NEW RIVER RANCH INC
Cite this
Plain text NEW RIVER RANCH INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/550681990. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NEW RIVER RANCH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550681990
MLA “NEW RIVER RANCH INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/550681990. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.8M · assets $1.0M
- EIN
- 55-0681990
- Address
- PO BOX 178, FAYETTEVILLE, WV 25840-0178
- Website
- WWW.NEWRIVERRANCH.ORG
- NTEE code
- P70Z
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES FOR AT RISK CHILDREN AGES 10-18
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jason Newsome | PRESIDENT | 2019-2024 | $102,485 | $102,485 | 1 |
| Selena Hoye | SECRETARY | 2024 | $61,800 | $61,800 | 1 |
| Jared Bailey | TREASURER | 2024 | $53,560 | $53,560 | 1 |
| Carla Phillips (former) | ADMINISTRATOR | 2019-2023 | $113,634 | $621,118 | 1 |
| Carla White-Torres (former) | ADMINISTRATOR | 2012-2016 | $117,774 | $324,750 | 1 |
| Carl White (former) | ADMINISTRATOR | 2010-2012 | $19,350 | $173,440 | 1 |
Officers and directors, no compensation reported
41 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 |
|---|---|---|---|---|---|
| Reverend Scotty Dingess | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Bill Claypoole | CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| Michael Bostic | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Joy Claypoole | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kristen Dingess | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| James Hurt | VICE CHAIRMAN | 2024 | 1 | $0 reported | 1 |
| Lisa Newsome | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Brian Patterson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Israel Smith | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jonathan Wall | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Angela Wilson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Bishop David Jarvis (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Reverend Jd Wall (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Reverend Mitch Bias (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Reverend Randall Bowles (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Reverend Ricky Peters (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Bryan Matthews (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Tammi Pittman (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Reverend Bobby Brooks (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Reverend J Franklin Adkins (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Mary Fitzgerald (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Bishop Daniel Hampton (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Reverrend William Woodruff Iii (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Ruth Hampton (former) | BOARD MEMBER | 2019-2021 | 0 | $0 reported | 1 |
| Reverend Daniel Hampton (former) | BOARD MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Revereend William Woodruff Iii (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Reverend Wayne E Wicker (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Rob Maggard (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Reverend D Mitchell Bias (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| James Estep (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Tom Toler (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Penny Vernatter (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Reverend Benjamin Riggleman (former) | BOARD MEMBER | 2010-2016 | 0 | $0 reported | 1 |
| Shawn Walker (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Mike Bostic (former) | BOARD MEMBER | 2012-2016 | 0 | $0 reported | 1 |
