HOME OF HOPE INC
Cite this
Plain text HOME OF HOPE INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/736119494. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOME OF HOPE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/736119494
MLA “HOME OF HOPE INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/736119494. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $19.3M · expenses $19.7M · assets $8.8M
- EIN
- 73-6119494
- Address
- PO BOX 903, VINITA, OK 74301-0903
- Website
- WWW.HOMEOFHOPE.COM
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1968
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORTING PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES BY PROMOTING CHOICES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Dena Pitts | COO | 2012-2024 | $125,470 | $727,316 | 6 |
| Ralph Richardson | CEO | 2014-2024 | $0 | $660,658 | 6 |
| Joe Frazier | CFO | 2017-2024 | $108,713 | $343,034 | 4 |
| David Svedman (former) | CEO | 2012-2013 | $116,750 | $231,966 | 2 |
| Angela Johnson (former) | CFO former | 2017 | $45,770 | $45,770 | 4 |
Officers and directors, no compensation reported
49 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 |
|---|---|---|---|---|---|
| Jeff Jensen | DIRECTOR | 2024 | 5 | $0 reported | 4 |
| Mark Lepak | DIRECTOR | 2024 | 5 | $0 reported | 4 |
| Dave Wilber | SEC/TREASURE | 2024 | 10 | $0 reported | 4 |
| Mick Webber | PRESIDENT | 2024 | 10 | $0 reported | 4 |
| Matt Ballard | DIRECTOR | 2024 | 5 | $0 reported | 3 |
| Jack Luginbuel (former) | DIRECTOR | 2012-2023 | Not reported | $0 reported | 6 |
| Jim Sellers (former) | VP FINANCE/O | 2012-2023 | Not reported | $0 reported | 6 |
| Dee Robison (former) | DIRECTOR | 2013-2023 | Not reported | $0 reported | 6 |
| Sharon Earley (former) | PRESIDENT/ V | 2017-2023 | Not reported | $0 reported | 4 |
| Lyn Goss (former) | VP PLANNING/ | 2023 | Not reported | $0 reported | 4 |
| Travis Hartley (former) | PRES. ELECT/ | 2023 | Not reported | $0 reported | 4 |
| Holly Lankford (former) | SECRETARY/TR | 2023 | Not reported | $0 reported | 4 |
| Tony Cordray (former) | DIRECTOR | 2023 | Not reported | $0 reported | 4 |
| Dr Kathleen Heffron (former) | DIRECTOR | 2023 | Not reported | $0 reported | 4 |
| Rick Davis (former) | DIRECTOR | 2022 | 1 | $0 reported | 4 |
| Joe Foss (former) | DIRECTOR | 2022 | 1 | $0 reported | 4 |
| Amy Johnson (former) | DIRECTOR | 2022 | 1 | $0 reported | 4 |
| Cindy Rogers (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Gary Cupp (former) | TREASUER | 2012-2021 | 1 | $0 reported | 4 |
| Dennis Patrick (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 3 |
| Robert Lynch (former) | VP CLIENT SE | 2012-2021 | 1 | $0 reported | 4 |
| Tim Brown (former) | VP OPERATION | 2014-2021 | Not reported | $0 reported | 4 |
| Jot Hartley (former) | VP GOVERNANC | 2012-2021 | 1 | $0 reported | 3 |
| Dee Robinson (former) | PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Liza Wenzel (former) | VP P&D | 2017-2021 | 1 | $0 reported | 1 |
| Sherri Cornwell (former) | DIRECTOR | 2018-2021 | Not reported | $0 reported | 1 |
| Blaine Frizzell (former) | Director | 2013-2019 | 1 | $0 reported | 4 |
| Don Hager (former) | Director | 2012-2019 | 1 | $0 reported | 3 |
| Tony Wedding (former) | Director | 2013-2019 | 1 | $0 reported | 3 |
| Virgina Gibson (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Seth Campbell (former) | Director | 2017-2019 | 1 | $0 reported | 1 |
| Jerry Harney (former) | Director | 2012-2017 | 1 | $0 reported | 3 |
| James Willis (former) | Director | 2016 | 0 | $0 reported | 3 |
| Virginia Gibson (former) | Director | 2016 | 0 | $0 reported | 3 |
| Jo Montana (former) | Director | 2012-2016 | 0 | $0 reported | 3 |
| Len Dalquest (former) | Director | 2012-2016 | 0 | $0 reported | 3 |
| Bob Hartley (former) | Director | 2015 | 1 | $0 reported | 2 |
| Jim Willis (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Grant Burget (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Cathy Brumley (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kent Frizzell (former) | Director | 2012-2013 | 1 | Not reported | 2 |
| Robert Hartley (former) | Director | 2012-2013 | 1 | Not reported | 1 |
| R Kent Zirkle (former) | Director | 2012-2013 | 1 | Not reported | 1 |
| Cindy Moore (former) | director | 2012-2013 | 1 | Not reported | 1 |
| Sven Trietel (former) | Director | 2012-2013 | 1 | Not reported | 1 |
| Randy Cogburn (former) | Vp Services | 2012-2013 | 1 | Not reported | 1 |
| Frank Nellen (former) | Director | 2012-2013 | 1 | Not reported | 1 |
| Bob Rohwedder (former) | Director | 2012-2013 | 1 | Not reported | 2 |
| Jack Horner (former) | DIRECTOR | 2012 | 1 | Not reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $234K · 230 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENA PITTS | COO | 40 | $125,470 | $0 | $0 | $125,470 | 6 |
| JOE FRAZIER | CFO | 40 | $108,713 | $0 | $0 | $108,713 | 4 |
| MATT BALLARD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| JEFF JENSEN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| MARK LEPAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| RALPH RICHARDSON | CEO | 40 | $0 | $0 | $0 | $0 | 6 |
| MICK WEBBER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 4 |
| DAVE WILBER | SEC/TREASURE | 10 | $0 | $0 | $0 | $0 | 4 |
2023 · 11 people listed · none paid · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON EARLEY | PRESIDENT/ V | - | $0 | $0 | $0 | $0 | 4 |
