SAMARITAN HEALTH & LIVING CENTER INC
Cite this
Plain text SAMARITAN HEALTH & LIVING CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/351288674. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAMARITAN HEALTH & LIVING CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/351288674
MLA “SAMARITAN HEALTH & LIVING CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/351288674. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $958K · assets $3.1M
- EIN
- 35-1288674
- Address
- 311 W HIGH ST, ELKHART, IN 46516-2827
- Website
- WWW.ELKHARTSAMARITAN.ORG
- NTEE code
- F60Z
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CENTER IS AN EXPRESSION OF THE LOVE OF GOD THROUGH A MINISTRY OF HELPING PEOPLE UNDER STRESS. IT OFFERS THE FOLLOWING SERVICES: COUNSELING, EDUCATIONAL PROGRAMS, AND CONSULTATION FOR PASTORS AND OTHER PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Randal Rhode | CEO | 2024 | $54,600 | $54,600 | 1 |
| Randal Rhoade (former) | CEO | 2015-2023 | $54,600 | $463,163 | 2 |
| Gregory Hinkle (former) | CLINICAL DIRECTOR | 2010-2013 | $83,150 | $362,530 | 1 |
Officers and directors, no compensation reported
66 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 |
|---|---|---|---|---|---|
| Marc Anderson | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 2 |
| Jennifer Collins | BOARD MEMBER | 2015-2024 | 0 | $0 reported | 2 |
| Laura Ezzell | BOARD MEMBER | 2016-2024 | 0 | $0 reported | 2 |
| Ginny Russell | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 2 |
| Kayla Carpenter | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Curtis Hill Iii | BOARD MEMBER | 2024 | 0 | $0 reported | 2 |
| Brian Housand | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 3 |
| Katie Mccormick | BOARD MEMBER | 2012-2024 | 0 | $0 reported | 2 |
| Aimee Bontrager | PAST PRESIDENT | 2017-2024 | 1 | $0 reported | 3 |
| Virginia Wirt | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Derek Zook | TREASURER | 2023-2024 | 1 | $0 reported | 3 |
| Marckus Szymanowski | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 2 |
| Bill Haughee | PRESIDENT | 2022-2024 | 1 | $0 reported | 2 |
| Frank Lucchese (former) | Board Member | 2015-2023 | 0 | $0 reported | 2 |
| Joyce Menchinger (former) | Board Member | 2021-2023 | 0 | $0 reported | 2 |
| Melissa Ramey (former) | Board Member | 2017-2023 | 0 | $0 reported | 2 |
| Tim Koch (former) | Board Member | 2015-2022 | 0 | $0 reported | 2 |
| Dean Leazenby (former) | Board Member | 2010-2021 | 0 | $0 reported | 2 |
| Karen Smith (former) | Board Member | 2014-2021 | 0 | $0 reported | 2 |
| Ben Holdread (former) | Board Member until 12/31/20 | 2018-2020 | 0 | $0 reported | 2 |
| Ann Chris Nilsen (former) | Board Member until 12/31/20 | 2016-2020 | 0 | $0 reported | 2 |
| Betsy Tavernier (former) | Board Member until 12/31/20 | 2018-2020 | 0 | $0 reported | 2 |
| Michael Terlep (former) | Board Member until 10/16/20 | 2016-2020 | 0 | $0 reported | 2 |
| Sheila Terlep (former) | Board Member until 12/31/20 | 2017-2020 | 0 | $0 reported | 2 |
| Joan Vidic (former) | Board Member until 12/31/20 | 2010-2020 | 0 | $0 reported | 2 |
| Patty Killoren (former) | Board Member until 12/31/20 | 2018-2020 | 0 | $0 reported | 1 |
| Kathleen Bowers (former) | Board Member | 2018-2019 | 0 | $0 reported | 2 |
| Lauree Brown (former) | Board Member | 2017-2019 | 0 | $0 reported | 2 |
| Jeff Miller (former) | Board Member until 6/16/19 | 2017-2019 | 0 | $0 reported | 2 |
| Michelle Thomas (former) | Board Member | 2015-2019 | 0 | $0 reported | 2 |
| Jessica Bond (former) | Board Member | 2016-2019 | 0 | $0 reported | 1 |
| Lynnette Valentijn (former) | Board Member as of 1/1/18 | 2018 | 0 | $0 reported | 2 |
| Chuck Willour (former) | Board Member | 2012-2017 | 0 | $0 reported | 1 |
| Mary Jo Sartorius (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 2 |
| Deb Hall (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 2 |
| Julie App Breitling Dod 1316 (former) | SECRETARY | 2016 | 0 | $0 reported | 1 |
| Linda Burns (former) | BOARD MEMBER | 2014-2016 | 0 | $0 reported | 1 |
| Meghan Wenger (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Alana Woodworth (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Julie App Breitling (former) | SECRETARY | 2011-2015 | 1 | $0 reported | 1 |
| Lain Ruch Downs (former) | TREASURER | 2010-2015 | 1 | $0 reported | 2 |
| Cindy Burns (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 2 |
| Rebecca Kuiken (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 2 |
| Alan Griffin Left June 2015 (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Randall Lipps (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Mike Varner (former) | TREASURER | 2014 | 0 | $0 reported | 1 |
| David Marks (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Jennifer Pitcher (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Trudy Disch (former) | BOARD MEMBER | 2012-2014 | 0 | $0 reported | 1 |
| Kim Welch (former) | BOARD MEMBER | 2011-2013 | 0 | $0 reported | 4 |
| Ann Mccuistion (former) | TREASURER | 2010-2013 | 0 | $0 reported | 3 |
| Rev Nan Morgan Adams (former) | BOARD MEMBER | 2012-2013 | 0 | $0 reported | 1 |
| Juli Meyer (former) | PAST PRESIDENT | 2010-2012 | 0 | $0 reported | 2 |
| Jason R Hessler (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Rev Steve Braden (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Braden Mccormick (former) | PAST PRESIDEMT | 2010-2011 | 0 | $0 reported | 3 |
| Suzanne Wyatt (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Rev Joseph Smith (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Jennifer Hiatt-Schuman (former) | SECRETARY | 2010-2011 | 0 | $0 reported | 1 |
