STRATEGY STUDIO / PUBLIC DATA EXPLORER

SERENITY HOUSE COUNSELING SERVICES INC

Cite this

Plain text SERENITY HOUSE COUNSELING SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/363350438. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). SERENITY HOUSE COUNSELING SERVICES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/363350438

MLA “SERENITY HOUSE COUNSELING SERVICES INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/363350438. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $4.5M · expenses $4.3M · assets $9.6M

EIN
36-3350438
Address
891 S ROHLWING RD, ADDISON, IL 60101-4220
Website
WWW.SERENITYHOUSE.COM
NTEE code
F22Z
Subsection
501(c)(3)
Ruling year
1985
Cross-check
ProPublica Nonprofit Explorer

Mission

SERENITY HOUSE PROVIDES TREATMENT SERVICES FOR SUBSTANCE USE DISORDERS TO ALL INDIVIDUALS AND FAMILIES WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS BY HELPING TO DEVELOP THE SKILLS NECESSARY TO REBUILD FAMILIES, STRENGTHEN RELATIONSHIPS, AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mark Buschbacher EXECUTIVE DIRECTOR2016-2024 $216,995$1,319,570 1
Regina Williams DIRECTOR OF OPERATIONS2023-2024 $130,788$257,306 1
Donna Rennard CLINICAL DIRECTOR2024 $136,086$136,086 1
Lisa M Labiak (former) President & CEO2012-2014 $96,626$239,113 2
Lisa Snipes (former) Director2012-2014 $70,297$205,956 2
Tom Stamas (former) Director2012-2013 $74,675$149,714 2
Dianna Feeney (former) FORMER EXEC2016 $80,406$80,406 1

Officers and directors, no compensation reported

24 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Anton Engelmann CHAIR2016-2024 2 $0 reported 1
Jean Ragalie-Carr VICE CHAIR2017-2024 2 $0 reported 1
Atty James Miller SECRETARY2022-2024 2 $0 reported 1
James Pfeiffer TREASURER2020-2024 2 $0 reported 1
Scott Albert DIRECTOR2022-2024 1 $0 reported 1
Vito Locascio DIRECTOR2020-2024 1 $0 reported 1
Grant Griffiths DIRECTOR2024 1 $0 reported 1
Tom Kozlowicz DIRECTOR2024 1 $0 reported 1
Jim Miller (former) SECRETARY2012-2021 2 $0 reported 1
Ian Pickett (former) DIRECTOR2018-2021 1 $0 reported 1
Joseph Brandstatter (former) DIRECTOR2019-2020 1 $0 reported 1
Tiffany Hopkins (former) TREASURER2018-2019 2 $0 reported 1
Steve Morcos (former) VICE-CHAIR2016-2018 2 $0 reported 2
Tara Nerko (former) DIRECTOR2018 2 $0 reported 1
Jonathan Hylton (former) TREASURER2014-2017 2 $0 reported 2
Henry Tews (former) DIRECTOR2012-2017 2 $0 reported 2
Yvette Heintzelman (former) CHAIR2013-2016 2 $0 reported 1
Rick Smolke (former) DIRECTOR2014-2016 2 $0 reported 1
Stephen Morcos (former) Chairman2012-2014 2 $0 reported 2
Richard Ready (former) Chairman2012-2013 2 $0 reported 1
Randolph Given (former) Chairman2012-2013 2 $0 reported 1
Henry Soles (former) Chairman2012-2013 2 $0 reported 1
Alex Guerrero (former) Secretary2012-2013 2 $0 reported 1
Rebecca L Dobbs (former) Chairman2012 2 $0 reported 1

