STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIBERTY COUNTY CHILDRENS HOME INC

Cite this

Plain text LIBERTY COUNTY CHILDRENS HOME INC. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/200882168. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). LIBERTY COUNTY CHILDRENS HOME INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/200882168

MLA “LIBERTY COUNTY CHILDRENS HOME INC.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/200882168. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $952K · expenses $791K · assets $1.3M

EIN
20-0882168
Address
PO BOX 35, HINESVILLE, GA 31310-0035
NTEE code
P30
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE TEMPORARY SHELTER FOR FOSTER CHILDREN

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 7 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

7 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
James N Osteen Jr PRESIDENT2013-2025 5 $0 reported 1
Jeffrey N Osteen SECRETARY2013-2025 3 $0 reported 1
L Kelly Davis DIRECTOR2013-2025 3 $0 reported 1
Linnie Darden Sr DIRECTOR2016-2025 3 $0 reported 1
C Joel Osteen DIRECTOR2013-2025 3 $0 reported 1
Irene B Mccall (former) DIRECTOR2013-2015 3 $0 reported 1
Lenny Darden Sr (former) DIRECTOR2013-2015 3 $0 reported 1

People by year

2025 · 5 people listed · none paid · 20 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2024 · 5 people listed · none paid · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2023 · 5 people listed · none paid · 30 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2022 · 5 people listed · none paid · 30 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2021 · 5 people listed · none paid · 17 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2020 · 5 people listed · none paid · 22 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2019 · 5 people listed · none paid · 34 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2018 · 5 people listed · none paid · 31 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2017 · 5 people listed · none paid · 25 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY N OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
LINNIE DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2016 · 5 people listed · none paid · 29 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 --- $01
JEFFREY N OSTEEN SECRETARY3 --- $01
L KELLY DAVIS DIRECTOR3 --- $01
LINNIE DARDEN SR DIRECTOR3 --- $01
C JOEL OSTEEN DIRECTOR3 --- $01
2015 · 6 people listed · none paid · 29 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
IRENE B MCCALL DIRECTOR3 $0$0$0 $01
LENNY DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2014 · 6 people listed · none paid · 30 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
IRENE B MCCALL DIRECTOR3 $0$0$0 $01
LENNY DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $0$0$0 $01
2013 · 6 people listed · none paid · 23 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAMES N OSTEEN JR PRESIDENT5 $0$0$0 $01
JEFFREY OSTEEN SECRETARY3 $0$0$0 $01
L KELLY DAVIS DIRECTOR3 $0$0$0 $01
IRENE B MCCALL DIRECTOR3 $0$0$0 $01
LENNY DARDEN SR DIRECTOR3 $0$0$0 $01
C JOEL OSTEEN DIRECTOR3 $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 ↗
$952,447$791,115 $1,317,730$855,325 $276,714$675,673 $02010
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$812,782$762,054 $1,240,027$693,993 $193,273$619,465 $02410
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$794,053$733,248 $1,203,676$643,265 $161,912$632,092 $03010
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$642,199$621,987 $1,206,432$582,460 $168,802$473,371 $03010
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$373,042$497,767 $1,184,118$562,248 $70,581$302,427 $01710
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$636,836$612,274 $1,301,426$686,973 $149,955$486,879 $02210
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$525,673$577,935 $1,299,393$662,411 $65,060$460,611 $03410
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$565,093$595,163 $1,363,237$714,673 $55,677$509,416 $03110
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$662,553$615,287 $1,409,253$744,743 $133,120$529,433 -2510
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$617,243$617,246 $1,376,668$697,477 $83,194$534,049 -2910
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$676,878$644,237 $1,409,419$697,480 $90,864$586,014 -2910
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$729,385$671,258 $1,434,058$664,839 $140,435$588,950 -3010
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$615,855$612,649 $1,417,494$606,712 $117,091$498,764 -2310