| Scott Mereness (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Rev Stephen Braden (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Joel Duthie (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 3 |
| Laura Arauz Smith (former) | SECRETARY | 2010 | 0 | $0 reported | 1 |
| Holly Troeger (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Joan Rhoade (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
| Donald W Morgan (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $55K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL RHODE | CEO | 20 | $52,500 | $0 | $2,100 | $54,600 | 1 |
| MARC ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER COLLINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURA EZZELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KAYLA CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CURTIS HILL III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HOUSAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| KATIE MCCORMICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| AIMEE BONTRAGER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA WIRT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DEREK ZOOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCKUS SZYMANOWSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL HAUGHEE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 15 people listed · 1 paid, $55K · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $52,500 | $0 | $2,100 | $54,600 | 2 |
| Katie McCormick | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Aimee Bontrager | President | 0 | $0 | $0 | $0 | $0 | 3 |
| Bill Haughee | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Virginia Wirt | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Menchinger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ginny Russell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Marckus Szymanowski | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Derek Zook | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 14 people listed · 1 paid, $55K · 12 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $52,500 | $0 | $2,100 | $54,600 | 2 |
| Laura Ezzell | Past Presdient | 0 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Aimee Bontrager | Vice President | 0 | $0 | $0 | $0 | $0 | 3 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Virginia Wirt | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Bill Haughee | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Koch | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Menchinger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ginny Russell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 15 people listed · 1 paid, $55K · 12 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $52,500 | $0 | $2,100 | $54,600 | 2 |
| Marc Anderson | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Aimee Bontrager | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Koch | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dean Leazenby | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joyce Menchinger | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ginny Russell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Virginia Wirt | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 1 paid, $60K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $57,500 | $0 | $2,300 | $59,800 | 2 |
| Melissa Ramey | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Anderson | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Aimee Bontrager | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Holdread | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 2 |
| Patty Killoren | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 1 |
| Tim Koch | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dean Leazenby | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Chris Nilsen | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 2 |
| Ginny Russell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Tavernier | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Terlep | Board Member until 10/16/20 | 0 | $0 | $0 | $0 | $0 | 2 |
| Sheila Terlep | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Vidic | Board Member until 12/31/20 | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 1 paid, $55K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $52,500 | $0 | $2,100 | $54,600 | 2 |
| Karen Smith | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Anderson | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Aimee Bontrager | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| Ginny Russell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jessica Bond | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Bowers | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Lauree Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Holdread | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Patty Killoren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Leazenby | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Koch | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Miller | Board Member until 6/16/19 | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Chris Nilsen | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Tavernier | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Sheila Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Vidic | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 1 paid, $52K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $52,500 | $0 | $0 | $52,500 | 2 |
