HIDDEN ACRES INC
Cite this
Plain text HIDDEN ACRES INC. Strategy Studio, nonprofit organization profile, tax years 2012–2025. https://strategystudio.org/org/752028443. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HIDDEN ACRES INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/752028443
MLA “HIDDEN ACRES INC.” Strategy Studio, tax years 2012–2025, https://strategystudio.org/org/752028443. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $727K · expenses $430K · assets $2.3M
- EIN
- 75-2028443
- Address
- PO BOX 901, KAUFMAN, TX 75142-0901
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
expose youth to life lessons and growth development
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 2020-2025 | $47,800 | $262,971 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Darrin Diffee | Vice President | 2015-2025 | 1 | $0 reported | 1 |
| Barbara Henderson | Secretary/Treasurer | 2012-2025 | 1 | $0 reported | 1 |
| Kirby Cope | Chariman | 2025 | 1 | $0 reported | 1 |
| James Farr (former) | President | 2014-2024 | 1 | $0 reported | 1 |
| George Grogan (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Jeff Diffee (former) | DIRECTOR | 2012-2016 | 10 | $0 reported | 1 |
| Daniel Diffee (former) | SEC/TREAS | 2012-2016 | 5 | $0 reported | 1 |
| Charles R Diffee (former) | EXEC DIR | 2012-2015 | 0 | $0 reported | 1 |
| Edward Melugin (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Tom Johnson (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| James Parr (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Jack Watson (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $48K · 53 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $47,800 | $0 | $0 | $47,800 | 1 |
| Kirby Cope | Chariman | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 4 people listed · 1 paid, $49K · 47 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $48,815 | $0 | $0 | $48,815 | 1 |
| James Farr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $48K · 45 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $48,285 | $0 | $0 | $48,285 | 1 |
| James Farr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $67K · 40 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $67,171 | $0 | $0 | $67,171 | 1 |
| James Farr | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $39K · 33 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $39,200 | $0 | $0 | $39,200 | 1 |
| James Farr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $12K · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Timothy Carpenter | Executive Director | 40 | $11,700 | $0 | $0 | $11,700 | 1 |
| James Farr | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Darrin Diffee | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Barbara Henderson | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 36 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIFFEE | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| JAMES FARR | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIFFEE | SEC/TREAS | 5 | $0 | $0 | $0 | $0 | 1 |
| DARRIN DIFFEE | VICE PRES | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 36 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FARR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARRIN DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R DIFFEE | EXEC DIR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FARR | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MELUGIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R DIFFEE | CFO | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MELUGIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R DIFFEE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE GROGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PARR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD MELUGIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIEL DIFFEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HENDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES R DIFFEE | PRESIDENT | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $726,594 | $430,207 | $2,262,385 | $2,236,940 | $475,951 | $250,643 | $47,800 | 53 | 32 |
| 2024 · Form 990 | ||||||||
| $438,480 | $418,674 | $1,962,490 | $1,940,517 | $219,628 | $218,852 | $50,250 | 47 | 95 |
| 2023 · Form 990 | ||||||||
| $635,742 | $398,981 | $1,932,019 | $1,919,213 | $432,280 | $203,462 | $60,023 | 45 | 15 |
| 2022 · Form 990 | ||||||||
| $438,270 | $409,504 | $1,685,490 | $1,682,452 | $254,612 | $183,658 | $67,171 | 40 | 5 |
| 2021 · Form 990 | ||||||||
| $338,339 | $259,371 | $1,661,883 | $1,652,116 | $245,132 | $93,207 | $52,320 | 33 | 5 |
| 2020 · Form 990 | ||||||||
| $290,673 | $131,613 | $1,593,801 | $1,574,949 | $259,924 | $30,749 | $11,700 | 4 | 2 |
| 2016 · Form 990 | ||||||||
| $235,952 | $185,628 | $1,003,560 | $1,002,991 | $102,724 | $133,228 | $17,070 | 36 | - |
| 2015 · Form 990 | ||||||||
| $263,907 | $203,764 | $952,899 | $951,873 | $132,186 | $131,721 | $0 | 36 | 200 |
| 2014 · Form 990 | ||||||||
| $250,936 | $201,606 | $896,520 | $894,062 | $149,226 | $101,710 | $0 | 37 | - |
| 2013 · Form 990 | ||||||||
| $235,081 | $179,837 | $867,059 | $862,648 | $123,716 | $111,365 | $0 | 32 | - |
| 2012 · Form 990 | ||||||||
| $245,713 | $161,922 | $849,325 | $839,866 | $123,639 | $122,063 | $0 | 0 | - |
Funders of this organization
2 grantors reported grants to this organization, $14,629 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “HIDDEN ACRES INC” | 2021-2024 | 4 | $14,436 | 2024 | $3,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HIDDEN ACRES INC” | 2022-2023 | 2 | $193 | 2023 | $71 | show |
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Who funds organizations like this
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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.
