STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COVENANT RANCH INC

Cite this

Plain text COVENANT RANCH INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/621652166. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). COVENANT RANCH INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/621652166

MLA “COVENANT RANCH INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/621652166. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $197K · expenses $245K · assets $1.5M

EIN
62-1652166
Address
PO BOX 631, PARIS, TN 38242-0631
Website
sonriseadventures.com
NTEE code
P31
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

Covenant Ranch provides a retreat for children and adults for the purpose of education, rest, and relaxation in a Christian atmosphere. The organization offers camps with a Christian atmosphere for children who may be from broken homes. The camps emphasize the outdoors and wildlife, with a Christian atmosphere.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jon Paul Moody Exec. Director2016-2024 $0$102,349 1

Officers and directors, no compensation reported

6 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
Charles P Willson President2016-2024 2 $0 reported 1
Ben Sherard Secretary/Treasurer2016-2024 1 $0 reported 1
Chad Wilson Director2016-2024 0 $0 reported 1
David Sullivan Vice President2016-2024 0 $0 reported 1
James Travis Director2016-2024 0 $0 reported 1
Brandon Bruce Director2016-2024 0 $0 reported 1

People by year

2024 · 7 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2023 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2022 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2021 · 7 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2020 · 7 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2019 · 7 people listed · none paid · 4 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2018 · 7 people listed · none paid · 4 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
Jon Paul Moody Exec. Director40 $0$0$0 $01
2017 · 7 people listed · 1 paid, $52K · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jon Paul Moody Exec. Director40 $51,833$0$0 $51,8331
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01
2016 · 7 people listed · 1 paid, $51K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jon Paul Moody Exec. Director40 $50,516$0$0 $50,5161
Charles P Willson President2 $0$0$0 $01
Ben Sherard Secretary/Treasurer1 $0$0$0 $01
Chad Wilson Director0 $0$0$0 $01
David Sullivan Vice President0 $0$0$0 $01
James Travis Director0 $0$0$0 $01
Brandon Bruce Director0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$196,621$245,180 $1,458,486$1,457,154 $118,870$64,140 $63,6547-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$211,258$259,775 $1,505,713$1,505,713 $116,458$78,894 $57,7596-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$333,894$257,441 $1,554,230$1,554,230 $256,922$65,009 $55,8946-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$342,465$181,113 $1,477,777$1,477,777 $243,188$62,529 $52,7476-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$409,698$176,903 $1,316,425$1,316,425 $358,187$39,359 $51,8515-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$139,559$183,966 $1,083,630$1,083,630 $77,149$49,959 $51,211425
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$204,365$172,213 $1,128,037$1,128,037 $132,691$58,925 $51,211425
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$148,604$158,204 $1,095,885$1,095,885 $91,363$43,970 $51,8335-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$599,624$149,298 $1,105,485$1,105,485 $538,021$49,281 $50,5164-

Funders of this organization

2 grantors reported grants to this organization, $482,360 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARLES P WILSON FOUNDATION INC Private foundation Fuzzy filed as “Covenant Ranch Inc”, “COVENANT RANCH INC” 2015, 2018-2020, 2022 5$397,360 2022$140,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$85,000 2024$25,000
show