| Revered D Mitchell Bias (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Joe Lewis (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 1 |
| Joy Hostetler (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Millie Tomlinson (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Reverend David Wall (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Dr Ray E Hurt (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 3 paid, $218K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON NEWSOME | PRESIDENT | 1 | $102,485 | $0 | $0 | $102,485 | 1 |
| SELENA HOYE | SECRETARY | 80 | $61,800 | $0 | $0 | $61,800 | 1 |
| JARED BAILEY | TREASURER | 80 | $53,560 | $0 | $0 | $53,560 | 1 |
| BILL CLAYPOOLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOSTIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY CLAYPOOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN DINGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HURT | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PATTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISRAEL SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $114K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR | 40 | $113,634 | $0 | $0 | $113,634 | 1 |
| BISHOP DAVID JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JD WALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND MITCH BIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND RANDALL BOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND RICKY PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMI PITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BOBBY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND J FRANKLIN ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $139K · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR | 40 | $138,947 | $0 | $0 | $138,947 | 1 |
| BISHOP DAVID JARVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JD WALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND SCOTTY DINGESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND MITCH BIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND RANDALL BOWLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND RICKY PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMI PITTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON NEWSOME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BOBBY BROOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND J FRANKLIN ADKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $127K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR | 40 | $126,680 | $0 | $0 | $126,680 | 1 |
| BISHOP DANIEL HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVERREND WILLIAM WOODRUFF III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY DINGESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCH BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOWLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MATTHEWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMI PITTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON NEWSOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J FRANKLIN ADKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $127K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR | 40 | $126,680 | $0 | $0 | $126,680 | 1 |
| BISHOP DANIEL HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVERREND WILLIAM WOODRUFF III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY DINGESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCH BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOWLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MATTHEWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMI PITTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON NEWSOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J FRANKLIN ADKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $115K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA PHILLIPS | ADMINISTRATOR | 40 | $115,177 | $0 | $0 | $115,177 | 1 |