2025 · Form 990 · $430,207 spent · pay $123,524 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Campground | $182,064 | $85,014 | $97,050 | $0 | 42.3% |
| Pay: disqualified persons | $66,946 | $66,946 | - | - | 15.6% | |
| Office expenses | $61,930 | - | $61,930 | - | 14.4% | |
| Other (as described) | Utilities | $54,948 | $0 | $54,948 | $0 | 12.8% |
| Pay: officers, directors, trustees, key employees | $47,800 | $47,800 | - | - | 11.1% | |
| Payroll taxes | $8,778 | $8,778 | - | - | 2.0% | |
| Travel | $7,200 | $7,200 | - | - | 1.7% | |
| Fees: accounting | $541 | - | $541 | - | 0.1% | |
| Total | $430,207 | 100% |
2024 · Form 990 · $418,674 spent · pay $136,612 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Campground | $159,356 | $104,742 | $54,614 | - | 38.1% |
| Pay: disqualified persons | $76,696 | $76,696 | - | - | 18.3% | |
| Other (as described) | Utilities | $54,690 | $0 | $54,690 | - | 13.1% |
| Pay: officers, directors, trustees, key employees | $50,250 | $50,250 | - | - | 12.0% | |
| Office expenses | $33,321 | - | $33,321 | - | 8.0% | |
| Depreciation and depletion | $18,622 | - | $18,622 | - | 4.4% | |
| Travel | $15,526 | $6,400 | $9,126 | - | 3.7% | |
| Payroll taxes | $9,666 | $9,666 | - | - | 2.3% | |
| Fees: accounting | $547 | - | $547 | - | 0.1% | |
| Total | $418,674 | 100% |
2023 · Form 990 · $398,981 spent · pay $130,457 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Campground | $129,237 | $52,092 | $77,145 | $0 | 32.4% |
| Other salaries and wages | $61,176 | $61,176 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $60,023 | $60,023 | - | - | 15.0% | |
| Office expenses | $56,293 | - | $56,293 | - | 14.1% | |
| Other (as described) | Utilities | $53,927 | $0 | $53,927 | $0 | 13.5% |
| Insurance | $16,714 | - | $16,714 | - | 4.2% | |
| Travel | $11,812 | $11,812 | - | - | 3.0% | |
| Payroll taxes | $9,258 | $9,258 | - | - | 2.3% | |
| Fees: accounting | $541 | - | $541 | - | 0.1% | |
| Total | $398,981 | 100% |
2022 · Form 990 · $409,504 spent · pay $119,984 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Campground | $173,364 | $22,700 | $150,664 | - | 42.3% |
| Pay: disqualified persons | $67,171 | $67,171 | - | - | 16.4% | |
| Other (as described) | Utilities | $52,888 | $0 | $52,888 | - | 12.9% |
| Other salaries and wages | $44,286 | $44,286 | - | - | 10.8% | |
| Insurance | $25,577 | - | $25,577 | - | 6.2% | |
| Office expenses | $23,998 | - | $23,998 | - | 5.9% | |
| Travel | $13,252 | $13,252 | - | - | 3.2% | |
| Payroll taxes | $8,527 | $8,527 | - | - | 2.1% | |
| Fees: accounting | $441 | - | $441 | - | 0.1% | |
| Total | $409,504 | 100% |
2021 · Form 990 · $259,371 spent · pay $89,823 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | campground expenses | $91,661 | $10,000 | $81,661 | $0 | 35.3% |
