TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL
Cite this
Plain text TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/205698294. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/205698294
MLA “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/205698294. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $877K · expenses $631K · assets $4.8M
- Also known as
- ILL
- EIN
- 20-5698294
- Address
- PO BOX 125, AUBURN, MI 48611-0125
- Website
- HTTP://TONIANDTRISHHOUSE.ORG
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO AFFIRM THAT LIFE IN ITS FINAL MONTHS AND DAYS CAN BE LIVED IN DIGNITY, PEACE, AND COMFORT, WITH COMPASSIONATE CARE IN A PEACEFUL, RESPECTFUL HOME-LIKE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joellen Strieter | BOARD MEMBER | 2017-2025 | $0 | $352,389 | 1 |
| Clark Cummings | EXECUTIVE DIRECTOR | 2023-2025 | $75,000 | $146,471 | 1 |
| John Mckelvey (former) | BOARD MEMBER | 2010-2024 | $0 | $340,869 | 1 |
| Kevin Miller (former) | EXECUTIVE DIRECTOR | 2015-2017 | $56,731 | $153,358 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Sally Czabala | BOARD MEMBER | 2010-2025 | 2 | $0 reported | 1 |
| Joan Varner | BOARD MEMBER | 2013-2025 | 2 | $0 reported | 1 |
| John Waskevich | BOARD MEMBER | 2010-2025 | 2 | $0 reported | 1 |
| Dave Luczak | BOARD MEMBER | 2019-2025 | 2 | $0 reported | 1 |
| Amy Kaczmarek | BOARD MEMBER | 2020-2025 | 2 | $0 reported | 1 |
| Terry Sue Gushow | BOARD MEMBER | 2020-2025 | 2 | $0 reported | 1 |
| Matt Mieske | TREASURER | 2015-2025 | 2 | $0 reported | 1 |
| Rita Maier | PRESIDENT | 2015-2025 | 2 | $0 reported | 1 |
| Michele Vennix | SECRETARY | 2013-2025 | 2 | $0 reported | 1 |
| Mary Shaughnessy | VICE-PRESIDENT | 2015-2025 | 2 | $0 reported | 1 |
| Joe Atkinson (former) | BOARD MEMBER | 2019-2023 | 2 | $0 reported | 1 |
| Jessica Wright (former) | BOARD MEMBER | 2020-2022 | 2 | $0 reported | 1 |
| Penny Robinson (former) | BOARD MEMBER | 2014-2018 | 2 | $0 reported | 1 |
| Lynn Cameron (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Joe Atchison (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Sue Koenig (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Carlene Cummings (former) | BOARD MEMBER | 2015-2016 | 2 | $0 reported | 1 |
| Chris Anderson (former) | PRESIDENT | 2012-2016 | 2 | $0 reported | 1 |
| Chris Lauckner (former) | VICE-PRESIDENT | 2014-2016 | 2 | $0 reported | 1 |
| Barb Prior (former) | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Janie Duke (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Joanne Johnston (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Fred Renker (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Cathy Chang (former) | BOARD MEMBER | 2013 | 2 | $0 reported | 1 |
| Kim Zielke (former) | PRESIDENT | 2010-2013 | 2 | $0 reported | 1 |
| Paula Klose (former) | PAST PRESIDENT | 2011-2012 | 2 | $0 reported | 1 |
| Christine Stockford (former) | BOARD MEMBER | 2010-2011 | 2 | $0 reported | 1 |
| Aaron Oberlin (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Becky Chronowski (former) | President | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 12 people listed · 1 paid, $75K · 33 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK CUMMINGS | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN STRIETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 13 people listed · 1 paid, $71K · 19 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLARK CUMMINGS | EXECUTIVE DIRECTOR | 40 | $71,471 | $0 | $0 | $71,471 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN STRIETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKELVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $71K · 26 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $71,471 | $0 | $0 | $71,471 