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
HOPE CENTER ADOPTION AND FAMILY SERVICESTNP31 $157,887$106,117 President$0 Same NTEE code P31, revenue within 2x, same state
REECES RAINBOW INCWIP31 $361,078$441,641 TREASURER$54,755 Same NTEE code P31, revenue within 2x
RAINBOW OF LOVE INCTXP31 $250,499$266,745 Administrator$25,427 Same NTEE code P31, revenue within 2x
ZOE FOUNDATION INCMOP31 $304,475$234,415 BOARD MEMBER/PASTOR$121,017 Same NTEE code P31, revenue within 2x
LOVE CRADLE USA INCPAP31 $159,805$176,594 PRESIDENT$62,278 Same NTEE code P31, revenue within 2x
ADOPTION DREAMS COME TRUE INCCOP31 $327,293$412,476 ADCT Exec Direc$92,700 Same NTEE code P31, revenue within 2x
ONE LESS INCMIP31 $128,796$127,534 PRESIDENT$0 Same NTEE code P31, revenue within 2x
MODERN ADOPTION INCWAP31 $172,447$159,631 EXECUTIVE DIRECTOR$69,200 Same NTEE code P31, revenue within 2x
BRAVELOVE INCTXP31 $342,276$485,765 Executive Director$83,000 Same NTEE code P31, revenue within 2x
FUTURE AND HOPE INCIDP31 $275,854$266,980 President$0 Same NTEE code P31, revenue within 2x
FOSTERING CONNECTIONS INCKSP31 $208,484$178,245 PRESIDENT$0 Same NTEE code P31, revenue within 2x
ADOPOLIS INCDCP31 $117,672$101,587 Chairman$0 Same NTEE code P31, revenue within 2x
HOPE ADOPTION INCTXP31 $328,875$299,381 Executive Director$84,510 Same NTEE code P31, revenue within 2x
MORNING STAR ADOPTION RESOURCE SERVICES INCMIP31 $268,461$276,012 PRESIDENT, T$0 Same NTEE code P31, revenue within 2x
A ADOPTION ADVOCATES OF GEORGIA INCGAP31 $176,625$202,148 SECRETARY$0 Same NTEE code P31, revenue within 2x
GLOBAL ADOPTION SERVICES INCMDP31 $286,086$280,850 EXECUTIVE DIRECTOR$45,548 Same NTEE code P31, revenue within 2x
ADOPTA AHORA INCPRP31 $312,460$361,848 President$0 Same NTEE code P31, revenue within 2x
A GIFT OF HOPE ADOPTIONS INCMOP31 $162,299$244,957 VICE PRES/SE$85,000 Same NTEE code P31, revenue within 2x
CHILDREN FEDOHP31 $281,819$310,519 Graphic Designer$45,000 Same NTEE code P31, revenue within 2x
HEARTSENT ADOPTIONS INCCAP31 $305,801$578,293 Executive Dir.$56,250 Same NTEE code P31, revenue within 2x
OPEN ARMS ADOPTION SERVICES INCLAP31 $115,360$158,250 AGENCY DIRECTOR$66,550 Same NTEE code P31, revenue within 2x
A BOND OF LIFE ADOPTIONS LOUISIANA INCLAP31 $349,786$354,315 Case Worker$34,850 Same NTEE code P31, revenue within 2x
BUCKSPORT AREA CHILD CARE CENTER INCMEP31 $376,065$360,464 EXECUTIVE DI$51,817 Same NTEE code P31, revenue within 2x
CASA OF THE SOUTHERN TIER INCNYP31 $201,184$195,083 Executive Director$69,571 Same NTEE code P31, revenue within 2x
VILLAGE TO VILLAGE INTERNATIONAL INCINP31 $191,021$188,304 EXECUTIVE DIRECTOR$75,000 Same NTEE code P31, 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,563,472138 342012–2024 ABBA FUND INC; HOPE 1312 COLLECTIVE INC; ABRAHAM PROJECT INC; AMAZING GRACE ADOPTIONS and 30 more
PASCAL INTERNATIONAL INC Private foundation$1,552,0009 12014–2022 UNIVERSAL AID FOR CHILDREN
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,538,58965 212016–2024 CHILDREN FED; REECES RAINBOW INC; MISSION 823 INC; BRAVELOVE INC and 17 more
FORGOOD INC DAF sponsor$935,03636 122012–2024 HOPE 1312 COLLECTIVE INC; AMERICA WORLD ADOPTION ASSOCIATION; HOPSCOTCH ADOPTIONS INC; ONE HEART FAMILY MINISTRIES INC and 8 more
TEN TALENTS FOUNDATION Private foundation$622,1093 12022–2024 HOPE FOR ORPHANS USA INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$518,23424 112017–2024 ARCHIBALD PROJECT INC; ENCOURAGE ONE ANOTHER; ONE HEART FAMILY MINISTRIES INC; HOPE ADOPTION INC and 7 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$377,79222 112019–2024 REECES RAINBOW INC; YALLA KAFALA; ELIJAH FOUNDATION; HOPE ADOPTION INC and 7 more
COMMUNITY FOUNDATION OF THE OZARKS INC DAF sponsor$280,00010 12009–2023 LITTLE ONES MINISTRIES INC
NIKKIS HAVEN FOUNDATION Private foundation$238,5495 12017–2021 CHILDREN OF THE WORLD INC
RICHARD AND ANNETTA GOOD FOUNDATION Private foundation$204,2345 12013–2022 AMAZING GRACE ADOPTIONS
FIFTH THIRD CHARITABLE GIFT FUND DAF sponsor$176,0504 12013–2017 HERE I AM ORPHAN MINISTRIES INC
THE THOMAS FOUNDATION Private foundation$175,00011 12014–2024 BRAVELOVE INC
1687 FOUNDATION Private foundation$165,0005 12018–2022 ENCOURAGE ONE ANOTHER
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$165,0008 52017–2024 UNIVERSAL AID FOR CHILDREN; YATOM THE JEWISH FOSTER & ADOPTION NETWORK INC; ELIJAH FOUNDATION; AMAZING GRACE ADOPTIONS and 1 more
PRAIRIE CREEK PARTNERS CHARITABLE FOUNDATION Private foundation$145,0007 12017–2023 BRAVELOVE 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 · $245,180 spent · pay $90,986 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $63,654$31,827$31,827- 26.0%
Other (as described)Camp Supplies Printing $41,616$41,616-- 17.0%
Depreciation and depletion $36,326$36,326-- 14.8%
Insurance $30,774$30,774-- 12.6%
Other salaries and wages $22,102$22,101-- 9.0%
Other (as described)Maintenance and Repairs $16,185$16,185-- 6.6%
Occupancy $15,285$15,285-- 6.2%
All other expenses $8,278$8,278-- 3.4%
Payroll taxes $2,622$1,311$1,311- 1.1%
Other employee benefits $2,608$1,304$1,304- 1.1%
Other (as described)Telephone Internet $2,607$2,607-- 1.1%
Other (as described)State Fees,Licenses, Other Fees $1,324-$1,324- 0.5%
Advertising and promotion $929$929-- 0.4%
Office expenses $494$494-- 0.2%
Travel $301$300-- 0.1%
Fees: accounting $75$75-- 0.0%
Total$245,180100%

