FRIENDS OF LAKE SWAN CAMP INC
Cite this
Plain text FRIENDS OF LAKE SWAN CAMP INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/friends-of-lake-swan-camp-inc-208168209. Retrieved 2026-10-28.
APA furp.org. (n.d.). FRIENDS OF LAKE SWAN CAMP INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 28, 2026, from https://furp.org/org/friends-of-lake-swan-camp-inc-208168209
MLA “FRIENDS OF LAKE SWAN CAMP INC.” furp.org, tax years 2010–2025, https://furp.org/org/friends-of-lake-swan-camp-inc-208168209. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.4M · expenses $1.3M · assets $2.1M
- EIN
- 20-8168209
- Address
- 647 STATE ROAD 26, MELROSE, FL 32666-4357
- Website
- www.friendsoflakeswancamp.org
- NTEE code
- X11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2008 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LAKE SWAN CAMP EXISTS TO ENRICH THE CHURCH OF JESUS CHRIST BY PROVIDING CHRIST CENTERED PROGRAMMING AND QUALITY FACILITIES FOR ALL AGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Perry Rollins | CEO | 2010-2025 | $74,665 | $257,334 | 1 |
| David Geiger | DIRECTOR, TREASURER | 2010-2025 | $1,000 | $14,600 | 1 |
| Frank Smith (former) | DIRECTOR | 2012-2018 | $15,078 | $29,060 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Samuel Ferrell Jr | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Diane Strasbaugh | DIRECTOR, SECRETARY | 2010-2025 | 1 | $0 reported | 1 |
| Steve Adams | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Brad Stephenson | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Don Folds | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Matt Kelly | DIRECTOR, CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Tim Huggins | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Jim Pickett | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Art Patray (former) | DIRECTOR, VP | 2013-2024 | 1 | $0 reported | 1 |
| Marsha Metzger (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Tommy Hall (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Dan Autrey (former) | CHAIRMAN, PRESIDENT | 2018-2021 | 1 | $0 reported | 1 |
| Stan Sniezek (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Alfredo Guiterrez (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Rhonda Lowry (former) | DIRECTOR | 2018-2019 | 10 | $0 reported | 1 |
| Stephen Degraff (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Timothy R Huggins (former) | PRESIDENT | 2010-2017 | 10 | $0 reported | 1 |
| Rick Jones (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Paul Alford (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Veronica Owens (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Darryl Parker (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Paul Coleman (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Mark Himshoot (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2025 · 10 people listed · 2 paid, $76K · 74 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY ROLLINS | CEO | 50 | $50,012 | $0 | $24,653 | $74,665 | 1 |
| DAVID GEIGER | DIRECTOR, TREASURER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KELLY | DIRECTOR, CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HUGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 2 paid, $72K · 82 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY ROLLINS | CEO | 50 | $47,936 | $0 | $22,864 | $70,800 | 1 |
| DAVID GEIGER | DIRECTOR, PRESIDENT, TREASURER | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR, VP | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $68K · 86 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY ROLLINS | CEO | 50 | $66,999 | $0 | $0 | $66,999 | 1 |
| DAVID GEIGER | DIRECTOR, PRESIDENT, TREASURER | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR, VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA METZGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD STEPHENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON FOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 2 paid, $46K · 75 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERRY ROLLINS | CEO | 50 | $44,870 | $0 | $0 | $44,870 | 1 |