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $63K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $62,558 | $0 | $0 | $62,558 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $71K · 22 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $70,743 | $0 | $0 | $70,743 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $61K · 20 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $61,115 | $0 | $0 | $61,115 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY KACZMAREK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WRIGHT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY SUE GUSHOW | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $55K · 27 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $55,000 | $0 | $0 | $55,000 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATKINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUCZAK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $32K · 24 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLEN STRIETER | EXECUTIVE DIRECTOR | 40 | $31,502 | $0 | $0 | $31,502 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CAMERON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATCHISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MCKELVEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $57K · 24 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MILLER | EXECUTIVE DIRECTOR | 40 | $56,731 | $0 | $0 | $56,731 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN CAMERON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE ATCHISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN STRIETER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE KOENIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $55K · 27 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN MILLER | EXECUTIVE DIRECTOR | 40 | $54,549 | $0 | $0 | $54,549 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLENE CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUCKNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $84K · 21 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | EXECUTIVE DIRECTOR | 40 | $42,273 | $0 | $0 | $42,273 | 1 |
| KEVIN MILLER | EXECUTIVE DIRECTOR | 40 | $42,078 | $0 | $0 | $42,078 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHAUGHNESSY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CARLENE CUMMINGS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RITA MAIER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MIESKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUCKNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $67K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | EXECUTIVE DIRECTOR | 40 | $66,555 | $0 | $0 | $66,555 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARB PRIOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIE DUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PENNY ROBINSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | TREASURARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS LAUCKNER | VICE-PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $57K · 13 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | EXECUTIVE DIRECTOR | 40 | $57,100 | $0 | $0 | $57,100 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED RENKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIE DUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY CHANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOAN VARNER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ZIELKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | TREASURY | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELE VENNIX | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $71K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | EXECUTIVE DIRECTOR | 40 | $70,941 | $0 | $0 | $70,941 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED RENKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JANIE