| REVEREND DANIEL HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREEND WILLIAM WOODRUFF III | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY DINGESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MITCH BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL BOWLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY PETERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J FRANKLIN ADKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN MATTHEWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMMI PITTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON NEWSOME | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $118K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WHITE-TORRES | ADMINISTRATOR | 40 | $103,904 | $0 | $13,870 | $117,774 | 1 |
| REVEREND WAYNE E WICKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB MAGGARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND D MITCHELL BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ESTEP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DANIEL HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY VERNATTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BENJAMIN RIGGLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOSTIC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $120K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WHITE-TORRES | ADMINISTRATOR | 40 | $105,311 | $0 | $14,320 | $119,631 | 1 |
| REVEREND WAYNE E WICKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB MAGGARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND D MITCHELL BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ESTEP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DANIEL HAMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY VERNATTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BENJAMIN RIGGLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOSTIC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 2 paid, $107K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA WHITE-TORRES | ADMINISTRATOR | 1 | $56,719 | $0 | $30,626 | $87,345 | 1 |
| CARL WHITE | ADMINISTRATOR | 40 | $9,450 | $0 | $9,900 | $19,350 | 1 |
| ROB MAGGARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVERED D MITCHELL BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ESTEP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENNY VERNATTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BENJAMIN RIGGLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOSTIC | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND WAYNE E WICKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $76K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL WHITE | ADMINISTRATOR | 40 | $56,700 | $0 | $19,800 | $76,500 | 1 |
| ROB MAGGARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVERED D MITCHELL BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY HOSTETLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE TOMLINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BENJAMIN RIGGLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DAVID WALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RAY E HURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES ESTEP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND WAYNE E WICKER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $78K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL WHITE | ADMINISTRATOR | 40 | $57,790 | $0 | $19,800 | $77,590 | 1 |
| ROB MAGGARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVERED D MITCHELL BIAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOY HOSTETLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM TOLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MILLIE TOMLINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND BENJAMIN RIGGLEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND DAVID WALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR RAY E HURT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND JAMES ESTEP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REVEREND WAYNE E WICKER | PRESIDENT | 0 | $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 | ||||||||