People by year

2024 · 11 people listed · 3 paid, $484K · 47 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $173,098$0$43,897 $216,9951
DONNA RENNARD CLINICAL DIRECTOR40 $105,322$0$30,764 $136,0861
REGINA WILLIAMS DIRECTOR OF OPERATIONS40 $106,647$0$24,141 $130,7881
ANTON ENGELMANN CHAIR2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIR2 $0$0$0 $01
ATTY JAMES MILLER SECRETARY2 $0$0$0 $01
JAMES PFEIFFER TREASURER2 $0$0$0 $01
SCOTT ALBERT DIRECTOR1 $0$0$0 $01
GRANT GRIFFITHS DIRECTOR1 $0$0$0 $01
TOM KOZLOWICZ DIRECTOR1 $0$0$0 $01
VITO LOCASCIO DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 2 paid, $335K · 54 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $159,421$0$48,975 $208,3961
REGINA WILLIAMS DIRECTOR OF OPERATIONS40 $100,136$0$26,382 $126,5181
ANTON ENGELMANN CHAIR2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIR2 $0$0$0 $01
ATTY JAMES MILLER SECRETARY2 $0$0$0 $01
JAMES PFEIFFER TREASURER2 $0$0$0 $01
SCOTT ALBERT DIRECTOR1 $0$0$0 $01
VITO LOCASCIO DIRECTOR1 $0$0$0 $01
2022 · 7 people listed · 1 paid, $196K · 27 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $151,420$0$44,698 $196,1181
ANTON ENGELMANN CHAIR2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIR2 $0$0$0 $01
ATTY JAMES MILLER SECRETARY2 $0$0$0 $01
JAMES PFEIFFER TREASURER2 $0$0$0 $01
SCOTT ALBERT DIRECTOR1 $0$0$0 $01
VITO LOCASCIO DIRECTOR1 $0$0$0 $01
2021 · 7 people listed · 1 paid, $145K · 26 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $144,535$0$0 $144,5351
ANTON ENGELMANN BOARD CHAIRPERSON2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIRPERSON2 $0$0$0 $01
JIM MILLER SECRETARY2 $0$0$0 $01
IAN PICKETT DIRECTOR1 $0$0$0 $01
VITO LOCASCIO DIRECTOR1 $0$0$0 $01
JAMES PFEIFFER DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $131K · 28 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $130,839$0$0 $130,8391
ANTON ENGELMANN BOARD CHAIRPERSON2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIRPERSON2 $0$0$0 $01
JIM MILLER SECRETARY2 $0$0$0 $01
IAN PICKETT DIRECTOR1 $0$0$0 $01
JOSEPH BRANDSTATTER DIRECTOR1 $0$0$0 $01
VITO LOCASCIO DIRECTOR1 $0$0$0 $01
JAMES PFEIFFER DIRECTOR1 $0$0$0 $01
2019 · 7 people listed · 1 paid, $119K · 26 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DIRECTOR40 $119,419$0$0 $119,4191
IAN PICKETT DIRECTOR2 $0$0$0 $01
JOSEPH BRANDSTATTER DIRECTOR2 $0$0$0 $01
ANTON ENGELMANN BOARD CHAIRPERSON2 $0$0$0 $01
JEAN RAGALIE-CARR VICE CHAIRPERSON2 $0$0$0 $01
JIM MILLER SECRETARY2 $0$0$0 $01
TIFFANY HOPKINS TREASURER2 $0$0$0 $01
2018 · 8 people listed · 1 paid, $145K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DI40 $144,615$0$0 $144,6151
ANTON ENGELMANN CHAIR2 $0$0$0 $01
STEVE MORCOS VICE-CHAIR2 $0$0$0 $02
JIM MILLER SECRETARY2 $0$0$0 $01
JEAN RAGALIE-CARR DIRECTOR2 $0$0$0 $01
TIFFANY HOPKINS DIRECTOR2 $0$0$0 $01
TARA NERKO DIRECTOR2 $0$0$0 $01
IAN PICKETT DIRECTOR2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $125K · 31 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK BUSCHBACHER EXECUTIVE DI40 $125,000$0$0 $125,0001
ANTON ENGELMANN CHAIR2 $0$0$0 $01
STEVE MORCOS VICE-CHAIR2 $0$0$0 $02
JIM MILLER SECRETARY2 $0$0$0 $01
JONATHAN HYLTON TREASURER2 $0$0$0 $02
JEAN RAGALIE-CARR DIRECTOR2 $0$0$0 $01
HENRY TEWS DIRECTOR2 $0$0$0 $02
2016 · 8 people listed · 2 paid, $114K · 30 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANNA FEENEY FORMER EXEC40 $80,406$0$0 $80,4061