DUKE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ANDERSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ZIELKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA KLOSE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $52K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | EXECUTIVE DIRECTOR | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| SALLY CZABALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANNE JOHNSTON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WASKEVICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE STOCKFORD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED RENKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM ZIELKE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON OBERLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA KLOSE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $52K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCKELVEY | Exec. Director | 40 | $52,000 | - | - | $52,000 | 1 |
| KIM ZIELKE | Vice President | 2 | $0 | - | - | $0 | 1 |
| BECKY CHRONOWSKI | President | 2 | $0 | - | - | $0 | 1 |
| AARON OBERLIN | Treasurer | 2 | $0 | - | - | $0 | 1 |
| SALLY CZABALA | Board Memeber | 2 | $0 | - | - | $0 | 1 |
| JOANNE JOHNSTON | Board Member | 2 | $0 | - | - | $0 | 1 |
| CHRISTINE STOCKFORD | Board Member | 2 | $0 | - | - | $0 | 1 |
| JOHN WASKEVICH | Board Member | 2 | $0 | - | - | $0 | 1 |
| FRED RENKER | Board Member | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $876,668 | $630,547 | $4,800,312 | $4,725,051 | $596,747 | $0 | $75,000 | 33 | 106 |
| 2024 · Form 990 | ||||||||
| $791,069 | $576,424 | $4,319,698 | $4,305,317 | $592,315 | $0 | $71,471 | 19 | 67 |
| 2023 · Form 990 | ||||||||
| $768,131 | $455,980 | $3,855,554 | $3,844,335 | $530,727 | $0 | $71,471 | 26 | 67 |
| 2022 · Form 990 | ||||||||
| $586,257 | $410,638 | $3,424,217 | $3,414,120 | $497,681 | $0 | $62,558 | 24 | 50 |
| 2021 · Form 990 | ||||||||
| $557,802 | $369,690 | $3,494,524 | $3,479,722 | $518,087 | $0 | $70,743 | 22 | 45 |
| 2020 · Form 990 | ||||||||
| $416,147 | $345,169 | $2,986,441 | $2,975,083 | $375,157 | $0 | $61,115 | 20 | 65 |
| 2019 · Form 990 | ||||||||
| $396,806 | $309,261 | $2,902,847 | $2,888,065 | $343,323 | $0 | $55,000 | 27 | 107 |
| 2018 · Form 990 | ||||||||
| $496,757 | $309,912 | $2,526,754 | $2,513,655 | $450,343 | $0 | $31,502 | 24 | 100 |
| 2017 · Form 990 | ||||||||
| $611,976 | $313,850 | $2,509,289 | $2,497,474 | $345,776 | $0 | $56,731 | 24 | 200 |
| 2016 · Form 990 | ||||||||
| $520,602 | $282,530 | $2,220,034 | $2,216,535 | $455,259 | $0 | $54,549 | 27 | 200 |
| 2015 · Form 990 | ||||||||
| $2,011,396 | $289,403 | $1,896,278 | $1,892,945 | $2,011,340 | $0 | $84,351 | 21 | 185 |
| 2014 · Form 990 | ||||||||
| $255,973 | $241,855 | $174,500 | $170,952 | $255,973 | $0 | $66,555 | 11 | 0 |
| 2013 · Form 990 | ||||||||
| $245,725 | $248,363 | $160,207 | $156,834 | $245,724 | $0 | $57,100 | 13 | 150 |
| 2012 · Form 990 | ||||||||
| $211,286 | $235,548 | $162,859 | $159,472 | $211,137 | $0 | $70,941 | 20 | 150 |
| 2011 · Form 990 | ||||||||
| $259,949 | $190,072 | $186,518 | $183,734 | $259,624 | $0 | $52,000 | 18 | 0 |
| 2010 · Form 990EZ | ||||||||
| $128,777 | $169,876 | $117,148 | $108,077 | $127,831 | $0 | - | - | - |
Funders of this organization
11 grantors reported grants to this organization, $238,442 in all, tax years 2012 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BAY AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2022-2023, 2025 | 4 | $107,850 | 2025 | $44,500 | show |
| MIDLAND AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2025 | 1 | $61,500 | 2025 | $61,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018, 2021, 2024 | 4 | $27,650 | 2024 | $5,100 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019 | 2 | $24,184 | 2019 | $14,349 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $10,073 | 2023 | $10,073 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $5,550 | 2022 | $5,550 | show |