| LYN GOSS | VP PLANNING/ | - | $0 | $0 | $0 | $0 | 4 |
| TRAVIS HARTLEY | PRES. ELECT/ | - | $0 | $0 | $0 | $0 | 4 |
| HOLLY LANKFORD | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 4 |
| DENA PITTS | COO | - | $0 | $0 | $0 | $0 | 6 |
| RALPH RICHARDSON | CEO | - | $0 | $0 | $0 | $0 | 6 |
| JIM SELLERS | VP FINANCE/O | - | $0 | $0 | $0 | $0 | 6 |
| TONY CORDRAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| DR KATHLEEN HEFFRON | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JACK LUGINBUEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
| DEE ROBISON | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
2022 · 7 people listed · none paid · 226 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE FOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOE FRAZIER | CFO | 5 | $0 | $0 | $0 | $0 | 4 |
| AMY JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENA PITTS | COO | 5 | $0 | $0 | $0 | $0 | 6 |
| RALPH RICHARDSON | CEO | 5 | $0 | $0 | $0 | $0 | 6 |
| CINDY ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 12 people listed · none paid · 174 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE FRAZIER | CFO | 29 | $0 | $0 | $0 | $0 | 4 |
| DENA PITTS | COO | 29 | $0 | $0 | $0 | $0 | 6 |
| RALPH RICHARDSON | CEO | 29 | $0 | $0 | $0 | $0 | 6 |
| DEE ROBINSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZA WENZEL | VP P&D | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BROWN | VP OPERATION | - | $0 | $0 | $0 | $0 | 4 |
| SHERRI CORNWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GARY CUPP | TREASUER | 1 | $0 | $0 | $0 | $0 | 4 |
| SHARON EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOT HARTLEY | VP GOVERNANC | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LYNCH | VP CLIENT SE | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 12 people listed · 3 paid, $304K · 174 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Richardson | CEO | 29 | $134,327 | $0 | $0 | $134,327 | 6 |
| Dena Pitts | COO | 29 | $92,206 | $0 | $0 | $92,206 | 6 |
| Joe Frazier | CFO | 29 | $77,517 | $0 | $0 | $77,517 | 4 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Liza Wenzel | VP PD | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Cornwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Brown | VP Operations | 1 | $0 | $0 | $0 | $0 | 4 |
| Gary Cupp | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Dee Robison | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Dennis Patrick | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jot Hartley | VP Governance | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Lynch | VP Client Services | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 18 people listed · 3 paid, $324K · 258 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Richardson | CEO | 29 | $156,453 | $0 | $0 | $156,453 | 6 |
| Dena Pitts | COO | 29 | $94,509 | $0 | $0 | $94,509 | 6 |
| Joe Frazier | CFO | 29 | $73,304 | $0 | $0 | $73,304 | 4 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Blaine Frizzell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Virgina Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hager | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Sellers | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Tony Wedding | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Liza Wenzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Cornwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Brown | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Gary Cupp | President- Elect | 1 | $0 | $0 | $0 | $0 | 4 |
| Dee Robison | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Dennis Patrick | VP Planning Development | 1 | $0 | $0 | $0 | $0 | 3 |
| Jot Hartley | VP Operations | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Lynch | VP Client Services | 1 | $0 | $0 | $0 | $0 | 4 |
| Seth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $286K · 250 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Richardson | CEO | 29 | $127,433 | $0 | $0 | $127,433 | 6 |
| Dena Pitts | COO | 29 | $85,534 | $0 | $0 | $85,534 | 6 |
| Joe Frazier | CFO | 29 | $73,000 | $0 | $0 | $73,000 | 4 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Blaine Frizzell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Virgina Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hager | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Sellers | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Tony Wedding | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Liza Wenzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherri Cornwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Brown | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Gary Cupp | President- Elect | 1 | $0 | $0 | $0 | $0 | 4 |
| Dee Robison | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Dennis Patrick | VP Planning Development | 1 | $0 | $0 | $0 | $0 | 3 |
| Jot Hartley | VP Operations | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Lynch | VP Client Services | 1 | $0 | $0 | $0 | $0 | 4 |
| Seth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 4 paid, $254K · 241 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Richardson | CEO | 29 | $117,445 | $0 | $0 | $117,445 | 6 |
| Dena Pitts | COO | 29 | $80,159 | $0 | $0 | $80,159 | 6 |
| Angela Johnson | CFO former | 29 | $45,770 | $0 | $0 | $45,770 | 4 |
| Joe Frazier | CFO | 29 | $10,500 | $0 | $0 | $10,500 | 4 |