MARK BUSCHBACHER EXECUTIVE DI40 $33,653$0$0 $33,6531
YVETTE HEINTZELMAN CHAIR2 $0$0$0 $01
STEVE MORCOS VICE-CHAIR2 $0$0$0 $02
JIM MILLER SECRETARY2 $0$0$0 $01
JONATHAN HYLTON TREASURER2 $0$0$0 $02
RICK SMOLKE DIRECTOR2 $0$0$0 $01
ANTON ENGELMANN DIRECTOR2 $0$0$0 $01
2014 · 8 people listed · 2 paid, $167K · 24 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa M Labiak President & CEO40 $96,626$0$0 $96,6262
Lisa Snipes Director40 $70,297$0$0 $70,2972
Henry Tews Trustee2 $0$0$0 $02
Stephen Morcos Chairman2 $0$0$0 $02
Jim Miller Secretary2 $0$0$0 $01
Yvette Heintzelman Treasurer2 $0$0$0 $01
Jonathan Hylton Trustee2 $0$0$0 $02
Rick Smolke Trustee2 $0$0$0 $01
2013 · 10 people listed · 3 paid, $236K · 27 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa M Labiak President & CEO40 $94,500$0$0 $94,5002
Tom Stamas Director40 $74,675$0$0 $74,6752
Lisa Snipes Director40 $66,950$0$0 $66,9502
Jim Miller Treasurer2 $0$0$0 $01
Richard Ready Chairman2 $0$0$0 $01
Randolph Given Chairman2 $0$0$0 $01
Henry Soles Chairman2 $0$0$0 $01
Stephen Morcos Chairman2 $0$0$0 $02
Alex Guerrero Secretary2 $0$0$0 $01
Yvette A Heintzelman Chairman2 $0$0$0 $01
2012 · 11 people listed · 3 paid, $192K · 25 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tom Stamas Director40 $75,039$0$0 $75,0392
Lisa Snipes Director40 $68,709$0$0 $68,7092
Lisa M Labiak President & CEO40 $47,987$0$0 $47,9872
Rebecca L Dobbs Chairman2 $0$0$0 $01
Henry Tews President2 $0$0$0 $02
Alex Guerrero Secretary2 $0$0$0 $01
Stephen Morcos Chairman2 $0$0$0 $02
Henry Soles Chairman2 $0$0$0 $01
Randolph Given Chairman2 $0$0$0 $01
Richard Ready Chairman2 $0$0$0 $01
Jim Miller Treasurer2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2022 · 1 grant to organizations · $10K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,468,514$4,279,390 $9,594,184$4,370,111 $3,381,143$1,035,017 $193,7274715
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$5,303,263$3,606,188 $9,435,404$4,180,987 $4,124,333$1,147,396 $352,2185412
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$4,080,001$3,009,011 $7,982,923$3,617,210 $2,965,755$1,087,770 $203,7742712
2022 · Form 990 period ending 2023-06-30 · amended · superseded · view filing · original 990 ↗
$3,605,001$3,009,012 $7,982,923$3,142,210 $2,490,755$1,087,770 $196,1182712
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$3,428,276$2,636,920 $2,600,846$2,546,220 $2,437,059$966,385 $144,535267
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,825,900$2,389,447 $1,853,393$1,754,864 $1,841,125$984,429 $130,839287
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,221,207$2,257,900 $1,602,846$1,318,411 $1,163,234$1,046,217 $119,419260
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,160,747$1,981,132 $1,453,282$1,355,103 $947,850$1,209,780 $144,61522-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,160,909$1,933,951 $1,229,124$1,175,488 $855,345$1,269,745 $125,00031-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,958,174$1,837,588 $999,971$948,530 $764,982$1,190,203 $114,059302
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,912,291$1,715,194 $601,289$563,135 $1,114,336$796,916 $166,9232415
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,769,725$1,793,365 $381,014$366,038 $1,065,610$703,883 $236,1252715
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,788,148$1,765,875 $431,234$389,678 $1,081,093$706,885 $191,7352515