| PATRICIA AND DAVID KEPLER FOUNDATION | Private foundation | Fuzzy filed as “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL” | 2021-2022 | 2 | $350 | 2022 | $250 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL” | 2012 | 2 | $150 | 2012 | $150 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL” | 2024 | 1 | $110 | 2024 | $110 | show |
| AMERICAN EXPRESS FOUNDATION | Private foundation | Fuzzy filed as “TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL” | 2021 | 1 | $25 | 2021 | $25 | show |
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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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRILLIUM HOUSE | MI | P74 | $1,212,966 | $964,556 | EXECUTIVE DI | $105,241 | Same NTEE code P74, revenue within 2x, same state |
| OMEGA HOUSE INC | MI | P74 | $1,084,746 | $914,192 | EXECUTIVE DI | $115,581 | Same NTEE code P74, revenue within 2x, same state |
| LILY HOUSE INC | MA | P74 | $563,198 | $574,131 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE HOUSE AND SUPPORT CARE OF WILLIAMSBURG INC | VA | P74 | $1,548,856 | $1,369,255 | EXECUTIVE DIRECTOR | $125,220 | Same NTEE code P74, revenue within 2x |
| ABODE CONTEMPLATIVE CARE FOR THE DYING | TX | P74 | $458,725 | $694,025 | CEO | $53,077 | Same NTEE code P74, revenue within 2x |
| CORNING COMFORT CARE INC | NY | P74 | $612,745 | $359,087 | Executive Dir. | $77,918 | Same NTEE code P74, revenue within 2x |
| PAPPUS HOUSE | PA | P74 | $756,934 | $702,667 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC | ID | P74 | $1,620,710 | $930,480 | EXECUTIVE DI | $159,998 | Same NTEE code P74, revenue within 2x |
| HOMESTEAD HOSPICE HOUSE INC | MN | P74 | $576,370 | $91,659 | PRESIDENT | $3,300 | Same NTEE code P74, revenue within 2x |
| NORTHLAND HOSPICE AND PALLIATIVE CARE INC | AZ | P74 | $1,535,874 | $1,734,003 | MEMBER AT LARGE | $0 | Same NTEE code P74, revenue within 2x |
| GRACE HOUSE AKRON INC | OH | P74 | $1,134,742 | $949,335 | CO-FOUNDER/EXECUTIVE DIRECTOR | $94,210 | Same NTEE code P74, revenue within 2x |
| AURORA HOUSE FOUNDATION | TX | P74 | $524,477 | $596,170 | Executive Director | $69,942 | Same NTEE code P74, revenue within 2x |
| MERCY HOUSE OF CHAMBERSBURG | PA | P74 | $964,315 | $1,160,700 | Executive Director | $75,000 | Same NTEE code P74, revenue within 2x |
| COMFORT HOUSE INC | NY | P74 | $983,827 | $1,053,985 | EXECUTIVE DIRECTOR | $112,138 | Same NTEE code P74, revenue within 2x |
| UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INC | MD | P74 | $913,620 | $1,385,211 | VICE CHAIR | $1,439,816 | Same NTEE code P74, revenue within 2x |
| SHEPHERD HOME | NY | P74 | $452,438 | $310,087 | Executive Director | $64,513 | Same NTEE code P74, revenue within 2x |
| RAY OF HOPE CANCER FOUNDATION | CO | P74 | $923,124 | $1,213,019 | EXECUTIVE DI | $132,500 | Same NTEE code P74, revenue within 2x |
| MINNESOTA NETWORK OF HOSPICE AND PALLIATIVE CARE | MN | P74 | $587,503 | $662,900 | INTERIM EXECUTIVE DIRECTOR | $112,296 | Same NTEE code P74, revenue within 2x |
| HOSPICE AND HOME CARE OF ALEXANDER COUNTY INC | NC | P74 | $1,269,221 | $879,499 | Executive Dir. | $95,293 | Same NTEE code P74, revenue within 2x |
| MITCHELL HOSPICE HOUSE | IA | P74 | $1,507,358 | $53,787 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE VALLEY | OH | P74 | $1,507,760 | $4,304,237 | Board Member, COO - Youngstown and Lorain | $706,420 | Same NTEE code P74, revenue within 2x |
| HARBOR PALLIATIVE CARE SERVICES INC | FL | P74 | $664,494 | $1,497,951 | VICE CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| FLORIDA HOSPICE AND PALLIATIVE CARE ASSOCIATION INC | FL | P74 | $1,499,984 | $1,247,790 | PRESIDENT & | $335,878 | Same NTEE code P74, revenue within 2x |