| Ginny Russell | Past President | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | Vice President | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| Jennifer Collins | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Marc Anderson | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Jessica Bond | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Aimee Bontrager | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kathleen Bowers | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Lauree Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ben Holdread | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Patty Killoren | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean Leazenby | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Koch | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jeff Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ann Chris Nilsen | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Tavernier | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Sheila Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Vidic | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frank Lucchese | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Lynnette Valentijn | Board Member as of 1/1/18 | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 1 paid, $48K · 11 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal Rhoade | CEO | 20 | $48,263 | $0 | $0 | $48,263 | 2 |
| Frank Lucchese | Past President | 1 | $0 | $0 | $0 | $0 | 2 |
| Ginny Russell | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Smith | Vice President | 3 | $0 | $0 | $0 | $0 | 2 |
| Ann Chris Nilsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Jennifer Collins | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| Jessica Bond | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Aimee Bontrager | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Lauree Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laura Ezzell | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brian Housand | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Tim Koch | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie McCormick | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeff Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Melissa Ramey | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Sheila Terlep | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michelle Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joan Vidic | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Chuck Willour | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $44K · 12 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL RHOADE | CEO | 20 | $44,200 | $0 | $0 | $44,200 | 2 |
| BRIAN HOUSAND | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANK LUCCHESE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE APP BREITLING DOD 1316 | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SARTORIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BURNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WILLOUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCCORMICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN WENGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| TIM KOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER COLLINS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN CHRIS NILSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSICA BOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA EZZELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB HALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL TERLEP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOAN VIDIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALANA WOODWORTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 1 paid, $40K · 11 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDAL RHOADE | CEO | 20 | $40,000 | $0 | $0 | $40,000 | 2 |
| BRIAN HOUSAND | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANK LUCCHESE | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE APP BREITLING | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARY JO SARTORIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BURNS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WILLOUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCCORMICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEGHAN WENGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| DEAN E LEAZENBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM KOCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA KUIKEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER COLLINS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| ALAN GRIFFIN LEFT JUNE 2015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · none paid · 14 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE APP BREITLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE VARNER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN E LEAZENBY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SARTORIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA BURNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WILLOUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCCORMICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HOUSAND | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TRUDY DISCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN WENGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 17 people listed · 1 paid, $83K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HINKLE | CLINICAL DIRECTOR | 40 | $67,150 | $0 | $16,000 | $83,150 | 1 |
| ANN MCCUISTION | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIE APP BREITLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| REV NAN MORGAN ADAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN E LEAZENBY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SARTORIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIM WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHUCK WILLOUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCCORMICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HOUSAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TRUDY DISCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $93K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HINKLE | DIRECTOR | 40 | $65,780 | $0 | $27,115 | $92,895 | 1 |