| Sharon Earley | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Blaine Frizzell | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Virgina Gibson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Hager | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jerry Harney | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Sellers | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Tony Wedding | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Liza Wenzel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Brown | President | 1 | $0 | $0 | $0 | $0 | 4 |
| Gary Cupp | President- Elect | 1 | $0 | $0 | $0 | $0 | 4 |
| Dee Robison | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| Dennis Patrick | VP Planning Development | 1 | $0 | $0 | $0 | $0 | 3 |
| Jot Hartley | VP Operations | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Lynch | VP Client Services | 1 | $0 | $0 | $0 | $0 | 4 |
| Seth Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · none paid · 147 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SELLERS | President | 0 | $0 | $0 | $0 | $0 | 6 |
| TONY WEDDING | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 3 |
| JOT HARTLEY | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| DENNIS PATRICK | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM BROWN | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| GARY CUPP | Secretary | 0 | $0 | $0 | $0 | $0 | 4 |
| JACK LUGINBUEL | Treasurer | 0 | $0 | $0 | $0 | $0 | 6 |
| LEN DALQUEST | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LYNCH | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| JERRY HARNEY | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JAMES WILLIS | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| VIRGINIA GIBSON | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| JO MONTANA | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| BLAINE FRIZZELL | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DON HAGER | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| DEE ROBISON | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| RALPH RICHARDSON | CEO | 40 | $0 | $0 | $0 | $0 | 6 |
| DENA PITTS | CFO | 40 | $0 | $0 | $0 | $0 | 6 |
2015 · 19 people listed · none paid · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM SELLERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS PATRICK | VICE PRESIDENT PLANNING AND | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEN DALQUEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY CUPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOT HARTLEY | VICE PRESIDENT OPERATIONSFI | 1 | $0 | $0 | $0 | $0 | 3 |
| DON HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY HARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VIRGINA GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MONTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK LUGINBUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DEE ROBISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BLAINE FRIZZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY WEDDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| Bob Hartley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH RICHARDSON | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 6 |
| DENA PITTS | COO | 40 | $0 | $0 | $0 | $0 | 6 |
2014 · 19 people listed · 2 paid, $220K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH RICHARDSON | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 6 |
| DENA PITTS | COO | 40 | $95,000 | $0 | $0 | $95,000 | 6 |
| JIM SELLERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS PATRICK | VICE PRESIDENT PLANNING AND | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ROBERT LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEN DALQUEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY CUPP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| JOT HARTLEY | VICE PRESIDENT OPERATIONSFI | 1 | $0 | $0 | $0 | $0 | 3 |
| DON HAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY HARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GRANT BURGET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO MONTANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JACK LUGINBUEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| CATHY BRUMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEE ROBISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BLAINE FRIZZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TONY WEDDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 25 people listed · 2 paid, $196K · 44 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Svedman | CEO | 34 | $104,946 | $0 | $11,804 | $116,750 | 2 |
| Dena Pitts | CFO | 34 | $69,689 | $0 | $9,403 | $79,092 | 6 |
| Dennis Patrick | VP Planning/Development | 1 | - | - | - | $0 | 3 |
| Jim Sellers | President | 1 | - | - | - | $0 | 6 |
| JO Montana | Director | 1 | - | - | - | $0 | 3 |
| Robert Lynch | Director | 1 | - | - | - | $0 | 4 |
| Len Dalquest | Director | 1 | - | - | - | $0 | 3 |
| Gary Cupp | Secretary | 1 | - | - | - | $0 | 4 |
| Kent Frizzell | Director | 1 | - | - | - | $0 | 2 |
| Jerry Harney | Director | 1 | - | - | - | $0 | 3 |
| Jot Hartley | VP of Operations | 1 | - | - | - | $0 | 3 |
| Robert Hartley | Director | 1 | - | - | - | $0 | 1 |
| Jim Willis | Director | 1 | - | - | - | $0 | 1 |
| R Kent Zirkle | Director | 1 | - | - | - | $0 | 1 |
| Don Hager | Director | 1 | - | - | - | $0 | 3 |
| Jack Luginbuel | Treasurer | 1 | - | - | - | $0 | 6 |
| Cindy Moore | director | 1 | - | - | - | $0 | 1 |
