STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Timothy Carpenter Executive Director2020-2025 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Darrin Diffee Vice President2015-2025 1 $0 reported 1
Barbara Henderson Secretary/Treasurer2012-2025 1 $0 reported 1
Kirby Cope Chariman2025 1 $0 reported 1
James Farr (former) President2014-2024 1 $0 reported 1
George Grogan (former) DIRECTOR2012-2016 1 $0 reported 1
Jeff Diffee (former) DIRECTOR2012-2016 10 $0 reported 1
Daniel Diffee (former) SEC/TREAS2012-2016 5 $0 reported 1
Charles R Diffee (former) EXEC DIR2012-2015 0 $0 reported 1
Edward Melugin (former) DIRECTOR2012-2014 0 $0 reported 1
Tom Johnson (former) DIRECTOR2012-2013 0 $0 reported 1
James Parr (former) DIRECTOR2012-2013 0 $0 reported 1
Jack Watson (former) DIRECTOR2012-2013 0 $0 reported 1

People by year

2025 · 4 people listed · 1 paid, $48K · 53 employees · 32 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $47,800$0$0 $47,8001
Kirby Cope Chariman1 $0$0$0 $01
Darrin Diffee Vice President1 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2024 · 4 people listed · 1 paid, $49K · 47 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $48,815$0$0 $48,8151
James Farr President1 $0$0$0 $01
Darrin Diffee Vice President1 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2023 · 4 people listed · 1 paid, $48K · 45 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $48,285$0$0 $48,2851
James Farr President1 $0$0$0 $01
Darrin Diffee Vice President1 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2022 · 4 people listed · 1 paid, $67K · 40 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $67,171$0$0 $67,1711
James Farr President1 $0$0$0 $01
Darrin Diffee Vice President1 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2021 · 4 people listed · 1 paid, $39K · 33 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $39,200$0$0 $39,2001
James Farr President10 $0$0$0 $01
Darrin Diffee Vice President5 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2020 · 4 people listed · 1 paid, $12K · 4 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Timothy Carpenter Executive Director40 $11,700$0$0 $11,7001
James Farr President10 $0$0$0 $01
Darrin Diffee Vice President5 $0$0$0 $01
Barbara Henderson Secretary/Treasurer1 $0$0$0 $01
2016 · 6 people listed · none paid · 36 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE GROGAN DIRECTOR1 $0$0$0 $01
JEFF DIFFEE DIRECTOR10 $0$0$0 $01
JAMES FARR PRESIDENT10 $0$0$0 $01
BARBARA HENDERSON DIRECTOR1 $0$0$0 $01
DANIEL DIFFEE SEC/TREAS5 $0$0$0 $01
DARRIN DIFFEE VICE PRES5 $0$0$0 $01
2015 · 7 people listed · none paid · 36 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE GROGAN DIRECTOR0 $0$0$0 $01
JEFF DIFFEE DIRECTOR0 $0$0$0 $01
JAMES FARR PRESIDENT0 $0$0$0 $01
BARBARA HENDERSON DIRECTOR0 $0$0$0 $01
DANIEL DIFFEE DIRECTOR0 $0$0$0 $01
DARRIN DIFFEE DIRECTOR0 $0$0$0 $01
CHARLES R DIFFEE EXEC DIR0 $0$0$0 $01
2014 · 7 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE GROGAN DIRECTOR0 $0$0$0 $01
JEFF DIFFEE DIRECTOR0 $0$0$0 $01
JAMES FARR PRESIDENT0 $0$0$0 $01
EDWARD MELUGIN DIRECTOR0 $0$0$0 $01
DANIEL DIFFEE DIRECTOR0 $0$0$0 $01
BARBARA HENDERSON DIRECTOR0 $0$0$0 $01
CHARLES R DIFFEE CFO4 $0$0$0 $01
2013 · 9 people listed · none paid · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE GROGAN DIRECTOR0 $0$0$0 $01
TOM JOHNSON DIRECTOR0 $0$0$0 $01
JEFF DIFFEE DIRECTOR0 $0$0$0 $01
JAMES PARR DIRECTOR0 $0$0$0 $01
JACK WATSON DIRECTOR0 $0$0$0 $01
EDWARD MELUGIN DIRECTOR0 $0$0$0 $01
DANIEL DIFFEE DIRECTOR0 $0$0$0 $01
BARBARA HENDERSON DIRECTOR0 $0$0$0 $01
CHARLES R DIFFEE PRESIDENT5 $0$0$0 $01
2012 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GEORGE GROGAN DIRECTOR0 $0$0$0 $01
TOM JOHNSON DIRECTOR0 $0$0$0 $01
JEFF DIFFEE DIRECTOR0 $0$0$0 $01
JAMES PARR DIRECTOR0 $0$0$0 $01
JACK WATSON DIRECTOR0 $0$0$0 $01
EDWARD MELUGIN DIRECTOR0 $0$0$0 $01