| $2,624,027 | $2,820,969 | $1,007,943 | $780,614 | $100,607 | $2,515,671 | $217,845 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $2,462,658 | $2,576,538 | $1,002,829 | $977,556 | $27,361 | $2,426,009 | $113,634 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $2,009,727 | $2,197,488 | $1,151,338 | $1,091,435 | $60,216 | $1,947,954 | $138,947 | 50 | 0 |
| 2021 · Form 990 | ||||||||
| $1,912,848 | $1,870,651 | $1,284,161 | $1,279,196 | $136,496 | $1,754,971 | $126,681 | 51 | 0 |
| 2020 · Form 990 | ||||||||
| $1,960,224 | $1,662,478 | $1,246,251 | $1,236,999 | $254,372 | $1,705,827 | $126,681 | 51 | 0 |
| 2019 · Form 990 | ||||||||
| $1,598,344 | $1,614,751 | $1,108,400 | $939,253 | $93,079 | $1,505,241 | $115,177 | 33 | 0 |
| 2016 · Form 990 | ||||||||
| $1,374,249 | $1,569,085 | $1,085,259 | $884,915 | $71,221 | $1,303,021 | $117,774 | 47 | 0 |
| 2015 · Form 990 | ||||||||
| $1,375,928 | $1,555,186 | $1,107,680 | $900,494 | $75,450 | $1,297,965 | $119,631 | 42 | 0 |
| 2012 · Form 990 | ||||||||
| $1,524,562 | $1,421,468 | $1,298,488 | $1,137,400 | $162,488 | $1,362,065 | $106,695 | 20 | 0 |
| 2011 · Form 990 | ||||||||
| $1,376,544 | $1,326,952 | $1,213,652 | $1,034,306 | $89,961 | $1,284,572 | $77,400 | 19 | 0 |
| 2010 · Form 990 | ||||||||
| $1,303,331 | $1,329,509 | $1,139,139 | $984,714 | $87,810 | $1,215,464 | $77,590 | 22 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $307,102 in all, tax years 2012 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017 | 6 | $256,500 | 2017 | $39,000 | show |
| SCOTT FOUNDATION INC | Private foundation | Fuzzy filed as “New River Ranch Inc”, “NEW RIVER RANCH INC” | 2016, 2020 | 2 | $50,500 | 2020 | $50,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEW RIVER RANCH INC” | 2020-2023 | 4 | $102 | 2023 | $29 | show |
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|---|---|---|---|---|---|---|---|
| NEW PATHWAYS FOR CHILDREN INC | KY | P70 | $2,500,100 | $2,451,401 | Executive Dir. | $117,520 | Same NTEE code P70, revenue within 2x, similar mission |
| ERIKS RANCH INC | MN | P70 | $1,401,329 | $1,616,349 | CEO | $69,150 | Same NTEE code P70, revenue within 2x, similar name |
| HEARTLAND RANCH INC | MN | P70 | $3,405,483 | $3,365,276 | CEO | $110,950 | Same NTEE code P70, revenue within 2x |
| RAINTREE SERVICES INC | LA | P70 | $3,615,997 | $2,994,351 | EXECUTIVE DIRECTOR | $151,187 | Same NTEE code P70, revenue within 2x |
| CHALLENGERS INDEPENDENT LIVING INC | MD | P70 | $3,880,651 | $3,320,398 | CEO | $226,733 | Same NTEE code P70, revenue within 2x, similar mission |
| SENIOR NETWORK INC | MD | P70 | $1,503,278 | $1,591,578 | EXECUTIVE DIRECTOR | $154,700 | Same NTEE code P70, revenue within 2x |
| STILL CREEK BOYS RANCH INC | TX | P70 | $2,603,886 | $2,493,683 | Executive Director/Headmaster | $55,000 | Same NTEE code P70, revenue within 2x |
| RIVERVIEW SERVICES INC | MN | P70 | $3,416,947 | $3,295,753 | Business Mgr | $0 | Same NTEE code P70, revenue within 2x |
| RAPHA INC | NJ | P70 | $2,028,445 | $1,442,070 | President & CEO | $0 | Same NTEE code P70, revenue within 2x |
| PROMISING FUTURES INC | CA | P70 | $3,295,620 | $3,504,958 | PROGRAM INSTRUCTOR | $194,367 | Same NTEE code P70, revenue within 2x, similar mission |
| DYMONDS QUALITY CARE INC | MD | P70 | $2,393,086 | $1,920,967 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x |
| PLAN-IT LIFE INC | CA | P70 | $4,857,934 | $5,232,094 | CEO/EXECUTIVE DIRECTOR | $201,001 | Same NTEE code P70, revenue within 2x |