| DAVID GEIGER | DIRECTOR, TREASURER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR, VP | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA METZGER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $1K · 68 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | DIRECTOR, TREASURER | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR, VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN AUTREY | CHAIRMAN, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HUGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA METZGER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $1K · 61 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | DIRECTOR, TREASURER | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR, VP | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN AUTREY | CHAIRMAN, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HUGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA METZGER | DIRECTOR, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STAN SNIEZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $1K · 30 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | PRESIDENT, SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO GUITERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LOWRY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN AUTREY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $16K · 82 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK SMITH | DIRECTOR | 40 | $15,078 | $0 | $0 | $15,078 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | PRESIDENT, SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEGRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO GUITERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA LOWRY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAN AUTREY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $6K · 80 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK SMITH | CHAIRMAN, DIRECTOR | 12 | $5,500 | $0 | $0 | $5,500 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEGRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO GUITERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 2 paid, $5K · 69 employees · 369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK SMITH | CHAIRMAN, DIRECTOR | 12 | $3,825 | $0 | $0 | $3,825 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN DEGRAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALFREDO GUITERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $5K · 59 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK SMITH | SECRETARY, DIRECTOR | 9 | $4,015 | $0 | $0 | $4,015 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 5 | $1,000 | $0 | $0 | $1,000 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $2K · 50 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | TREASURER, DIRECTOR | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| FRANK SMITH | DIRECTOR | 3 | $642 | $0 | $0 | $642 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA OWENS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $1K · 45 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | TREASURER, DIRECTOR | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SMITH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ART PATRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRYL PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $1K · 43 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID GEIGER | TREASURER, DIRECTOR | 5 | $1,200 | $0 | $0 | $1,200 | 1 |
| TIMOTHY R HUGGINS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 42 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY R HUGGINS | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| PAUL COLEMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIMSHOOT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ALFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA OWENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · none paid · 37 employees · 380 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY R HUGGINS | PRESIDENT | 10 | - | - | - | $0 | 1 |
| PAUL COLEMAN | DIRECTOR | 5 | - | - | - | $0 | 1 |
| DAVID GEIGER | TREASURER, DIRECTOR | 2 | - | - | - | $0 | 1 |
| SAMUEL FERRELL JR | DIRECTOR | 2 | - | - | - | $0 | 1 |
| DIANE STRASBAUGH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PERRY ROLLINS | DIRECTOR | 2 | - | - | - | $0 | 1 |
| JIM PICKETT | SECRETARY, DIRECTOR | 1 | - | - | - | $0 | 1 |
| STEVE ADAMS | DIRECTOR | 0 | - | - | - | $0 | 1 |
| RICK JONES | DIRECTOR | 2 | - | - | - | $0 | 1 |
| TOMMY HALL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MARK HIMSHOOT | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAUL ALFORD | DIRECTOR | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- FRIENDS OF LAKE SWAN CAMP, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2007-01-09
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,365,572 | $1,275,370 | $2,110,977 | $2,086,061 | $244,341 | $1,090,564 | $50,012 | 74 | 90 |
| 2024 · Form 990 | ||||||||
| $1,306,969 | $1,216,513 | $2,023,153 | $1,995,859 | $225,326 | $1,070,945 | $48,936 | 82 | 205 |
| 2023 · Form 990 | ||||||||
| $1,406,466 | $1,125,756 | $1,938,606 | $1,905,403 | $277,648 | $1,020,593 | $45,414 | 86 | 205 |
| 2022 · Form 990 | ||||||||
| $1,037,018 | $883,842 | $1,680,700 | $1,624,693 | $193,809 | $826,246 | $45,870 | 75 | 42 |
| 2021 · Form 990 | ||||||||
| $857,245 | $672,418 | $1,486,616 | $1,471,519 | $194,822 | $650,928 | $1,000 | 68 | 111 |
| 2020 · Form 990 | ||||||||