| Sven Trietel | Director | 1 | - | - | - | $0 | 1 |
| Randy Cogburn | Vp Services | 1 | - | - | - | $0 | 1 |
| Frank Nellen | Director | 1 | - | - | - | $0 | 1 |
| Blaine Frizzell | Director | 1 | - | - | - | $0 | 4 |
| Tony Wedding | Director | 1 | - | - | - | $0 | 3 |
| Dee Robison | Director | 1 | - | - | - | $0 | 6 |
| Cathy Brumley | Director | 1 | - | - | - | $0 | 1 |
| Bob Rohwedder | Director | 1 | - | - | - | $0 | 2 |
2012 · 22 people listed · 2 paid, $191K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID SVEDMAN | CEO | 34 | $102,452 | $0 | $12,764 | $115,216 | 2 |
| DENA PITTS | CFO | 34 | $65,202 | - | $10,144 | $75,346 | 6 |
| ROBERT LYNCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEN DALQUEST | DIRECTOR | 1 | - | - | - | $0 | 3 |
| JIM SELLERS | VP PLANNING AND DEVELOPMENT | 1 | - | - | - | $0 | 6 |
| GARY CUPP | SECRETARY | 1 | - | - | - | $0 | 4 |
| KENT FRIZZELL | DIRECTOR | 1 | - | - | - | $0 | 2 |
| BOB ROHWEDDER | DIRECTOR | 1 | - | - | - | $0 | 2 |
| JERRY HARNEY | DIRECTOR | 1 | - | - | - | $0 | 3 |
| DENNIS PATRICK | PRESIDENT | 1 | - | - | - | $0 | 3 |
| JOT HARTLEY | VP OF OPERATIONS | 1 | - | - | - | $0 | 3 |
| ROBERT HARTLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JIM WILLIS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| R KENT ZIRKLE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DON HAGER | DIRECTOR | 1 | - | - | - | $0 | 3 |
| JACK LUGINBUEL | DIRECTOR | 1 | - | - | - | $0 | 6 |
| CINDY MOORE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JO MONTANA | DIRECTOR | 1 | - | - | - | $0 | 3 |
| SVEN TRIETEL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RANDY COGBURN | VP SERVICES | 1 | - | - | - | $0 | 1 |
| JACK HORNER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| FRANK NELLEN | DIRECTOR | 1 | - | - | - | $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 | ||||||||
| $19,335,294 | $19,740,511 | $8,750,835 | $3,717,833 | $1,849,110 | $17,460,953 | $234,183 | 230 | - |
| 2023 · Form 990 | ||||||||
| $16,284,101 | $22,168,304 | $8,716,345 | $3,866,452 | $13,482,576 | $2,774,678 | - | 185 | - |
| 2022 · Form 990 | ||||||||
| $16,605,630 | $18,138,520 | $8,909,720 | $4,813,031 | $2,156,297 | $14,408,773 | - | 226 | - |
| 2021 · Form 990 | ||||||||
| $16,492,529 | $15,802,423 | $9,222,174 | $6,383,731 | $622,985 | $14,722,466 | - | 174 | - |
| 2020 · Form 990 | ||||||||
| $17,584,477 | $15,376,387 | $9,542,630 | $6,228,097 | $3,020,348 | $14,549,367 | $0 | 174 | - |
| 2019 · Form 990 | ||||||||
| $15,299,447 | $14,433,609 | $9,079,173 | $3,986,984 | $779,540 | $14,510,638 | $0 | 258 | - |
| 2018 · Form 990 | ||||||||
| $14,055,245 | $14,044,046 | $4,768,680 | $3,049,006 | $461,910 | $13,582,265 | $0 | 250 | - |
| 2017 · Form 990 | ||||||||
| $13,247,097 | $13,482,298 | $4,419,794 | $3,172,246 | $388,047 | $12,847,842 | $0 | 241 | - |
| 2016 · Form 990 | ||||||||
| $13,462,800 | $13,968,717 | $4,629,831 | $3,396,984 | $366,098 | $13,096,702 | $0 | 147 | - |
| 2015 · Form 990 | ||||||||
| $13,293,464 | $13,442,065 | $5,207,660 | $3,683,664 | $408,424 | $12,720,586 | $0 | 44 | - |
| 2014 · Form 990 | ||||||||
| $13,345,077 | $13,365,996 | $5,440,790 | $3,733,755 | $349,955 | $12,902,336 | $220,000 | 44 | - |
| 2013 · Form 990 | ||||||||
| $12,861,256 | $12,599,519 | $6,357,805 | $3,842,705 | $416,409 | $12,336,503 | $174,635 | 44 | 30 |
| 2012 · Form 990 | ||||||||
| $12,500,564 | $12,585,967 | $4,838,751 | $3,565,739 | $366,563 | $11,948,518 | $167,654 | 0 | 23 |
Funders of this organization
19 grantors reported grants to this organization, $806,591 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| CRESAP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2013, 2015-2021 | 8 | $182,900 | 2021 | $37,500 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $116,927 | 2024 | $69,140 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2020-2022 | 3 | $88,000 | 2022 | $30,000 | show |
| KEY TO HOPE INC | Public charity | Exact | 2012-2013, 2017 | 3 | $83,167 | 2017 | $42,802 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2022-2024 | 4 | $75,000 | 2024 | $15,000 | show |
| SAINT FRANCIS HOSPITAL VINITA INC | Public charity | Exact | 2019, 2023-2024 | 3 | $30,620 | 2024 | $6,250 | show |
| E PHIL & ROBERTA KIRSCHNER AFFILATED FUND OF THE OKLAHOMA CIT | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| CARL C ANDERSON SR AND MARIE JO ANDERSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| OKLAHOMA CITY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2022 | 2 | $19,300 | 2022 | $12,717 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2012-2013, 2015, 2017 | 5 | $12,500 | 2017 | $2,500 | show |
| THE KERR FOUNDATION INC | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2018, 2021, 2024 | 3 | $12,350 | 2024 | $3,050 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,000 | 2022 | $6,000 | show |
| NORTHEAST OKLAHOMA ELECTRIC COOPERATIVE FOUNDATION INC | Public charity | Exact | 2019 | 1 | $5,126 | 2019 | $5,126 | show |
| MFA OIL FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2021 | 1 | $2,000 | 2021 | $2,000 | show |
| CHINOWTH & COHEN FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2018-2020 | 3 | $1,800 | 2020 | $1,250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2020-2023 | 4 | $801 | 2023 | $180 | show |
| THE JADA FOUNDATION | Private foundation | Fuzzy filed as “HOME OF HOPE INC” | 2019 | 1 | $100 | 2019 | $100 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTER OF FAMILY LOVE | OK | P82 | $14,532,802 | $12,272,401 | President/CEO End: 06/25 | $229,879 | Same NTEE code P82, revenue within 2x, same state |
