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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kim Wineinger Treasurer2014-2024 5 $0 reported 1
Lawanda Ray Smelley Secretary2011-2024 2 $0 reported 1
Kyle Ray Director2011-2024 1 $0 reported 1
David Henry Director2011-2024 1 $0 reported 1
Belinda Riley Director2014-2024 1 $0 reported 1
Jason Brunson CEO2011-2024 5 $0 reported 1
Joe E Brunson (former) Chairman2011-2014 2 $0 reported 1
Laura Mauro (former) Director2011 2 $0 reported 1

People by year

2024 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2023 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2022 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2021 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2020 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2019 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2018 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2016 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2015 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JASON BRUNSON CEO5 $0$0$0 $01
2014 · 6 people listed · none paid · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIM WINEINGER Treasurer5 $0$0$0 $01
LAWANDA RAY SMELLEY Secretary2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
BELINDA RILEY Director1 $0$0$0 $01
JOE E BRUNSON Chairman2 $0$0$0 $01
2013 · 5 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JASON BRUNSON Director5 $0$0$0 $01
LAWANDA RAY SMELLEY Director2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
JOE E BRUNSON Director2 $0$0$0 $01
2012 · 5 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOE E BRUNSON Director2 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
LAWANDA RAY SMELLEY Director2 $0$0$0 $01
JASON BRUNSON Director5 $0$0$0 $01
2011 · 6 people listed · none paid · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAWANDA RAY SMELLEY Director2 $0$0$0 $01
LAURA MAURO Director2 $0$0$0 $01
KYLE RAY Director1 $0$0$0 $01
JOE E BRUNSON Director2 $0$0$0 $01
JASON BRUNSON Director5 $0$0$0 $01
DAVID HENRY Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Trademarks

2 US trademarks, 2 live.

MarkSerialFiledStatusSource
TEAM FAMILY FOUNDATION766598992006-05-11Registered and renewedTRCFECO2, file of 2024-03-27
PURLEY GATES766598982006-05-11Registered and renewedTRCFECO2, 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$77,590$157,146 $0$0 $77,590$0 $00-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$79,669$193,450 $1,035,057$1,035,057 $79,669$0 $00-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$83,172$168,780 $1,148,840$1,148,838 $80,172$0 $00-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$88,464$199,521 $1,234,446$1,234,446 $88,464$0 $00-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$59,639$401,891 $1,345,503$1,345,503 $56,694$2,945 $019-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$345,515$518,033 $1,687,755$1,687,755 $163,698$181,817 $019-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$367,486$518,927 $1,860,274$1,860,273 $164,259$203,227 $019-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$441,112$493,521 $2,147,941$2,147,941 $260,978$180,134 $019-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$246,721$511,991 $2,200,350$2,200,350 $76,002$170,719 $019-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$398,786$501,616 $2,465,620$1,411,402 $237,339$161,447 $019-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$510,418$597,796 $2,563,338$1,514,232 $352,637$161,181 $020-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$647,939$540,881 $2,680,643$1,601,610 $481,201$166,738 $024-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$563,490$477,581 $2,594,571$1,494,552 $394,560$168,930 $021-

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “TEAM FAMILY FOUNDATION INC” 2020-2023 4$775 2023$169
show