| $534,927 | $532,168 | $1,354,263 | $1,286,692 | $266,442 | $260,070 | $1,000 | 61 | 369 |
| 2019 · Form 990 | ||||||||
| $960,693 | $807,481 | $1,328,866 | $1,292,830 | $157,638 | $803,992 | $1,000 | 30 | 369 |
| 2018 · Form 990 | ||||||||
| $990,888 | $408,808 | $1,259,931 | $1,139,618 | $163,681 | $812,197 | $16,078 | 82 | 369 |
| 2017 · Form 990 | ||||||||
| $1,028,955 | $896,750 | $1,038,604 | $963,014 | $228,731 | $786,841 | $6,500 | 80 | 369 |
| 2016 · Form 990 | ||||||||
| $962,619 | $813,819 | $901,039 | $830,812 | $125,903 | $824,429 | $4,825 | 69 | 369 |
| 2015 · Form 990 | ||||||||
| $884,181 | $792,363 | $783,218 | $682,012 | $105,981 | $764,783 | $5,015 | 59 | 110 |
| 2014 · Form 990 | ||||||||
| $761,264 | $660,299 | $630,475 | $590,197 | $82,090 | $661,755 | $1,842 | 50 | 110 |
| 2013 · Form 990 | ||||||||
| $793,595 | $550,614 | $542,338 | $489,232 | $239,093 | $541,996 | $1,200 | 45 | 195 |
| 2012 · Form 990 | ||||||||
| $601,201 | $522,620 | $285,398 | $246,251 | $84,925 | $497,935 | $1,200 | 43 | 165 |
| 2011 · Form 990 | ||||||||
| $537,555 | $523,285 | $203,928 | $167,670 | $27,774 | $498,632 | - | 42 | 140 |
| 2010 · Form 990 | ||||||||
| $542,678 | $548,849 | $217,267 | $153,400 | $27,480 | $515,183 | - | 37 | 380 |
Funders of this organization
5 grantors reported grants to this organization, $167,118 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $120,750 | 2024 | $29,700 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| CLAY ELECTRIC FOUNDATION INC | Public charity | Exact | 2017, 2020 | 2 | $15,000 | 2020 | $5,000 | show |
| SHARE THE LOVE OCALA INC | Public charity | Exact | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FRIENDS OF LAKE SWAN CAMP INC” | 2020-2023 | 4 | $368 | 2023 | $98 | show |
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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 |
|---|---|---|---|---|---|---|---|
| CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC | FL | X11 | $2,666,688 | $3,210,148 | CHIEF FINANCIAL OFFICER | $230,591 | Same NTEE code X11, revenue within 2x, same state |
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| SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | OH | X11 | $1,178,025 | $8,129,906 | CEO St Vincent Charity Medical Center | $439,325 | Same NTEE code X11, revenue within 2x |
| BELLEVUE FOUNDATION INC | TN | X11 | $1,705,158 | $3,666,746 | TREASURER | $0 | Same NTEE code X11, revenue within 2x |
| OSI FOUNDATION INC | OH | X11 | $1,416,458 | $17 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| THE FOUNDATION OF THE ISLAMIC CENTER OF GREATER TOLEDO INC | OH | X11 | $1,242,801 | $390,121 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| AMERICAN FRIENDS OF NEVEH ZION | NY | X11 | $1,250,532 | $1,317,114 | CEO | $44,700 | Same NTEE code X11, revenue within 2x |
| LLL RESOURCES INC | TX | X11 | $1,289,120 | $1,323,899 | CHAIRMAN | $0 | Same NTEE code X11, revenue within 2x |
| LIVING RIVER A RETREAT ON THE CAHABA INC | AL | X11 | $689,541 | $708,769 | EXECUTIVE DI | $61,893 | Same NTEE code X11, revenue within 2x |
| CONGREGATIONAL FOUNDATION INC | WI | X11 | $1,014,248 | $520,343 | SECRETARY | $0 | Same NTEE code X11, revenue within 2x |
| C H RED INC | IN | X11 | $1,033,068 | $1,137,704 | MANAGING DIR | $87,537 | Same NTEE code X11, revenue within 2x |
| GREEN ACRES BAPTIST CHURCH FOUNDATION | TX | X11 | $1,147,925 | $426,868 | Director | $0 | Same NTEE code X11, revenue within 2x |
| NORTH SUBURBAN SYNAGOGUE BETH EL ENDOWMENT FUND INC | IL | X11 | $1,167,802 | $331,479 | DIRECTOR | $367,909 | Same NTEE code X11, revenue within 2x |
| NEW MOUNT CARMEL FOUNDATION INC | WY | X11 | $1,379,874 | $1,087,931 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| SHEPHERDS CUP | NY | X11 | $692,228 | $599,308 | President | $31,720 | Same NTEE code X11, revenue within 2x |
| CITY ON A HILL INC | WI | X11 | $1,698,877 | $2,778,522 | EXECUTIVE DIRECTOR | $31,275 | Same NTEE code X11, revenue within 2x |
| SCS STORE INC | MI | X11 | $1,088,932 | $1,145,486 | CHAIRMAN | $0 | Same NTEE code X11, revenue within 2x |
| HERZL CAMP FOUNDATION | MN | X11 | $1,389,883 | $1,443,678 | EXECUTIVE DIRECTOR | $224,890 | Same NTEE code X11, revenue within 2x |
| FRIENDSHIP-WEST FAITHFORMULA HUMANSERVICES | TX | X11 | $708,236 | $620,200 | HUM DEV COOR | $65,000 | Same NTEE code X11, revenue within 2x |
| JEWISH COMMUNITY CENTER OF HOUSTON ENDOWMENT FUND | TX | X11 | $1,664,284 | $500,479 | CEO thru 12/25 | $382,228 | Same NTEE code X11, revenue within 2x |
| AMERICAN FRIENDS OF YESHIVAT CHOCHMAT SHLOMO | NJ | X11 | $916,353 | $977,797 | President | $0 | Same NTEE code X11, revenue within 2x |
| JACKSON CHARITABLE FOUNDATION INC | GA | X11 | $803,100 | $2,392,344 | PRESIDENT/DIRECTOR | $0 | Same NTEE code X11, revenue within 2x |
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.
