · $1,756,769 spent · pay $811,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $618,774 | $555,189 | $63,585 | - | 35.2% | |
| Occupancy | $242,862 | $242,862 | - | - | 13.8% | |
| Interest | $184,745 | $184,745 | - | - | 10.5% | |
| Depreciation and depletion | $164,428 | $164,428 | - | - | 9.4% | |
| Other (as described) | REPAIRS MAINTENANCE | $163,216 | $163,216 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $100,897 | - | $100,897 | - | 5.7% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $84,981 | $84,981 | - | - | 4.8% |
| Payroll taxes | $60,626 | $46,772 | $13,854 | - | 3.5% | |
| Insurance | $39,765 | $39,765 | - | - | 2.3% | |
| Office expenses | $25,741 | - | $25,741 | - | 1.5% | |
| Pension plan contributions | $19,935 | $15,380 | $4,555 | - | 1.1% | |
| Other employee benefits | $11,287 | $8,708 | $2,579 | - | 0.6% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 0.6% | |
| Advertising and promotion | $9,671 | $9,671 | - | - | 0.6% | |
| Travel | $9,596 | $9,596 | - | - | 0.5% | |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $3,939 | $3,939 | - | - | 0.2% |
| Fees: legal | $3,573 | - | $3,573 | - | 0.2% | |
| Other (as described) | LICENSES AND FEES | $2,983 | - | $2,983 | - | 0.2% |
| Total | $1,756,769 | 100% |
2014 · Form 990 · $1,672,271 spent · pay $803,838 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $591,161 | $533,636 | $57,525 | - | 35.4% | |
| Occupancy | $350,323 | $350,323 | - | - | 20.9% | |
| Depreciation and depletion | $170,660 | $170,660 | - | - | 10.2% | |
| Interest | $146,978 | $146,978 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $89,480 | - | $89,480 | - | 5.4% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $84,822 | $84,822 | - | - | 5.1% |
| Payroll taxes | $59,167 | $46,388 | $12,779 | - | 3.5% | |
| Other employee benefits | $42,751 | $33,518 | $9,233 | - | 2.6% | |
| Insurance | $42,555 | $42,555 | - | - | 2.5% | |
| Advertising and promotion | $23,662 | $23,662 | - | - | 1.4% | |
| Office expenses | $22,230 | - | $22,230 | - | 1.3% | |
| Pension plan contributions | $21,279 | $16,683 | $4,596 | - | 1.3% | |
| Fees: accounting | $9,435 | - | $9,435 | - | 0.6% | |
| Travel | $9,159 | $9,159 | - | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $3,165 | - | $3,165 | - | 0.2% |
| Fees: legal | $2,877 | - | $2,877 | - | 0.2% | |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $2,567 | $2,567 | - | - | 0.2% |
| Total | $1,672,271 | 100% |
2013 · Form 990 · $1,576,500 spent · pay $788,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $561,793 | $508,535 | $53,258 | - | 35.6% | |
| Occupancy | $333,745 | $333,745 | - | - | 21.2% | |
| Depreciation and depletion | $148,562 | $148,562 | - | - | 9.4% | |
| Interest | $125,452 | $125,452 | - | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $79,368 | - | $79,368 | - | 5.0% | |
| Other employee benefits | $72,224 | $57,284 | $14,940 | - | 4.6% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $67,190 | $67,190 | - | - | 4.3% |
| Payroll taxes | $55,950 | $44,377 | $11,573 | - | 3.5% | |
| Insurance | $36,380 | $36,380 | - | - | 2.3% | |
| Advertising and promotion | $29,222 | $29,222 | - | - | 1.9% | |
| Office expenses | $23,352 | - | $23,352 | - | 1.5% | |
| Pension plan contributions | $19,453 | $15,429 | $4,024 | - | 1.2% | |
| Fees: accounting | $9,180 | - | $9,180 | - | 0.6% | |
| Travel | $6,776 | $6,776 | - | - | 0.4% | |
| Other (as described) | LICENSES AND FEES | $3,474 | - | $3,474 | - | 0.2% |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $2,438 | $2,439 | - | - | 0.2% |
| Fees: legal | $1,941 | - | $1,941 | - | 0.1% | |
| Total | $1,576,500 | 100% |
2012 · Form 990 · $1,409,534 spent · pay $730,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,461 | $457,857 | $61,604 | - | 36.9% | |