| JULI MEYER | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN MCCUISTION | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIE APP BREITLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| REV NAN MORGAN ADAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN E LEAZENBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SARTORIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIM WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| CHUCK WILLOUR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE MCCORMICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN HOUSAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| TRUDY DISCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON R HESSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV STEVE BRADEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $92K · 9 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HINKLE | DIRECTOR | 40 | $64,657 | $0 | $27,115 | $91,772 | 1 |
| BRADEN MCCORMICK | PAST PRESIDEMT | 0 | $0 | $0 | $0 | $0 | 3 |
| ANN MCCUISTION | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULIE APP BREITLING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LIPPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WYATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOSEPH SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIATT-SCHUMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN E LEAZENBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID MARKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERENESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PITCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JO SARTORIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GINNY RUSSELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIM WELCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JULI MEYER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| REV STEPHEN BRADEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 1 paid, $95K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREGORY HINKLE | DIRECTOR | 40 | $94,713 | $0 | $0 | $94,713 | 1 |
| BRADEN MCCORMICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| ANN MCCUISTION | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| LAURA ARAUZ SMITH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| HOLLY TROEGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE WYATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAIN RUCH DOWNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV JOSEPH SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HIATT-SCHUMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN E LEAZENBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOAN RHOADE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MERENESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN VIDIC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JO SARTORIUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CINDY BURNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DONALD W MORGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL DUTHIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JULI MEYER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| REV STEPHEN BRADEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2017 · 1 contractor · $228K
| Name | Location | Service | Paid |
|---|---|---|---|
| Cadet Construction | Elkhart, IN | Remodeling | $227,519 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,161,812 | $957,848 | $3,111,092 | $3,111,092 | $481,092 | $657,515 | $54,600 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $1,129,809 | $917,339 | $2,789,486 | $2,789,486 | $450,148 | $630,358 | $52,500 | 13 | 14 |
| 2022 · Form 990 | ||||||||
| $1,019,273 | $901,481 | $2,475,789 | $2,475,789 | $353,477 | $637,162 | $52,500 | 12 | 18 |
| 2021 · Form 990 | ||||||||
| $1,098,529 | $836,874 | $2,566,189 | $2,566,189 | $428,599 | $548,279 | $52,500 | 12 | 14 |
| 2020 · Form 990 | ||||||||
| $897,218 | $758,792 | $2,307,257 | $2,307,257 | $334,333 | $473,126 | $57,500 | 13 | 20 |
| 2019 · Form 990 | ||||||||
| $970,508 | $753,948 | $2,148,016 | $2,148,016 | $393,209 | $534,505 | $52,500 | 15 | 25 |
| 2018 · Form 990 | ||||||||
| $981,769 | $672,640 | $1,904,431 | $1,904,431 | $572,281 | $424,151 | $52,500 | 13 | 25 |
| 2017 · Form 990 | ||||||||
| $1,021,087 | $551,648 | $1,618,623 | $1,618,623 | $620,174 | $402,588 | $48,263 | 11 | 19 |
| 2016 · Form 990 | ||||||||
| $1,016,854 | $467,025 | $1,144,780 | $1,144,780 | $708,787 | $331,526 | $41,200 | 12 | 25 |
| 2015 · Form 990 | ||||||||
| $669,588 | $417,844 | $594,951 | $594,951 | $418,086 | $286,379 | $40,000 | 11 | 20 |
| 2014 · Form 990 | ||||||||
| $396,420 | $353,895 | $353,505 | $353,505 | $227,136 | $193,040 | $48,703 | 14 | 33 |
| 2013 · Form 990 | ||||||||
| $387,273 | $296,847 | $310,596 | $310,596 | $211,772 | $192,771 | $67,150 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $395,179 | $341,914 | $206,867 | $206,867 | $177,965 | $244,002 | $65,780 | 9 | 0 |
| 2011 · Form 990 | ||||||||
| $394,813 | $337,865 | $156,802 | $156,802 | $158,376 | $242,918 | $91,772 | 9 | 1 |
| 2010 · Form 990 | ||||||||
| $399,935 | $352,658 | $99,854 | $99,854 | $173,741 | $235,424 | $94,713 | 14 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $1,312,813 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2010-2011, 2013, 2015-2021, 2023-2024 | 13 | $1,129,031 | 2024 | $106,650 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017, 2020-2021, 2023-2024 | 5 | $112,050 | 2024 | $20,500 | show |