Funders of this organization

4 grantors reported grants to this organization, $282,000 in all, tax years 2011 to 2025. 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
STRONG TOWER INC Private foundation Fuzzy filed as “LIBERTY COUNTY CHILDREN'S HOME INC” 2020, 2022-2025 5$130,500 2025$35,000
show
HOKE SMITH YOUMANS TRUST UW Private foundation Fuzzy filed as “LIBERTY COUNTY CHILDREN'S HOME INC” 2021-2025 5$85,000 2025$17,000
show
GEORGIA BAR FOUNDATION INC Public charity Exact 2024 1$50,000 2024$50,000
show
UNITED WAY OF THE COASTAL EMPIRE INC Public charity Exact 2011-2012 2$16,500 2012$7,000
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BRIGHTPOINT FOR CHILDREN INCGAP30 $885,236$811,975 EXECUTIVE DI$97,350 Same NTEE code P30, revenue within 2x, same state
WORLD-CLASS CHILDCARE INCGAP30 $1,057,383$969,079 PRESIDENT$0 Same NTEE code P30, revenue within 2x, same state
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CAMP ROCK OF GEORGIA INCGAP30 $1,780,512$1,470,956 Executive Director$57,167 Same NTEE code P30, revenue within 2x, same state
A CHILDS VOICE CHILD ADVOCACY CENTER INCGAP30 $853,270$855,680 Executive Dir.$164,378 Same NTEE code P30, revenue within 2x, same state
KARES 4 KIDS PARTNERS INCGAP30 $496,650$522,867 DIRECTOR$0 Same NTEE code P30, revenue within 2x, same state
HIGHER LEARNING SOLUTIONS FOUNDATIO N INCGAP30 $480,838$496,955 CEO$94,000 Same NTEE code P30, revenue within 2x, same state
BERTS BIG ADVENTURE INCGAP30 $1,265,365$1,673,400 VP/EXECUTIVE DIRECTOR$87,444 Same NTEE code P30, revenue within 2x, same state
OPEN ARMS OF BLUE RIDGE INCGAP30 $528,734$524,290 EXECUTIVE DIRECTOR$54,273 Same NTEE code P30, revenue within 2x, same state
ADOPTION-SHARE INCGAP30 $1,710,394$1,646,645 CHAIRMAN/SEC$118,535 Same NTEE code P30, revenue within 2x, same state
HBCYOUTH FOUNDATION INCGAP30 $717,554$810,948 Senior Director$56,759 Same NTEE code P30, revenue within 2x, same state
SOUTH GEORGIA PARTNERSHIP TO END HOMELESSNESS INCGAP30 $630,476$648,509 Executive Director$14,471 Same NTEE code P30, revenue within 2x, same state
BEYOND THE BELL INCGAP30 $625,062$561,605 EXECUTIVE DIRECTOR$186,775 Same NTEE code P30, revenue within 2x, same state
LEARN TO GROW INCGAP30 $818,903$516,677 PRESIDENT$79,000 Same NTEE code P30, revenue within 2x, same state
TRUTH IN NATURE INCGAP30 $1,527,564$873,286 EXE DIRECTOR/PRES$80,627 Same NTEE code P30, revenue within 2x, same state
LIFE TOOLS COMMUNITY DEVELOPMENT CORPORATIONGAP30 $602,767$666,727 EXECUTIVE DIRECTOR$25,831 Same NTEE code P30, revenue within 2x, same state
KLEAN ENERGY KULTURE INCGAP30 $650,713$413,299 CEO & Co-Founder$81,010 Same NTEE code P30, revenue within 2x, same state
TIOS FOR HOPEGAP30 $528,476$540,734 Director - Social Media$0 Same NTEE code P30, revenue within 2x, same state
BYELORUSSIAN MISSION INCGAP30 $1,234,722$1,297,043 PRESIDENT$58,000 Same NTEE code P30, revenue within 2x, same state
CHILDRENS HOME OF WHEELING FOUNDATION INCWVP30 $1,423,964$760,804 EXECUTIVE DIRECTOR$98,711 Same NTEE code P30, revenue within 2x
IN HIS HANDS CHILDRENS HOMETXP30 $640,416$591,387 LICENSED ADM$72,488 Same NTEE code P30, revenue within 2x, similar name
LIGHTHOUSE CHILDRENS HOMES INCMSP30 $906,855$897,088 DIRECTOR$0 Same NTEE code P30, revenue within 2x, similar name
YOUTH & FAMILY RESOURCE CENTER INCOKP30 $1,315,880$1,426,482 EXECUTIVE DIRECTOR$24,569 Same NTEE code P30, revenue within 2x, similar mission
CHILDRENS CONNECTIONS INCTXP30 $1,176,651$1,574,622 CEO, PRESIDENT (FORMER)$318,614 Same NTEE code P30, revenue within 2x
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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
W K KELLOGG FOUNDATION Private foundation$8,523,34436 42009–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE; KANSAS ACTION FOR CHILDREN INC; CHILDRENS ALLIANCE; CHILDREN WITH HAIR LOSS INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,318,581119 342016–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE; THE NEW YORK CENTER FOR CHILDREN; AGAPE CHILDRENS MINISTRY INC; FORGOTTEN CHILDREN INC and 30 more
UNITED WAY OF THE BAY AREA DAF sponsor$4,562,98613 12012–2024 CHILDRENS NETWORK OF SOLANO COUNTY
GATES FOUNDATION Private foundation$3,652,87030 12010–2024 CHILDRENS ALLIANCE
ANNIE E CASEY FOUNDATION Private foundation$2,336,50039 32010–2024 KANSAS ACTION FOR CHILDREN INC; FIGHT FOR CHILDREN INC; THE NEW YORK CENTER FOR CHILDREN
PLANK FAMILY FOUNDATION Private foundation$2,000,0001 12017–2017 FIGHT FOR CHILDREN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,475,14769 272014–2024 FIGHT FOR CHILDREN INC; CHILDRENS NUTRITION PROGRAM OF HAITI INC; FORGOTTEN CHILDREN INC; SAFE CHILDREN FOUNDATION and 23 more
FORGOOD INC DAF sponsor$1,290,78070 202010–2024 CHILDREN WITH HAIR LOSS INC; FIGHT FOR CHILDREN INC; VOICES FOR CHILDREN INC; TRUTH IN NATURE INC and 16 more
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$1,171,42514 42010–2021 CHILDRENS ALLIANCE; MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE; KANSAS ACTION FOR CHILDREN INC; CHILDREN WITH HAIR LOSS INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,025,51885 212012–2024 ADOPTION-SHARE INC; BRIGHTPOINT FOR CHILDREN INC; OPEN ARMS OF BLUE RIDGE INC; COOPER HOUSE INC and 17 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,021,48565 222019–2024 AGAPE CHILDRENS MINISTRY INC; THE NEW YORK CENTER FOR CHILDREN; CHILDREN WITH HAIR LOSS INC; COVE CENTER FOR GRIEVING CHILDREN INC and 18 more
FOUNDATION FOR A JUST SOCIETY Private foundation$1,000,0005 12020–2024 MISSISSIPPI LOW-INCOME CHILD-CARE INITIATIVE
SATTERBERG FOUNDATION Private foundation$760,8746 12016–2024 CHILDRENS ALLIANCE
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$754,0006 22020–2024 CHILDRENS ALLIANCE; SAFE CHILDREN FOUNDATION
AVEDIS FOUNDATION Private foundation$702,1388 12012–2019 YOUTH & FAMILY RESOURCE CENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $791,115 spent · pay $411,275 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $381,120$228,672$152,448$0 48.2%
Other (as described)INSURANCE $86,325$82,872$3,453$0 10.9%
All other expenses $84,794$82,649$2,145$0 10.7%
Depreciation and depletion $72,047$69,165$2,882$0 9.1%
Other (as described)REPAIRS AND MAINTENANCE $47,655$10,484$37,171$0 6.0%
Occupancy $44,985$44,985$0$0 5.7%
Payroll taxes $30,155$18,093$12,062$0 3.8%
Other (as described)SUPPLIES $22,092$20,414$1,678$0 2.8%
Interest $21,942$21,065$877$0 2.8%
Total$791,115100%