| Occupancy | $321,226 | $321,226 | - | - | 22.8% | |
| Depreciation and depletion | $114,600 | $114,600 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $74,272 | - | $74,272 | - | 5.3% | |
| Interest | $68,415 | $68,415 | - | - | 4.9% | |
| Other employee benefits | $65,654 | $54,471 | $11,183 | - | 4.7% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $62,789 | $62,789 | - | - | 4.5% |
| Payroll taxes | $53,469 | $41,225 | $12,244 | - | 3.8% | |
| Insurance | $31,912 | $31,912 | - | - | 2.3% | |
| Advertising and promotion | $22,268 | $22,268 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $20,843 | $5,772 | $15,071 | - | 1.5% |
| Pension plan contributions | $18,047 | $14,146 | $3,901 | - | 1.3% | |
| Fees: accounting | $8,275 | - | $8,275 | - | 0.6% | |
| Office expenses | $7,260 | - | $7,260 | - | 0.5% | |
| Travel | $6,632 | $6,632 | - | - | 0.5% | |
| Information technology | $3,954 | - | $3,954 | - | 0.3% | |
| Other (as described) | LICENSES AND FEES | $3,935 | - | $3,935 | - | 0.3% |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $3,493 | $3,493 | - | - | 0.2% |
| Fees: legal | $3,029 | - | $3,029 | - | 0.2% | |
| Total | $1,409,534 | 100% |
2011 · Form 990 · $1,295,494 spent · pay $695,294 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $494,679 | $442,669 | $52,010 | - | 38.2% | |
| Occupancy | $308,860 | $308,860 | - | - | 23.8% | |
| Depreciation and depletion | $100,092 | $100,092 | - | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $73,689 | - | $73,689 | - | 5.7% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $66,190 | $66,190 | - | - | 5.1% |
| Other employee benefits | $60,237 | $46,915 | $13,322 | - | 4.6% | |
| Interest | $56,129 | $56,129 | - | - | 4.3% | |
| Payroll taxes | $51,817 | $40,357 | $11,460 | - | 4.0% | |
| Other (as described) | MISCELLANEOUS | $22,450 | $4,263 | $18,187 | - | 1.7% |
| Pension plan contributions | $14,872 | $11,583 | $3,289 | - | 1.1% | |
| Advertising and promotion | $9,255 | $9,255 | - | - | 0.7% | |
| Fees: legal | $8,643 | - | $8,643 | - | 0.7% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.6% | |
| Office expenses | $7,575 | - | $7,575 | - | 0.6% | |
| Travel | $6,050 | $6,050 | - | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $3,621 | - | $3,621 | - | 0.3% |
| Other (as described) | SERV CENT RECREATION SUPPLIES | $3,335 | $3,335 | - | - | 0.3% |
| Total | $1,295,494 | 100% |
2010 · Form 990 · $1,215,315 spent · pay $630,456 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $440,818 | $390,315 | $50,503 | - | 36.3% | |
| Occupancy | $254,686 | $254,686 | - | - | 21.0% | |
| Depreciation and depletion | $114,983 | $106,401 | $8,582 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $71,941 | - | $71,941 | - | 5.9% | |
| Other (as described) | CAFETERIA FOOD SUPPLIES | $62,378 | $62,378 | - | - | 5.1% |
| Other employee benefits | $56,632 | $43,109 | $13,523 | - | 4.7% | |
| Interest | $54,026 | $54,026 | - | - | 4.4% | |
| Payroll taxes | $49,174 | $37,432 | $11,742 | - | 4.0% | |
| Insurance | $38,233 | $38,233 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $15,090 | $4,222 | $10,868 | - | 1.2% |
| Pension plan contributions | $11,891 | $9,052 | $2,839 | - | 1.0% | |
| Fees: legal | $10,809 | - | $10,809 | - | 0.9% | |
| Advertising and promotion | $8,442 | - | $8,442 | - | 0.7% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.6% | |
| Office expenses | $6,658 | - | $6,658 | - | 0.5% | |
| Travel | $5,940 | $5,940 | - | - | 0.5% | |
| Other (as described) | LICENSES AND FEES | $3,109 | - | $3,109 | - | 0.3% |
| Other (as described) | RECREATION SUPPLIES | $2,542 | $2,542 | - | - | 0.2% |
| Other (as described) | SERVICE CENTER SUPPLIES | $463 | $463 | - | - | 0.0% |
| Total | $1,215,315 | 100% |