ADALAND MANSION DEVELOPMENT INC
Cite this
Plain text ADALAND MANSION DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/550768667. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ADALAND MANSION DEVELOPMENT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550768667
MLA “ADALAND MANSION DEVELOPMENT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/550768667. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990EZ · revenue $95K · expenses $104K · assets $35K
- EIN
- 55-0768667
- Address
- PO BOX 74, PHILIPPI, WV 26416-0074
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To restore, preserve, maintain, and manage historical property for public use.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 24 people listed on these returns reported compensation from the organization. They are listed below.
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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Jean Clark | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Eugenia Mozley | BD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Suzanne Smith Coffman | SECRETARY/RECORDER | 2019-2024 | 1 | $0 reported | 1 |
| Susie Cvechko | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Buddy Shreve | BD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Jeremy Drennan | BD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Cheryl Wolfe | TREASURER | 2018-2024 | 3 | $0 reported | 1 |
| Laurel Stemple | BD MEMBER | 2024 | 1 | $0 reported | 1 |
| Jean Funk | BD MEMBER | 2024 | 1 | $0 reported | 1 |
| Rose Frey (former) | member | 2009-2023 | 1 | $0 reported | 1 |
| Okey Gallien (former) | President | 2010-2022 | 3 | $0 reported | 1 |
| Dr Sharon Harsh (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Myla Bowman (former) | Director | 2018 | 0 | $0 reported | 1 |
| Karen Weaver (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Leckta Poling (former) | Director | 2011-2017 | 1 | $0 reported | 1 |
| Karen Mozley (former) | Director | 2017 | 1 | $0 reported | 1 |
| Sarah Minear (former) | Vice President | 2010-2017 | 1 | $0 reported | 1 |
| Forrest Kelley (former) | Treasurer | 2009-2017 | 3 | $0 reported | 1 |
| Dr Carl Gittings (former) | 2010-2011 | 1 | $0 reported | 1 | |
| Lecta Poling (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Susan Church (former) | DIRECTOR | 2010 | 5 | $0 reported | 1 |
| Herbert Holbert (former) | 2009 | 1 | $0 reported | 1 | |
| John C Poling (former) | 2009 | Not reported | $0 reported | 1 | |
| Fred Wilson (former) | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN CLARK | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| EUGENIA MOZLEY | BD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SUZANNE SMITH COFFMAN | SECRETARY/RECORDER | 1 | $0 | - | $0 | $0 | 1 |
| SUSIE CVECHKO | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| BUDDY SHREVE | BD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JEREMY DRENNAN | BD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| CHERYL WOLFE | TREASURER | 3 | $0 | - | $0 | $0 | 1 |
| LAUREL STEMPLE | BD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JEAN FUNK | BD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2023 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean Clark | President | 0 | $0 | - | - | $0 | 1 |
| Rose Frey | member | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | member | 1 | $0 | - | - | $0 | 1 |
| Suzanne Smith Coffman | Secretary | 1 | $0 | - | - | $0 | 1 |
| Susie Cvechko | Vice President | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | member | 1 | $0 | - | - | $0 | 1 |
| Jeremy Drennan | member | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
2022 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean Clark | Vice President | 0 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Suzanne Smith Coffman | Recorder | 1 | $0 | - | - | $0 | 1 |