| RAES PLAYZE ADULT DAY CENTER INC | NC | P70 | $2,238,450 | $2,238,449 | Executive Director | $149,800 | Same NTEE code P70, revenue within 2x |
| ARROWHEAD RANCH | IL | P70 | $3,086,642 | $3,997,188 | CEO | $95,000 | Same NTEE code P70, revenue within 2x |
| CHILDREN AND FAMILY INSTITUTE INCORPORATED | TX | P70 | $1,964,172 | $2,202,506 | CEO | $152,885 | Same NTEE code P70, revenue within 2x, similar mission |
| NEW BEGINNINGS INC | ME | P70 | $4,157,493 | $3,994,936 | Director of Finance | $96,920 | Same NTEE code P70, revenue within 2x |
| TERRACE GARDENS RETIREMENT CENTER INC | MO | P70 | $1,606,018 | $1,600,503 | EXEC DIRECTO | $116,509 | Same NTEE code P70, revenue within 2x |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x |
| 2ND HOME INC | CA | P70 | $2,438,362 | $2,600,538 | ADMINISTRATOR | $141,420 | Same NTEE code P70, revenue within 2x |
| ELEVATE INC | WI | P70 | $5,049,425 | $4,747,656 | EXECUTIVE DIRECTOR | $90,537 | Same NTEE code P70, revenue within 2x |
| ENHANCED LIVING INC | VT | P70 | $4,064,777 | $4,122,111 | EXECUTIVE DI | $121,839 | Same NTEE code P70, revenue within 2x |
| GARDEN PATH ELDER LIVING INC | VT | P70 | $2,614,333 | $2,877,016 | Executive Dir. | $101,479 | Same NTEE code P70, revenue within 2x |
| CROSSROADS UNLIMITED INC | NY | P70 | $4,574,979 | $4,432,403 | Executive Dir. | $160,551 | Same NTEE code P70, revenue within 2x |
| MICHIGAN HOUSE INC | CA | P70 | $2,402,702 | $3,098,636 | CEO | $200,328 | Same NTEE code P70, 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 · $2,820,969 spent · pay $1,873,021 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,654,702 | $1,132,075 | $522,627 | - | 58.7% | |
| Occupancy | $275,321 | $207,015 | $68,306 | - | 9.8% | |
| Other (as described) | CHILDRENS SUPPLIES AND | $273,810 | $273,810 | - | - | 9.7% |
| Payroll taxes | $127,335 | $86,146 | $41,189 | - | 4.5% | |
| Depreciation and depletion | $127,198 | $93,391 | $33,807 | - | 4.5% | |
| Office expenses | $75,457 | $19,991 | $55,466 | - | 2.7% | |
| Other (as described) | EQUINE THERAPY COSTS | $71,468 | $71,468 | - | - | 2.5% |
| Other employee benefits | $67,080 | $53,664 | $13,416 | - | 2.4% | |
| Other (as described) | INSURANCE | $52,132 | $52,132 | - | - | 1.8% |
| Travel | $30,404 | - | $30,404 | - | 1.1% | |
| Pension plan contributions | $23,904 | $19,123 | $4,781 | - | 0.8% | |
| Fees: accounting | $22,220 | $17,776 | $4,444 | - | 0.8% | |
| Interest | $10,949 | $10,949 | - | - | 0.4% | |
| Fees: other services | $6,901 | $6,901 | - | - | 0.2% | |
| Other (as described) | BOARD COMMITTEE | $2,088 | - | $2,088 | - | 0.1% |
| Total | $2,820,969 | 100% |
2023 · Form 990 · $2,576,538 spent · pay $1,647,438 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,433,377 | $1,082,880 | $350,497 | - | 55.6% | |
| Occupancy | $338,306 | $212,319 | $125,987 | - | 13.1% | |
| Other (as described) | CHILDRENS SUPPLIES AND | $188,649 | $188,649 | - | - | 7.3% |
| Depreciation and depletion | $136,434 | $91,795 | $44,639 | - | 5.3% | |
| Payroll taxes | $112,570 | $85,757 | $26,813 | - | 4.4% | |
| Other employee benefits | $77,766 | $62,213 | $15,553 | - | 3.0% | |
| Office expenses | $62,972 | $15,663 | $47,309 | - | 2.4% | |
| Other (as described) | EQUINE THERAPY COSTS | $55,302 | $55,302 | - | - | 2.1% |
| Travel | $54,760 | - | $54,760 | - | 2.1% | |
| Other (as described) | INSURANCE | $45,229 | $45,229 | - | - | 1.8% |
| Fees: accounting | $29,323 | $23,459 | $5,864 | - | 1.1% | |
| Pension plan contributions | $23,725 | $18,980 | $4,745 | - | 0.9% | |
| Fees: other services | $13,474 | $13,474 | - | - | 0.5% | |
| Other (as described) | BOARD COMMITTEE | $2,942 | - | $2,942 | - | 0.1% |
| Interest | $1,709 | $1,709 | - | - | 0.1% | |
| Total | $2,576,538 | 100% |