DANIEL DIFFEE DIRECTOR0 $0$0$0 $01
BARBARA HENDERSON DIRECTOR0 $0$0$0 $01
CHARLES R DIFFEE PRESIDENT5 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$726,594$430,207 $2,262,385$2,236,940 $475,951$250,643 $47,8005332
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$438,480$418,674 $1,962,490$1,940,517 $219,628$218,852 $50,2504795
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$635,742$398,981 $1,932,019$1,919,213 $432,280$203,462 $60,0234515
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$438,270$409,504 $1,685,490$1,682,452 $254,612$183,658 $67,171405
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$338,339$259,371 $1,661,883$1,652,116 $245,132$93,207 $52,320335
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$290,673$131,613 $1,593,801$1,574,949 $259,924$30,749 $11,70042
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$235,952$185,628 $1,003,560$1,002,991 $102,724$133,228 $17,07036-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$263,907$203,764 $952,899$951,873 $132,186$131,721 $036200
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$250,936$201,606 $896,520$894,062 $149,226$101,710 $037-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$235,081$179,837 $867,059$862,648 $123,716$111,365 $032-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$245,713$161,922 $849,325$839,866 $123,639$122,063 $00-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AHEPA 29 INCTXZ99 $592,025$636,092 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
HEARTSUPPORT INCTXZ99 $654,358$605,886 Executive Director$89,712 Same NTEE code Z99, revenue within 2x, same state
MISS TEXAS PAGEANT INCTXZ99 $893,746$740,706 EXECUTIVE DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
PLAYHOUSE 2000 INCTXZ99 $666,627$780,980 EXECUTIVE DIRECTOR$83,500 Same NTEE code Z99, revenue within 2x, same state
AMERICAN AGING ASSOCIATION INCTXZ99 $937,872$618,989 IMMEDIATE PAST PRESIDENT 2022-2024$0 Same NTEE code Z99, revenue within 2x, same state
HOUSTON GALVESTON INSTITUTE INCTXZ99 $1,264,032$1,202,252 INTERIM EXE$104,000 Same NTEE code Z99, revenue within 2x, same state
FORT WORTH COLONIAL CHARITIES INCTXZ99 $1,140,733$1,043,205 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONSTXZ99 $827,193$722,648 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
SHELTERING HARBOURTXZ99 $635,648$531,940 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
SANTA ANNA FOUNDATIONTXZ99 $793,132$0 Executive Director$0 Same NTEE code Z99, revenue within 2x, same state
EAST END IMPROVEMENT CORPORATIONTXZ99 $584,885$188,711 CHAIR$0 Same NTEE code Z99, revenue within 2x, same state
TEXAS LYCEUM ASSOCIATION INCTXZ99 $943,443$876,234 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
COLUMBUS HISTORICAL PRESERVATION TRUSTTXZ99 $850,398$27,644 President$0 Same NTEE code Z99, revenue within 2x, same state
APA HOLDING CORPORATIONTXZ99 $1,258,985$813,236 APA SD of Legal Affairs$757,800 Same NTEE code Z99, revenue within 2x, same state
SEABROOK VOLUNTEER FIRE DEPARTMENTTXZ99 $998,578$1,039,055 STATION 9 CAPTAIN$0 Same NTEE code Z99, revenue within 2x, same state
LAKE HIGHLANDS WILDCAT CLUBTXZ99 $535,274$533,550 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
CHANCE FOR HOPE FOUNDATIONTXZ99 $581,704$381,232 Director$0 Same NTEE code Z99, revenue within 2x, same state
APOLLO CHAMBER PLAYERSTXZ99 $561,195$705,021 EXECUTIVE DIRECTOR$89,543 Same NTEE code Z99, revenue within 2x, same state
FRISCO STUDENT FASTPACSTXZ99 $588,557$542,828 Executive Director$95,878 Same NTEE code Z99, revenue within 2x, same state
BLESSED ANGELS COMMUNITY CENTERTXZ99 $1,014,175$1,470,728 PRESIDENT$149,344 Same NTEE code Z99, revenue within 2x, same state
TRINITY CHRISTIAN SCHOOLS FOUNDATIONTXZ99 $1,344,007$961,199 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
ROBERT D & CATHERINE R ALEXANDER FOUNDATIONTXZ99 $616,275$413,381 TRUSTEE$0 Same NTEE code Z99, revenue within 2x, same state