View the filing

2023 · Form 990 · $259,775 spent · pay $88,628 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $67,886$67,886-- 26.1%
Pay: officers, directors, trustees, key employees $57,759$28,880$28,879- 22.2%
Other (as described)Camp Supplies Printing $43,450$43,450-- 16.7%
Insurance $28,234$1,735$26,499- 10.9%
Other salaries and wages $21,409$21,409-- 8.2%
Occupancy $15,509$11,013$4,496- 6.0%
Payroll taxes $7,060$3,530$3,530- 2.7%
Other (as described)Maintenance and Repairs $6,551$6,551-- 2.5%
All other expenses $3,779$3,779-- 1.5%
Other (as described)Telephone Internet $2,480$2,480-- 1.0%
Other employee benefits $2,400$1,200$1,200- 0.9%
Other (as described)State Fees,Licenses, Other Fees $1,568-$1,568- 0.6%
Advertising and promotion $600$600-- 0.2%
Office expenses $575-$575- 0.2%
Travel $450$450-- 0.2%
Fees: accounting $65-$65- 0.0%
Total$259,775100%

View the filing

2022 · Form 990 · $257,441 spent · pay $78,317 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $55,894$27,947$27,947- 21.7%
Other (as described)Camp Supplies Printing $47,768$47,768-- 18.6%
Other (as described)Maintenance and Repairs $44,472$44,472-- 17.3%
Depreciation and depletion $39,109$39,109-- 15.2%
Insurance $23,413$2,333$21,080- 9.1%
Occupancy $15,609$11,285$4,324- 6.1%
Other salaries and wages $14,504$14,504-- 5.6%
Payroll taxes $5,519$4,276$1,243- 2.1%
All other expenses $2,575$2,575-- 1.0%
Other (as described)Telephone Internet $2,472$2,472-- 1.0%
Other employee benefits $2,400$1,200$1,200- 0.9%
Office expenses $1,179-$1,179- 0.5%
Travel $1,150$1,150-- 0.4%
Advertising and promotion $694$694-- 0.3%
Other (as described)State Fees,Licenses, Other Fees $683-$683- 0.3%
Total$257,441100%

View the filing

2021 · Form 990 · $181,113 spent · pay $75,947 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $52,747$26,374$26,373- 29.1%
Other (as described)Camp Supplies Printing $39,983$39,983-- 22.1%
Depreciation and depletion $34,614$34,614-- 19.1%
Other salaries and wages $15,697$15,697-- 8.7%
Occupancy $14,202$8,131$6,071- 7.8%
Other (as described)Maintenance and Repairs $13,916$13,916-- 7.7%
Payroll taxes $5,103$3,137$1,966- 2.8%
Other (as described)Telephone Internet $2,475$2,475-- 1.4%
Other employee benefits $2,400$1,200$1,200- 1.3%
All other expenses $1,704$1,704-- 0.9%
Other (as described)State Fees,Licenses, Other Fees $1,126-$1,126- 0.6%
Advertising and promotion $1,102$1,102-- 0.6%
Travel $1,000$1,000-- 0.6%
Office expenses $527-$527- 0.3%
Insurance -$5,483$2,126-$7,609- -3.0%
Total$181,113100%

