TEAM FAMILY FOUNDATION INC
Cite this
Plain text TEAM FAMILY FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/team-family-foundation-inc-203249274. Retrieved 2026-10-26.
APA furp.org. (n.d.). TEAM FAMILY FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/team-family-foundation-inc-203249274
MLA “TEAM FAMILY FOUNDATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/team-family-foundation-inc-203249274. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $78K · expenses $157K · assets $0
- EIN
- 20-3249274
- Address
- PO BOX 147, WINNSBORO, TX 75494-0147
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE OUTREACH WORK AND ASSISTANCE TO UNDERPRIVILEGED PEOPLE, THROUGH SOLID CHRISTIAN LEADERSHIP, PROVIDE A SAFE CHRISTIAN ENCAMPMENT FOR TEACHING GROUP MORALS, ETHICS, AND VALUES TO YOUNG PEOPLE TO ASSIST IN OTHER AREAS OF A FAMILY DOMESTIC ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 8 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Kim Wineinger | Treasurer | 2014-2024 | 5 | $0 reported | 1 |
| Lawanda Ray Smelley | Secretary | 2011-2024 | 2 | $0 reported | 1 |
| Kyle Ray | Director | 2011-2024 | 1 | $0 reported | 1 |
| David Henry | Director | 2011-2024 | 1 | $0 reported | 1 |
| Belinda Riley | Director | 2014-2024 | 1 | $0 reported | 1 |
| Jason Brunson | CEO | 2011-2024 | 5 | $0 reported | 1 |
| Joe E Brunson (former) | Chairman | 2011-2014 | 2 | $0 reported | 1 |
| Laura Mauro (former) | Director | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | CEO | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM WINEINGER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA RILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE E BRUNSON | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON BRUNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE E BRUNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE E BRUNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWANDA RAY SMELLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAWANDA RAY SMELLEY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA MAURO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE RAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE E BRUNSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRUNSON | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID HENRY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Trademarks
2 US trademarks, 2 live.
- Team Family Foundation, Inc. 2 marks, TX EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| TEAM FAMILY FOUNDATION | 76659899 | 2006-05-11 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| PURLEY GATES | 76659898 | 2006-05-11 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $77,590 | $157,146 | $0 | $0 | $77,590 | $0 | $0 | 0 | - |
| 2023 · Form 990 | ||||||||
| $79,669 | $193,450 | $1,035,057 | $1,035,057 | $79,669 | $0 | $0 | 0 | - |
| 2022 · Form 990 | ||||||||
| $83,172 | $168,780 | $1,148,840 | $1,148,838 | $80,172 | $0 | $0 | 0 | - |
| 2021 · Form 990 | ||||||||
| $88,464 | $199,521 | $1,234,446 | $1,234,446 | $88,464 | $0 | $0 | 0 | - |
| 2020 · Form 990 | ||||||||
| $59,639 | $401,891 | $1,345,503 | $1,345,503 | $56,694 | $2,945 | $0 | 19 | - |
| 2019 · Form 990 | ||||||||
| $345,515 | $518,033 | $1,687,755 | $1,687,755 | $163,698 | $181,817 | $0 | 19 | - |
| 2018 · Form 990 | ||||||||
| $367,486 | $518,927 | $1,860,274 | $1,860,273 | $164,259 | $203,227 | $0 | 19 | - |
| 2016 · Form 990 | ||||||||
| $441,112 | $493,521 | $2,147,941 | $2,147,941 | $260,978 | $180,134 | $0 | 19 | - |
| 2015 · Form 990 | ||||||||
| $246,721 | $511,991 | $2,200,350 | $2,200,350 | $76,002 | $170,719 | $0 | 19 | - |
| 2014 · Form 990 | ||||||||
| $398,786 | $501,616 | $2,465,620 | $1,411,402 | $237,339 | $161,447 | $0 | 19 | - |
| 2013 · Form 990 | ||||||||