BOLOS FOUNDATIONTXZ99 $542,138$665,157 PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
HIPS ROAD INCNYZ99 $1,004,573$816,772 ARTISTIC DR$40,000 Same NTEE code Z99, revenue within 2x
ANCHORAGE YOUTH SOCCER CLUB INCAKZ99 $604,471$630,540 BOARD MEMBER$0 Same NTEE code Z99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$3,413,567107 282016–2024 HOUSTON GALVESTON INSTITUTE INC; CINEQUEST INC; ZIGEN FUND INC; HOUSE DC INC and 24 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,405,62249 82012–2024 CAMP WESTMINSTER FOUNDATION INC; FIRST PRIORITY OF ALABAMA INC; TRINITY CHRISTIAN SCHOOLS FOUNDATION; HOUSE DC INC and 4 more
COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI INC DAF sponsor$3,181,7507 12018–2024 WOMEN AND CHILDREN HEALTH INITIATIVES
HENDERSON-WESSENDORFF FOUNDATION Private foundation$3,023,01114 12015–2024 HOUSTON GALVESTON INSTITUTE INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$1,600,88227 22016–2024 CENTER FOR LATINO PROGRESS CONNECTICUT PUERTO RICAN FORUM INC; HEARTSUPPORT INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,229,11310 42017–2024 TEXAS LYCEUM ASSOCIATION INC; FRISCO STUDENT FASTPACS; TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS; BOLOS FOUNDATION
HOUSTON ENDOWMENT INC Private foundation$1,197,50012 32018–2024 TEXAS ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS; EAST END IMPROVEMENT CORPORATION; APOLLO CHAMBER PLAYERS
OREGON COMMUNITY FOUNDATION DAF sponsor$980,28219 22014–2024 AIRWAY SCIENCE FOR KIDS INC; FISHTRAP INC
ANDREW W MELLON FOUNDATION Private foundation$750,0001 12022–2022 LEWIS H LATIMER FUND INC
CONRAD N HILTON FOUNDATION Private foundation$670,0002 12022–2024 WORKS IN NEW DIRECTIONS INC
ADOBE FOUNDATION Private foundation$600,0003 12022–2024 CINEQUEST INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$580,83154 182014–2024 ZIGEN FUND INC; CHANCE FOR HOPE FOUNDATION; SOJOURNERS ALLIANCE INC; NG3 ORGANIZATION INC and 14 more
FORGOOD INC DAF sponsor$559,22325 72011–2024 FAMILY MEDICINE EDUCATION CONSORTIUM INC; WALKBOSTON INC; ZIGEN FUND INC; SUDDEN INFANT DEATH SERVICES OF ILLINOIS INC and 3 more
APPLIED MATERIALS FOUNDATION Private foundation$550,00012 12009–2020 CINEQUEST INC
THE CALIFORNIA ENDOWMENT Private foundation$548,6854 22009–2014 WORKS IN NEW DIRECTIONS INC; INDIAN DISPUTE RESOLUTION SERVICES INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $430,207 spent · pay $123,524 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$430,207100%

View the filing

2024 · Form 990 · $418,674 spent · pay $136,612 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$418,674100%

View the filing

2023 · Form 990 · $398,981 spent · pay $130,457 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$398,981100%

View the filing

2022 · Form 990 · $409,504 spent · pay $119,984 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$409,504100%

View the filing

2021 · Form 990 · $259,371 spent · pay $89,823 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$259,371100%

View the filing

2020 · Form 990 · $131,613 spent · pay $40,430 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$131,613100%

View the filing

2016 · Form 990 · $185,628 spent · pay $55,119 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$185,628100%

View the filing

2015 · Form 990 · $203,764 spent · pay $61,244 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$203,764100%

View the filing

2014 · Form 990 · $201,606 spent · pay $63,813 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$201,606100%

View the filing

2013 · Form 990 · $179,837 spent · pay $61,469 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$179,837100%

View the filing

2012 · Form 990 · $161,922 spent · pay $54,326 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$161,922100%

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