ARISE ADDICTION RECOVERY INC
Cite this
Plain text ARISE ADDICTION RECOVERY INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/475580418. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARISE ADDICTION RECOVERY INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/475580418
MLA “ARISE ADDICTION RECOVERY INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/475580418. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $303K · expenses $306K · assets $403K
- EIN
- 47-5580418
- Address
- 11 LINCOLN ST, MACHIAS, ME 04654-1407
- Website
- WWW.ARISEADDICTIONRECOVERY.COM
- NTEE code
- F20
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ARISE ADDICTION RECOVERY, INC. IS A RESIDENTIAL DISCIPLESHIP PROGRAM TRAINING MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS OF ALCOHOL AND DRUG ADDICTION WHO ARE DETERMINED TO OVERCOME THEIR BONDAGE. THE FRAMEWORK FOR THIS PROGRAM IS A PROCESS BY WHICH DESPERATE MEN AND WOMEN COME TO ACCEPT THE BIBLICAL MESSAGE OF BECOMING A "NEW CREATION" THROUGH FAITH IN JESUS CHRIST. OLD THINGS PASS AWAY AND ALL THINGS BECOME NEW (II CORINTHIANS 5:17). THE GOAL OF THIS SIX-MONTH PROGRAM IS THAT EACH GRADUATE BECOME AN HONEST, TRUSTWORTHY MAN OR WOMAN OF GOD EMPOWERED BY THE SPIRIT OF GOD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Paul Trovarello | PRESIDENT | 2016-2024 | $55,120 | $385,503 | 1 |
Officers and directors, no compensation reported
9 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 |
|---|---|---|---|---|---|
| Britannia Balyint | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Aaron Dudley | VICE PRESIDE | 2016-2024 | 1 | $0 reported | 1 |
| Tasha Gardner | TREASURER | 2016-2024 | 1 | $0 reported | 1 |
| Will Tuell | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Zack Vaughn | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Justin Crosman (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Troy Parsons (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Ralph Ackley (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Laren Cates (former) | SECRETARY | 2016 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $55K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $46,800 | $0 | $8,320 | $55,120 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $52K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $43,500 | $0 | $8,180 | $51,680 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $49K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $41,600 | $0 | $7,800 | $49,400 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $46K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $37,700 | $0 | $7,800 | $45,500 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $46K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $37,700 | $0 | $7,800 | $45,500 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $35K · 2 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $32,450 | $0 | $2,939 | $35,389 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CROSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $35K · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $31,200 | $0 | $3,514 | $34,714 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CROSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL TUELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $35K · 2 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 40 | $32,200 | $0 | $2,400 | $34,600 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CROSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRITANNIA BALYINT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $34K · 2 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL TROVARELLO | PRESIDENT | 1 | $33,600 | $0 | $0 | $33,600 | 1 |