| Susie Cvechko | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Drennan | Director | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2021 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean Clark | Vice President | 0 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Suzanne Smith Coffman | Secretary | 1 | $0 | - | - | $0 | 1 |
| Susie Cvechko | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Drennan | Director | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2020 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Sharon Harsh | Director | 1 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Suzanne Smith Coffman | Secretary | 1 | $0 | - | - | $0 | 1 |
| Susie Cvechko | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Drennan | Director | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2019 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Sharon Harsh | Director | 1 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Suzanne Smith Coffman | Director | 1 | $0 | - | - | $0 | 1 |
| Susie Cvechko | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Jeremy Drennan | Director | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Sharon Harsh | Director | 1 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Myla Bowman | Director | 0 | $0 | - | - | $0 | 1 |
| Karen Weaver | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Cheryl Wolfe | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2017 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Leckta Poling | Director | 1 | $0 | - | - | $0 | 1 |
| Rose Frey | Director | 1 | $0 | - | - | $0 | 1 |
| Eugenia Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Karen Mozley | Director | 1 | $0 | - | - | $0 | 1 |
| Karen Weaver | Director | 1 | $0 | - | - | $0 | 1 |
| Buddy Shreve | Director | 1 | $0 | - | - | $0 | 1 |
| Sarah Minear | Vice President | 1 | $0 | - | - | $0 | 1 |
| Forrest Kelley | Treasurer | 3 | $0 | - | - | $0 | 1 |
| Okey Gallien | President | 3 | $0 | - | - | $0 | 1 |
2016 · 8 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LECKTA POLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA MOZLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY SHREVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST KELLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| OKEY GALLIEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LECKTA POLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA MOZLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BUDDY SHREVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FORREST KELLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| OKEY GALLIEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUDDY SHREVE | 1 | $0 | $0 | $0 | $0 | 1 | |
| DR CARL GITTINGS | 1 | $0 | $0 | $0 | $0 | 1 | |
| EUGENIA MOZLEY | 1 | $0 | $0 | $0 | $0 | 1 | |
| KAREN WEAVER | 1 | $0 | $0 | $0 | $0 | 1 | |
| LECKTA POLING | 1 | $0 | $0 | $0 | $0 | 1 | |
| ROSE FREY | 1 | $0 | $0 | $0 | $0 | 1 | |
| FORREST KELLEY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| OKEY GALLIEN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · none paid · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL GITTINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA MOZLEY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| FORREST KELLEY | TREASURER | 7 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEAVER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| LECTA POLING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| OKEY GALLIEN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSE FREY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH MINEAR | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN CHURCH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · none paid · 1 employee · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERBERT HOLBERT | 1 | $0 | $0 | $0 | $0 | 1 | |
| JOHN C POLING | - | $0 | $0 | $0 | $0 | 1 | |
| ROSE FREY | 5 | $0 | $0 | $0 | $0 | 1 | |
| EUGENIA MOZLEY | 5 | $0 | $0 | $0 | $0 | 1 | |
| FORREST KELLEY | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| FRED WILSON | 2 | $0 | $0 | $0 | $0 | 1 | |
| KAREN WEAVER | 2 | $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 990EZ | ||||||||