| ELKHART COUNTY SAMARITAN CENTER FOUNDATION INC | Public charity | Exact | 2019-2021, 2023 | 4 | $61,860 | 2023 | $20,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2014 | 1 | $7,500 | 2014 | $7,500 | show |
| WELTER FOUNDATION INC | Private foundation | Fuzzy filed as “Samaritan Health & Living Center Inc” | 2019 | 1 | $2,000 | 2019 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAMARITAN HEALTH & LIVING CENTER INC” | 2020-2023 | 4 | $372 | 2023 | $57 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SAMARITAN FAMILY HEALTH & COUNSELING CENTER INC | IN | F60 | $724,464 | $738,115 | STAFF THERAPIST | $107,941 | Same NTEE code F60, revenue within 2x, same state, similar name |
| STORY HOUSE MINISTRIES INC | IN | F60 | $1,001,403 | $942,212 | CEO | $91,840 | Same NTEE code F60, revenue within 2x, same state |
| FRIENDS COUNSELING CENTER | IN | F60 | $1,336,589 | $1,310,369 | DIRECTOR | $92,465 | Same NTEE code F60, revenue within 2x, same state |
| SCOTT COUNTY THRIVE INC | IN | F60 | $1,907,252 | $1,965,018 | CEO | $105,000 | Same NTEE code F60, revenue within 2x, same state |
| FAMILY CONCERN COUNSELING INC | IN | F60 | $1,867,748 | $1,769,540 | PRESIDENT | $0 | Same NTEE code F60, revenue within 2x, same state |
| BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC | IN | F60 | $1,360,656 | $1,522,817 | Executive Director | $133,501 | Same NTEE code F60, revenue within 2x, same state |
| RYANS PLACE INC | IN | F60 | $1,271,638 | $1,404,088 | President & CEO | $96,050 | Same NTEE code F60, revenue within 2x, same state |
| DUSTINS PLACE | IN | F60 | $1,014,073 | $993,970 | EXECUTIVE DIRECTOR | $63,460 | Same NTEE code F60, revenue within 2x, same state |
| KILGORE SAMARITAN COUNSELING CENTER INC | KY | F60 | $628,185 | $643,673 | Executive Dir. | $103,000 | Same NTEE code F60, revenue within 2x, similar name |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x |
| THE TRISTESSE GRIEF CENTER INC | OK | F60 | $723,832 | $719,519 | EXECUTIVE DIR. | $101,000 | Same NTEE code F60, revenue within 2x, similar mission |
| TAFT COUNSELING CENTER INC | TX | F60 | $1,022,115 | $1,028,413 | EXECUTIVE DIRECTOR | $203,283 | Same NTEE code F60, revenue within 2x, similar mission |
| GENDER HEALTH CENTER | CA | F60 | $1,205,306 | $1,030,898 | DIRECTOR OF HEALTHCARE SERVICES | $85,460 | Same NTEE code F60, revenue within 2x |
| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x |
| SAMARITAN COUNSELING CTR OF WESTERN PENNSYLVANIA | PA | F60 | $1,460,184 | $1,373,774 | EXECUTIVE DIRECTOR | $89,785 | Same NTEE code F60, revenue within 2x, similar mission |
| GENESIS COUNSELING CENTER INC | NJ | F60 | $1,973,728 | $2,130,841 | MEMBER | $0 | Same NTEE code F60, revenue within 2x |
| THE NATONAL CENTER FOR BEHAVIOR HEALTH SOLUTIONS | TX | F60 | $600,471 | $494,988 | Chief Executive Officer | $186,189 | Same NTEE code F60, revenue within 2x |
| LIVING HOPE COUNSELING CENTER | IL | F60 | $946,264 | $943,190 | EXECUTIVE DIRECTOR | $106,387 | Same NTEE code F60, revenue within 2x |
| CORNERSTONE COUNSELING CENTER OF AMES INC | IA | F60 | $1,736,104 | $1,634,664 | President | $0 | Same NTEE code F60, revenue within 2x |
| CENTER FOR COUNSELING FAMILIES INC | VA | F60 | $609,851 | $605,593 | DIRECTOR | $131,500 | Same NTEE code F60, revenue within 2x |
| MARINA COUNSELING CENTER | CA | F60 | $1,051,939 | $1,154,299 | Director | $57,380 | Same NTEE code F60, revenue within 2x |
| NEW HOPE CENTER FOR GRIEF SUPPORT INC | MI | F60 | $912,202 | $655,525 | EXECUTIVE DI | $87,333 | Same NTEE code F60, revenue within 2x |
| CROSSROADS CHRISTIAN COUNSELING CENTER INC | GA | F60 | $1,979,309 | $683,471 | Executive Director | $55,010 | Same NTEE code F60, revenue within 2x |
| NATIONAL INDIAN WOMEN HEALTH RESOURCE CENTER | OK | F60 | $873,707 | $866,493 | EXECUTIVE DIRECTOR | $72,375 | Same NTEE code F60, revenue within 2x |
| NEW LONDON COUNSELING CENTER | PA | F60 | $958,023 | $848,006 | Executive Director | $129,990 | Same NTEE code F60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $957,848 spent · pay $802,901 · grants $0 · events $78,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,053 | $652,885 | $6,168 | - | 68.8% | |
| Payroll taxes | $54,958 | $52,581 | $1,479 | $898 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $54,600 | $30,020 | $12,781 | $11,799 | 5.7% | |
| Office expenses | $34,113 | $29,227 | $3,464 | $1,422 | 3.6% | |
| Occupancy | $29,534 | $23,857 | $4,992 | $685 | 3.1% | |
| Pension plan contributions | $27,599 | $27,158 | $336 | $105 | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $27,035 | $21,944 | $4,150 | $941 | 2.8% |
| Depreciation and depletion | $22,547 | $18,039 | $4,508 | - | 2.4% | |
| Conferences, conventions and meetings | $14,117 | $11,843 | $2,274 | - | 1.5% | |
| Insurance | $11,541 | $9,233 | $2,058 | $250 | 1.2% | |
| Information technology | $11,499 | $9,774 | $690 | $1,035 | 1.2% | |
| Other employee benefits | $6,691 | $6,389 | $181 | $121 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,937 | $1,191 | $746 | - | 0.2% |
| Fees: other services | $1,883 | $1,306 | $550 | $27 | 0.2% | |
| Other (as described) | COUNSELING SUPPORT MATE | $741 | $456 | $285 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $41,040 | $64,615 | reported apart | |||
| Total | $957,848 | 100% |
2023 · Form 990 · $917,339 spent · pay $757,498 · grants $0 · events $61,370
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,234 | $613,358 | $5,876 | - | 67.5% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $31,473 | $10,934 | $10,093 | 5.7% | |
| Payroll taxes | $51,997 | $49,845 | $1,345 | $807 | 5.7% | |
| Occupancy | $36,418 | $29,804 | $5,818 | $796 | 4.0% | |
| All other expenses | $31,229 | $18,251 | $12,584 | $394 | 3.4% | |
| Depreciation and depletion | $24,352 | $19,482 | $4,870 | - | 2.7% | |