View the filing

2024 · Form 990 · $762,054 spent · pay $456,133 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $421,966$253,180$168,786$0 55.4%
Depreciation and depletion $69,650$66,866$2,784$0 9.1%
All other expenses $69,534$67,161$2,373$0 9.1%
Other (as described)INSURANCE $62,645$60,139$2,506$0 8.2%
Payroll taxes $34,167$20,501$13,666$0 4.5%
Occupancy $33,339$33,339$0$0 4.4%
Interest $25,287$24,276$1,011$0 3.3%
Other (as described)SUPPLIES $24,980$22,477$2,503$0 3.3%
Other (as described)REPAIRS AND MAINTENANCE $20,486$4,507$15,979$0 2.7%
Total$762,054100%

View the filing

2023 · Form 990 · $733,248 spent · pay $422,668 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $389,930$233,958$155,972$0 53.2%
All other expenses $65,005$61,271$3,734$0 8.9%
Other (as described)REPAIRS AND MAINTENANCE $54,590$12,010$42,580$0 7.4%
Depreciation and depletion $53,740$51,590$2,150$0 7.3%
Other (as described)INSURANCE $52,141$50,055$2,086$0 7.1%
Other (as described)SUPPLIES $33,442$31,442$2,000$0 4.6%
Payroll taxes $32,738$19,643$13,095$0 4.5%
Occupancy $30,881$30,881$0$0 4.2%
Interest $20,781$19,950$831$0 2.8%
Total$733,248100%

