STRATEGY STUDIO / PUBLIC DATA EXPLORER

TEXAS WATERSHED MANAGEMENT FOUNDATION

Cite this

Plain text TEXAS WATERSHED MANAGEMENT FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/431987259. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). TEXAS WATERSHED MANAGEMENT FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/431987259

MLA “TEXAS WATERSHED MANAGEMENT FOUNDATION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/431987259. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $10K · expenses $10K · assets $18K

EIN
43-1987259
Address
214 LEISURE ACRES RD, GATESVILLE, TX 76528-1152
NTEE code
C32
Subsection
501(c)(3)
Ruling year
2003
Cross-check
ProPublica Nonprofit Explorer

Mission

THE OVERALL PURPOSE OF A TEXAS WATERSHED MANAGEMENT FOUNDATION IS TO CONTRIBUTE TO RECOVERY OF LISTED SPECIES WHILE CREATING OPERATIONAL FLEXIBILITY FOR THE PUBLIC OR PRIVATE LAND OWNER SPONSORING THE CONSERVATION ACTIONS AND MONITORING SYSTEMS INCLUDING CREDIT.THE PRIMARY OBJECTIVES INCLUDE:1) PROVIDING AN INCENTIVE-BASED APPROACH FOR PUBLIC AND PRIVATE LAND OWNERS TO APPLY CONSERVATION MEASURES FOR ENDANGERED SPECIES;2) PROVIDING A UNIFORM PROCESS FOR DOCUMENTING CONSERVATION EFFORTS ON PRIVATE LANDS;3) PROVIDING A PROCESS FOR ACCOUNTING FOR AND RETAINING RECOVERY CREDITS SHOULD THEY BE NEEDED TO OFFSET LOSS OF HABITAT RELATED TO A SPONSOR'S ACTIVITIES; AND4) PROVIDING A UNIFORM STRUCTURE FOR IMPLEMENTING AND MONITORING THE CONSERVATION MEASURES REQUIRED TO GENERATE RECOVERY CREDITS AND BENEFIT THE SPECIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 5 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

5 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
Steve Manning PRESIDENT2009-2024 3 $0 reported 1
Don Petty SECRETARY2009-2024 1 $0 reported 1
Katharine Armstrong DIRECTOR2009-2024 1 $0 reported 1
Terry Austin (former) DIRECTOR2009-2013 1 $0 reported 1
Kirby Brown (former) DIRECTOR2009-2013 1 $0 reported 1

People by year

2024 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2023 · 3 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2022 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2021 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2020 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2019 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2018 · 3 people listed · none paid · 0 employees · 3 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2017 · 3 people listed · none paid · 0 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2016 · 3 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2015 · 3 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2014 · 3 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2013 · 5 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
TERRY AUSTIN DIRECTOR1 $0$0$0 $01
KIRBY BROWN DIRECTOR1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2012 · 5 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
TERRY AUSTIN DIRECTOR1 $0$0$0 $01
KIRBY BROWN DIRECTOR1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2011 · 5 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
TERRY AUSTIN DIRECTOR1 $0$0$0 $01
KIRBY BROWN DIRECTOR1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2010 · 5 people listed · none paid · 1 employee · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT3 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
TERRY AUSTIN DIRECTOR1 $0$0$0 $01
KIRBY BROWN DIRECTOR1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01
2009 · 5 people listed · none paid · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVE MANNING PRESIDENT10 $0$0$0 $01
DON PETTY SECRETARY1 $0$0$0 $01
TERRY AUSTIN DIRECTOR1 $0$0$0 $01
KIRBY BROWN DIRECTOR1 $0$0$0 $01
KATHARINE ARMSTRONG DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2009 · 1 contractor · $359K
NameLocationServicePaid
CENTRAL TEXAS CATTLEMEN'S ASSOCIATIONGATESVILLE, TXCONTRACTUAL SERVICES FOR DEVELOPMENT & I$359,301