| $94,906 | $104,131 | $34,876 | $34,876 | $21,116 | $73,790 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $106,722 | $105,086 | $44,101 | $44,101 | $19,636 | $87,086 | - | - | - |
| 2022 · Form 990EZ | ||||||||
| $82,306 | $89,757 | $42,465 | $42,465 | $13,135 | $69,171 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $106,672 | $90,528 | $51,118 | $49,916 | $47,700 | $58,972 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $46,681 | $66,716 | $33,772 | $33,772 | $20,363 | $26,318 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $82,120 | $71,339 | $53,807 | $53,807 | $22,047 | $60,073 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $81,528 | $82,359 | $43,026 | $43,026 | $19,145 | $62,383 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $88,103 | $89,106 | $43,857 | $43,857 | $15,264 | $72,839 | - | - | - |
| 2016 · Form 990 | ||||||||
| $89,996 | $89,045 | $55,523 | $55,523 | $25,093 | $64,903 | $0 | 2 | - |
| 2015 · Form 990 | ||||||||
| $123,701 | $107,729 | $54,572 | $54,572 | $57,798 | $65,903 | $0 | 2 | - |
| 2011 · Form 990 | ||||||||
| $88,915 | $93,274 | $50,775 | $50,775 | $3,895 | $85,020 | $0 | 0 | - |
| 2010 · Form 990 | ||||||||
| $87,811 | $75,216 | $55,134 | $55,134 | $16,062 | $71,749 | $0 | 1 | - |
| 2009 · Form 990 | ||||||||
| $161,708 | $166,131 | $42,539 | $42,539 | $98,915 | $62,793 | $0 | 1 | 15 |
Funders of this organization
3 grantors reported grants to this organization, $39,000 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| WEST VIRGINIA HUMANITIES COUNCIL INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| DAYWOOD FOUNDATION INC | Private foundation | Fuzzy filed as “ADALAND MANSION DEVELOPMENT INC” | 2020, 2022-2024 | 4 | $18,000 | 2024 | $3,000 | show |
| PEOPLES BANK FOUNDATION INC | Private foundation | Fuzzy filed as “ADALAND MANSION DEVELOPMENT” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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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 990EZ · $104,131 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $78,937 | 75.8% | |
| Occupancy, rent, utilities, maintenance | $14,466 | 13.9% | |
| Fees to independent contractors | $10,728 | 10.3% | |
| Total | $104,131 | 100% |
2023 · Form 990EZ · $105,086 spent · pay $1,184 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $81,632 | 77.7% | |
| Fees to independent contractors | $11,824 | 11.3% | |
| Occupancy, rent, utilities, maintenance | $10,446 | 9.9% | |
| Salaries, other pay and benefits | $1,184 | 1.1% | |
| Total | $105,086 | 100% |
2022 · Form 990EZ · $89,757 spent · pay $8,881 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $62,803 | 70.0% | |
| Occupancy, rent, utilities, maintenance | $17,273 | 19.2% | |
| Salaries, other pay and benefits | $8,881 | 9.9% | |
| Fees to independent contractors | $800 | 0.9% | |
| Total | $89,757 | 100% |
2021 · Form 990EZ · $90,528 spent · pay $12,730 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $68,305 | 75.5% | |
| Salaries, other pay and benefits | $12,730 | 14.1% | |
| Occupancy, rent, utilities, maintenance | $8,453 | 9.3% | |
| Fees to independent contractors | $1,040 | 1.1% | |
| Total | $90,528 | 100% |
2020 · Form 990EZ · $66,716 spent · pay $5,038 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $53,043 | 79.5% | |
| Occupancy, rent, utilities, maintenance | $8,485 | 12.7% | |
| Salaries, other pay and benefits | $5,038 | 7.6% | |
| Fees to independent contractors | $150 | 0.2% | |
| Total | $66,716 | 100% |
2019 · Form 990EZ · $71,339 spent · pay $329 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $61,902 | 86.8% | |
| Occupancy, rent, utilities, maintenance | $9,008 | 12.6% | |
| Salaries, other pay and benefits | $329 | 0.5% | |
| Fees to independent contractors | $100 | 0.1% | |
| Total | $71,339 | 100% |
2018 · Form 990EZ · $82,359 spent · pay $28,387 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $45,542 | 55.3% | |
| Salaries, other pay and benefits | $28,387 | 34.5% | |