Funders of this organization

7 grantors reported grants to this organization, $1,138,168 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ADVANCE RESOURCE RECOVERY CORPORATION NFP Public charity Exact 2017-2019 3$378,061 2019$125,000
show
UNITED WAY OF METROPOLITAN CHICAGO INC Public charity Exact 2010, 2015-2022 9$234,562 2022$12,788
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United Way of DuPageWest Cook Public charity Exact 2011-2014 4$189,445 2014$50,000
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DUPAGE COMMUNITY FOUNDATION DAF sponsor Exact 2012-2013, 2016, 2019, 2022, 2024 6$170,000 2024$100,000
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NORTHERN ILLINOIS FOOD BANK Public charity Exact 2013-2016, 2020-2024 9$105,300 2024$10,688
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COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY DAF sponsor Exact 2019-2020, 2023-2024 4$55,800 2024$20,000
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DUNHAM FUND Private foundation Fuzzy filed as “SERENITY HOUSE COUNSELING SERVICES INC” 2015 1$5,000 2015$5,000
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PEER SERVICES INCILF22 $3,292,618$2,652,304 CEO$140,590 Same NTEE code F22, revenue within 2x, same state
GARFIELD COUNSELING CENTER INCILF22 $2,476,914$1,583,268 Executive Director$113,774 Same NTEE code F22, revenue within 2x, same state
SOUTH SUBURBAN COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSEILF22 $4,959,176$5,937,038 CEO$208,005 Same NTEE code F22, revenue within 2x, same state
HEARTLAND HEAD START INCILF22 $4,992,546$4,788,465 EXECUTIVE DIRECTOR$101,499 Same NTEE code F22, revenue within 2x, same state
PHILOS FOUNDATION INCILF22 $5,070,394$1,188,917 EXECUTIVE DIRECTOR$249,839 Same NTEE code F22, revenue within 2x, same state
COUNSELING SERVICE OF E D NY INCNYF22 $4,418,861$4,702,118 FORMER PRES/CEO-STRATEGIC ADVISOR$444,551 Same NTEE code F22, revenue within 2x, similar name
COMPREHENSIVE COMMUNITY SERVICES INCTNF22 $4,755,102$4,744,118 VICE PRESIDE$650,581 Same NTEE code F22, revenue within 2x, similar mission
COLONIAL HOUSE INCPAF22 $2,736,457$2,823,578 EXECUTIVE DIRECTOR FROM JA$105,885 Same NTEE code F22, revenue within 2x, similar mission
HOPE HOUSE INCMAF22 $8,094,536$7,690,217 PRESIDENT, CEO$218,115 Same NTEE code F22, revenue within 2x, similar mission
CORE TREATMENT SERVICES INCWIF22 $3,616,848$3,705,246 CO-EXECUTIVE DIRECTOR$125,594 Same NTEE code F22, revenue within 2x
HOUSE OF HOPE INCFLF22 $4,862,460$4,345,259 CEO/EXECUTIVE DIRECTOR$320,542 Same NTEE code F22, revenue within 2x, similar mission
SERENITY LANE HEALTH SERVICESORF22 $5,307,776$3,542,822 PSYCHIATRIC NURSE PRACTICIONER$196,233 Same NTEE code F22, revenue within 2x
GLENWOOD LIFE-COUNSELING CENTER INCMDF22 $2,821,161$1,927,892 EXECUTIVE DIRECTOR$88,048 Same NTEE code F22, revenue within 2x
TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY-TASC-INCPAF22 $4,144,326$4,074,275 EXECUTIVE DIRECTOR$136,057 Same NTEE code F22, revenue within 2x
SOBRIETY HOUSE INCCOF22 $5,312,183$4,096,700 EXECUTIVE DI$139,236 Same NTEE code F22, revenue within 2x
CHRYSALIS HOUSE INCMDF22 $5,731,765$6,388,770 CHIEF EXECUTIVE OFFICER$162,691 Same NTEE code F22, revenue within 2x
FELLOWSHIP CENTER ALCOHOL SERVICES PROGRAM INCCAF22 $5,893,163$5,061,029 CEO$161,095 Same NTEE code F22, revenue within 2x
ITHACA ALPHA HOUSE CENTER INCNYF22 $6,917,185$7,565,986 EX OFFICIO$975,884 Same NTEE code F22, revenue within 2x
CONCEPT HEALTH SYSTEMS INCFLF22 $6,039,146$5,401,288 EXECUTIVE DIRECTOR$167,691 Same NTEE code F22, revenue within 2x, similar mission
CENTER FOR ALCOHOL & DRUG SERVICES INCIAF22 $4,725,815$5,895,876 SR VP FINANCE/CFO$916,964 Same NTEE code F22, revenue within 2x