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 2025-08-31 · view filing · original 990 ↗
$9,725$9,768 $17,605-$483,957 $0$9,725 $000
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$9,725$10,841 $17,573-$483,914 $0$9,725 $000
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$9,725$11,022 $17,884-$482,798 $0$9,725 $003
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$9,725$10,911 $17,936-$481,501 $0$9,725 $003
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$0$12,813 $17,947-$492,040 $0$0 $003
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$12,850$16,436 $17,910-$479,227 $0$12,850 $003
2018 · Form 990 period ending 2019-08-31 · view filing · original 990 ↗
$20,766$26,618 $18,256-$475,640 $0$20,766 $003
2017 · Form 990 period ending 2018-08-31 · view filing · original 990 ↗
$25,654$29,231 $42,389-$469,788 $0$25,641 $005
2016 · Form 990 period ending 2017-08-31 · view filing · original 990 ↗
$29,885$43,691 $71,608-$466,210 $0$29,716 $015
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$31,376$92,353 $114,349-$452,404 $0$30,966 $015
2014 · Form 990 period ending 2015-08-31 · view filing · original 990 ↗
$58,065$127,957 $206,292-$391,427 $0$57,080 $015
2013 · Form 990 period ending 2014-08-31 · view filing · original 990 ↗
$66,645$134,792 $332,513-$321,536 $0$64,869 $015
2012 · Form 990 period ending 2013-08-31 · view filing · original 990 ↗
$83,501$141,918 $438,115-$252,326 $0$80,777 $015
2011 · Form 990 period ending 2012-08-31 · view filing · original 990 ↗
$128,938$118,668 $478,324-$194,659 $0$125,532 $015
2010 · Form 990 period ending 2011-08-31 · view filing · original 990 ↗
$145,422$228,468 $541,108-$204,928 $0$141,417 $015
2009 · Form 990 period ending 2010-08-31 · view filing · original 990 ↗
$401,521$561,422 $729,136-$121,882 $0$395,645 $010