| PEOPLE INC OF SEQUOYAH COUNTY | OK | P82 | $15,760,401 | $14,256,168 | MEMBER | $0 | Same NTEE code P82, revenue within 2x, same state |
| GATESWAY FOUNDATION INC | OK | P82 | $12,615,504 | $10,295,265 | Executive Dir. | $67,048 | Same NTEE code P82, revenue within 2x, same state |
| HOPE ENTERPRISES INC | PA | P82 | $28,586,697 | $25,936,385 | PRESIDENT/CEO | $242,473 | Same NTEE code P82, revenue within 2x, similar mission |
| SCARC INC | NJ | P82 | $23,145,643 | $22,959,157 | CHIEF FINANCIAL OFFICER | $209,997 | Same NTEE code P82, revenue within 2x, similar mission |
| NYSARC INC | NY | P82 | $32,601,048 | $31,766,721 | EXECUTIVE DIRECTOR | $312,378 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC OF NEW JERSEY INC | NJ | P82 | $16,853,265 | $16,515,371 | CHIEF EXECUTIVE OFFICER | $195,691 | Same NTEE code P82, revenue within 2x, similar mission |
| FILLING MEMORIAL HOME OF MERCY INC | OH | P82 | $14,327,997 | $14,654,920 | CEO/EXECUTIVE DIRECTOR | $169,370 | Same NTEE code P82, revenue within 2x |
| DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC | IL | P82 | $16,066,077 | $14,917,381 | CEO | $179,269 | Same NTEE code P82, revenue within 2x, similar mission |
| ARC OF ACADIANA INC | LA | P82 | $33,292,657 | $27,961,032 | CHIEF EXECUTIVE OFFICER | $373,132 | Same NTEE code P82, revenue within 2x, similar mission |
| LIFEQUEST | SD | P82 | $15,706,089 | $14,421,353 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| HORIZONS PROGRAMS INC | CT | P82 | $15,956,313 | $15,017,646 | PRESIDENT/CE | $201,309 | Same NTEE code P82, revenue within 2x, similar mission |
| HARRY MEYERING CENTER INC | MN | P82 | $30,735,871 | $21,962,003 | Executive Director | $146,450 | Same NTEE code P82, revenue within 2x, similar mission |
| LARC INC | LA | P82 | $11,822,582 | $11,191,488 | CEO | $181,029 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF HOWARD COUNTY INC | MD | P82 | $26,005,898 | $23,049,479 | EXECUTIVE DIRECTOR | $161,288 | Same NTEE code P82, revenue within 2x |
| ABILITY BUILDING SERVICES INC | SD | P82 | $10,078,027 | $9,355,494 | EXECUTIVE DI | $131,835 | Same NTEE code P82, revenue within 2x, similar mission |
| PEAK COMMUNITY SERVICES INC | IN | P82 | $11,156,130 | $9,458,140 | CEO | $277,041 | Same NTEE code P82, revenue within 2x, similar mission |
| REACH UNLIMITED INC | TX | P82 | $12,113,890 | $12,092,826 | EXECUTIVE DI | $189,890 | Same NTEE code P82, revenue within 2x, similar mission |
| EVERGREEN HOMES INC | PA | P82 | $11,943,268 | $11,065,695 | CEO | $117,639 | Same NTEE code P82, revenue within 2x |
| TARC INC | KS | P82 | $15,124,038 | $14,875,303 | EXECUTIVE DIRECTOR | $175,415 | Same NTEE code P82, revenue within 2x, similar mission |
| LIFE BRIDGES INC | TN | P82 | $26,172,424 | $25,148,941 | CEO | $168,168 | Same NTEE code P82, revenue within 2x, similar mission |
| CENTER OF HOPE FOUNDATION INCORPORATED | MA | P82 | $16,817,246 | $14,509,996 | FORMER CHIEF EXECUTIVE OFFICER | $203,248 | Same NTEE code P82, revenue within 2x |
| LIFE CONCEPTS INC | FL | P82 | $36,460,713 | $39,000,247 | CHIEF EXECUTIVE OFFICER | $373,686 | Same NTEE code P82, revenue within 2x, similar mission |
| THE ARC OF VENTURA COUNTY INC | CA | P82 | $14,882,236 | $14,057,099 | EXECUTIVE DIRECTOR | $157,200 | Same NTEE code P82, revenue within 2x, similar mission |
| PARENTS & FRIENDS INC | CA | P82 | $10,823,562 | $10,352,059 | Director | $0 | Same NTEE code P82, revenue within 2x, similar mission |
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 · $19,740,511 spent · pay $13,320,280 · grants $0 · events $182,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,526,111 | $10,069,124 | $1,456,987 | - | 58.4% | |
| Other (as described) | SUPPLIES | $1,313,073 | $1,161,689 | $151,384 | - | 6.7% |
| Occupancy | $970,654 | $820,670 | $149,984 | - | 4.9% | |
| Payroll taxes | $962,175 | $854,551 | $107,624 | - | 4.9% | |
| Insurance | $958,524 | $815,330 | $143,194 | - | 4.9% | |
| Other employee benefits | $831,994 | $648,284 | $183,710 | - | 4.2% | |
| Depreciation and depletion | $663,059 | $478,746 | $184,313 | - | 3.4% | |
| Other (as described) | PURCHASED SERVICES | $617,711 | $210,612 | $407,099 | - | 3.1% |
| Other (as described) | FOOD | $486,591 | $479,230 | $7,361 | - | 2.5% |
| All other expenses | $387,860 | $191,027 | $196,833 | - | 2.0% | |
| Other (as described) | DHS SERVICE FEE | $211,488 | $211,488 | - | - | 1.1% |
| Interest | $186,896 | -$7 | $186,903 | - | 0.9% | |
| Conferences, conventions and meetings | $182,417 | $114,607 | $67,810 | - | 0.9% | |
| Advertising and promotion | $163,258 | $123,032 | $40,226 | - | 0.8% | |
| Travel | $117,616 | $75,689 | $41,927 | - | 0.6% | |
| Office expenses | $99,904 | $38,991 | $60,913 | - | 0.5% | |
| Fees: legal | $61,180 | $34,659 | $26,521 | - | 0.3% | |
| Total | $19,740,511 | 100% |
2023 · Form 990 · $22,168,304 spent · pay $15,503,133 · grants $0 · events $53,314
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,589,076 | $11,918,336 | $1,670,740 | - | 61.3% | |
| Insurance | $1,218,573 | $998,279 | $220,294 | - | 5.5% | |
| Occupancy | $1,089,143 | $982,155 | $106,988 | - | 4.9% | |
| Payroll taxes | $1,071,331 | $945,720 | $125,611 | - | 4.8% | |
| Other employee benefits | $842,726 | $686,963 | $155,763 | - | 3.8% | |