QUEST COUNSELING & CONSULTINGNVF22 $6,186,686$5,533,956 Executive Director$193,048 Same NTEE code F22, revenue within 2x
ALCOHOL-DRUG CARE SERVICES INCCAF22 $3,286,068$3,220,555 Director$0 Same NTEE code F22, revenue within 2x
REHAB SERVICES INCNDF22 $4,577,003$4,610,773 EXECUTIVE DIRECTOR$209,732 Same NTEE code F22, revenue within 2x
MAP BEHAVIORAL HEALTH SERVICES INCRIF22 $2,321,395$2,701,294 PRESIDENT$0 Same NTEE code F22, revenue within 2x
SACRAMENTO RECOVERY HOUSE INCCAF22 $3,376,794$2,846,664 Excutive Director$203,960 Same NTEE code F22, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JUDITH L CHIARA CHARITABLE FUND INC Private foundation$4,525,00013 12010–2024 EXPONENTS INC
SUNDERLAND FOUNDATION Private foundation$3,750,0004 22021–2023 WELCOME HOUSE INC; BENILDE HALL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,631,17558 182016–2024 HAZELDEN NEW YORK; CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC; VERMONT FOUNDATION OF RECOVERY INC; WALTER HOVING HOME INC and 14 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,000,0001 12024–2024 MENDING HEARTS INC
J E AND L E MABEE FOUNDATION INC Private foundation$2,000,0001 12021–2021 WELCOME HOUSE INC
DIAN GRAVES OWEN FOUNDATION Private foundation$1,500,0003 12020–2022 SERENITY FOUNDATION OF TEXAS
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,362,09311 22010–2024 WELCOME HOUSE INC; BENILDE HALL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,322,91832 72012–2024 WALTER HOVING HOME INC; BENILDE HALL; ASCENSA HEALTH INC; WELCOME HOUSE INC and 3 more
STATE EMPLOYEES CREDIT UNION FOUNDATION Private foundation$1,000,0002 12021–2022 ADDICTION RECOVERY CARE ASSOCIATION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$927,20534 122014–2024 WELCOME HOUSE INC; SAMARITAN RECOVERY COMMUNITY INC; FREEDOM HOUSE SOBER LIVING INC; WALTER HOVING HOME INC and 8 more
THE COMMUNITY FDN OF MIDDLE TN INC DAF sponsor$841,77224 22015–2024 MENDING HEARTS INC; SAMARITAN RECOVERY COMMUNITY INC
RUTH ST JOHN & JOHN DUNHAM WEST FOUNDATION INC Private foundation$727,50011 12020–2024 CORE TREATMENT SERVICES INC
OREGON COMMUNITY FOUNDATION DAF sponsor$689,25011 22014–2023 SERENITY LANE HEALTH SERVICES; RIMROCK TRAILS TREATMENT SERVICES
THE CLEVELAND FOUNDATION DAF sponsor$628,50010 12012–2023 JORDAN COMMUNITY RESIDENTIAL CENTER
ESSEX COUNTY COMMUNITY FDN INC DAF sponsor$490,2503 12019–2022 JOHN ASHFORD LINK HOUSE INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $4,279,390 spent · pay $2,367,765 · grants $0 · events $5,765
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,736,667$1,397,974$338,693- 40.6%
Occupancy $657,566$617,078$40,488- 15.4%
Fees: other services $302,137$176,182$125,955- 7.1%
Office expenses $295,171$249,167$46,004- 6.9%
Other employee benefits $269,936$137,649$132,287- 6.3%
Pay: officers, directors, trustees, key employees $193,727$144,354$49,373- 4.5%
Payroll taxes $142,862$114,579$28,283- 3.3%
Other (as described)BAD DEBT EXPENSE $142,316$21,781$120,535- 3.3%
Advertising and promotion $108,198$68,288$39,910- 2.5%
Depreciation and depletion $87,225-$87,225- 2.0%
Information technology $69,355$59,406$9,949- 1.6%
Other (as described)CONSUMABLE COMMODITIES $65,721$60,989$4,732- 1.5%
Insurance $65,132$31,818$33,314- 1.5%
Fees: accounting $57,317-$57,317- 1.3%
Pension plan contributions $24,573$11,221$13,352- 0.6%
Travel $23,369$18,385$4,984- 0.5%
Other (as described)CLIENT TRANSPORTATION $22,087$13,244$8,843- 0.5%
All other expenses $7,509$6,166$1,343- 0.2%
Conferences, conventions and meetings $5,765$2,816$2,949- 0.1%
Interest $1,502$1,352$150- 0.0%
Fees: legal $1,255-$1,255- 0.0%
Total$4,279,390100%