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
MEADOW LAKE NOLTE DAM ASSOCIATION INCTXC32 $17,517$55,185 President$0 Same NTEE code C32, revenue within 2x, same state
GULF OF MEXICO COASTAL OCEAN OBSERVING SYSTEM REGIONAL ASSOCIATTXC32 $10,015$8,140 Director$0 Same NTEE code C32, revenue within 2x, same state
SWATARA CREEK WATERSHED ASSOCIATION INCPAC32 $18,343$6,735 PRESIDENT$0 Same NTEE code C32, revenue within 2x
ILLINOIS SOIL AND WATER CONSERVATION DISTRICTS FOUNDATIONILC32 $19,410- President$0 Same NTEE code C32, revenue within 2x
WATERSHED NOW INCNCC32 $13,250$17,980 Watershed Protection Coordinator/Chair$11,500 Same NTEE code C32, revenue within 2x
DAVIS CREEK WATERSHED ASSOCIATION INCWVC32 $8,173$2,988 TREASURER$0 Same NTEE code C32, revenue within 2x
CLEAR LAKES FOUNDATION INCFLC32 $6,772$13,504 PRESIDENT$0 Same NTEE code C32, revenue within 2x
AMERICAS WATERSHED LANDKEEPER INCGAC32 $5,000$827 CHAIRMAN$0 Same NTEE code C32, revenue within 2x
SAUGUS RIVER WATERSHED COUNCIL INCMAC32 $13,778$96,620 SECRETARY$0 Same NTEE code C32, revenue within 2x
KIRK LAKE WATERSHED ASSOCIATION INCNYC32 $10,327$7,285 PRESIDENT$0 Same NTEE code C32, revenue within 2x
LAKE CARMI COMMUNITY FOUNDATION INCVTC32 $10,539$473 PRESIDENT$0 Same NTEE code C32, revenue within 2x
TRI-LAKES WATERSHED ASSOCIATION INCMAC32 $6,253$15,735 PRESIDENT$0 Same NTEE code C32, revenue within 2x
GLNFCR WATER EDUCATION INCMNC32 $10,536$9,722 TREASURER$0 Same NTEE code C32, revenue within 2x
MAHANOY CREEK WATERSHED ASSOCIATIONPAC32 $6,200$3,505 President$0 Same NTEE code C32, revenue within 2x
THE CELEBRATION OF THE SEA FOUNDATION INCFLC32 $10,199$9,742 PRESIDENTDIRECTOR$0 Same NTEE code C32, revenue within 2x
THREE LAKES WATERSHED ASSOCIATION INCCOC32 $10,757$12,327 President$0 Same NTEE code C32, revenue within 2x
ALCONA-IOSCO CEDAR LAKE ASSOCIATION INCMIC32 $14,727$8,823 PRESIDENT$0 Same NTEE code C32, revenue within 2x
MILLERS RIVER WATERSHED COUNCIL INCMAC32 $8,516$28,553 President$0 Same NTEE code C32, revenue within 2x
BLUE ISLAND OYSTER FOUNDATION INCNYC32 $15,020$20,171 PRESIDENT$0 Same NTEE code C32, revenue within 2x
WATERSTART CHANNELS FOR INNOVATIONNVC32 $7,218$236,552 SECRETARY & TREASURER$138,207 Same NTEE code C32, revenue within 2x
PAWTUCKAWAY LAKE IMPROVEMENT ASSOCIATIONNHC32 $18,934$24,941 President$0 Same NTEE code C32, revenue within 2x
BUFFALO CREEK WATERSHED INCWVC32 $14,350$11,993 DIRECTOR$0 Same NTEE code C32, revenue within 2x
CALIFORNIA LOBSTER & TRAP FISHERMENS ASSOCIATIONCAC32 $5,223$7,407 Executive Dir.$4,527 Same NTEE code C32, revenue within 2x
OBED WATERSHED COMMUNITY ASSOCIATIONTNC32 $7,813$7,760 PRESIDENT$0 Same NTEE code C32, revenue within 2x
SNO-KING WATERSHED COUNCILWAC32 $9,045$7,026 Board President$0 Same NTEE code C32, 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
MAYBELLE CLARK MACDONALD FUND Private foundation$265,0008 12015–2023 UPPER DESCHUTES RIVER COALITION
NATIONAL PHILANTHROPIC TR DAF sponsor$100,0001 12024–2024 BLUE ISLAND OYSTER FOUNDATION INC
CAPE COD FOUNDATION INC DAF sponsor$91,18512 12014–2025 OCEAN ARKS INTERNATIONAL INC
COMMUNITY FOUNDATION OF THE UPPER PENINSULA DAF sponsor$69,2827 12013–2024 LES CHENEAUX WATERSHED COUNCIL
WILD LIVES FOUNDATION Private foundation$63,0142 12018–2019 PROTECT ZANGLE COVE
ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT DAF sponsor$60,0003 12015–2020 SNO-KING WATERSHED COUNCIL
DONOR ADVISED CHARITABLE GIVING DAF sponsor$43,7504 32021–2024 MARINE CLEANUP INITIATIVE INC; FRIENDS OF COLORADO LAGOON; THREE LAKES WATERSHED ASSOCIATION INC
CHARLES K BLANDIN FOUNDATION Private foundation$42,64211 12020–2024 ITASCA WATER LEGACY PARTNERSHIP
UMPQUA BANK CHARITABLE FOUNDATION Private foundation$35,0001 12024–2024 UPPER DESCHUTES RIVER COALITION
CHARLES STEWART MOTT FOUNDATION Private foundation$29,5007 12015–2021 LES CHENEAUX WATERSHED COUNCIL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$29,4751 12020–2020 LAKE BOON IMPROVEMENT ASSOCIATION INC
GRAND RAPIDS AREA COMMUNITY FNDTN DAF sponsor$24,1281 12011–2011 ITASCA WATER LEGACY PARTNERSHIP
HARRY & ROSE ZAIFERT FOUNDATION Private foundation$22,25014 12012–2025 UDALLS COVE PRESERVATION COMMITTEE INC
CLIF BAR FAMILY FOUNDATION Private foundation$20,5003 12017–2019 FRIENDS OF LOWER MUSKINGUM RIVER
WYE FOUNDATION INC Private foundation$20,4761 12023–2023 THE CELEBRATION OF THE SEA FOUNDATION 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 · $9,768 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $9,725$9,725-- 99.6%
Depreciation and depletion $43-$43- 0.4%
Total$9,768100%

View the filing

2023 · Form 990 · $10,841 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $9,725$9,725-- 89.7%
Fees: accounting $1,030-$1,030- 9.5%
Depreciation and depletion $86-$86- 0.8%
Total$10,841100%

View the filing

2022 · Form 990 · $11,022 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $9,725$9,725-- 88.2%
Fees: accounting $1,211-$1,211- 11.0%
Depreciation and depletion $86-$86- 0.8%
Total$11,022100%

View the filing

2021 · Form 990 · $10,911 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $9,725$9,725-- 89.1%
Fees: accounting $1,100-$1,100- 10.1%
Depreciation and depletion $86-$86- 0.8%
Total$10,911100%