| TROY PARSONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CROSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH ACKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON DUDLEY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TASHA GARDNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAREN CATES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $302,800 | $306,290 | $402,860 | $398,067 | $172,368 | $98,342 | $46,800 | 3 | 10 |
| 2023 · Form 990 | ||||||||
| $282,658 | $316,243 | $403,104 | $399,624 | $162,930 | $102,240 | $43,500 | 3 | 10 |
| 2022 · Form 990 | ||||||||
| $291,932 | $282,946 | $436,297 | $433,467 | $164,990 | $120,238 | $41,600 | 3 | 10 |
| 2021 · Form 990 | ||||||||
| $362,279 | $248,540 | $426,900 | $424,481 | $251,710 | $97,526 | $37,700 | 3 | 10 |
| 2020 · Form 990 | ||||||||
| $211,110 | $189,170 | $329,566 | $310,742 | $122,813 | $87,630 | $37,700 | 3 | 10 |
| 2019 · Form 990 | ||||||||
| $197,916 | $173,374 | $301,100 | $288,802 | $110,875 | $80,941 | $32,450 | 2 | 25 |
| 2018 · Form 990 | ||||||||
| $179,802 | $175,488 | $279,936 | $264,260 | $84,024 | $86,091 | $31,200 | 2 | 14 |
| 2017 · Form 990 | ||||||||
| $396,703 | $220,087 | $280,277 | $259,946 | $314,896 | $96,987 | $32,200 | 2 | 14 |
| 2016 · Form 990 | ||||||||
| $213,691 | $149,744 | $107,471 | $83,330 | $98,133 | $91,249 | $33,600 | 2 | 90 |
Funders of this organization
3 grantors reported grants to this organization, $21,113 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| MACHIAS SAVINGS BANK COMMUNITY DEVELOPMENT FOUNDATION | Private foundation | Fuzzy filed as “Arise Addiction Recovery” | 2017 | 1 | $5,000 | 2017 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARISE ADDICTION RECOVERY INC” | 2020-2023 | 4 | $1,113 | 2023 | $399 | show |
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|---|---|---|---|---|---|---|---|
| RECOVERY WELLNESS INITIATIVE INC | ME | F20 | $263,788 | $220,678 | volunteer Coordinator | $18,782 | Same NTEE code F20, revenue within 2x, same state |
| SAVE A LIFE INC | ME | F20 | $286,646 | $101,253 | Director | $0 | Same NTEE code F20, revenue within 2x, same state |
| COUNTY BEHAVIORAL MEDICINE | ME | F20 | $182,020 | $208,663 | SECRETARY | $50,254 | Same NTEE code F20, revenue within 2x, same state |
| ADDICTION RECOVERY INSTITUTE | NC | F20 | $338,038 | $261,124 | BOARD CHAIR | $52,000 | Same NTEE code F20, revenue within 2x, similar name |
| RECOVERY DEN INC | AL | F20 | $220,780 | $235,493 | President | $0 | Same NTEE code F20, revenue within 2x, similar name |
| REAL RECOVERY INC | IN | F20 | $229,310 | $223,497 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x, similar name |
| SOUTH TEXAS RECOVERY FOUNDATION INC | TX | F20 | $556,556 | $332,135 | Director | $60,985 | Same NTEE code F20, revenue within 2x |
| RECOVERY DHARMA INC | FL | F20 | $176,807 | $95,407 | President | $0 | Same NTEE code F20, revenue within 2x |
| RECOVERY INNOVATIONS OF ARIZONA INC | AZ | F20 | $298,429 | $54,570 | PRESIDENT/CEO | $441,131 | Same NTEE code F20, revenue within 2x, similar name |
| CHRISTIAN RECOVERY HOUSES INC | NC | F20 | $388,191 | $313,275 | DIRECTOR | $0 | Same NTEE code F20, revenue within 2x |
| NAAMANS RECOVERY VILLAGE INC | NC | F20 | $200,893 | $200,267 | Board Chairman | $0 | Same NTEE code F20, revenue within 2x |
| CHASE RECOVERY FOUNDATION | WA | F20 | $198,495 | $198,495 | CEO | $0 | Same NTEE code F20, revenue within 2x |
| CULLMAN RE-ENTRY ADDICTION ASSISTANCE INC | AL | F20 | $246,332 | $247,150 | DIRECTOR | $67,750 | Same NTEE code F20, revenue within 2x |
| DR HARRY RECOVERY & WELLNESS NETWORK INC | CA | F20 | $273,000 | $277,168 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x |
| LIFEBOAT ADDICTION RECOVERY SERVICES | MI | F20 | $212,025 | $192,328 | CHAIR | $15,421 | Same NTEE code F20, revenue within 2x, similar name |