2022 · Form 990 · $2,197,488 spent · pay $1,340,587 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $995,003 | $806,952 | $188,051 | - | 45.3% | |
| Occupancy | $328,875 | $208,762 | $120,113 | - | 15.0% | |
| Pay: disqualified persons | $138,947 | $112,547 | $26,400 | - | 6.3% | |
| Other (as described) | CHILDRENS SUPPLIES AND | $134,875 | $134,875 | - | - | 6.1% |
| Depreciation and depletion | $132,890 | $87,359 | $45,531 | - | 6.0% | |
| Other employee benefits | $95,955 | $78,724 | $17,231 | - | 4.4% | |
| Payroll taxes | $89,038 | $72,121 | $16,917 | - | 4.1% | |
| Office expenses | $57,801 | $16,735 | $41,066 | - | 2.6% | |
| Travel | $54,249 | - | $54,249 | - | 2.5% | |
| Insurance | $36,817 | $29,208 | $7,609 | - | 1.7% | |
| Other (as described) | EQUINE THERAPY COSTS | $30,476 | $30,476 | - | - | 1.4% |
| Fees: accounting | $30,300 | $30,300 | - | - | 1.4% | |
| Pension plan contributions | $21,644 | $17,532 | $4,112 | - | 1.0% | |
| Fees: other services | $19,705 | $19,705 | - | - | 0.9% | |
| Other (as described) | MEALS | $13,718 | $13,718 | - | - | 0.6% |
| Other (as described) | CONTRACT LABOR | $8,162 | $8,162 | - | - | 0.4% |
| All other expenses | $7,342 | $5,743 | $1,599 | - | 0.3% | |
| Interest | $1,691 | $1,691 | - | - | 0.1% | |
| Total | $2,197,488 | 100% |
2021 · Form 990 · $1,870,651 spent · pay $1,081,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $782,435 | $548,189 | $234,246 | - | 41.8% | |
| Occupancy | $297,571 | $185,731 | $111,840 | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $126,681 | $95,011 | $31,670 | - | 6.8% | |
| Depreciation and depletion | $113,255 | $82,022 | $31,233 | - | 6.1% | |
| Other (as described) | CHILDRENS SUPPLIES AND | $109,291 | $109,291 | - | - | 5.8% |
| Other employee benefits | $77,079 | $54,726 | $22,353 | - | 4.1% | |
| Payroll taxes | $72,643 | $50,637 | $22,006 | - | 3.9% | |
| Office expenses | $55,017 | $22,754 | $32,263 | - | 2.9% | |
| Travel | $49,125 | - | $49,125 | - | 2.6% | |
| Insurance | $39,669 | $29,752 | $9,917 | - | 2.1% | |
| Fees: accounting | $29,130 | $29,130 | - | - | 1.6% | |
| Other (as described) | DHHR REIMBURSEMENT | $28,103 | $28,103 | - | - | 1.5% |
| Pension plan contributions | $22,824 | $16,205 | $6,619 | - | 1.2% | |
| Other (as described) | EQUINE THERAPY COSTS | $20,809 | $20,809 | - | - | 1.1% |
| Fees: other services | $19,135 | $19,135 | - | - | 1.0% | |
| All other expenses | $15,416 | $15,416 | - | - | 0.8% | |
| Other (as described) | CONTRACT LABOR | $12,468 | $12,468 | - | - | 0.7% |
| Total | $1,870,651 | 100% |
2020 · Form 990 · $1,662,478 spent · pay $1,012,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,193 | $547,644 | $182,549 | - | 43.9% | |
| Occupancy | $211,598 | $138,085 | $73,513 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $126,681 | $95,011 | $31,670 | - | 7.6% | |
| Depreciation and depletion | $101,656 | $72,193 | $29,463 | - | 6.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $95,520 | $95,520 | - | - | 5.7% |
| Other employee benefits | $75,103 | $56,327 | $18,776 | - | 4.5% | |
| Other (as described) | DHHR REIMBURSEMENT | $63,470 | $63,470 | - | - | 3.8% |
| Payroll taxes | $57,250 | $46,238 | $11,012 | - | 3.4% | |
| Fees: accounting | $45,554 | $45,554 | - | - | 2.7% | |
| Office expenses | $39,129 | $8,616 | $30,513 | - | 2.4% | |
| Insurance | $32,297 | $23,660 | $8,637 | - | 1.9% | |
| Other (as described) | EQUINE THERAPY COSTS | $28,778 | $28,778 | - | - | 1.7% |
| Pension plan contributions | $23,205 | $17,404 | $5,801 | - | 1.4% | |
| Travel | $19,924 | - | $19,924 | - | 1.2% | |
| Fees: other services | $12,020 | $12,020 | - | - | 0.7% | |
| Other (as described) | DONATION | $100 | $100 | - | - | 0.0% |
| Total | $1,662,478 | 100% |
2019 · Form 990 · $1,614,751 spent · pay $983,887 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,248 | $513,351 | $172,897 | - | 42.5% | |