View the filing

2020 · Form 990 · $12,813 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $11,725$11,725-- 91.5%
Fees: accounting $1,000-$1,000- 7.8%
Depreciation and depletion $88-$88- 0.7%
Total$12,813100%

View the filing

2019 · Form 990 · $16,436 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $11,725$11,725-- 71.3%
Other (as described)CONTRACTUAL EXPENSE-RCS $2,374$2,374-- 14.4%
Insurance $2,251$354$1,897- 13.7%
Depreciation and depletion $86-$86- 0.5%
Total$16,436100%

View the filing

2018 · Form 990 · $26,618 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $20,766$20,766-- 78.0%
Insurance $2,638$970$1,668- 9.9%
Other (as described)SPRAYING LABOR $1,991$1,991-- 7.5%
Fees: accounting $1,135$135$1,000- 4.3%
Depreciation and depletion $88-$88- 0.3%
Total$26,618100%

View the filing

2017 · Form 990 · $29,231 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $25,641$25,641-- 87.7%
Insurance $2,042$1,953$89- 7.0%
Fees: accounting $1,462$210$1,252- 5.0%
Depreciation and depletion $86-$86- 0.3%
Total$29,231100%

View the filing

2016 · Form 990 · $43,691 spent · pay $2,153 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $29,716$29,716-- 68.0%
Insurance $4,846$1,864$2,982- 11.1%
Occupancy $2,929-$2,929- 6.7%
Fees: accounting $2,414$1,112$1,302- 5.5%
Other salaries and wages $2,000$2,000-- 4.6%
Other (as described)TELEPHONE $1,436$1,436-- 3.3%
Depreciation and depletion $197-$197- 0.5%
Payroll taxes $153$153-- 0.4%
Total$43,691100%

View the filing

2015 · Form 990 · $92,353 spent · pay $34,102 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LAND PAYMENT EXPENSE-RC $30,966$30,966-- 33.5%
Other salaries and wages $30,300$30,300-- 32.8%
Occupancy $12,290-$12,290- 13.3%
Other (as described)TELEPHONE $5,054$5,054-- 5.5%
Fees: accounting $3,449$1,341$2,108- 3.7%
Insurance $3,301$1,888$1,413- 3.6%
Other (as described)FHOSCP LANDOWNER COST S $2,598$2,598-- 2.8%
Payroll taxes $2,318$2,318-- 2.5%
Pension plan contributions $1,484$1,484-- 1.6%
Depreciation and depletion $302-$302- 0.3%
Other (as described)MISCELLANEOUS $291-$291- 0.3%
Total$92,353100%

View the filing

2014 · Form 990 · $127,957 spent · pay $53,770 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,600$48,600-- 38.0%
Other (as described)LAND PAYMENT EXPENSE-RC $35,591$35,591-- 27.8%
Occupancy $13,063-$13,063- 10.2%
Other (as described)BRUSH CLEARING-FHOSCP $7,680$7,680-- 6.0%
Other (as described)CONTRACTURAL-RCS $6,000$6,000-- 4.7%
Other (as described)TELEPHONE $4,839$4,839-- 3.8%
Payroll taxes $3,718$3,718-- 2.9%
Fees: accounting $3,604$2,466$1,138- 2.8%
Insurance $3,429$1,888$1,541- 2.7%
Pension plan contributions $1,452$1,452-- 1.1%
Depreciation and depletion $374$67$307- 0.3%
Office expenses $75-$75- 0.1%
Travel $44-$44- 0.0%
All other expenses -$512$7,106-$7,618- -0.4%
Total$127,957100%

View the filing

2013 · Form 990 · $134,792 spent · pay $53,770 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,600$48,600-- 36.1%
Other (as described)LAND PAYMENT EXPENSE $39,986$39,986-- 29.7%
Occupancy $12,413-$12,413- 9.2%
Other (as described)CONTRACT MANAGEMENT EXP $8,000$8,000-- 5.9%
Other (as described)TELEPHONE $4,649$4,649-- 3.4%
Other (as described)LANDOWNER COSTSHARE GRR $4,485$4,485-- 3.3%
Fees: accounting $3,750$1,769$1,981- 2.8%
Payroll taxes $3,718$3,718-- 2.8%
Insurance $3,346$1,888$1,458- 2.5%
Travel $2,323-$2,323- 1.7%
Pension plan contributions $1,452$1,452-- 1.1%
All other expenses $1,194$781$413- 0.9%
Depreciation and depletion $511$147$364- 0.4%
Office expenses $365-$365- 0.3%
Total$134,792100%