| Pay: officers, directors, trustees, key employees | $52,320 | $52,320 | - | - | 20.2% | |
| Other (as described) | Utilities | $41,366 | $31,366 | $10,000 | $0 | 15.9% |
| Other salaries and wages | $31,120 | $31,120 | - | - | 12.0% | |
| Office expenses | $20,415 | - | $20,415 | - | 7.9% | |
| Insurance | $11,965 | - | $11,965 | - | 4.6% | |
| Payroll taxes | $6,383 | $6,383 | - | - | 2.5% | |
| Other (as described) | Travel | $3,600 | $3,600 | $0 | $0 | 1.4% |
| Fees: legal | $541 | - | $541 | - | 0.2% | |
| Total | $259,371 | 100% |
2020 · Form 990 · $131,613 spent · pay $40,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $69,364 | $58,146 | $11,218 | - | 52.7% | |
| Office expenses | $21,819 | - | $21,819 | - | 16.6% | |
| Other salaries and wages | $21,743 | $21,743 | - | - | 16.5% | |
| Pay: disqualified persons | $15,813 | $15,813 | - | - | 12.0% | |
| Payroll taxes | $2,874 | $2,874 | - | - | 2.2% | |
| Total | $131,613 | 100% |
2016 · Form 990 · $185,628 spent · pay $55,119 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $38,981 | $38,981 | - | - | 21.0% |
| Other salaries and wages | $34,241 | $34,241 | - | - | 18.4% | |
| Other (as described) | CAMP SUPPLIES | $31,423 | $31,423 | - | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $17,070 | $17,070 | - | - | 9.2% | |
| Other (as described) | MAINTENANCE | $16,852 | $16,852 | - | - | 9.1% |
| Other (as described) | TRAVEL | $13,331 | $9,534 | $3,797 | - | 7.2% |
| Depreciation and depletion | $9,409 | $9,409 | - | - | 5.1% | |
| Office expenses | $8,124 | - | $8,124 | - | 4.4% | |
| Insurance | $5,015 | $5,015 | - | - | 2.7% | |
| Payroll taxes | $3,808 | $3,808 | - | - | 2.1% | |
| Fees: accounting | $3,235 | - | $3,235 | - | 1.7% | |
| All other expenses | $2,264 | $2,264 | - | - | 1.2% | |
| Information technology | $1,800 | - | - | $1,800 | 1.0% | |
| Fees: management | $75 | $75 | - | - | 0.0% | |
| Total | $185,628 | 100% |
2015 · Form 990 · $203,764 spent · pay $61,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,869 | $56,869 | - | - | 27.9% | |
| Other (as described) | CAMP SUPPLIES | $40,962 | $40,962 | - | - | 20.1% |
| Other (as described) | UTILITIES | $37,135 | $37,135 | - | - | 18.2% |
| Other (as described) | MAINTENANCE | $25,164 | $25,164 | - | - | 12.3% |
| Other (as described) | TRAVEL | $15,712 | $13,214 | $2,498 | - | 7.7% |
| Office expenses | $7,844 | $2,615 | $5,229 | - | 3.8% | |
| Insurance | $5,650 | $5,650 | - | - | 2.8% | |
| Payroll taxes | $4,375 | $4,375 | - | - | 2.1% | |
| Depreciation and depletion | $3,571 | $3,571 | - | - | 1.8% | |
| Information technology | $2,592 | $864 | $1,728 | - | 1.3% | |