| $510,418 | $597,796 | $2,563,338 | $1,514,232 | $352,637 | $161,181 | $0 | 20 | - |
| 2012 · Form 990 | ||||||||
| $647,939 | $540,881 | $2,680,643 | $1,601,610 | $481,201 | $166,738 | $0 | 24 | - |
| 2011 · Form 990 | ||||||||
| $563,490 | $477,581 | $2,594,571 | $1,494,552 | $394,560 | $168,930 | $0 | 21 | - |
Funders of this organization
1 grantor reported grants to this organization, $775 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TEAM FAMILY FOUNDATION INC” | 2020-2023 | 4 | $775 | 2023 | $169 | show |
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $157,146 spent · pay $0 · grants $20,902 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $74,306 | - | $74,306 | - | 47.3% | |
| Insurance | $32,978 | - | $32,978 | - | 21.0% | |
| Occupancy | $26,215 | - | $26,215 | - | 16.7% | |
| Grants to US organizations and governments | $20,902 | $20,902 | - | - | 13.3% | |
| Fees: accounting | $2,548 | - | $2,548 | - | 1.6% | |
| Other (as described) | BANK CHARGES | $197 | - | $197 | - | 0.1% |
| Total | $157,146 | 100% |
2023 · Form 990 · $193,450 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $86,578 | - | $86,578 | - | 44.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,300 | - | $59,300 | - | 30.7% |
| Occupancy | $43,071 | - | $43,071 | - | 22.3% | |
| Fees: accounting | $2,532 | - | $2,532 | - | 1.3% | |
| Other (as described) | TELEPHONE | $1,636 | - | $1,636 | - | 0.8% |
| Other (as described) | BANK CHARGES | $187 | - | $187 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $146 | - | $146 | - | 0.1% |
| Total | $193,450 | 100% |
2022 · Form 990 · $168,780 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $97,124 | - | $97,124 | - | 57.5% | |
| Occupancy | $33,079 | - | $33,079 | - | 19.6% | |
| Insurance | $32,098 | - | $32,098 | - | 19.0% | |
| Fees: accounting | $2,479 | - | $2,479 | - | 1.5% | |
| Other (as described) | TAXES | $2,351 | - | $2,351 | - | 1.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,322 | - | $1,322 | - | 0.8% |
| Office expenses | $327 | - | $327 | - | 0.2% | |
| Total | $168,780 | 100% |
2021 · Form 990 · $199,521 spent · pay $4,490 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $125,169 | - | $125,169 | - | 62.7% | |
| Occupancy | $35,571 | - | $35,571 | - | 17.8% | |
| Insurance | $18,110 | - | $18,110 | - | 9.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,327 | - | $12,327 | - | 6.2% |
| Payroll taxes | $4,490 | - | $4,490 | - | 2.3% | |
| Fees: accounting | $2,817 | - | $2,817 | - | 1.4% | |
| Office expenses | $1,037 | - | $1,037 | - | 0.5% | |
| Total | $199,521 | 100% |
2020 · Form 990 · $401,891 spent · pay $88,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $157,080 | $148,817 | $8,263 | - | 39.1% | |
| Other salaries and wages | $80,249 | $20,062 | $60,187 | - | 20.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,939 | $65,939 | - | - | 16.4% |
| Occupancy | $54,682 | $547 | $54,135 | - | 13.6% | |
| Insurance | $17,246 | - | $17,246 | - | 4.3% | |
| Payroll taxes | $8,166 | $2,041 | $6,125 | - | 2.0% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $5,998 | $5,998 | - | - | 1.5% |
| Other (as described) | HOUSEKEEPING | $4,031 | $4,031 | - | - | 1.0% |
| Fees: accounting | $2,809 | - | $2,809 | - | 0.7% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $2,622 | $2,622 | - | - | 0.7% |
| Office expenses | $1,873 | $936 | $937 | - | 0.5% | |
| All other expenses | $914 | - | $914 | - | 0.2% | |
| Advertising and promotion | $282 | $282 | - | - | 0.1% | |
| Total | $401,891 | 100% |
2019 · Form 990 · $518,033 spent · pay $135,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,799 | $162,762 | $9,037 | - | 33.2% | |
| Other salaries and wages | $126,193 | $63,096 | $63,097 | - | 24.4% | |