View the filing

2022 · Form 990 · $621,987 spent · pay $359,188 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $330,713$198,428$132,285$0 53.2%
All other expenses $61,019$58,133$2,886$0 9.8%
Other (as described)INSURANCE $51,133$49,088$2,045$0 8.2%
Depreciation and depletion $40,658$39,032$1,626$0 6.5%
Other (as described)REPAIRS AND MAINTENANCE $35,628$7,838$27,790$0 5.7%
Occupancy $33,506$33,506$0$0 5.4%
Payroll taxes $28,475$17,085$11,390$0 4.6%
Interest $21,480$20,621$859$0 3.5%
Other (as described)SUPPLIES $19,375$16,142$3,233$0 3.1%
Total$621,987100%

View the filing

2021 · Form 990 · $497,767 spent · pay $286,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $264,380$158,628$105,752$0 53.1%
Occupancy $44,370$44,370$0$0 8.9%
All other expenses $43,666$40,861$2,805$0 8.8%
Depreciation and depletion $40,736$39,107$1,629$0 8.2%
Other (as described)INSURANCE $34,634$33,249$1,385$0 7.0%
Interest $26,177$25,130$1,047$0 5.3%
Payroll taxes $22,123$13,274$8,849$0 4.4%
Other (as described)SUPPLIES $14,000$13,367$633$0 2.8%
Other (as described)REPAIRS AND MAINTENANCE $7,681$1,690$5,991$0 1.5%
Total$497,767100%

View the filing

2020 · Form 990 · $612,274 spent · pay $381,262 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $351,858$0$351,858$0 57.5%
All other expenses $45,082$38,908$6,174$0 7.4%
Depreciation and depletion $43,200$0$43,200$0 7.1%
Other (as described)INSURANCE $36,588$36,588$0$0 6.0%
Interest $35,499$35,499$0$0 5.8%
Payroll taxes $29,404$0$29,404$0 4.8%
Other (as described)SUPPLIES $27,209$24,172$3,037$0 4.4%
Occupancy $24,658$24,658$0$0 4.0%
Other (as described)REPAIRS AND MAINTENANCE $18,740$18,740$0$0 3.1%
Other (as described)BANK SERVICE FEES $36$0$36$0 0.0%
Total$612,274100%

View the filing

2019 · Form 990 · $577,935 spent · pay $339,140 · grants $0 · events $886
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $312,065$276,378$35,687$0 54.0%
Occupancy $51,167$51,167$0$0 8.9%
All other expenses $43,778$40,871$2,907$0 7.6%
Depreciation and depletion $43,673$0$43,673$0 7.6%
Other (as described)INSURANCE $36,388$36,388$0$0 6.3%
Interest $27,392$27,392$0$0 4.7%
Payroll taxes $27,075$23,979$3,096$0 4.7%
Other (as described)SUPPLIES $18,606$17,357$1,249$0 3.2%
Other (as described)REPAIRS AND MAINTENANCE $16,869$16,869$0$0 2.9%
Conferences, conventions and meetings $886$886$0$0 0.2%
Other (as described)BANK SERVICE FEES $36$0$36$0 0.0%
Total$577,935100%

View the filing

2018 · Form 990 · $595,163 spent · pay $334,314 · grants $0 · events $187
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $307,634$274,630$33,004$0 51.7%
Occupancy $55,221$55,221$0$0 9.3%
All other expenses $51,328$47,039$4,289$0 8.6%
Depreciation and depletion $44,787$0$44,787$0 7.5%
Other (as described)INSURANCE $34,888$34,888$0$0 5.9%
Interest $32,645$32,645$0$0 5.5%
Other (as described)SUPPLIES $27,946$26,243$1,703$0 4.7%
Payroll taxes $26,680$23,997$2,683$0 4.5%
Other (as described)REPAIRS AND MAINTENANCE $13,787$13,787$0$0 2.3%
Conferences, conventions and meetings $187$187$0$0 0.0%
Other (as described)BANK SERVICE FEES $60$0$60$0 0.0%
Total$595,163100%