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LINCOLN SOUTHERN DISTRICT ASSOCIATION INCTXX20 $77,254$64,022 MODERATOR$0 Same NTEE code X20, revenue within 2x, same state
OPERA LEGGERA INCTXX20 $76,235$93,636 Vice President / Artistic Director$23,000 Same NTEE code X20, revenue within 2x, same state
VISION LIFE MINISTRIES INTERNATIONAL INCTXX20 $78,791$87,864 OFFICER$28,778 Same NTEE code X20, revenue within 2x, same state
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THE BOAIQUE PROJECT INCTXX20 $77,948$92,454 Executive Dir.$0 Same NTEE code X20, revenue within 2x, same state
XPANSION MINISTRIES INCTXX20 $79,714$60,856 Vice President$25,000 Same NTEE code X20, revenue within 2x, same state
GATHERING WELL INCTXX20 $74,382$64,039 Director of Operations and Programs$30,000 Same NTEE code X20, revenue within 2x, same state
HOUSTON NORTH EMMAUS COMMUNITY INCTXX20 $79,098$63,960 Lay Director$0 Same NTEE code X20, revenue within 2x, same state
SOUTHERN REFORMED THEOLOGICAL SEMINARY INCTXX20 $73,779$220,266 ACTING CHAIRMAN$0 Same NTEE code X20, revenue within 2x, same state
CLIFTON MINISTERIAL ALLIANCETXX20 $78,111$83,712 TREASURER$0 Same NTEE code X20, revenue within 2x, same state
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CHRISTIAN WITNESS FOR NEPALTXX20 $80,982$75,333 President$0 Same NTEE code X20, revenue within 2x, same state
ONE WAY INTERNATIONALTXX20 $78,545$84,089 Executive Director$47,415 Same NTEE code X20, revenue within 2x, same state
HERO MAKERSTXX20 $77,840$76,178 DIRECTOR$0 Same NTEE code X20, revenue within 2x, same state
FAITH WALK ARKLATEXTXX20 $80,159$75,078 Director$0 Same NTEE code X20, revenue within 2x, same state

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
ERGON FOUNDATION INC Private foundation$530,0002 12021–2023 MISSISSIPPI PRISON CHAPEL FOUNDATION INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$377,1807 52017–2024 COMPASSION TO ACTION INC; SUNNY MISSION INC; XPANSION MINISTRIES INC; HOPE RISING FOR INDIA FOUNDATION and 1 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$350,24010 52016–2024 COMPASSION TO ACTION INC; VISION LIFE MINISTRIES INTERNATIONAL INC; DEEP IN THE HEART MINISTRIES; LUMEN INC and 1 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$203,25630 132012–2024 YADA FACTOR INC; XPANSION MINISTRIES INC; COMPASSION TO ACTION INC; ONE WAY INTERNATIONAL and 9 more
COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI INC DAF sponsor$195,0003 12021–2025 MISSISSIPPI PRISON CHAPEL FOUNDATION INC
FEILD CO-OPERATIVE ASSOCIATION INCORPORATED Private foundation$150,0003 12021–2024 MISSISSIPPI PRISON CHAPEL FOUNDATION INC
STOLLER FOUNDATION Private foundation$125,0003 12022–2024 LIGHTHOUSE ALBANIA
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$92,7895 12021–2025 RISEN CHURCH OF DENTON
POGUE FAMILY MISSIONS SOCIETY Private foundation$85,0003 12015–2017 DAY BREAK MINISTRY
FAIRFIELD COUNTYS COMMUNITY FOUNDATION INC DAF sponsor$45,0001 12021–2021 MISSISSIPPI PRISON CHAPEL FOUNDATION INC
MAYNARD FOUNDATION Private foundation$40,7006 12020–2025 BUMPS MISSION TO MEXICO INC
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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
LineAs describedTotalProgramManagementFundraisingShare
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$157,146100%

View the filing

2023 · Form 990 · $193,450 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$193,450100%

View the filing

2022 · Form 990 · $168,780 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$168,780100%

View the filing

2021 · Form 990 · $199,521 spent · pay $4,490 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$199,521100%

View the filing

2020 · Form 990 · $401,891 spent · pay $88,415 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$401,891100%

View the filing

2019 · Form 990 · $518,033 spent · pay $135,847 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$518,033100%

View the filing

2018 · Form 990 · $518,927 spent · pay $164,896 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$518,927100%

View the filing

2016 · Form 990 · $493,521 spent · pay $141,676 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$493,521100%

View the filing

2015 · Form 990 · $511,991 spent · pay $148,246 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$511,991100%

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2014 · Form 990 · $501,616 spent · pay $167,112 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$501,616100%

View the filing

2013 · Form 990 · $597,796 spent · pay $157,211 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$597,796100%

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2012 · Form 990 · $540,881 spent · pay $172,285 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$540,881100%

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2011 · Form 990 · $477,581 spent · pay $119,026 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$477,581100%

View the filing

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