| SEASONS HOSPICE FOUNDATION | IL | P74 | $1,175,304 | $1,090,917 | PRESIDENT | $201,710 | Same NTEE code P74, revenue within 2x |
| HOSPICE PROMISE FOUNDATION | LA | P74 | $878,569 | $952,975 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P74, 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 · $630,547 spent · pay $477,293 · grants $0 · events $23,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,471 | $321,350 | $14,852 | $1,269 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $75,000 | $51,187 | $21,938 | $1,875 | 11.9% | |
| Depreciation and depletion | $32,793 | $32,573 | $220 | - | 5.2% | |
| Payroll taxes | $32,601 | $24,113 | $7,820 | $668 | 5.2% | |
| Other employee benefits | $32,221 | $28,999 | $3,222 | - | 5.1% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $19,381 | $19,381 | - | - | 3.1% |
| All other expenses | $19,316 | $9,539 | $9,777 | - | 3.1% | |
| Office expenses | $17,789 | $12,061 | $5,728 | - | 2.8% | |
| Other (as described) | CONSTRUCTION EXPENSES | $17,309 | $17,309 | - | - | 2.7% |
| Insurance | $15,967 | - | $15,967 | - | 2.5% | |
| Other (as described) | TELEPHONE | $10,371 | $10,371 | - | - | 1.6% |
| Fees: accounting | $10,075 | - | $10,075 | - | 1.6% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $6,607 | $4,474 | $2,133 | - | 1.0% |
| Travel | $3,646 | $3,646 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $197,521 | $23,381 | reported apart | |||
| Total | $630,547 | 100% |
2024 · Form 990 · $576,424 spent · pay $428,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,113 | $332,033 | $44,080 | - | 65.2% | |
| Depreciation and depletion | $30,822 | $30,822 | - | - | 5.3% | |
| Other employee benefits | $30,383 | $21,132 | $9,251 | - | 5.3% | |
| Payroll taxes | $22,438 | $19,066 | $3,372 | - | 3.9% | |
| Other (as described) | FUNDRAISING | $22,397 | - | - | $22,397 | 3.9% |
| Other (as described) | FACILITIES AND EQUIPMEN | $20,756 | $20,756 | - | - | 3.6% |
| All other expenses | $17,755 | $11,432 | $6,323 | - | 3.1% | |
| Office expenses | $16,529 | $8,424 | $8,105 | - | 2.9% | |
| Insurance | $13,672 | - | $13,672 | - | 2.4% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $10,152 | $10,152 | - | - | 1.8% |
| Other (as described) | HOUSEHOLD | $7,657 | $7,657 | - | - | 1.3% |
| Fees: accounting | $4,425 | - | $4,425 | - | 0.8% | |
| Travel | $3,325 | $3,325 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $111,309 | $0 | reported apart | |||
| Total | $576,424 | 100% |
2023 · Form 990 · $455,980 spent · pay $340,334 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,994 | $257,196 | $34,798 | - | 64.0% | |
| Depreciation and depletion | $29,153 | $29,153 | - | - | 6.4% | |
| Other employee benefits | $25,194 | $17,636 | $7,558 | - | 5.5% | |
| Payroll taxes | $23,146 | $20,517 | $2,629 | - | 5.1% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $16,319 | $16,319 | - | - | 3.6% |
| Other (as described) | FUNDRAISING | $14,471 | - | - | $14,471 | 3.2% |
| All other expenses | $13,077 | $8,727 | $4,350 | - | 2.9% | |
| Insurance | $12,690 | - | $12,690 | - | 2.8% | |
| Office expenses | $9,902 | $5,977 | $3,925 | - | 2.2% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $8,220 | $8,220 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $6,526 | $6,526 | - | - | 1.4% |
| Fees: accounting | $4,015 | - | $4,015 | - | 0.9% | |
| Travel | $1,273 | $1,273 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $131,587 | $0 | reported apart | |||
| Total | $455,980 | 100% |
2022 · Form 990 · $410,638 spent · pay $282,934 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,358 | $213,287 | $25,071 | - | 58.0% | |
| Other employee benefits | $26,185 | $18,329 | $7,856 | - | 6.4% | |