| Depreciation and depletion | $814,475 | $450,689 | $363,786 | - | 3.7% | |
| Other (as described) | PURCHASED SERVICES | $627,890 | $207,566 | $420,324 | - | 2.8% |
| Other (as described) | SUPPLIES | $558,115 | $430,855 | $127,260 | - | 2.5% |
| Other (as described) | FOOD | $516,970 | $516,970 | - | - | 2.3% |
| Payments to affiliates | $465,466 | $323,371 | $142,095 | - | 2.1% | |
| All other expenses | $359,573 | $248,131 | $111,442 | - | 1.6% | |
| Other (as described) | VEHICLE | $290,241 | $260,934 | $29,307 | - | 1.3% |
| Information technology | $193,462 | $108,091 | $85,371 | - | 0.9% | |
| Interest | $159,571 | - | $159,571 | - | 0.7% | |
| Travel | $89,675 | $66,165 | $23,510 | - | 0.4% | |
| Advertising and promotion | $86,006 | - | $86,006 | - | 0.4% | |
| Office expenses | $64,608 | $4,879 | $59,729 | - | 0.3% | |
| Conferences, conventions and meetings | $53,314 | $39,752 | $13,562 | - | 0.2% | |
| Fees: legal | $50,707 | $3,545 | $47,162 | - | 0.2% | |
| Fees: accounting | $27,382 | $27,382 | - | - | 0.1% | |
| Total | $22,168,304 | 100% |
2022 · Form 990 · $18,138,520 spent · pay $12,331,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,755,111 | $9,386,069 | $1,369,042 | - | 59.3% | |
| Other (as described) | PURCHASED SERVICES | $1,215,843 | $821,535 | $394,308 | - | 6.7% |
| Insurance | $880,461 | $782,436 | $98,025 | - | 4.9% | |
| Occupancy | $876,812 | $749,304 | $127,508 | - | 4.8% | |
| Payroll taxes | $846,512 | $754,296 | $92,216 | - | 4.7% | |
| Other employee benefits | $730,051 | $627,582 | $102,469 | - | 4.0% | |
| All other expenses | $630,581 | $504,212 | $126,369 | - | 3.5% | |
| Depreciation and depletion | $497,638 | $296,790 | $200,848 | - | 2.7% | |
| Other (as described) | SUPPLIES | $469,897 | $340,491 | $129,406 | - | 2.6% |
| Other (as described) | FOOD | $444,628 | $444,628 | - | - | 2.5% |
| Other (as described) | DHS SERVICE FEE | $327,231 | $327,231 | - | - | 1.8% |
| Information technology | $169,109 | $107,092 | $62,017 | - | 0.9% | |
| Travel | $86,906 | $63,355 | $23,551 | - | 0.5% | |
| Interest | $73,578 | $4,611 | $68,967 | - | 0.4% | |
| Advertising and promotion | $63,111 | - | $63,111 | - | 0.3% | |
| Office expenses | $48,816 | $7,503 | $41,313 | - | 0.3% | |
| Payments to affiliates | $19,670 | $5,287 | $14,383 | - | 0.1% | |
| Fees: accounting | $2,565 | - | $2,565 | - | 0.0% | |
| Total | $18,138,520 | 100% |
2021 · Form 990 · $15,802,423 spent · pay $10,560,442 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,007,088 | $7,708,714 | $1,298,374 | - | 57.0% | |
| Other (as described) | PURCHASED SERVICES | $1,358,897 | $652,823 | $429,293 | $276,781 | 8.6% |
| Other employee benefits | $821,294 | $717,326 | $103,968 | - | 5.2% | |
| Occupancy | $782,080 | $661,685 | $120,395 | - | 4.9% | |
| Insurance | $755,641 | $665,296 | $88,739 | $1,606 | 4.8% | |
| Payroll taxes | $732,060 | $635,966 | $96,094 | - | 4.6% | |
| Office expenses | $507,845 | $429,666 | $78,179 | - | 3.2% | |
| Other (as described) | OTHER | $421,986 | $302,684 | $119,302 | - | 2.7% |
| Other (as described) | FOOD | $412,084 | $412,084 | - | - | 2.6% |
| Other (as described) | DHS SERVICE FEE | $293,602 | $293,602 | - | - | 1.9% |
| All other expenses | $233,833 | $233,833 | - | - | 1.5% | |
| Information technology | $170,264 | $102,050 | $68,214 | - | 1.1% | |
| Depreciation and depletion | $152,538 | $71,921 | $80,617 | - | 1.0% | |
| Travel | $70,462 | $50,558 | $19,904 | - | 0.4% | |
| Advertising and promotion | $39,303 | - | $39,303 | - | 0.2% | |
| Payments to affiliates | $21,784 | $18,219 | $3,565 | - | 0.1% | |
| Fees: accounting | $15,500 | - | $13,704 | $1,796 | 0.1% | |
| Interest | $6,162 | $1,149 | $5,013 | - | 0.0% | |
| Total | $15,802,423 | 100% |
2020 · Form 990 · $15,376,387 spent · pay $10,649,088 · grants $0 · events $102,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,011,644 | $7,712,613 | $1,299,031 | - | 58.6% | |
| Other employee benefits | $931,552 | $813,326 | $118,226 | - | 6.1% | |
| Occupancy | $787,875 | $666,588 | $121,287 | - | 5.1% | |
| All other expenses | $762,485 | $1,044,948 | -$283,504 | $1,041 | 5.0% | |
| Other (as described) | Purchased services | $718,856 | $345,343 | $227,096 | $146,417 | 4.7% |
| Payroll taxes | $705,892 | $609,626 | $96,266 | - | 4.6% | |
| Insurance | $646,844 | $569,507 | $75,962 | $1,375 | 4.2% | |
| Other (as described) | DHS Service Fees | $448,897 | $448,897 | - | - | 2.9% |
| Other (as described) | Food | $399,886 | $399,649 | $237 | - | 2.6% |
| Depreciation and depletion | $343,351 | $161,888 | $181,463 | - | 2.2% | |
| Other (as described) | Intermediate care industry fee | $166,209 | $166,209 | - | - | 1.1% |
| Information technology | $141,297 | $84,688 | $56,609 | - | 0.9% | |
| Conferences, conventions and meetings | $102,546 | $50,929 | $51,617 | - | 0.7% | |
| Interest | $100,419 | $18,720 | $81,699 | - | 0.7% | |
| Travel | $57,051 | $40,935 | $16,116 | - | 0.4% | |
| Payments to affiliates | $20,481 | $3,352 | $17,129 | - | 0.1% | |
| Fees: accounting | $16,842 | - | $15,500 | $1,342 | 0.1% | |
| Advertising and promotion | $14,260 | - | $14,260 | - | 0.1% | |
| Total | $15,376,387 | 100% |
2019 · Form 990 · $14,433,609 spent · pay $10,536,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,890,765 | $7,657,631 | $1,233,134 | - | 61.6% | |
| All other expenses | $1,284,225 | $1,274,710 | -$128,559 | $138,074 | 8.9% | |
| Other employee benefits | $975,678 | $856,725 | $118,953 | - | 6.8% | |