| RECOVERY CONNECTIONS INC | GA | F20 | $390,797 | $391,061 | CEO | $0 | Same NTEE code F20, revenue within 2x, similar name |
| LAZARUS RECOVERY PROGRAM INC | OH | F20 | $227,941 | $186,084 | PRESIDENT | $43,094 | Same NTEE code F20, revenue within 2x |
| RECOVERY RESIDENCES OF LOUISIANA INC | LA | F20 | $180,352 | $178,362 | Treasurer | $0 | Same NTEE code F20, revenue within 2x |
| NEW DAWN RECOVERY SERVICES INC | WI | F20 | $321,367 | $319,115 | PRESIDENT | $0 | Same NTEE code F20, revenue within 2x |
| ONECITY FOR RECOVERY INC | OH | F20 | $377,457 | $471,797 | SECRETARY | $0 | Same NTEE code F20, revenue within 2x |
| RECOVERY BARTOW INC | GA | F20 | $433,752 | $377,566 | EXECUTIVE DIRECTOR | $34,754 | Same NTEE code F20, revenue within 2x |
| CHOICE RECOVERY COACHING INC | MA | F20 | $373,136 | $347,848 | ALVES | $46,800 | Same NTEE code F20, revenue within 2x |
| CLEARPATH RECOVERY INC | CA | F20 | $351,919 | $297,933 | President | $0 | Same NTEE code F20, revenue within 2x |
| PROVIDENCE RECOVERY CENTERS INC | CA | F20 | $221,979 | $225,369 | CEO | $0 | Same NTEE code F20, revenue within 2x |
| CHAMP HOUSE RECOVERY INC | MD | F20 | $417,461 | $266,606 | BOARD MEMBER | $0 | Same NTEE code F20, 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 · $306,290 spent · pay $125,089 · grants $0 · events $5,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $65,953 | $65,953 | - | - | 21.5% | |
| Other salaries and wages | $55,419 | $55,419 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $46,800 | $46,800 | - | - | 15.3% | |
| Insurance | $32,312 | $32,312 | - | - | 10.5% | |
| Other (as described) | UTILITIES | $26,283 | $26,283 | - | - | 8.6% |
| Depreciation and depletion | $24,179 | $24,179 | - | - | 7.9% | |
| Other employee benefits | $15,050 | $15,050 | - | - | 4.9% | |
| Other (as described) | FOOD/HOUSEHOLD | $11,009 | $11,009 | - | - | 3.6% |
| Other (as described) | GAS | $9,965 | $9,965 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $9,399 | $9,399 | - | - | 3.1% |
| Payroll taxes | $7,820 | $7,820 | - | - | 2.6% | |
| Fees: accounting | $1,522 | $1,522 | - | - | 0.5% | |
| Travel | $579 | $579 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $23,428 | $5,553 | reported apart | |||
| Total | $306,290 | 100% |
2023 · Form 990 · $316,243 spent · pay $117,860 · grants $0 · events $6,155
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $65,049 | $65,049 | - | - | 20.6% | |
| Other salaries and wages | $53,175 | $53,175 | - | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $43,500 | $43,500 | - | - | 13.8% | |
| Other (as described) | REAPRIS, SUPPLIES & MAINT | $33,484 | $33,484 | - | - | 10.6% |
| Other (as described) | UTILITIES | $27,546 | $27,546 | - | - | 8.7% |
| Depreciation and depletion | $21,920 | $21,920 | - | - | 6.9% | |
| Insurance | $15,196 | $15,196 | - | - | 4.8% | |
| Other (as described) | GAS - ARISE PROGRAM | $15,177 | $15,177 | - | - | 4.8% |
| Other employee benefits | $13,789 | $13,789 | - | - | 4.4% | |
| Other (as described) | FOOD/HOUSEHOLD | $13,529 | $13,529 | - | - | 4.3% |
| Payroll taxes | $7,396 | $7,396 | - | - | 2.3% | |
| Travel | $4,771 | $4,771 | - | - | 1.5% | |
| Fees: accounting | $1,411 | $1,411 | - | - | 0.4% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,567 | $6,155 | reported apart | |||
| Total | $316,243 | 100% |
2022 · Form 990 · $282,946 spent · pay $110,427 · grants $0 · events $5,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $58,132 | $58,132 | - | - | 20.5% | |
| Other salaries and wages | $49,880 | $49,880 | - | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $41,600 | $41,600 | - | - | 14.7% | |
| Other (as described) | UTILITIES | $28,103 | $28,103 | - | - | 9.9% |