View the filing

2020 · Form 990 · $176,903 spent · pay $65,548 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $51,851$25,926$25,925- 29.3%
Other (as described)Camp Supplies Printing $34,391$34,391-- 19.4%
Depreciation and depletion $26,775$26,775-- 15.1%
Insurance $19,858$1,745$18,113- 11.2%
Occupancy $13,541$6,898$6,643- 7.7%
Other (as described)Maintenance and Repairs $8,113$8,113-- 4.6%
Other salaries and wages $5,943$5,943-- 3.4%
Payroll taxes $5,354$2,677$2,677- 3.0%
All other expenses $2,935$2,935-- 1.7%
Other (as described)Telephone Internet $2,637$2,637-- 1.5%
Other employee benefits $2,400$2,400-- 1.4%
Advertising and promotion $1,030$1,030-- 0.6%
Fees: other services $1,020$1,020-- 0.6%
Other (as described)State Fees,Licenses, Other Fees $709-$709- 0.4%
Office expenses $346-$346- 0.2%
Total$176,903100%

View the filing

2019 · Form 990 · $183,966 spent · pay $63,913 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $51,211$25,606$25,605- 27.8%
Other (as described)Camp Supplies Printing $41,333$41,333-- 22.5%
Depreciation and depletion $20,296$20,296-- 11.0%
Insurance $18,164$2,033$16,131- 9.9%
Other (as described)Maintenance and Repairs $16,935$16,935-- 9.2%
Occupancy $14,534$8,395$6,139- 7.9%
Payroll taxes $5,248$3,290$1,958- 2.9%
Other salaries and wages $4,991$4,991-- 2.7%
All other expenses $2,865$2,865-- 1.6%
Other employee benefits $2,463$2,463-- 1.3%
Fees: other services $1,950$1,950-- 1.1%
Other (as described)Telephone Internet $1,809$1,809-- 1.0%
Other (as described)State Fees,Licenses, Other Fees $973-$973- 0.5%
Advertising and promotion $893$893-- 0.5%
Office expenses $301-$301- 0.2%
Total$183,966100%

View the filing

2018 · Form 990 · $172,213 spent · pay $62,074 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $51,211$25,606$25,605- 29.7%
Other (as described)Camp Supplies Printing $45,069$45,069-- 26.2%
Depreciation and depletion $17,930$17,930-- 10.4%
Insurance $17,081$2,266$14,815- 9.9%
Occupancy $13,639$7,904$5,735- 7.9%
Other salaries and wages $5,208$5,208-- 3.0%
Other (as described)Maintenance and Repairs $3,999$3,999-- 2.3%
Fees: accounting $3,750-$3,750- 2.2%
All other expenses $3,671$3,671-- 2.1%
Payroll taxes $3,455$3,455-- 2.0%
Other employee benefits $2,200$2,200-- 1.3%
Other (as described)Telephone Internet $1,910$1,910-- 1.1%
Fees: other services $1,090$1,090-- 0.6%
Other (as described)State Fees,Licenses, Other Fees $1,044-$1,044- 0.6%
Advertising and promotion $810$810-- 0.5%
Office expenses $146-$146- 0.1%
Total$172,213100%

View the filing

2017 · Form 990 · $158,204 spent · pay $63,547 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $51,833$25,917$25,916- 32.8%
Other (as described)Camp Supplies Printing $34,693$34,693-- 21.9%
Depreciation and depletion $18,878$18,878-- 11.9%
Insurance $13,038-$13,038- 8.2%
Occupancy $12,282$6,994$5,288- 7.8%
Other (as described)Maintenance and Repairs $9,074$9,074-- 5.7%
Other salaries and wages $5,000$5,000-- 3.2%
Payroll taxes $4,314$4,314-- 2.7%
Other employee benefits $2,400$2,400-- 1.5%
All other expenses $2,013$2,013-- 1.3%
Other (as described)Telephone Internet $1,899$1,899-- 1.2%
Advertising and promotion $880$880-- 0.6%
Fees: other services $740$740-- 0.5%
Office expenses $610$610-- 0.4%
Other (as described)State Fees,Licenses, Other Fees $550-$550- 0.3%
Total$158,204100%

View the filing

2016 · Form 990 · $149,298 spent · pay $61,818 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $50,516$50,516-- 33.8%
Other (as described)Camp Supplies Printing $27,344$27,344-- 18.3%
Depreciation and depletion $19,309$19,309-- 12.9%
Insurance $12,076$12,076-- 8.1%
Occupancy $11,753$11,753-- 7.9%
Other (as described)Maintenance and Repairs $6,447$6,447-- 4.3%
Other salaries and wages $4,750$4,750-- 3.2%
Payroll taxes $4,152$4,152-- 2.8%
All other expenses $3,971$3,971-- 2.7%
Fees: other services $3,642$1,560$2,082- 2.4%
Other employee benefits $2,400$2,400-- 1.6%
Other (as described)Telephone Internet $1,569$1,569-- 1.1%
Advertising and promotion $597$597-- 0.4%
Other (as described)State Fees,Licenses, Other Fees $431$431-- 0.3%
Office expenses $341$341-- 0.2%
Total$149,298100%

View the filing