| Occupancy | $152,951 | $122,361 | $30,590 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $115,177 | $87,718 | $27,459 | - | 7.1% | |
| Depreciation and depletion | $103,013 | $77,260 | $25,753 | - | 6.4% | |
| Other employee benefits | $86,179 | $64,634 | $21,545 | - | 5.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,374 | $37,574 | $38,800 | - | 4.7% |
| Payroll taxes | $72,393 | $54,295 | $18,098 | - | 4.5% | |
| All other expenses | $53,863 | $20,013 | $33,850 | - | 3.3% | |
| Office expenses | $53,671 | $25,486 | $28,185 | - | 3.3% | |
| Other (as described) | FOOD | $44,863 | $44,863 | - | - | 2.8% |
| Fees: legal | $35,404 | - | $35,404 | - | 2.2% | |
| Insurance | $27,823 | - | $27,823 | - | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $25,531 | $25,531 | - | - | 1.6% |
| Pension plan contributions | $23,890 | $17,918 | $5,972 | - | 1.5% | |
| Other (as described) | TELEPHONE | $23,772 | $22,600 | $1,172 | - | 1.5% |
| Fees: other services | $15,010 | $15,010 | - | - | 0.9% | |
| Travel | $14,219 | - | $14,219 | - | 0.9% | |
| Advertising and promotion | $4,370 | - | $4,370 | - | 0.3% | |
| Total | $1,614,751 | 100% |
2016 · Form 990 · $1,569,085 spent · pay $826,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,020 | $419,257 | $51,763 | - | 30.0% | |
| Other employee benefits | $186,803 | $93,016 | $93,787 | - | 11.9% | |
| Depreciation and depletion | $143,749 | $143,749 | - | - | 9.2% | |
| Other (as described) | REPAIRS, MAINTENANCE AN | $124,897 | $63,966 | $60,931 | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $117,774 | $62,457 | $55,317 | - | 7.5% | |
| All other expenses | $116,703 | $107,833 | $8,870 | - | 7.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $109,609 | $94,553 | $15,056 | - | 7.0% |
| Other (as described) | FOOD | $68,970 | $68,970 | - | - | 4.4% |
| Other (as described) | AUTO EXPENSE | $45,771 | $45,771 | - | - | 2.9% |
| Payroll taxes | $45,289 | $37,032 | $8,257 | - | 2.9% | |
| Occupancy | $35,459 | $35,459 | - | - | 2.3% | |
| Fees: other services | $31,984 | $18,761 | $13,223 | - | 2.0% | |
| Insurance | $28,070 | $28,070 | - | - | 1.8% | |
| Interest | $20,272 | - | $20,272 | - | 1.3% | |
| Office expenses | $17,099 | $4,479 | $12,620 | - | 1.1% | |
| Pension plan contributions | $5,616 | $4,308 | $1,308 | - | 0.4% | |
| Total | $1,569,085 | 100% |
2015 · Form 990 · $1,555,186 spent · pay $838,610 · grants $0 · events $8,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $480,707 | $382,908 | $97,799 | - | 30.9% | |
| Other employee benefits | $179,612 | $146,615 | $32,997 | - | 11.5% | |
| Depreciation and depletion | $143,430 | $143,430 | - | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $119,631 | $55,889 | $63,742 | - | 7.7% | |
| All other expenses | $111,981 | $105,681 | $6,300 | - | 7.2% | |
| Other (as described) | REPAIRS, MAINTENANCE AN | $106,302 | $106,302 | $0 | - | 6.8% |
| Occupancy | $102,775 | $91,058 | $11,717 | - | 6.6% | |
| Other (as described) | FOOD | $68,970 | $68,970 | $0 | - | 4.4% |
| Payroll taxes | $53,246 | $45,201 | $8,045 | - | 3.4% | |
| Other (as described) | AUTO EXPENSE | $51,373 | $51,373 | $0 | - | 3.3% |
| Insurance | $28,070 | $28,070 | - | - | 1.8% | |
| Other (as described) | PROMOTIONAL AND RECREAT | $25,599 | $22,979 | $2,620 | - | 1.6% |
| Fees: other services | $22,557 | $22,557 | - | - | 1.5% | |
| Interest | $17,998 | $17,998 | - | - | 1.2% | |
| Office expenses | $14,268 | - | $14,268 | - | 0.9% | |
| Fees: accounting | $13,223 | - | $13,223 | - | 0.9% | |
| Conferences, conventions and meetings | $8,030 | $8,030 | - | - | 0.5% | |
| Pension plan contributions | $5,414 | $4,287 | $1,127 | - | 0.3% | |
| Advertising and promotion | $2,000 | - | $2,000 | - | 0.1% | |
| Total | $1,555,186 | 100% |