| Depreciation and depletion | $21,595 | $21,595 | - | - | 7.6% | |
| Other (as described) | VEHICLE - GAS | $21,154 | $21,154 | - | - | 7.5% |
| Insurance | $18,336 | $18,336 | - | - | 6.5% | |
| Other employee benefits | $11,949 | $11,949 | - | - | 4.2% | |
| Other (as described) | FOOD/HOUSEHOLD | $10,149 | $10,149 | - | - | 3.6% |
| Other (as described) | RESIDENT EXPENSES | $9,262 | $9,262 | - | - | 3.3% |
| Payroll taxes | $6,998 | $6,998 | - | - | 2.5% | |
| Travel | $4,383 | $4,383 | - | - | 1.5% | |
| Fees: accounting | $1,105 | $1,105 | - | - | 0.4% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,701 | $5,852 | reported apart | |||
| Total | $282,946 | 100% |
2021 · Form 990 · $248,540 spent · pay $85,739 · grants $0 · events $5,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $45,980 | $45,980 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $37,700 | $37,700 | - | - | 15.2% | |
| Other salaries and wages | $34,482 | $34,482 | - | - | 13.9% | |
| Other (as described) | IMPROVEMENTS | $25,289 | $25,289 | - | - | 10.2% |
| Other (as described) | UTILITIES | $20,639 | $20,639 | - | - | 8.3% |
| Insurance | $20,377 | $20,377 | - | - | 8.2% | |
| Other (as described) | VEHICLE EXPENSE | $18,035 | $18,035 | - | - | 7.3% |
| Depreciation and depletion | $17,535 | $17,535 | - | - | 7.1% | |
| Other (as described) | REPAIRS, SUPPLIES & MAINT | $11,367 | $11,367 | - | - | 4.6% |
| Other employee benefits | $8,035 | $8,035 | - | - | 3.2% | |
| Payroll taxes | $5,522 | $5,522 | - | - | 2.2% | |
| Travel | $1,882 | $1,882 | - | - | 0.8% | |
| Fees: accounting | $1,309 | $1,309 | - | - | 0.5% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Interest | $88 | $88 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,526 | $5,578 | reported apart | |||
| Total | $248,540 | 100% |
2020 · Form 990 · $189,170 spent · pay $71,772 · grants $0 · events $2,822
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $37,700 | $37,700 | - | - | 19.9% | |
| All other expenses | $30,781 | $30,781 | - | - | 16.3% | |
| Other salaries and wages | $21,743 | $21,743 | - | - | 11.5% | |
| Other (as described) | UTILITIES | $20,359 | $20,359 | - | - | 10.8% |
| Insurance | $18,687 | $18,687 | - | - | 9.9% | |
| Other (as described) | VEHICLE EXPENSE | $14,317 | $14,317 | - | - | 7.6% |
| Other (as described) | IMPROVEMENTS | $13,401 | $13,401 | - | - | 7.1% |
| Depreciation and depletion | $10,078 | $10,078 | - | - | 5.3% | |
| Other employee benefits | $7,782 | $7,782 | - | - | 4.1% | |
| Other (as described) | RESIDENT EXPENSE | $7,328 | $7,328 | - | - | 3.9% |
| Payroll taxes | $4,547 | $4,547 | - | - | 2.4% | |
| Fees: accounting | $1,853 | $1,853 | - | - | 1.0% | |
| Interest | $482 | $482 | - | - | 0.3% | |
| Travel | $112 | $112 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,791 | $2,822 | reported apart | |||
| Total | $189,170 | 100% |
2019 · Form 990 · $173,374 spent · pay $54,880 · grants $0 · events $4,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,450 | $32,450 | - | - | 18.7% | |
| All other expenses | $30,245 | $30,245 | - | - | 17.4% | |
| Other (as described) | VEHICLE EXPENSE | $20,657 | $20,657 | - | - | 11.9% |
| Other (as described) | UTILITIES | $19,106 | $19,106 | - | - | 11.0% |
| Insurance | $15,832 | $15,832 | - | - | 9.1% | |
| Other salaries and wages | $15,800 | $15,800 | - | - | 9.1% | |
| Other (as described) | REPAIRS, SUPPLIES & MAINT | $10,894 | $10,894 | - | - | 6.3% |
| Depreciation and depletion | $9,975 | $9,975 | - | - | 5.8% | |
| Other (as described) | IMPROVEMENTS | $8,418 | $8,418 | - | - | 4.9% |
| Payroll taxes | $3,691 | $3,691 | - | - | 2.1% | |
| Other employee benefits | $2,939 | $2,939 | - | - | 1.7% | |