| Fees: accounting | $2,565 | - | $2,565 | - | 1.3% | |
| All other expenses | $805 | $805 | - | - | 0.4% | |
| Fees: other services | $520 | - | $520 | - | 0.3% | |
| Total | $203,764 | 100% |
2014 · Form 990 · $201,606 spent · pay $63,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $59,037 | $59,037 | - | - | 29.3% | |
| Other (as described) | CAMP SUPPLIES | $40,244 | $40,244 | - | - | 20.0% |
| Other (as described) | UTILITIES | $37,638 | $37,638 | - | - | 18.7% |
| Other (as described) | MAINTENANCE | $24,300 | $24,300 | - | - | 12.1% |
| Other (as described) | TRAVEL | $13,509 | $12,376 | $1,133 | - | 6.7% |
| Office expenses | $8,647 | $2,278 | $5,085 | $1,384 | 4.3% | |
| Insurance | $5,141 | $5,141 | - | - | 2.6% | |
| Payroll taxes | $4,776 | $4,776 | - | - | 2.4% | |
| Depreciation and depletion | $3,643 | $2,723 | $920 | - | 1.8% | |
| Fees: accounting | $2,957 | - | $2,957 | - | 1.5% | |
| All other expenses | $1,123 | - | - | - | 0.6% | |
| Interest | $391 | $391 | - | - | 0.2% | |
| Fees: management | $200 | - | $200 | - | 0.1% | |
| Total | $201,606 | 100% |
2013 · Form 990 · $179,837 spent · pay $61,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,216 | $57,216 | - | - | 31.8% | |
| Other (as described) | UTILITIES | $31,363 | $31,363 | - | - | 17.4% |
| Other (as described) | CAMP SUPPLIES | $28,490 | $28,490 | - | - | 15.8% |
| Other (as described) | MAINTENANCE | $23,319 | $23,319 | - | - | 13.0% |
| Other (as described) | TRAVEL | $14,585 | $14,062 | $523 | - | 8.1% |
| Office expenses | $7,087 | - | $4,552 | $2,535 | 3.9% | |
| Insurance | $4,855 | $4,855 | - | - | 2.7% | |
| Payroll taxes | $4,253 | $4,253 | - | - | 2.4% | |
| Depreciation and depletion | $3,302 | $3,302 | - | - | 1.8% | |
| Fees: accounting | $2,953 | - | $2,953 | - | 1.6% | |
| All other expenses | $2,294 | $2,294 | - | - | 1.3% | |
| Interest | $120 | $120 | - | - | 0.1% | |
| Total | $179,837 | 100% |
2012 · Form 990 · $161,922 spent · pay $54,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,470 | $50,470 | - | - | 31.2% | |
| Other (as described) | CAMP SUPPLIES | $37,108 | $37,108 | - | - | 22.9% |
| Other (as described) | UTILITIES | $25,382 | $25,382 | - | - | 15.7% |
| Other (as described) | MAINTENANCE | $19,087 | $19,087 | - | - | 11.8% |
| Insurance | $5,901 | $5,901 | - | - | 3.6% | |
| Office expenses | $5,511 | - | $3,658 | $1,853 | 3.4% | |
| Other (as described) | TRAVEL | $5,040 | $5,040 | - | - | 3.1% |
| Payroll taxes | $3,856 | $3,856 | - | - | 2.4% | |
| All other expenses | $3,061 | $1,256 | $1,805 | - | 1.9% | |
| Interest | $2,866 | $2,866 | - | - | 1.8% | |
| Fees: accounting | $2,610 | - | $2,610 | - | 1.6% | |
| Fees: other services | $1,030 | $1,030 | - | - | 0.6% | |
| Total | $161,922 | 100% |