| Depreciation and depletion | $23,946 | $23,946 | - | - | 5.8% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $22,352 | $22,352 | - | - | 5.4% |
| Other (as described) | FUNDRAISING | $20,926 | - | - | $20,926 | 5.1% |
| Payroll taxes | $18,391 | $16,506 | $1,885 | - | 4.5% | |
| All other expenses | $15,005 | $8,620 | $6,385 | - | 3.7% | |
| Office expenses | $13,508 | $9,320 | $4,188 | - | 3.3% | |
| Insurance | $11,992 | - | $11,992 | - | 2.9% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $8,120 | $8,120 | - | - | 2.0% |
| Other (as described) | TELEPHONE | $6,324 | $6,324 | - | - | 1.5% |
| Fees: accounting | $3,650 | - | $3,650 | - | 0.9% | |
| Travel | $1,881 | $1,881 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $40,042 | $0 | reported apart | |||
| Total | $410,638 | 100% |
2021 · Form 990 · $369,690 spent · pay $276,442 · grants $0 · events $6,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,325 | $206,414 | $27,911 | - | 63.4% | |
| Other employee benefits | $27,457 | $19,220 | $8,237 | - | 7.4% | |
| Depreciation and depletion | $21,879 | $21,879 | - | - | 5.9% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $16,474 | $16,474 | - | - | 4.5% |
| Payroll taxes | $14,660 | $12,558 | $2,102 | - | 4.0% | |
| Insurance | $11,756 | - | $11,756 | - | 3.2% | |
| Office expenses | $10,949 | $6,435 | $4,514 | - | 3.0% | |
| All other expenses | $9,230 | $3,840 | $5,390 | - | 2.5% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $6,929 | $6,929 | - | - | 1.9% |
| Other (as described) | TELEPHONE | $6,001 | $6,001 | - | - | 1.6% |
| Other (as described) | FUNDRAISING | $5,990 | - | - | $5,990 | 1.6% |
| Fees: accounting | $3,519 | - | $3,519 | - | 1.0% | |
| Travel | $521 | $521 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,665 | $6,736 | reported apart | |||
| Total | $369,690 | 100% |
2020 · Form 990 · $345,169 spent · pay $252,985 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,131 | $185,709 | $25,422 | - | 61.2% | |
| Other employee benefits | $25,435 | $17,805 | $7,630 | - | 7.4% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $22,151 | $22,151 | - | - | 6.4% |
| Depreciation and depletion | $19,214 | $19,214 | - | - | 5.6% | |
| Payroll taxes | $16,419 | $14,508 | $1,911 | - | 4.8% | |
| Insurance | $11,861 | - | $11,861 | - | 3.4% | |
| Office expenses | $11,719 | $7,201 | $4,518 | - | 3.4% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $6,460 | $6,460 | - | - | 1.9% |
| All other expenses | $6,415 | $2,833 | $3,582 | - | 1.9% | |
| Other (as described) | TELEPHONE | $5,874 | $5,874 | - | - | 1.7% |
| Other (as described) | FUNDRAISING | $4,924 | - | - | $4,924 | 1.4% |
| Fees: accounting | $3,349 | - | $3,349 | - | 1.0% | |
| Travel | $217 | $217 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,703 | $0 | reported apart | |||
| Total | $345,169 | 100% |
2019 · Form 990 · $309,261 spent · pay $230,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,574 | $171,568 | $24,006 | - | 63.2% | |
| Other employee benefits | $18,753 | $13,127 | $5,626 | - | 6.1% | |
| Payroll taxes | $15,675 | $13,871 | $1,804 | - | 5.1% | |
| Other (as described) | FUNDRAISING | $14,354 | - | - | $14,354 | 4.6% |
| All other expenses | $13,466 | $8,784 | $4,682 | - | 4.4% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $9,601 | $9,601 | - | - | 3.1% |
| Insurance | $8,507 | - | $8,507 | - | 2.8% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $8,065 | $8,065 | - | - | 2.6% |
| Depreciation and depletion | $7,593 | $7,593 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL | $6,476 | $6,476 | - | - | 2.1% |
| Office expenses | $6,430 | $6,430 | - | - | 2.1% | |
| Fees: accounting | $3,100 | - | $3,100 | - | 1.0% | |
| Travel | $1,667 | $1,667 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $11,785 | $0 | reported apart | |||