| Pension plan contributions | $23,567 | $22,623 | $590 | $354 | 2.6% | |
| Other (as described) | Merchant Process. Fees | $20,797 | $19,549 | $104 | $1,144 | 2.3% |
| Other (as described) | Staff Education & Dev. | $14,380 | $14,380 | - | - | 1.6% |
| Information technology | $12,643 | $10,747 | $759 | $1,137 | 1.4% | |
| Insurance | $11,917 | $9,534 | $2,133 | $250 | 1.3% | |
| Other employee benefits | $10,200 | $9,791 | $256 | $153 | 1.1% | |
| Office expenses | $5,874 | $4,699 | $999 | $176 | 0.6% | |
| Fees: investment management | $2,231 | - | $2,231 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,600 | $61,370 | reported apart | |||
| Total | $917,339 | 100% |
2022 · Form 990 · $901,481 spent · pay $747,919 · grants $0 · events $65,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,722 | $605,325 | $5,397 | - | 67.7% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $29,172 | $12,131 | $11,197 | 5.8% | |
| Payroll taxes | $51,306 | $48,541 | $1,880 | $885 | 5.7% | |
| Office expenses | $38,724 | $31,870 | $5,684 | $1,170 | 4.3% | |
| Depreciation and depletion | $26,319 | $21,055 | $5,264 | - | 2.9% | |
| Pension plan contributions | $25,014 | $23,833 | $695 | $486 | 2.8% | |
| Other (as described) | Merchant Process. Fees | $23,659 | $22,240 | $118 | $1,301 | 2.6% |
| Other (as described) | Staff Education & Dev. | $12,761 | $12,761 | - | - | 1.4% |
| Information technology | $12,445 | $10,579 | $747 | $1,119 | 1.4% | |
| Occupancy | $11,784 | $9,427 | $2,357 | - | 1.3% | |
| Insurance | $10,667 | $8,534 | $1,883 | $250 | 1.2% | |
| Other employee benefits | $8,377 | $7,982 | $233 | $162 | 0.9% | |
| Payments to affiliates | $6,360 | $636 | $5,724 | - | 0.7% | |
| All other expenses | $5,796 | $2,374 | $3,216 | $206 | 0.6% | |
| Other (as described) | Dues and Subscriptions | $2,932 | $2,349 | $583 | - | 0.3% |
| Fees: other services | $1,782 | $1,426 | $356 | - | 0.2% | |
| Travel | $333 | $333 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,520 | $65,262 | reported apart | |||
| Total | $901,481 | 100% |
2021 · Form 990 · $836,874 spent · pay $697,651 · grants $0 · events $48,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $560,179 | $554,982 | $5,197 | - | 66.9% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $24,618 | $15,800 | $12,082 | 6.3% | |
| Payroll taxes | $47,438 | $44,877 | $1,626 | $935 | 5.7% | |
| Office expenses | $28,689 | $23,301 | $4,762 | $626 | 3.4% | |
| Depreciation and depletion | $27,696 | $22,157 | $5,539 | - | 3.3% | |
| Pension plan contributions | $22,082 | $20,890 | $757 | $435 | 2.6% | |
| Information technology | $16,318 | $13,870 | $163 | $2,285 | 1.9% | |
| Other (as described) | Credit Card Processing | $16,268 | $14,967 | $488 | $813 | 1.9% |
| Other employee benefits | $15,452 | $14,618 | $530 | $304 | 1.8% | |
| Payments to affiliates | $12,720 | $2,544 | $10,176 | - | 1.5% | |
| Occupancy | $11,205 | $8,964 | $2,241 | - | 1.3% | |
| Insurance | $9,698 | $7,758 | $1,690 | $250 | 1.2% | |
| Other (as described) | Staff Training and Deve | $7,940 | $7,940 | - | - | 0.9% |
| All other expenses | $5,736 | $4,143 | $1,366 | $227 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $2,339 | $2,339 | - | - | 0.3% |
| Travel | $456 | $456 | - | - | 0.1% | |
| Other (as described) | Old Building Razing Exp | $158 | - | $158 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $22,888 | $48,154 | reported apart | |||
| Total | $836,874 | 100% |
2020 · Form 990 · $758,792 spent · pay $606,128 · grants $0 · events $15,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $475,228 | $466,492 | $8,736 | - | 62.6% | |
| Pay: officers, directors, trustees, key employees | $57,500 | $26,322 | $12,951 | $18,227 | 7.6% | |
| Payroll taxes | $42,182 | $39,021 | $1,717 | $1,444 | 5.6% | |
| Depreciation and depletion | $30,956 | $21,669 | $9,287 | - | 4.1% | |
| Office expenses | $30,293 | $21,150 | $8,535 | $608 | 4.0% | |
| Pension plan contributions | $21,341 | $19,742 | $868 | $731 | 2.8% | |
| Other (as described) | Old Building Razing Exp | $18,191 | - | $18,191 | - | 2.4% |
| Information technology | $13,972 | $11,178 | $838 | $1,956 | 1.8% | |
| Occupancy | $11,478 | $8,608 | $2,870 | - | 1.5% | |
| Other (as described) | Credit Card Processing | $11,319 | - | $8,376 | $2,943 | 1.5% |
| Other employee benefits | $9,877 | $9,137 | $402 | $338 | 1.3% | |
| Insurance | $9,405 | $7,524 | $1,631 | $250 | 1.2% | |
| Fees: other services | $7,953 | $7,953 | - | - | 1.0% | |
| Other (as described) | Education & Development | $6,201 | $6,201 | - | - | 0.8% |
| Payments to affiliates | $5,830 | $1,166 | $4,579 | $85 | 0.8% | |
| All other expenses | $2,621 | $330 | $1,795 | $496 | 0.3% | |
| Travel | $2,293 | $283 | $2,010 | - | 0.3% | |
| Other (as described) | Dues & Subscriptions | $2,152 | $2,152 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $0 | $15,296 | reported apart | |||
| Total | $758,792 | 100% |
2019 · Form 990 · $753,948 spent · pay $611,575 · grants $0 · events $46,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,647 | $472,035 | $17,612 | - | 64.9% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $21,947 | $16,295 | $14,258 | 7.0% | |
| Payroll taxes | $43,404 | $39,551 | $2,713 | $1,140 | 5.8% | |
| Depreciation and depletion | $30,021 | $21,015 | $9,006 | - | 4.0% | |
| Occupancy | $27,121 | $18,039 | $8,677 | $405 | 3.6% | |
| Other employee benefits | $26,024 | $24,097 | $1,357 | $570 | 3.5% | |
| Fees: other services | $21,047 | $17,036 | $522 | $3,489 | 2.8% | |
| Information technology | $12,657 | $8,859 | $2,025 | $1,773 | 1.7% | |
| Office expenses | $11,969 | $8,458 | $2,828 | $683 | 1.6% | |
| Other (as described) | Education & Development | $11,950 | $11,950 | - | - | 1.6% |