| Fees: accounting | $1,355 | $1,355 | - | - | 0.8% | |
| Advertising and promotion | $760 | $760 | - | - | 0.4% | |
| Interest | $667 | $667 | - | - | 0.4% | |
| Travel | $585 | $585 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,326 | $4,545 | reported apart | |||
| Total | $173,374 | 100% |
2018 · Form 990 · $175,488 spent · pay $55,832 · grants $0 · events $969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $31,200 | $31,200 | - | - | 17.8% | |
| All other expenses | $29,158 | $29,158 | - | - | 16.6% | |
| Other (as described) | UTILITIES | $20,182 | $20,182 | - | - | 11.5% |
| Other (as described) | VEHICLE EXPENSE | $17,597 | $17,597 | - | - | 10.0% |
| Other salaries and wages | $17,400 | $17,400 | - | - | 9.9% | |
| Insurance | $14,868 | $14,868 | - | - | 8.5% | |
| Other (as described) | REPAIR, SUPPLIES & MAINT | $11,907 | $11,907 | - | - | 6.8% |
| Depreciation and depletion | $11,404 | $11,404 | - | - | 6.5% | |
| Other (as described) | FOOD/HOUSEHOLD | $10,123 | $10,123 | - | - | 5.8% |
| Payroll taxes | $3,718 | $3,718 | - | - | 2.1% | |
| Other employee benefits | $3,514 | $3,514 | - | - | 2.0% | |
| Fees: accounting | $1,731 | $1,731 | - | - | 1.0% | |
| Travel | $1,226 | $1,226 | - | - | 0.7% | |
| Interest | $844 | $844 | - | - | 0.5% | |
| Advertising and promotion | $616 | $616 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $8,110 | $969 | reported apart | |||
| Total | $175,488 | 100% |
2017 · Form 990 · $220,087 spent · pay $70,650 · grants $0 · events $3,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $43,820 | $43,820 | - | - | 19.9% | |
| Pay: officers, directors, trustees, key employees | $32,200 | $32,200 | - | - | 14.6% | |
| Other salaries and wages | $31,200 | $31,200 | - | - | 14.2% | |
| Other (as described) | VEHICLE EXPENSE | $23,449 | $23,449 | - | - | 10.7% |
| Insurance | $18,267 | $18,267 | - | - | 8.3% | |
| Other (as described) | UTILITIES | $16,337 | $16,337 | - | - | 7.4% |
| Other (as described) | FOOD/HOUSEHOLD | $15,013 | $15,013 | - | - | 6.8% |
| Other (as described) | REPAIRS, SUPPLIES & MAINT | $14,501 | $14,501 | - | - | 6.6% |
| Depreciation and depletion | $12,860 | $12,860 | - | - | 5.8% | |
| Payroll taxes | $4,850 | $4,850 | - | - | 2.2% | |
| Occupancy | $2,745 | $2,745 | - | - | 1.2% | |
| Other employee benefits | $2,400 | $2,400 | - | - | 1.1% | |
| Interest | $1,012 | $1,012 | - | - | 0.5% | |
| Travel | $724 | $724 | - | - | 0.3% | |
| Fees: accounting | $510 | $510 | - | - | 0.2% | |
| Advertising and promotion | $199 | $199 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,272 | $3,967 | reported apart | |||
| Total | $220,087 | 100% |
2016 · Form 990 · $149,744 spent · pay $41,338 · grants $0 · events $6,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $33,600 | $33,600 | - | - | 22.4% | |
| All other expenses | $32,224 | $32,224 | - | - | 21.5% | |
| Other (as described) | VEHICLE | $15,104 | $15,104 | - | - | 10.1% |
| Other (as described) | REPAIRS | $14,386 | $14,386 | - | - | 9.6% |
| Other (as described) | FOOD - HOUSEHOLD | $12,716 | $12,716 | - | - | 8.5% |
| Other (as described) | UTILITIES | $9,699 | $9,699 | - | - | 6.5% |
| Insurance | $8,957 | $8,957 | - | - | 6.0% | |
| Occupancy | $7,995 | $7,995 | - | - | 5.3% | |
| Depreciation and depletion | $5,518 | $5,518 | - | - | 3.7% | |
| Other salaries and wages | $4,800 | $4,800 | - | - | 3.2% | |
| Payroll taxes | $2,938 | $2,938 | - | - | 2.0% | |
| Travel | $672 | $672 | - | - | 0.4% | |
| Fees: accounting | $475 | $475 | - | - | 0.3% | |
| Advertising and promotion | $475 | $475 | - | - | 0.3% | |
| Interest | $185 | $185 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,450 | $6,159 | reported apart | |||
| Total | $149,744 | 100% |