| Total | $309,261 | 100% |
2018 · Form 990 · $309,912 spent · pay $241,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,389 | $175,635 | $30,754 | - | 66.6% | |
| Other employee benefits | $18,815 | $13,170 | $5,645 | - | 6.1% | |
| Payroll taxes | $15,928 | $13,677 | $2,251 | - | 5.1% | |
| All other expenses | $15,471 | $7,179 | $8,292 | - | 5.0% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $8,639 | $8,639 | - | - | 2.8% |
| Depreciation and depletion | $7,632 | $7,632 | - | - | 2.5% | |
| Office expenses | $7,405 | $7,405 | - | - | 2.4% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $6,670 | $6,670 | - | - | 2.2% |
| Other (as described) | FUNDRAISING | $6,382 | - | - | $6,382 | 2.1% |
| Other (as described) | TELEPHONE | $5,979 | $5,979 | - | - | 1.9% |
| Insurance | $4,470 | - | $4,470 | - | 1.4% | |
| Travel | $3,182 | $3,182 | - | - | 1.0% | |
| Fees: accounting | $2,950 | - | $2,950 | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $438 | $0 | reported apart | |||
| Total | $309,912 | 100% |
2017 · Form 990 · $313,850 spent · pay $225,169 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,876 | $193,876 | - | - | 61.8% | |
| All other expenses | $19,879 | $15,390 | $4,489 | - | 6.3% | |
| Other employee benefits | $15,687 | - | $15,687 | - | 5.0% | |
| Payroll taxes | $15,606 | $15,606 | - | - | 5.0% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $11,304 | $11,304 | - | - | 3.6% |
| Office expenses | $10,223 | $8,982 | $1,241 | - | 3.3% | |
| Other (as described) | CONTRACTED SERVICES | $9,431 | - | $9,431 | - | 3.0% |
| Other (as described) | INVESTMENT FEES | $9,171 | - | $9,171 | - | 2.9% |
| Other (as described) | FUNDRAISING | $7,933 | - | - | $7,933 | 2.5% |
| Depreciation and depletion | $5,313 | $5,313 | - | - | 1.7% | |
| Insurance | $4,841 | - | $4,841 | - | 1.5% | |
| Travel | $4,091 | $4,091 | - | - | 1.3% | |
| Fees: legal | $3,715 | - | $3,715 | - | 1.2% | |
| Fees: accounting | $2,780 | $2,780 | - | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $374 | $0 | reported apart | |||
| Total | $313,850 | 100% |
2016 · Form 990 · $282,530 spent · pay $213,657 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,753 | $184,753 | - | - | 65.4% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $19,737 | $19,737 | - | - | 7.0% |
| Payroll taxes | $14,662 | $14,662 | - | - | 5.2% | |
| Other employee benefits | $14,242 | - | $14,242 | - | 5.0% | |
| All other expenses | $13,103 | $7,189 | $778 | $5,136 | 4.6% | |
| Office expenses | $10,775 | $10,173 | $602 | - | 3.8% | |
| Other (as described) | INVESTMENT FEES | $7,872 | - | $7,872 | - | 2.8% |
| Other (as described) | TELEPHONE | $5,413 | $5,413 | - | - | 1.9% |
| Other (as described) | OTHER | $5,160 | - | $5,160 | - | 1.8% |
| Fees: accounting | $2,650 | $2,650 | - | - | 0.9% | |
| Depreciation and depletion | $1,549 | $1,549 | - | - | 0.5% | |
| Insurance | $1,456 | - | $1,456 | - | 0.5% | |
| Travel | $1,158 | $1,158 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $1,633 | $0 | reported apart | |||
| Total | $282,530 | 100% |
2015 · Form 990 · $289,403 spent · pay $214,331 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,717 | $182,717 | - | - | 63.1% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $17,480 | $17,480 | - | - | 6.0% |
| Other employee benefits | $17,207 | - | $17,207 | - | 5.9% | |
| Other (as described) | TRAINING | $17,062 | $17,062 | - | - | 5.9% |
| Payroll taxes | $14,407 | $14,407 | - | - | 5.0% | |
| Office expenses | $12,847 | $12,225 | $622 | - | 4.4% | |
| Travel | $6,060 | $6,060 | - | - | 2.1% | |
| All other expenses | $5,815 | $3,570 | $2,245 | - | 2.0% | |
| Other (as described) | TELEPHONE | $5,757 | $5,757 | - | - | 2.0% |
| Other (as described) | FUNDRAISING | $4,659 | - | - | $4,659 | 1.6% |