View the filing

2023 · Form 990 · $3,606,188 spent · pay $2,095,824 · grants $0 · events $8,559
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,412,404$1,152,062$260,342- 39.2%
Occupancy $575,299$487,179$88,120- 16.0%
Pay: officers, directors, trustees, key employees $352,218$268,463$83,755- 9.8%
Fees: other services $345,243$161,099$184,144- 9.6%
Other employee benefits $199,070$107,391$91,679- 5.5%
Payroll taxes $132,132$110,598$21,534- 3.7%
Other (as described)CONSUMABLE COMMODITIES $114,410$108,780$5,630- 3.2%
Advertising and promotion $87,450$73,845$13,605- 2.4%
Office expenses $85,994$42,982$43,012- 2.4%
Information technology $75,075$52,131$22,944- 2.1%
Other (as described)BAD DEBT EXPENSE $52,921$24,947$27,974- 1.5%
Depreciation and depletion $47,879-$47,879- 1.3%
Insurance $41,982$9,335$32,647- 1.2%
Other (as described)CLIENT TRANSPORTATION $27,775$13,369$14,406- 0.8%
Fees: accounting $24,140-$24,140- 0.7%
Travel $20,907$5,139$15,768- 0.6%
Conferences, conventions and meetings $8,559$3,705$4,854- 0.2%
Fees: legal $2,730-$2,730- 0.1%
Total$3,606,188100%

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2022 · Form 990 · $3,009,011 spent · pay $1,518,212 · grants $10,000 · events $11,812
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,015,450$792,051$223,399- 33.7%
Occupancy $414,270$361,586$52,684- 13.8%
Office expenses $238,601$181,823$56,778- 7.9%
Other employee benefits $207,001$161,461$45,540- 6.9%
Pay: officers, directors, trustees, key employees $203,774$158,943$44,831- 6.8%
Fees: other services $192,329$154,626$37,703- 6.4%
Other (as described)BAD DEBT EXPENSE $153,172$128,824$24,348- 5.1%
Information technology $122,276$93,179$29,097- 4.1%
Other (as described)CONSUMABLE COMMODITIES $101,919$96,901$5,018- 3.4%
Advertising and promotion $100,713$76,747$23,966- 3.3%
Payroll taxes $91,987$68,847$23,140- 3.1%
Insurance $47,788-$47,788- 1.6%
Fees: accounting $34,726-$34,726- 1.2%
Depreciation and depletion $23,677-$23,677- 0.8%
Other (as described)TRANSPORTATION $20,759$11,011$9,748- 0.7%
Conferences, conventions and meetings $11,812$6,559$5,253- 0.4%
Grants to US organizations and governments $10,000$10,000-- 0.3%
Travel $9,875-$9,875- 0.3%
Fees: legal $6,072-$6,072- 0.2%
All other expenses $1,097-$1,097- 0.0%
Interest $1,084-$1,084- 0.0%
Other (as described)CLIENT EXPENSES $629$629-- 0.0%
Total$3,009,011100%

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2021 · Form 990 · $2,636,920 spent · pay $1,410,785 · grants $0 · events $7,344
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $976,826$758,425$218,401- 37.0%
Occupancy $493,851$431,047$62,804- 18.7%
Office expenses $350,623$267,187$83,436- 13.3%
Other employee benefits $191,748$133,833$57,915- 7.3%
Fees: other services $176,480$141,884$34,596- 6.7%
Pay: officers, directors, trustees, key employees $144,535$112,219$32,316- 5.5%
Payroll taxes $97,676$73,105$24,571- 3.7%
Other (as described)CONSUMABLE COMMODITIES $95,172$90,486$4,686- 3.6%
Insurance $38,168-$38,168- 1.4%
Other (as described)BAD DEBT EXPENSE $20,263$17,042$3,221- 0.8%
Depreciation and depletion $15,522-$15,522- 0.6%
Fees: accounting $12,096-$12,096- 0.5%
Other (as described)TRANSPORTATION $11,693$6,202$5,491- 0.4%
Conferences, conventions and meetings $6,678$3,708$2,970- 0.3%
Other (as described)TRAINING $2,826$2,826-- 0.1%
All other expenses $2,763-$2,763- 0.1%
Fundraising events Eventdirect expenses; gross income $0$666reported apart
Total$2,636,920100%