| Other (as described) | Dues & Subscriptions | $10,111 | $4,254 | $5,772 | $85 | 1.3% |
| Insurance | $8,323 | $6,658 | $1,415 | $250 | 1.1% | |
| Travel | $5,602 | $5,602 | - | - | 0.7% | |
| All other expenses | $2,785 | $633 | $2,152 | - | 0.4% | |
| Advertising and promotion | $787 | - | $787 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,360 | $46,528 | reported apart | |||
| Total | $753,948 | 100% |
2018 · Form 990 · $672,640 spent · pay $497,047 · grants $0 · events $53,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,991 | $373,063 | $18,928 | - | 58.3% | |
| Pay: officers, directors, trustees, key employees | $52,500 | $3,172 | $41,128 | $8,200 | 7.8% | |
| Fees: other services | $46,094 | $25,644 | $18,745 | $1,705 | 6.9% | |
| Payroll taxes | $34,742 | $30,099 | $3,987 | $656 | 5.2% | |
| Depreciation and depletion | $32,024 | $22,577 | $9,447 | - | 4.8% | |
| Occupancy | $31,706 | $23,730 | $7,594 | $382 | 4.7% | |
| Other employee benefits | $17,814 | $15,050 | $2,436 | $328 | 2.6% | |
| Other (as described) | Dues & Subscriptions | $12,061 | $5,183 | $6,793 | $85 | 1.8% |
| Other (as described) | Education & Development | $11,584 | $11,584 | - | - | 1.7% |
| Office expenses | $11,245 | $8,220 | $2,521 | $504 | 1.7% | |
| Information technology | $10,931 | $8,964 | $983 | $984 | 1.6% | |
| Insurance | $8,760 | $7,008 | $1,502 | $250 | 1.3% | |
| Travel | $4,264 | $1,141 | $3,123 | - | 0.6% | |
| Other (as described) Event | Training Event Expense | $4,237 | $4,237 | - | - | 0.6% |
| All other expenses | $2,687 | $904 | $1,528 | $255 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $20,800 | $49,356 | reported apart | |||
| Total | $672,640 | 100% |
2017 · Form 990 · $551,648 spent · pay $403,666 · grants $0 · events $49,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,932 | $297,984 | $27,071 | $877 | 59.1% | |
| Pay: officers, directors, trustees, key employees | $48,263 | $9,653 | $25,494 | $13,116 | 8.7% | |
| Fees: other services | $34,184 | $27,775 | $5,817 | $592 | 6.2% | |
| Payroll taxes | $29,471 | $24,240 | $4,140 | $1,091 | 5.3% | |
| Depreciation and depletion | $23,251 | $16,392 | $6,859 | - | 4.2% | |
| Occupancy | $19,949 | $14,579 | $4,927 | $443 | 3.6% | |
| Other (as described) | Donations | $15,000 | - | $15,000 | - | 2.7% |
| Office expenses | $12,589 | $9,306 | $2,885 | $398 | 2.3% | |
| Other (as described) | Dues & Subscriptions | $9,828 | $4,696 | $5,047 | $85 | 1.8% |
| Insurance | $8,154 | $6,523 | $1,381 | $250 | 1.5% | |
| Information technology | $7,974 | $6,538 | $638 | $798 | 1.4% | |
| Other (as described) | Education & Development | $5,179 | $5,179 | - | - | 0.9% |
| Other (as described) Event | Training Event Expense | $5,165 | $5,165 | - | - | 0.9% |
| Travel | $5,095 | $1,972 | $3,123 | - | 0.9% | |
| All other expenses | $1,361 | $904 | $457 | - | 0.2% | |
| Advertising and promotion | $253 | - | $55 | $198 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,600 | $44,060 | reported apart | |||
| Total | $551,648 | 100% |
2016 · Form 990 · $467,025 spent · pay $347,866 · grants $0 · events $60,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,638 | $268,810 | $4,485 | $8,343 | 60.3% | |
| Pay: officers, directors, trustees, key employees | $41,200 | $10,300 | $24,720 | $6,180 | 8.8% | |
| Fees: other services | $29,500 | $29,500 | - | - | 6.3% | |
| Payroll taxes | $25,028 | $21,633 | $2,269 | $1,126 | 5.4% | |
| Other (as described) Event | TRAINING EVENT EXPENSE | $18,662 | $18,662 | - | - | 4.0% |
| Office expenses | $15,211 | $11,432 | $2,309 | $1,470 | 3.3% | |
| Insurance | $12,315 | $8,801 | $3,264 | $250 | 2.6% | |
| Occupancy | $10,376 | $8,300 | $2,076 | - | 2.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,561 | $5,658 | $3,372 | $531 | 2.0% |
| Information technology | $7,371 | $6,328 | $269 | $774 | 1.6% | |
| All other expenses | $5,634 | $2,853 | $2,362 | $419 | 1.2% | |
| Other (as described) | EDUCATION & DEVELOPMENT | $4,995 | $4,995 | - | - | 1.1% |
| Travel | $4,361 | $3,288 | $1,073 | - | 0.9% | |
| Depreciation and depletion | $1,010 | $505 | $455 | $50 | 0.2% | |
| Other (as described) | PAYROLL PROCESSING | $163 | $163 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $41,718 | reported apart | |||
| Total | $467,025 | 100% |
2015 · Form 990 · $417,844 spent · pay $324,678 · grants $0 · events $52,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,034 | $244,873 | $14,112 | $5,049 | 63.2% | |
| Pay: officers, directors, trustees, key employees | $40,000 | $8,000 | $30,000 | $2,000 | 9.6% | |
| Payroll taxes | $20,644 | $16,601 | $3,486 | $557 | 4.9% | |
| All other expenses | $15,219 | $8,850 | $4,675 | $1,694 | 3.6% | |
| Fees: other services | $11,975 | $7,902 | $4,073 | - | 2.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $11,133 | $3,367 | $7,766 | - | 2.7% |
| Insurance | $10,149 | $8,119 | $2,030 | - | 2.4% | |
| Other (as described) Event | TRAINING EVENT EXPENSE | $8,683 | $8,683 | - | - | 2.1% |
| Other (as described) | EDUCATION & DEVELOPMENT | $8,120 | $8,120 | - | - | 1.9% |
| Information technology | $6,911 | $4,321 | $1,235 | $1,355 | 1.7% | |
| Office expenses | $6,561 | $1,532 | $3,442 | $1,587 | 1.6% | |
| Other (as described) | AGENCY DUES | $5,699 | $2,850 | $2,849 | - | 1.4% |
| Occupancy | $4,730 | $2,838 | $1,892 | - | 1.1% | |
| Travel | $2,803 | $1,160 | $1,643 | - | 0.7% | |
| Advertising and promotion | $1,183 | $946 | $237 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $43,407 | reported apart | |||
| Total | $417,844 | 100% |
2014 · Form 990 · $353,895 spent · pay $279,900 · grants $0 · events $30,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,696 | $182,339 | $13,469 | $4,888 | 56.7% | |
| Pay: officers, directors, trustees, key employees | $48,703 | $9,741 | $36,527 | $2,435 | 13.8% | |