| Payroll taxes | $669,623 | $578,674 | $90,949 | - | 4.6% | |
| Insurance | $449,383 | $400,989 | $47,542 | $852 | 3.1% | |
| Other (as described) | Food | $429,944 | $427,006 | $2,938 | - | 3.0% |
| Other (as described) | Client assistance and vocational rent | $405,242 | $405,242 | - | - | 2.8% |
| Other (as described) | DHS Service Fees | $322,751 | $322,751 | - | - | 2.2% |
| Occupancy | $252,567 | $205,463 | $47,104 | - | 1.7% | |
| Other (as described) | Intermediate care industry fee | $220,562 | $220,562 | - | - | 1.5% |
| Depreciation and depletion | $192,101 | $164,588 | $27,513 | - | 1.3% | |
| Information technology | $126,465 | $78,776 | $47,689 | - | 0.9% | |
| Travel | $72,071 | $54,320 | $17,751 | - | 0.5% | |
| Interest | $62,951 | $15,167 | $47,784 | - | 0.4% | |
| Office expenses | $56,241 | $10,319 | $45,831 | $91 | 0.4% | |
| Fees: other services | $14,961 | - | $14,661 | $300 | 0.1% | |
| Advertising and promotion | $8,079 | $168 | $7,911 | - | 0.1% | |
| Total | $14,433,609 | 100% |
2018 · Form 990 · $14,044,046 spent · pay $10,250,319 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,639,638 | $7,468,209 | $1,171,429 | - | 61.5% | |
| All other expenses | $1,235,939 | $1,120,927 | $95,972 | $19,040 | 8.8% | |
| Other employee benefits | $963,175 | $821,564 | $141,611 | - | 6.9% | |
| Payroll taxes | $647,506 | $559,645 | $87,861 | - | 4.6% | |
| Other (as described) | Food | $428,767 | $428,109 | $658 | - | 3.1% |
| Insurance | $395,598 | $370,268 | $24,478 | $852 | 2.8% | |
| Other (as described) | Client assistance and vocational rent | $353,345 | $351,995 | $1,350 | - | 2.5% |
| Other (as described) | DHS Service Fees | $306,484 | $306,484 | - | - | 2.2% |
| Other (as described) | Intermediate care industry fee | $293,962 | $293,962 | - | - | 2.1% |
| Depreciation and depletion | $251,487 | $182,138 | $69,349 | - | 1.8% | |
| Occupancy | $250,849 | $201,362 | $49,487 | - | 1.8% | |
| Information technology | $111,095 | $72,490 | $38,605 | - | 0.8% | |
| Travel | $81,897 | $63,366 | $18,531 | - | 0.6% | |
| Office expenses | $47,982 | - | $47,982 | - | 0.3% | |
| Interest | $15,529 | $14,459 | $1,070 | - | 0.1% | |
| Fees: other services | $12,854 | - | $11,998 | $856 | 0.1% | |
| Advertising and promotion | $7,939 | $80 | $7,859 | - | 0.1% | |
| Total | $14,044,046 | 100% |
2017 · Form 990 · $13,482,298 spent · pay $9,864,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,304,358 | $7,154,991 | $1,149,367 | - | 61.6% | |
| All other expenses | $1,052,271 | $1,075,649 | -$23,378 | - | 7.8% | |
| Other employee benefits | $903,732 | $878,114 | $25,618 | - | 6.7% | |
| Payroll taxes | $656,568 | $570,841 | $85,727 | - | 4.9% | |
| Other (as described) | Food | $426,915 | $425,526 | $1,389 | - | 3.2% |
| Insurance | $393,980 | $349,382 | $44,598 | - | 2.9% | |
| Other (as described) | Client assistance and vocational rent | $349,525 | $348,225 | $1,300 | - | 2.6% |
| Other (as described) | DHS Service Fees | $282,220 | $282,220 | - | - | 2.1% |
| Occupancy | $272,540 | $225,874 | $46,666 | - | 2.0% | |
| Other (as described) | Intermediate care industry fee | $264,845 | $264,845 | - | - | 2.0% |
| Depreciation and depletion | $257,877 | $221,478 | $36,399 | - | 1.9% | |
| Information technology | $101,529 | $71,726 | $29,803 | - | 0.8% | |
| Travel | $57,782 | $37,543 | $20,239 | - | 0.4% | |
| Fees: other services | $50,047 | $48,872 | $1,175 | - | 0.4% | |
| Office expenses | $37,493 | $6,472 | $31,021 | - | 0.3% | |
| Fees: accounting | $30,711 | - | $30,711 | - | 0.2% | |
| Advertising and promotion | $23,748 | $3,362 | $20,386 | - | 0.2% | |
| Interest | $16,157 | $14,509 | $1,648 | - | 0.1% | |
| Total | $13,482,298 | 100% |
2016 · Form 990 · $13,968,717 spent · pay $10,383,202 · grants $0 · events $36,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,467,332 | $7,556,340 | $786,056 | $124,936 | 60.6% | |
| Other employee benefits | $1,248,250 | $1,113,952 | $115,880 | $18,418 | 8.9% | |
| Occupancy | $749,916 | $669,233 | $69,618 | $11,065 | 5.4% | |
| Payroll taxes | $667,620 | $595,791 | $61,978 | $9,851 | 4.8% | |
| Fees: other services | $634,555 | $566,284 | $58,908 | $9,363 | 4.5% | |
| Other (as described) | Food Costs | $446,025 | $398,038 | $41,406 | $6,581 | 3.2% |
| Insurance | $409,885 | $365,786 | $38,051 | $6,048 | 2.9% | |
| Depreciation and depletion | $287,430 | $256,506 | $26,683 | $4,241 | 2.1% | |
| Other (as described) | DHS Fees | $285,297 | $254,602 | $26,485 | $4,210 | 2.0% |
| Office expenses | $245,275 | $218,886 | $22,770 | $3,619 | 1.8% | |
| Other (as described) | Transportation | $159,929 | $142,722 | $14,847 | $2,360 | 1.1% |
| Other (as described) | Client Expense | $91,181 | $81,371 | $8,465 | $1,345 | 0.7% |
| Travel | $87,792 | $78,347 | $8,150 | $1,295 | 0.6% | |
| Fees: accounting | $53,872 | $48,076 | $5,001 | $795 | 0.4% | |
| All other expenses | $49,124 | $43,839 | $4,560 | $725 | 0.4% | |
| Interest | $38,769 | $34,598 | $3,599 | $572 | 0.3% | |
| Conferences, conventions and meetings | $36,505 | $32,577 | $3,389 | $539 | 0.3% | |
| Advertising and promotion | $9,960 | $8,888 | $925 | $147 | 0.1% | |
| Total | $13,968,717 | 100% |
2015 · Form 990 · $13,442,065 spent · pay $10,140,136 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,491,691 | $7,666,270 | $716,166 | $109,255 | 63.2% | |
| Other employee benefits | $965,904 | $794,804 | $163,320 | $7,780 | 7.2% | |