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2017 · Form 990 · $615,287 spent · pay $333,051 · grants $0 · events $416
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $323,160$287,956$35,204$0 52.5%
Depreciation and depletion $53,093$0$53,093$0 8.6%
All other expenses $46,731$41,131$5,600$0 7.6%
Interest $45,803$45,803$0$0 7.4%
Other (as described)INSURANCE $43,301$43,301$0$0 7.0%
Other (as described)REPAIRS AND MAINTENANCE $31,619$31,619$0$0 5.1%
Occupancy $30,704$30,704$0$0 5.0%
Other (as described)SUPPLIES $29,914$28,386$1,528$0 4.9%
Payroll taxes $9,891$6,926$2,965$0 1.6%
Conferences, conventions and meetings $416$416$0$0 0.1%
Other (as described)PENALTIES $406$0$406$0 0.1%
Travel $249$249$0$0 0.0%
Total$615,287100%

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2016 · Form 990 · $617,246 spent · pay $367,520 · grants $0 · events $206
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $332,317$302,288$30,029$0 53.8%
Depreciation and depletion $57,333$0$57,333$0 9.3%
All other expenses $43,002$38,752$4,250$0 7.0%
Other (as described)INSURANCE $36,269$36,269$0$0 5.9%
Other (as described)SUPPLIES $35,474$34,264$1,210$0 5.7%
Other (as described)REPAIRS AND MAINTENANCE $35,423$35,423$0$0 5.7%
Payroll taxes $35,203$32,506$2,697$0 5.7%
Occupancy $28,135$28,135$0$0 4.6%
Interest $12,732$12,732$0$0 2.1%
Travel $801$801$0$0 0.1%
Other (as described)PENALTIES $351$0$351$0 0.1%
Conferences, conventions and meetings $206$206$0$0 0.0%
Total$617,246100%

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2015 · Form 990 · $644,237 spent · pay $389,934 · grants $0 · events $980
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $348,216$317,481$30,735$0 54.1%
Depreciation and depletion $62,492$0$62,492$0 9.7%
All other expenses $43,052$37,220$5,832$0 6.7%
Payroll taxes $41,718$38,739$2,979$0 6.5%
Other (as described)INSURANCE $36,165$36,165$0$0 5.6%
Other (as described)SUPPLIES $32,322$31,796$526$0 5.0%
Occupancy $30,985$30,985$0$0 4.8%
Interest $24,919$24,919$0$0 3.9%
Other (as described)REPAIRS AND MAINTENANCE $21,376$21,376$0$0 3.3%
Travel $1,740$1,740$0$0 0.3%
Conferences, conventions and meetings $980$980$0$0 0.2%
Other (as described)PENALTIES $272$0$272$0 0.0%
Total$644,237100%

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2014 · Form 990 · $671,258 spent · pay $405,178 · grants $0 · events $1,380
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $359,260$329,566$29,694$0 53.5%
Depreciation and depletion $61,860$0$61,860$0 9.2%
Other (as described)SUPPLIES $57,949$55,101$2,848$0 8.6%
Payroll taxes $45,918$42,877$3,041$0 6.8%
Occupancy $45,882$45,882$0$0 6.8%
All other expenses $35,161$32,609$2,552$0 5.2%
Interest $28,315$28,315$0$0 4.2%
Other (as described)INSURANCE $23,606$23,606$0$0 3.5%
Other (as described)REPAIRS AND MAINTENANCE $4,994$4,994$0$0 0.7%
Other (as described)PENALTIES $3,570$0$3,570$0 0.5%
Travel $3,363$3,363$0$0 0.5%
Conferences, conventions and meetings $1,380$1,380$0$0 0.2%
Total$671,258100%

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2013 · Form 990 · $612,649 spent · pay $347,437 · grants $0 · events $1,430
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $324,975$298,463$26,512$0 53.0%
Other (as described)SUPPLIES $59,777$58,251$1,526$0 9.8%
Depreciation and depletion $56,869$0$56,869$0 9.3%
All other expenses $39,224$36,581$2,643$0 6.4%
Other (as described)INSURANCE $34,939$34,939$0$0 5.7%
Occupancy $29,630$29,630$0$0 4.8%
Interest $25,518$25,518$0$0 4.2%
Payroll taxes $22,462$19,664$2,798$0 3.7%
Travel $8,981$8,981$0$0 1.5%
Other (as described)REPAIRS AND MAINTENANCE $7,790$7,790$0$0 1.3%
Conferences, conventions and meetings $1,430$1,430$0$0 0.2%
Other (as described)PENALTIES $1,054$0$1,054$0 0.2%
Total$612,649100%

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