| Occupancy | $66,758 | $65,999 | $759 | - | 12.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $39,157 | $39,157 | - | - | 7.6% |
| Other (as described) | DONATIONS | $35,400 | $35,400 | - | - | 6.8% |
| Insurance | $29,371 | $14,686 | $14,685 | - | 5.7% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $24,982 | $24,982 | - | - | 4.8% |
| Payroll taxes | $9,654 | $4,827 | $4,827 | - | 1.9% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $4,502 | $4,502 | - | - | 0.9% |
| Office expenses | $3,775 | $2,517 | $1,258 | - | 0.7% | |
| All other expenses | $3,258 | $1,908 | $25 | $1,325 | 0.6% | |
| Fees: accounting | $2,816 | - | $2,816 | - | 0.5% | |
| Advertising and promotion | $368 | $368 | - | - | 0.1% | |
| Total | $518,033 | 100% |
2018 · Form 990 · $518,927 spent · pay $164,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $177,356 | $168,027 | $9,329 | - | 34.2% | |
| Other salaries and wages | $153,178 | $76,589 | $76,589 | - | 29.5% | |
| Occupancy | $69,155 | $68,368 | $787 | - | 13.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,445 | $31,445 | - | - | 6.1% |
| Insurance | $29,688 | $14,844 | $14,844 | - | 5.7% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $26,868 | $26,868 | - | - | 5.2% |
| Payroll taxes | $11,718 | $5,859 | $5,859 | - | 2.3% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $5,801 | $5,801 | - | - | 1.1% |
| Other (as described) | OTHER | $3,336 | $3,336 | - | - | 0.6% |
| All other expenses | $3,132 | $1,342 | $28 | $1,762 | 0.6% | |
| Fees: accounting | $2,798 | - | $2,798 | - | 0.5% | |
| Office expenses | $2,540 | $1,885 | $655 | - | 0.5% | |
| Advertising and promotion | $1,550 | $1,550 | - | - | 0.3% | |
| Fees: legal | $362 | - | $362 | - | 0.1% | |
| Total | $518,927 | 100% |
2016 · Form 990 · $493,521 spent · pay $141,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $193,253 | $183,088 | $10,165 | - | 39.2% | |
| Other salaries and wages | $130,343 | $65,171 | $65,172 | - | 26.4% | |
| Occupancy | $49,453 | $48,841 | $612 | - | 10.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $35,586 | $35,586 | - | - | 7.2% |
| Insurance | $26,299 | $13,149 | $13,150 | - | 5.3% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $24,008 | $24,008 | - | - | 4.9% |
| Payroll taxes | $11,333 | $5,666 | $5,667 | - | 2.3% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $6,169 | $6,169 | - | - | 1.2% |
| All other expenses | $5,213 | $5,115 | $98 | - | 1.1% | |
| Other (as described) | OTHER | $4,860 | $4,860 | - | - | 1.0% |
| Office expenses | $3,626 | $3,626 | - | - | 0.7% | |
| Fees: accounting | $2,731 | - | $2,731 | - | 0.6% | |
| Fees: legal | $647 | $647 | - | - | 0.1% | |
| Total | $493,521 | 100% |
2015 · Form 990 · $511,991 spent · pay $148,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $196,581 | $186,241 | $10,340 | - | 38.4% | |
| Other salaries and wages | $137,710 | $68,855 | $68,855 | - | 26.9% | |
| Occupancy | $55,345 | $53,473 | $1,872 | - | 10.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $29,617 | $29,617 | - | - | 5.8% |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $28,436 | $28,436 | - | - | 5.6% |
| Insurance | $27,308 | $13,654 | $13,654 | - | 5.3% | |
| Payroll taxes | $10,536 | $5,268 | $5,268 | - | 2.1% | |
| Other (as described) | OTHER | $9,092 | $9,092 | - | - | 1.8% |
| Other (as described) | POOL/LAKE MAINTENANCE | $7,854 | $7,854 | - | - | 1.5% |
| All other expenses | $4,885 | $4,787 | $98 | - | 1.0% | |
| Fees: accounting | $2,520 | - | $2,520 | - | 0.5% | |
| Fees: legal | $1,903 | $1,903 | - | - | 0.4% | |
| Office expenses | $204 | $204 | - | - | 0.0% | |
| Total | $511,991 | 100% |
2014 · Form 990 · $501,616 spent · pay $167,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $185,413 | $176,142 | $9,271 | - | 37.0% | |
| Other salaries and wages | $153,820 | $76,910 | $76,910 | - | 30.7% | |