| Occupancy | $796,940 | $723,614 | $73,326 | - | 5.9% | |
| Payroll taxes | $682,541 | $589,149 | $88,611 | $4,781 | 5.1% | |
| Other (as described) | FOOD EXPENSE | $448,710 | $448,710 | - | - | 3.3% |
| Fees: other services | $405,530 | $221,916 | $183,614 | - | 3.0% | |
| Insurance | $385,684 | $337,975 | $46,246 | $1,463 | 2.9% | |
| Depreciation and depletion | $307,799 | $242,517 | $65,282 | - | 2.3% | |
| Other (as described) | DHS FEES | $283,175 | $283,175 | - | - | 2.1% |
| Other (as described) | SUPPLIES | $212,813 | $212,813 | - | - | 1.6% |
| All other expenses | $197,135 | $168,019 | $27,764 | $1,352 | 1.5% | |
| Office expenses | $148,533 | $21,495 | $114,019 | $13,019 | 1.1% | |
| Interest | $76,330 | $27,897 | $48,433 | - | 0.6% | |
| Travel | $29,983 | $29,849 | - | $134 | 0.2% | |
| Advertising and promotion | $9,297 | $1,432 | $7,840 | $25 | 0.1% | |
| Total | $13,442,065 | 100% |
2014 · Form 990 · $13,365,996 spent · pay $9,838,153 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,950,947 | $6,970,255 | $921,092 | $59,600 | 59.5% | |
| Other employee benefits | $973,950 | $839,145 | $128,639 | $6,166 | 7.3% | |
| Payroll taxes | $693,256 | $606,793 | $82,186 | $4,277 | 5.2% | |
| Occupancy | $562,368 | $510,551 | $51,817 | - | 4.2% | |
| Other (as described) | FOOD EXPENSE | $453,631 | $453,631 | - | - | 3.4% |
| Insurance | $400,657 | $347,250 | $52,307 | $1,100 | 3.0% | |
| All other expenses | $395,769 | $385,290 | - | $10,479 | 3.0% | |
| Fees: other services | $352,239 | $352,239 | - | - | 2.6% | |
| Depreciation and depletion | $320,916 | $259,948 | $60,805 | $163 | 2.4% | |
| Other (as described) | DHS FEES | $256,041 | $256,041 | - | - | 1.9% |
| Other (as described) | SUPPLIES | $254,282 | $197,021 | $54,697 | $2,564 | 1.9% |
| Pay: officers, directors, trustees, key employees | $220,000 | $220,000 | - | - | 1.6% | |
| Other (as described) | VEHICLE EXPENSES | $204,316 | $183,314 | $21,002 | - | 1.5% |
| Office expenses | $143,561 | $74,021 | $69,540 | - | 1.1% | |
| Fees: accounting | $79,603 | $18,320 | $61,283 | - | 0.6% | |
| Travel | $71,089 | $65,480 | $5,609 | - | 0.5% | |
| Interest | $18,449 | $18,248 | $201 | - | 0.1% | |
| Advertising and promotion | $12,717 | $713 | $11,368 | $636 | 0.1% | |
| Fees: legal | $2,205 | - | $2,205 | - | 0.0% | |
| Total | $13,365,996 | 100% |
2013 · Form 990 · $12,599,519 spent · pay $9,588,752 · grants $0 · events $29,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,570,215 | $6,722,928 | $787,247 | $60,040 | 60.1% | |
| Other employee benefits | $1,047,152 | $925,090 | $108,327 | $13,735 | 8.3% | |
| Payroll taxes | $746,083 | $664,059 | $77,760 | $4,264 | 5.9% | |
| Occupancy | $572,223 | $512,240 | $59,983 | - | 4.5% | |
| Other (as described) | FOOD EXPENSE | $431,418 | $383,494 | $44,907 | $3,017 | 3.4% |
| Depreciation and depletion | $300,484 | $268,986 | $31,498 | - | 2.4% | |
| Fees: other services | $295,873 | $264,858 | $31,015 | - | 2.3% | |
| Other (as described) | DHS FEES | $280,967 | $251,515 | $29,452 | - | 2.2% |
| All other expenses | $255,191 | $228,441 | $26,750 | - | 2.0% | |
| Other (as described) | VEHICLE EXPENSES | $229,654 | $183,829 | $21,526 | $24,299 | 1.8% |
| Other (as described) | SUPPLIES | $217,061 | $194,308 | $22,753 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $174,635 | $156,329 | $18,306 | - | 1.4% | |
| Office expenses | $130,761 | $117,054 | $13,707 | - | 1.0% | |
| Insurance | $127,425 | $114,068 | $13,357 | - | 1.0% | |
| Fees: accounting | $86,313 | - | $86,313 | - | 0.7% | |
| Travel | $60,273 | $53,955 | $6,318 | - | 0.5% | |
| Pay: disqualified persons | $50,667 | $45,356 | $5,311 | - | 0.4% | |
| Interest | $20,232 | $18,111 | $2,121 | - | 0.2% | |
| Advertising and promotion | $2,312 | $2,070 | $242 | - | 0.0% | |
| Fees: legal | $580 | - | $580 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,056 | $29,056 | reported apart | |||
| Total | $12,599,519 | 100% |
2012 · Form 990 · $12,585,967 spent · pay $9,531,813 · grants $0 · events $11,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,625,503 | $6,777,093 | $793,590 | $54,820 | 60.6% | |
| Other employee benefits | $942,171 | $832,320 | $97,464 | $12,387 | 7.5% | |
| Payroll taxes | $796,485 | $708,711 | $82,989 | $4,785 | 6.3% | |
| Occupancy | $544,865 | $487,750 | $57,115 | - | 4.3% | |
| Other (as described) | FOOD EXPENSE | $417,628 | $371,528 | $43,506 | $2,594 | 3.3% |
| Fees: other services | $346,621 | $310,287 | $36,334 | - | 2.8% | |
| All other expenses | $321,386 | $287,698 | $33,688 | - | 2.6% | |
| Other (as described) | DHS FEES | $295,370 | $264,408 | $30,962 | - | 2.3% |
| Other (as described) | VEHICLE EXPENSES | $265,749 | $214,524 | $25,121 | $26,104 | 2.1% |
| Depreciation and depletion | $255,485 | $228,704 | $26,781 | - | 2.0% | |
| Other (as described) | SUPPLIES | $201,835 | $180,678 | $21,157 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $167,654 | $150,080 | $17,574 | - | 1.3% | |
| Insurance | $121,304 | $108,588 | $12,716 | - | 1.0% | |
| Office expenses | $119,307 | $106,801 | $12,506 | - | 0.9% | |
| Fees: accounting | $79,476 | - | $79,476 | - | 0.6% | |
| Travel | $69,958 | $62,625 | $7,333 | - | 0.6% | |
| Advertising and promotion | $5,454 | $4,882 | $572 | - | 0.0% | |
| Fees: legal | $4,979 | - | $4,979 | - | 0.0% | |
| Interest | $4,737 | $4,240 | $497 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $11,773 | reported apart | |||
| Total | $12,585,967 | 100% |