View the filing

2012 · Form 990 · $141,918 spent · pay $53,897 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,600$48,600-- 34.2%
Other (as described)LAND PAYMENT EXPENSE $45,865$45,865-- 32.3%
Occupancy $12,553-$12,553- 8.8%
Fees: accounting $7,326$2,156$5,170- 5.2%
Travel $5,623-$5,623- 4.0%
Other (as described)MANAGEMENT EXPENSE $5,164$5,164-- 3.6%
Other (as described)TELEPHONE $4,596$4,596-- 3.2%
Payroll taxes $3,718$3,718-- 2.6%
Insurance $3,264$1,888$1,376- 2.3%
Pension plan contributions $1,579$1,579-- 1.1%
Other (as described)AUTO MILEAGE $1,333$1,333-- 0.9%
Office expenses $864-$864- 0.6%
Depreciation and depletion $750$241$509- 0.5%
All other expenses $677$9$668- 0.5%
Interest $6-$6- 0.0%
Total$141,918100%

View the filing

2011 · Form 990 · $118,668 spent · pay $53,770 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,600$48,600-- 41.0%
Other (as described)LAND PAYMENT EXPENSE $31,716$31,716-- 26.7%
Occupancy $12,270-$12,270- 10.3%
Other (as described)TELEPHONE $4,998$4,998-- 4.2%
Fees: legal $3,761-$3,761- 3.2%
Payroll taxes $3,718$3,718-- 3.1%
Insurance $3,180$1,888$1,292- 2.7%
Travel $2,521-$2,521- 2.1%
Fees: accounting $2,351$2,351-- 2.0%
Pension plan contributions $1,452$1,452-- 1.2%
Depreciation and depletion $1,181$541$640- 1.0%
Other (as described)MISCELLANEOUS $993$993-- 0.8%
Other (as described)AUTO MILEAGE $939$939-- 0.8%
All other expenses $657-$657- 0.6%
Office expenses $331-$331- 0.3%
Total$118,668100%

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2010 · Form 990 · $228,468 spent · pay $53,770 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PAYMENTS TO SUBCONTRACT $73,858$73,858-- 32.3%
Other (as described)LAND PAYMENT EXPENSE $58,007$58,007-- 25.4%
Other salaries and wages $48,600$48,600-- 21.3%
Occupancy $13,196-$13,196- 5.8%
Insurance $12,608$11,372$1,236- 5.5%
Fees: accounting $6,825$3,725$3,100- 3.0%
Other (as described)TELEPHONE $5,462$5,462-- 2.4%
Payroll taxes $3,718$3,718-- 1.6%
Depreciation and depletion $1,647$823$824- 0.7%
Travel $1,577-$1,577- 0.7%
Pension plan contributions $1,452$1,452-- 0.6%
Office expenses $847-$847- 0.4%
Other (as described)MISCELLANEOUS $374$374-- 0.2%
Other (as described)AUTO MILEAGE $272$272-- 0.1%
All other expenses $25-$25- 0.0%
Total$228,468100%

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2009 · Form 990 · $561,422 spent · pay $54,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PAYMENTS TO SUBCONTRACT $273,216$273,216-- 48.7%
Other (as described)PAYMENTS TO SUBCONTRAcT $84,825$84,825-- 15.1%
Fees: accounting $68,950$11,625$57,325- 12.3%
Other salaries and wages $48,600$48,600-- 8.7%
Other (as described)LAND PAYMENT EXPENSE - $36,709$36,709-- 6.5%
Insurance $12,951$11,955$996- 2.3%
Occupancy $12,187-$12,187- 2.2%
All other expenses $4,284$3,874$410- 0.8%
Other (as described)Telephone $3,809$3,809-- 0.7%
Payroll taxes $3,718$3,718-- 0.7%
Depreciation and depletion $3,055$825$2,230- 0.5%
Other (as described)Janitorial Services $2,574-$2,574- 0.5%
Travel $2,212-$2,212- 0.4%
Pension plan contributions $2,185$2,185-- 0.4%
Office expenses $2,147-$2,147- 0.4%
Total$561,422100%

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