| Occupancy | $51,389 | $49,651 | $1,738 | - | 10.2% | |
| Insurance | $28,859 | $14,430 | $14,429 | - | 5.8% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $22,336 | $22,336 | - | - | 4.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $15,366 | $15,366 | - | - | 3.1% |
| Payroll taxes | $13,292 | $6,646 | $6,646 | - | 2.6% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $8,176 | $8,176 | - | - | 1.6% |
| Other (as described) | OTHER | $7,761 | $7,761 | - | - | 1.5% |
| Fees: legal | $6,000 | $6,000 | - | - | 1.2% | |
| Advertising and promotion | $3,309 | $3,309 | - | - | 0.7% | |
| All other expenses | $2,864 | $2,715 | $149 | - | 0.6% | |
| Fees: accounting | $2,520 | $2,520 | - | - | 0.5% | |
| Office expenses | $511 | $511 | - | - | 0.1% | |
| Total | $501,616 | 100% |
2013 · Form 990 · $597,796 spent · pay $157,211 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $175,874 | $167,080 | $8,794 | - | 29.4% | |
| Other salaries and wages | $145,880 | $72,940 | $72,940 | - | 24.4% | |
| Other (as described) | OUTSIDE SERVICES | $84,339 | $84,339 | - | - | 14.1% |
| Occupancy | $72,527 | $66,724 | $5,803 | - | 12.1% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $28,869 | $28,869 | - | - | 4.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $27,754 | $27,754 | - | - | 4.6% |
| Insurance | $24,314 | $12,157 | $12,157 | - | 4.1% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $14,328 | $14,328 | - | - | 2.4% |
| Payroll taxes | $11,331 | $5,666 | $5,665 | - | 1.9% | |
| All other expenses | $5,756 | $5,580 | $176 | - | 1.0% | |
| Office expenses | $2,823 | $1,412 | $1,411 | - | 0.5% | |
| Fees: accounting | $2,763 | $2,763 | - | - | 0.5% | |
| Advertising and promotion | $1,035 | $1,035 | - | - | 0.2% | |
| Fees: legal | $203 | $203 | - | - | 0.0% | |
| Total | $597,796 | 100% |
2012 · Form 990 · $540,881 spent · pay $172,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $173,379 | $164,710 | $8,669 | - | 32.1% | |
| Other salaries and wages | $160,029 | $80,015 | $80,014 | - | 29.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $66,024 | $66,024 | - | - | 12.2% |
| Occupancy | $43,484 | $40,005 | $3,479 | - | 8.0% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $28,571 | $28,571 | - | - | 5.3% |
| Insurance | $21,585 | $10,793 | $10,792 | - | 4.0% | |
| Other (as described) | HOUSEKEEPING | $18,647 | $18,647 | - | - | 3.4% |
| Payroll taxes | $12,256 | $6,128 | $6,128 | - | 2.3% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $7,958 | $7,958 | - | - | 1.5% |
| All other expenses | $5,246 | $5,101 | $145 | - | 1.0% | |
| Fees: accounting | $2,520 | $2,520 | - | - | 0.5% | |
| Office expenses | $1,182 | $591 | $591 | - | 0.2% | |
| Total | $540,881 | 100% |
2011 · Form 990 · $477,581 spent · pay $119,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $171,235 | $162,673 | $8,562 | - | 35.9% | |
| Other salaries and wages | $110,616 | $55,308 | $55,308 | - | 23.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $66,436 | $66,436 | - | - | 13.9% |
| Occupancy | $48,943 | $45,027 | $3,916 | - | 10.2% | |
| Other (as described) | KITCHEN FOOD/SUPPLIES | $30,154 | $30,154 | - | - | 6.3% |
| Insurance | $19,201 | $9,601 | $9,600 | - | 4.0% | |
| Payroll taxes | $8,410 | $4,205 | $4,205 | - | 1.8% | |
| Other (as described) | POOL/LAKE MAINTENANCE | $5,792 | $5,792 | - | - | 1.2% |
| Other (as described) | OTHER | $4,445 | $4,445 | - | - | 0.9% |
| Office expenses | $4,375 | $2,187 | $2,188 | - | 0.9% | |
| Other (as described) | HOUSEKEEPING | $3,577 | $3,577 | - | - | 0.7% |
| Fees: accounting | $2,560 | $2,560 | - | - | 0.5% | |
| Advertising and promotion | $950 | $950 | - | - | 0.2% | |
| All other expenses | $887 | $789 | $98 | - | 0.2% | |
| Total | $477,581 | 100% |
Comments