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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jon Paul Moody | Exec. Director | 2016-2024 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Charles P Willson | President | 2016-2024 | 2 | $0 reported | 1 |
| Ben Sherard | Secretary/Treasurer | 2016-2024 | 1 | $0 reported | 1 |
| Chad Wilson | Director | 2016-2024 | 0 | $0 reported | 1 |
| David Sullivan | Vice President | 2016-2024 | 0 | $0 reported | 1 |
| James Travis | Director | 2016-2024 | 0 | $0 reported | 1 |
| Brandon Bruce | Director | 2016-2024 | 0 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Paul Moody | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $52K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Paul Moody | Exec. Director | 40 | $51,833 | $0 | $0 | $51,833 | 1 |
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $51K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jon Paul Moody | Exec. Director | 40 | $50,516 | $0 | $0 | $50,516 | 1 |
| Charles P Willson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ben Sherard | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Sullivan | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| James Travis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandon Bruce | Director | 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 | ||||||||
| $196,621 | $245,180 | $1,458,486 | $1,457,154 | $118,870 | $64,140 | $63,654 | 7 | - |
| 2023 · Form 990 | ||||||||
| $211,258 | $259,775 | $1,505,713 | $1,505,713 | $116,458 | $78,894 | $57,759 | 6 | - |
| 2022 · Form 990 | ||||||||
| $333,894 | $257,441 | $1,554,230 | $1,554,230 | $256,922 | $65,009 | $55,894 | 6 | - |
| 2021 · Form 990 | ||||||||
| $342,465 | $181,113 | $1,477,777 | $1,477,777 | $243,188 | $62,529 | $52,747 | 6 | - |
| 2020 · Form 990 | ||||||||
| $409,698 | $176,903 | $1,316,425 | $1,316,425 | $358,187 | $39,359 | $51,851 | 5 | - |
| 2019 · Form 990 | ||||||||
| $139,559 | $183,966 | $1,083,630 | $1,083,630 | $77,149 | $49,959 | $51,211 | 4 | 25 |
| 2018 · Form 990 | ||||||||
| $204,365 | $172,213 | $1,128,037 | $1,128,037 | $132,691 | $58,925 | $51,211 | 4 | 25 |
| 2017 · Form 990 | ||||||||
| $148,604 | $158,204 | $1,095,885 | $1,095,885 | $91,363 | $43,970 | $51,833 | 5 | - |
| 2016 · Form 990 | ||||||||
| $599,624 | $149,298 | $1,105,485 | $1,105,485 | $538,021 | $49,281 | $50,516 | 4 | - |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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Who funds organizations like this
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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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $245,180 | 100% |
2023 · Form 990 · $259,775 spent · pay $88,628 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $259,775 | 100% |
2022 · Form 990 · $257,441 spent · pay $78,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $257,441 | 100% |
2021 · Form 990 · $181,113 spent · pay $75,947 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $181,113 | 100% |
2020 · Form 990 · $176,903 spent · pay $65,548 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $176,903 | 100% |
2019 · Form 990 · $183,966 spent · pay $63,913 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $183,966 | 100% |
2018 · Form 990 · $172,213 spent · pay $62,074 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $172,213 | 100% |
2017 · Form 990 · $158,204 spent · pay $63,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $158,204 | 100% |
2016 · Form 990 · $149,298 spent · pay $61,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $149,298 | 100% |