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2020 · Form 990 · $2,389,447 spent · pay $1,131,967 · grants $0 · events $1,161
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $763,564$568,253$195,311- 32.0%
Occupancy $306,135$249,572$56,563- 12.8%
Other (as described)REPAIRS AND MAINTENANCE $225,484$213,034$12,450- 9.4%
All other expenses $181,818$119,750$62,068- 7.6%
Other employee benefits $152,871$103,428$49,443- 6.4%
Pay: officers, directors, trustees, key employees $130,839$97,372$33,467- 5.5%
Fees: other services $128,259$98,328$29,931- 5.4%
Other (as described)PRINTING AND PROMOTION $106,661$49,607$57,054- 4.5%
Other (as described)UTILITIES $85,722$77,021$8,701- 3.6%
Payroll taxes $84,693$64,551$20,142- 3.5%
Other (as described)COMMODITIES $72,914$71,084$1,830- 3.1%
Office expenses $53,625$29,089$24,536- 2.2%
Insurance $41,236$5,175$36,061- 1.7%
Information technology $23,099$21,944$1,155- 1.0%
Fees: accounting $17,943-$17,943- 0.8%
Depreciation and depletion $13,423-$13,423- 0.6%
Conferences, conventions and meetings $1,161$975$186- 0.0%
Total$2,389,447100%

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2019 · Form 990 · $2,257,900 spent · pay $1,166,433 · grants $0 · events $9,666
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $782,136$577,235$204,901- 34.6%
Occupancy $306,598$231,443$75,155- 13.6%
All other expenses $191,903$36,666$155,237- 8.5%
Other employee benefits $174,775$144,270$30,505- 7.7%
Advertising and promotion $128,213$458$127,755- 5.7%
Pay: officers, directors, trustees, key employees $119,419$88,133$31,286- 5.3%
Fees: other services $99,829$31,625$68,204- 4.4%
Other (as described)REPAIRS AND MAINTENANCE $94,507$91,711$2,796- 4.2%
Payroll taxes $90,103$65,544$24,559- 4.0%
Other (as described)UTILITIES $85,922$78,198$7,724- 3.8%
Other (as described)COMMODITIES $59,019$56,962$2,057- 2.6%
Other (as described)BAD DEBT EXPENSE $58,835$46,614$12,221- 2.6%
Insurance $46,810-$46,810- 2.1%
Depreciation and depletion $10,165-$10,165- 0.5%
Conferences, conventions and meetings $9,666$1,042$8,624- 0.4%
Total$2,257,900100%

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2018 · Form 990 · $1,981,132 spent · pay $1,029,589 · grants $0 · events $3,106
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $640,357$443,413$196,944- 32.3%
Occupancy $299,821$222,724$77,097- 15.1%
Other employee benefits $169,406$113,623$55,783- 8.6%
Pay: officers, directors, trustees, key employees $144,615$115,692$28,923- 7.3%
All other expenses $134,027$60,783$73,244- 6.8%
Advertising and promotion $119,648-$119,648- 6.0%
Other (as described)UTILITIES $86,708$76,298$10,410- 4.4%
Fees: other services $78,779$27,378$51,401- 4.0%
Payroll taxes $75,211$52,860$22,351- 3.8%
Other (as described)COMMODITIES $61,163$53,930$7,233- 3.1%
Other (as described)SUPPLIES $60,719$11,824$48,895- 3.1%
Insurance $53,652$15,490$38,162- 2.7%
Other (as described)REPAIRS & MAINTENANCE $50,245$16,372$33,873- 2.5%
Depreciation and depletion $3,675-$3,675- 0.2%
Conferences, conventions and meetings $3,106$679$2,427- 0.2%
Total$1,981,132100%

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2017 · Form 990 · $1,933,951 spent · pay $1,067,608 · grants $0 · events $31,786
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $678,996$383,589$295,407- 35.1%
Occupancy $290,000$211,566$78,434- 15.0%
Other employee benefits $185,742$115,486$70,256- 9.6%
Pay: officers, directors, trustees, key employees $125,000$100,000$25,000- 6.5%
All other expenses $116,533$35,968$80,565- 6.0%
Other (as described)BAD DEBT EXPENSE $104,652$104,583$69- 5.4%
Other (as described)UTILITIES $82,183$70,173$12,010- 4.2%
Advertising and promotion $79,785$225$79,560- 4.1%
Payroll taxes $77,870$46,982$30,888- 4.0%
Other (as described)COMMODITIES $54,126$51,384$2,742- 2.8%
Fees: other services $51,051$25,009$26,042- 2.6%
Other (as described)SUPPLIES $47,171$24,481$22,690- 2.4%
Insurance $38,099$17,917$20,182- 2.0%
Conferences, conventions and meetings $2,743$105$2,638- 0.1%
Fundraising events Eventdirect expenses; gross income $63,401$29,043reported apart
Total$1,933,951100%