2012 · Form 990 · $1,421,468 spent · pay $654,190 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,737 | $283,332 | $66,405 | - | 24.6% | |
| Other employee benefits | $155,632 | $104,274 | $51,358 | - | 10.9% | |
| Other (as described) | OTHER | $153,624 | $131,326 | $22,298 | - | 10.8% |
| Depreciation and depletion | $122,377 | $122,377 | - | - | 8.6% | |
| Other (as described) | REPAIRS MAINTENANCE AND | $117,682 | $108,599 | $9,083 | - | 8.3% |
| Pay: officers, directors, trustees, key employees | $106,695 | $21,409 | $85,286 | - | 7.5% | |
| Other (as described) | TELEPHONE AND UTILITIES | $105,907 | $79,430 | $26,477 | - | 7.5% |
| All other expenses | $97,654 | $97,654 | - | - | 6.9% | |
| Other (as described) | FOOD | $76,640 | $76,640 | - | - | 5.4% |
| Occupancy | $40,525 | - | $40,525 | - | 2.9% | |
| Payroll taxes | $32,248 | $18,596 | $13,652 | - | 2.3% | |
| Interest | $13,727 | $13,727 | - | - | 1.0% | |
| Fees: accounting | $12,699 | - | $12,699 | - | 0.9% | |
| Pension plan contributions | $9,878 | $2,307 | $7,571 | - | 0.7% | |
| Advertising and promotion | $9,585 | - | $9,585 | - | 0.7% | |
| Office expenses | $8,591 | - | $8,591 | - | 0.6% | |
| Information technology | $4,162 | - | $4,162 | - | 0.3% | |
| Insurance | $4,105 | $4,105 | - | - | 0.3% | |
| Total | $1,421,468 | 100% |
2011 · Form 990 · $1,326,952 spent · pay $649,761 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,976 | $277,837 | $89,139 | - | 27.7% | |
| Other employee benefits | $165,469 | $105,201 | $60,268 | - | 12.5% | |
| Other (as described) | REPAIRS MAINTENANCE AND | $122,883 | $121,294 | $1,589 | - | 9.3% |
| Depreciation and depletion | $118,784 | $118,784 | - | - | 9.0% | |
| Other (as described) | TELEPHONE AND UTILITIES | $101,745 | $75,669 | $26,076 | - | 7.7% |
| Pay: officers, directors, trustees, key employees | $77,400 | $11,610 | $65,790 | - | 5.8% | |
| All other expenses | $71,249 | $60,551 | $10,698 | - | 5.4% | |
| Other (as described) | FOOD | $62,505 | $62,505 | $0 | - | 4.7% |
| Other (as described) | AUTO EXPENSE | $59,568 | $59,568 | $0 | - | 4.5% |
| Payroll taxes | $39,916 | $26,748 | $13,168 | - | 3.0% | |
| Occupancy | $30,000 | - | $30,000 | - | 2.3% | |
| Insurance | $27,704 | $27,704 | - | - | 2.1% | |
| Fees: other services | $27,340 | $27,340 | - | - | 2.1% | |
| Advertising and promotion | $18,859 | $12,400 | $6,459 | - | 1.4% | |
| Fees: accounting | $14,483 | - | $14,483 | - | 1.1% | |
| Interest | $13,383 | $13,383 | - | - | 1.0% | |
| Office expenses | $8,688 | $14 | $8,674 | - | 0.7% | |
| Total | $1,326,952 | 100% |
2010 · Form 990 · $1,329,509 spent · pay $689,938 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,051 | $317,602 | $78,449 | - | 29.8% | |
| Other employee benefits | $171,238 | $116,424 | $54,814 | - | 12.9% | |
| Depreciation and depletion | $118,983 | $118,983 | - | - | 8.9% | |
| Other (as described) | TELEPHONE AND UTILITIES | $103,353 | $76,923 | $26,430 | - | 7.8% |
| Other (as described) | REPAIRS MAINTENANCE AND | $91,214 | $84,374 | $6,840 | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $77,590 | $11,558 | $66,032 | - | 5.8% | |
| Other (as described) | AUTO EXPENSE | $70,574 | $70,574 | $0 | - | 5.3% |
| Other (as described) | FOOD | $67,894 | $67,894 | $0 | - | 5.1% |
| Payroll taxes | $45,059 | $32,055 | $13,004 | - | 3.4% | |
| All other expenses | $37,218 | $37,218 | - | - | 2.8% | |
| Occupancy | $29,400 | - | $29,400 | - | 2.2% | |
| Fees: other services | $27,270 | $27,270 | - | - | 2.1% | |
| Other (as described) | OTHER | $25,506 | $22,857 | $2,649 | - | 1.9% |
| Insurance | $20,419 | $20,419 | - | - | 1.5% | |
| Advertising and promotion | $14,158 | $10,585 | $3,573 | - | 1.1% | |
| Interest | $14,026 | $14,026 | - | - | 1.1% | |
| Fees: accounting | $12,476 | - | $12,476 | - | 0.9% | |
| Office expenses | $7,080 | $36 | $7,044 | - | 0.5% | |
| Total | $1,329,509 | 100% |