| Occupancy, rent, utilities, maintenance | $8,330 | 10.1% | |
| Fees to independent contractors | $100 | 0.1% | |
| Total | $82,359 | 100% |
2017 · Form 990EZ · $89,106 spent · pay $10,164 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $66,172 | 74.3% | |
| Occupancy, rent, utilities, maintenance | $12,770 | 14.3% | |
| Salaries, other pay and benefits | $10,164 | 11.4% | |
| Total | $89,106 | 100% |
2016 · Form 990 · $89,045 spent · pay $22,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $31,860 | $31,860 | - | - | 35.8% |
| Other salaries and wages | $20,721 | $20,721 | - | - | 23.3% | |
| Advertising and promotion | $16,386 | $16,386 | - | - | 18.4% | |
| Other (as described) | HOUSE & GROUND EXPENSES | $6,483 | $6,483 | - | - | 7.3% |
| Occupancy | $4,622 | $4,622 | - | - | 5.2% | |
| Insurance | $3,770 | $3,770 | - | - | 4.2% | |
| Payroll taxes | $1,793 | $1,793 | - | - | 2.0% | |
| Other (as described) | TAXES FEES AND DUES | $1,638 | $1,638 | - | - | 1.8% |
| Information technology | $1,160 | $1,160 | - | - | 1.3% | |
| Office expenses | $612 | $612 | - | - | 0.7% | |
| Total | $89,045 | 100% |
2015 · Form 990 · $107,729 spent · pay $13,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $31,579 | $31,579 | - | - | 29.3% |
| Other (as described) | HOUSE & GROUND EXPENSES | $15,573 | $15,573 | - | - | 14.5% |
| Other (as described) | TAXES FEES AND DUES | $13,736 | $13,736 | - | - | 12.8% |
| Advertising and promotion | $12,312 | $12,312 | - | - | 11.4% | |
| Other employee benefits | $10,710 | $10,710 | - | - | 9.9% | |
| Information technology | $8,000 | $8,000 | - | - | 7.4% | |
| Occupancy | $4,808 | $4,808 | - | - | 4.5% | |
| Insurance | $4,560 | $4,560 | - | - | 4.2% | |
| Payroll taxes | $2,669 | $2,669 | - | - | 2.5% | |
| Office expenses | $2,503 | $2,503 | - | - | 2.3% | |
| Other (as described) | PROFESSIONAL FEES | $1,279 | $1,279 | - | - | 1.2% |
| Total | $107,729 | 100% |
2011 · Form 990 · $93,274 spent · pay $22,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $43,420 | $43,420 | - | - | 46.6% |
| Other salaries and wages | $22,024 | $22,024 | - | - | 23.6% | |
| Other (as described) | HOUSE & GROUND EXPENSES | $9,912 | $9,912 | - | - | 10.6% |
| Advertising and promotion | $6,919 | $6,919 | - | - | 7.4% | |
| Insurance | $3,860 | $3,860 | - | - | 4.1% | |
| Occupancy | $3,473 | $3,473 | - | - | 3.7% | |
| Fees: other services | $2,530 | $2,530 | - | - | 2.7% | |
| Office expenses | $1,136 | $1,136 | - | - | 1.2% | |
| Total | $93,274 | 100% |
2010 · Form 990 · $75,216 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $32,484 | $32,484 | - | - | 43.2% |
| Other (as described) | HOUSE & GROUND EXPENSES | $15,786 | $15,786 | - | - | 21.0% |
| Other (as described) | EMPLOYMENT WAGES AND EXPENSE | $10,119 | $10,119 | - | - | 13.5% |
| Other (as described) | ADVERTISING | $5,448 | $5,448 | - | - | 7.2% |
| Occupancy | $4,963 | $4,963 | - | - | 6.6% | |
| Insurance | $3,976 | $3,976 | - | - | 5.3% | |
| Other (as described) | OFFICE AND ADMINISTRATION | $2,440 | - | $2,440 | - | 3.2% |
| Total | $75,216 | 100% |
2009 · Form 990 · $166,131 spent · pay $24,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,699 | $92,699 | - | - | 55.8% | |
| Other (as described) | PROGRAM EXPENSES | $27,294 | $27,294 | - | - | 16.4% |
| Other salaries and wages | $21,727 | $21,727 | - | - | 13.1% | |
| Other (as described) | HOUSE & GROUND EXPENSES | $6,057 | $6,057 | - | - | 3.6% |
| Insurance | $5,060 | $5,060 | - | - | 3.0% | |
| Advertising and promotion | $4,846 | $4,846 | - | - | 2.9% | |
| Occupancy | $4,360 | $4,360 | - | - | 2.6% | |
| Payroll taxes | $2,375 | $2,375 | - | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $595 | $595 | - | - | 0.4% |
| Other (as described) | TAX AND LICENSE | $564 | $564 | - | - | 0.3% |
| Office expenses | $293 | - | $293 | - | 0.2% | |
| Other (as described) | BANK FEES | $197 | $197 | - | - | 0.1% |
| Fees: management | $64 | $64 | - | - | 0.0% | |
| Total | $166,131 | 100% |