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2016 · Form 990 · $1,837,588 spent · pay $1,131,960 · grants $0 · events $4,491
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $722,981$481,196$241,785- 39.3%
Other employee benefits $219,948$180,812$39,136- 12.0%
Occupancy $183,484$164,089$19,395- 10.0%
Pay: officers, directors, trustees, key employees $114,059$91,248$22,811- 6.2%
Other (as described)COMMODITIES $109,032$102,003$7,029- 5.9%
All other expenses $93,187$43,649$49,538- 5.1%
Other (as described)UTILITIES $78,079$71,253$6,826- 4.2%
Fees: other services $76,843$26,214$30,829$19,800 4.2%
Payroll taxes $74,972$51,635$23,337- 4.1%
Insurance $62,509$46,450$16,059- 3.4%
Other (as described)BAD DEBT EXPENSE $42,562$40,528$2,034- 2.3%
Other (as described)TELECOMMUNICATION $41,412$13,324$28,088- 2.3%
Advertising and promotion $14,029$710$8,545$4,774 0.8%
Conferences, conventions and meetings $4,491$1,256$3,235- 0.2%
Total$1,837,588100%

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2014 · Form 990 · $1,715,194 spent · pay $1,114,125 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $678,035$372,268$305,767- 39.5%
Other employee benefits $196,699$140,686$56,013- 11.5%
Occupancy $182,578$166,158$16,420- 10.6%
Pay: officers, directors, trustees, key employees $166,923$133,540$19,325$14,058 9.7%
Other (as described)Commodities $96,763$94,804$1,959- 5.6%
All other expenses $91,401$30,048$61,353- 5.3%
Other (as described)Utilities $77,702$71,992$5,710- 4.5%
Payroll taxes $72,468$45,505$26,963- 4.2%
Fees: other services $50,553$28,706$21,847- 2.9%
Other (as described)Supplies $34,294$18,710$15,584- 2.0%
Insurance $34,262$11,450$22,812- 2.0%
Other (as described)Bad Debt Expense $33,516$33,361$155- 2.0%
Total$1,715,194100%

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2013 · Form 990 · $1,793,365 spent · pay $1,194,630 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $661,961$376,593$285,368- 36.9%
Pay: officers, directors, trustees, key employees $236,125$188,900$33,835$13,390 13.2%
Other employee benefits $216,397$152,768$63,629- 12.1%
Occupancy $191,117$173,579$17,538- 10.7%
Other (as described)Commodities $97,761$94,073$3,688- 5.5%
Payroll taxes $80,147$51,998$28,149- 4.5%
All other expenses $78,742$39,373$39,369- 4.4%
Other (as described)Utilities $74,139$68,420$5,719- 4.1%
Other (as described)Supplies $44,736$23,541$21,195- 2.5%
Fees: other services $39,939$28,225$11,714- 2.2%
Other (as described)Subscriptions $36,788$2,344$34,444- 2.1%
Insurance $35,513$5,136$30,377- 2.0%
Total$1,793,365100%

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2012 · Form 990 · $1,765,875 spent · pay $1,172,588 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $681,532$511,271$170,613-$352 38.6%
Occupancy $226,514$210,943$15,571- 12.8%
Other employee benefits $208,146$166,080$42,066- 11.8%
Pay: officers, directors, trustees, key employees $191,735$153,388$24,605$13,742 10.9%
Payroll taxes $91,175$72,606$18,569- 5.2%
All other expenses $87,939$52,842$35,097- 5.0%
Other (as described)Commodities $83,718$81,487$2,231- 4.7%
Fees: other services $51,242$45,762$5,480- 2.9%
Other (as described)Repairs and Maintenance $47,078$28,822$18,256- 2.7%
Other (as described)Supplies $39,454$29,573$9,881- 2.2%
Insurance $28,681$20,860$7,821- 1.6%
Other (as described)DASA Repayment $28,661$22,977$5,684- 1.6%
Total$1,765,875100%

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