| Fees: other services | $30,733 | $24,894 | $5,839 | - | 8.7% | |
| Payroll taxes | $19,973 | $14,898 | $3,787 | $1,288 | 5.6% | |
| All other expenses | $8,377 | $6,098 | $2,200 | $79 | 2.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $7,104 | $5,694 | $1,410 | - | 2.0% |
| Pension plan contributions | $6,058 | $6,058 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $5,494 | $4,395 | $1,099 | - | 1.6% |
| Other (as described) | AGENCY DUES | $5,348 | $2,674 | $2,674 | - | 1.5% |
| Office expenses | $5,058 | $3,615 | $937 | $506 | 1.4% | |
| Other employee benefits | $4,470 | $4,470 | - | - | 1.3% | |
| Insurance | $3,591 | $2,873 | $718 | - | 1.0% | |
| Other (as described) | MISC. EXPENSE | $3,126 | $1,180 | $1,714 | $232 | 0.9% |
| Information technology | $2,706 | $1,894 | $541 | $271 | 0.8% | |
| Travel | $1,385 | $777 | $608 | - | 0.4% | |
| Advertising and promotion | $1,073 | $910 | $163 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,355 | reported apart | |||
| Total | $353,895 | 100% |
2013 · Form 990 · $296,847 spent · pay $232,817 · grants $0 · events $22,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $120,626 | $82,997 | $37,629 | - | 40.6% | |
| Pay: disqualified persons | $83,150 | $83,150 | - | - | 28.0% | |
| Payroll taxes | $18,514 | $17,903 | $611 | - | 6.2% | |
| Fees: other services | $12,500 | $12,500 | - | - | 4.2% | |
| Insurance | $10,494 | $2,616 | $7,878 | - | 3.5% | |
| Pension plan contributions | $10,102 | $10,102 | - | - | 3.4% | |
| Office expenses | $9,475 | $8,365 | $1,110 | - | 3.2% | |
| Other (as described) | MISC. EXPENSE | $8,709 | $7,969 | $740 | - | 2.9% |
| Other (as described) | AGENCY DUES | $6,785 | - | $6,785 | - | 2.3% |
| All other expenses | $5,787 | $4,466 | $1,321 | - | 1.9% | |
| Other (as described) | OFFICE MAINTENANCE AND | $4,610 | $3,880 | $730 | - | 1.6% |
| Advertising and promotion | $2,896 | $215 | $2,681 | - | 1.0% | |
| Other (as described) | UTILITIES | $2,695 | $356 | $2,339 | - | 0.9% |
| Other employee benefits | $425 | $425 | - | - | 0.1% | |
| Travel | $79 | $79 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $22,395 | reported apart | |||
| Total | $296,847 | 100% |
2012 · Form 990 · $341,914 spent · pay $259,452 · grants $0 · events $29,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,717 | $90,879 | $47,838 | - | 40.6% | |
| Pay: disqualified persons | $92,895 | $92,895 | - | - | 27.2% | |
| Fees: other services | $24,000 | $24,000 | - | - | 7.0% | |
| Office expenses | $18,426 | $8,597 | $9,829 | - | 5.4% | |
| Payroll taxes | $18,296 | $14,517 | $3,779 | - | 5.4% | |
| Insurance | $9,699 | $1,719 | $7,980 | - | 2.8% | |
| Pension plan contributions | $9,079 | $9,079 | - | - | 2.7% | |
| Other (as described) | OFFICE MAINTENANCE AND | $6,623 | $5,246 | $1,377 | - | 1.9% |
| Other (as described) | AGENCY DUES | $6,199 | - | $6,199 | - | 1.8% |
| Other (as described) | MISC. EXPENSE | $5,793 | $5,080 | $713 | - | 1.7% |
| All other expenses | $5,382 | $3,424 | $1,958 | - | 1.6% | |
| Advertising and promotion | $3,467 | $1,770 | $1,697 | - | 1.0% | |
| Other (as described) | UTILITIES | $2,714 | $316 | $2,398 | - | 0.8% |
| Other employee benefits | $465 | $465 | - | - | 0.1% | |
| Travel | $159 | $37 | $122 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,664 | reported apart | |||
| Total | $341,914 | 100% |
2011 · Form 990 · $337,865 spent · pay $261,559 · grants $0 · events $7,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,958 | $77,397 | $49,240 | $10,321 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $91,772 | $91,772 | - | - | 27.2% | |
| Fees: other services | $34,774 | $34,774 | - | - | 10.3% | |
| Payroll taxes | $27,845 | $20,595 | $5,994 | $1,256 | 8.2% | |
| All other expenses | $10,606 | $5,019 | $5,587 | - | 3.1% | |
| Office expenses | $6,528 | $3,226 | $2,845 | $457 | 1.9% | |
| Other (as described) | (A) AGENCY DUES | $5,161 | - | $5,161 | - | 1.5% |
| Other employee benefits | $4,984 | - | $4,984 | - | 1.5% | |
| Other (as described) | (B) CLEANING/SECURITY | $4,847 | $1,053 | $3,794 | - | 1.4% |
| Advertising and promotion | $4,118 | $1,366 | $2,441 | $311 | 1.2% | |
| Other (as described) | (C) MISCELLANEOUS | $3,341 | $1,668 | $839 | $834 | 1.0% |
| Insurance | $3,210 | - | $3,210 | - | 1.0% | |
| Other (as described) | (I) TELEPHONE | $2,697 | $2,037 | $660 | - | 0.8% |
| Travel | $1,024 | $188 | $836 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,116 | reported apart | |||
| Total | $337,865 | 100% |
2010 · Form 990 · $352,658 spent · pay $169,725 · grants $0 · events $9,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $133,533 | $103,171 | $22,107 | $8,255 | 37.9% | |
| Pay: officers, directors, trustees, key employees | $94,713 | $94,713 | - | - | 26.9% | |
| Other salaries and wages | $53,472 | $4,021 | $32,934 | $16,517 | 15.2% | |
| Payroll taxes | $20,368 | $11,499 | $6,394 | $2,475 | 5.8% | |
| Advertising and promotion | $11,097 | $3,785 | $4,633 | $2,679 | 3.1% | |
| All other expenses | $9,396 | $4,392 | $5,004 | - | 2.7% | |
| Office expenses | $7,533 | $4,401 | $2,841 | $291 | 2.1% | |
| Other (as described) | (A) AGENCY DUES | $5,328 | - | $5,328 | - | 1.5% |
| Other (as described) | (I) TELEPHONE | $3,694 | $1,985 | $1,709 | - | 1.0% |
| Other (as described) | (B) CLEANING/SECURITY | $3,496 | $830 | $2,666 | - | 1.0% |
| Insurance | $2,526 | - | $2,526 | - | 0.7% | |
| Other (as described) | (D) UTILITIES | $2,302 | $335 | $1,967 | - | 0.7% |
| Other (as described) | (F) EDUCATION - TRAININ | $2,281 | $2,281 | - | - | 0.6% |
| Travel | $1,747 | $905 | $842 | - | 0.5% | |
| Other employee benefits | $1,172 | - | $1,172 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $9,236 | reported apart | |||
| Total | $352,658 | 100% |