| Fees: accounting | $2,500 | $2,500 | - | - | 0.9% | |
| Depreciation and depletion | $1,936 | $1,936 | - | - | 0.7% | |
| Insurance | $956 | - | $956 | - | 0.3% | |
| Total | $289,403 | 100% |
2014 · Form 990 · $241,855 spent · pay $190,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,682 | $159,682 | - | - | 66.0% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $19,003 | $19,003 | - | - | 7.9% |
| Other employee benefits | $18,175 | - | $18,175 | - | 7.5% | |
| Payroll taxes | $12,176 | $12,176 | - | - | 5.0% | |
| Office expenses | $9,647 | $8,580 | $1,067 | - | 4.0% | |
| Other (as described) | TELEPHONE | $5,693 | $5,693 | - | - | 2.4% |
| Other (as described) | FUNDRAISING | $4,748 | - | - | $4,748 | 2.0% |
| Depreciation and depletion | $3,482 | $3,482 | - | - | 1.4% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $2,927 | $2,927 | - | - | 1.2% |
| Insurance | $2,523 | - | $2,523 | - | 1.0% | |
| Fees: accounting | $2,400 | $2,400 | - | - | 1.0% | |
| All other expenses | $1,399 | $1,399 | - | - | 0.6% | |
| Total | $241,855 | 100% |
2013 · Form 990 · $248,363 spent · pay $173,972 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,972 | $173,972 | - | - | 70.0% | |
| Insurance | $21,645 | - | $21,645 | - | 8.7% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $15,227 | $15,227 | - | - | 6.1% |
| Office expenses | $13,416 | $9,933 | $3,483 | - | 5.4% | |
| Other (as described) | TRAINING | $6,388 | $6,388 | - | - | 2.6% |
| Other (as described) | TELEPHONE | $5,157 | $5,157 | - | - | 2.1% |
| All other expenses | $3,903 | $2,824 | $1,079 | - | 1.6% | |
| Depreciation and depletion | $3,487 | $3,487 | - | - | 1.4% | |
| Other (as described) | FUNDRAISING | $2,768 | - | - | $2,768 | 1.1% |
| Fees: accounting | $2,400 | $2,400 | - | - | 1.0% | |
| Total | $248,363 | 100% |
2012 · Form 990 · $235,548 spent · pay $178,898 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $178,898 | $178,898 | - | - | 75.9% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $15,055 | $15,055 | - | - | 6.4% |
| Office expenses | $11,115 | $8,786 | $2,329 | - | 4.7% | |
| Travel | $7,214 | $7,214 | - | - | 3.1% | |
| Other (as described) | TELEPHONE | $5,122 | $5,122 | - | - | 2.2% |
| Other (as described) | FUNDRAISING | $4,032 | - | - | $4,032 | 1.7% |
| Depreciation and depletion | $3,801 | $3,801 | - | - | 1.6% | |
| All other expenses | $3,447 | $2,127 | $1,320 | - | 1.5% | |
| Insurance | $2,728 | - | $2,728 | - | 1.2% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $2,136 | $2,136 | - | - | 0.9% |
| Fees: accounting | $2,000 | $2,000 | - | - | 0.8% | |
| Total | $235,548 | 100% |
2011 · Form 990 · $190,072 spent · pay $137,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,500 | $137,500 | - | - | 72.3% | |
| Other (as described) | FACILITIES AND EQUIPMEN | $14,094 | $14,094 | - | - | 7.4% |
| Office expenses | $13,575 | $10,268 | $3,307 | - | 7.1% | |
| Other (as described) | FUNDRAISING | $8,509 | - | - | $8,509 | 4.5% |
| Other (as described) | TELEPHONE | $4,908 | $4,908 | - | - | 2.6% |
| Insurance | $4,401 | - | $4,401 | - | 2.3% | |
| Depreciation and depletion | $2,862 | $2,862 | - | - | 1.5% | |
| All other expenses | $1,908 | $1,113 | $795 | - | 1.0% | |
| Other (as described) | BOOKS & SUBSCRIPTIONS | $1,541 | $1,541 | - | - | 0.8% |
| Travel | $474 | $474 | - | - | 0.2% | |
| Fees: accounting | $300 | $300 | - | - | 0.2% | |
| Total | $190,072 | 100% |
2010 · Form 990EZ · $169,876 spent · pay $110,755 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $110,755 | 65.2% | |
| Other expenses (detail on Schedule O) | $43,746 | 25.8% | |
| Occupancy, rent, utilities, maintenance | $13,304 | 7.8% | |
| Printing, publications, postage | $1,811 | 1.1% | |
| Fees to independent contractors | $260 | 0.2% | |
| Total | $169,876 | 100% |