2025 · Form 990 · $1,275,370 spent · pay $713,016 · grants $0 · events $2,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,374 | $512,457 | $72,917 | $0 | 45.9% | |
| Other (as described) | FOOD | $183,702 | $183,702 | $0 | $0 | 14.4% |
| Other (as described) | UTILITIES | $80,973 | $80,973 | $0 | $0 | 6.3% |
| Insurance | $77,004 | $11,471 | $65,533 | $0 | 6.0% | |
| Depreciation and depletion | $73,575 | $67,237 | $6,338 | $0 | 5.8% | |
| All other expenses | $51,140 | $24,875 | $26,265 | $0 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $50,012 | $0 | $37,509 | $12,503 | 3.9% | |
| Payroll taxes | $48,151 | $38,747 | $8,447 | $957 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $37,061 | $37,061 | $0 | $0 | 2.9% |
| Other (as described) | AUTO & BOAT EXPENSE | $33,784 | $33,784 | $0 | $0 | 2.6% |
| Other employee benefits | $29,479 | $4,826 | $18,490 | $6,163 | 2.3% | |
| Advertising and promotion | $13,638 | $0 | $1,187 | $12,451 | 1.1% | |
| Office expenses | $3,864 | $0 | $3,864 | $0 | 0.3% | |
| Travel | $3,796 | $0 | $3,796 | $0 | 0.3% | |
| Conferences, conventions and meetings | $2,817 | $0 | $2,817 | $0 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $1,275,370 | 100% |
2024 · Form 990 · $1,216,513 spent · pay $668,497 · grants $0 · events $3,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $600,672 | $510,672 | $90,000 | $0 | 49.4% | |
| Other (as described) | FOOD | $205,377 | $205,377 | $0 | $0 | 16.9% |
| Other (as described) | UTILITIES | $72,117 | $72,117 | $0 | $0 | 5.9% |
| Insurance | $68,555 | $0 | $68,555 | $0 | 5.6% | |
| Depreciation and depletion | $66,988 | $60,767 | $6,221 | $0 | 5.5% | |
| All other expenses | $50,101 | $24,113 | $25,988 | $0 | 4.1% | |
| Payroll taxes | $45,734 | $38,734 | $7,000 | $0 | 3.8% | |
| Other (as described) | AUTO & BOAT EXPENSE | $42,401 | $42,401 | $0 | $0 | 3.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,066 | $24,066 | $0 | $0 | 2.0% |
| Other employee benefits | $22,091 | $0 | $22,091 | $0 | 1.8% | |
| Office expenses | $9,061 | $0 | $9,061 | $0 | 0.7% | |
| Conferences, conventions and meetings | $3,284 | $0 | $3,284 | $0 | 0.3% | |
| Travel | $2,847 | $0 | $2,847 | $0 | 0.2% | |
| Advertising and promotion | $2,219 | $0 | $2,219 | $0 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $1,216,513 | 100% |
2023 · Form 990 · $1,125,756 spent · pay $588,811 · grants $0 · events $3,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,624 | $399,888 | $79,736 | $0 | 42.6% | |
| Other (as described) | FOOD | $210,942 | $210,942 | $0 | $0 | 18.7% |
| Insurance | $77,338 | $3,605 | $73,733 | $0 | 6.9% | |
| Other (as described) | UTILITIES | $74,723 | $67,251 | $7,472 | $0 | 6.6% |
| Depreciation and depletion | $58,711 | $49,679 | $9,032 | $0 | 5.2% | |
| All other expenses | $46,298 | $0 | $46,298 | $0 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $45,414 | $0 | $22,707 | $22,707 | 4.0% | |
| Payroll taxes | $42,188 | $32,614 | $7,837 | $1,737 | 3.7% | |
| Other (as described) | SUPPLIES | $27,059 | $24,353 | $2,706 | $0 | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $26,170 | $0 | $26,170 | $0 | 2.3% |
| Other employee benefits | $21,585 | $0 | $10,793 | $10,792 | 1.9% | |
| Office expenses | $5,926 | $0 | $5,926 | $0 | 0.5% | |
| Conferences, conventions and meetings | $3,647 | $0 | $3,647 | $0 | 0.3% | |
| Advertising and promotion | $3,208 | $0 | $3,208 | $0 | 0.3% | |
| Travel | $1,923 | $0 | $1,923 | $0 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $1,125,756 | 100% |
2022 · Form 990 · $883,842 spent · pay $410,190 · grants $0 · events $2,851
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,347 | $276,289 | $49,058 | $0 | 36.8% | |
| Other (as described) | FOOD | $173,483 | $173,483 | $0 | $0 | 19.6% |
| Other (as described) | UTILITIES | $72,159 | $72,159 | $0 | $0 | 8.2% |
| All other expenses | $70,041 | $50 | $69,991 | $0 | 7.9% | |
| Depreciation and depletion | $53,815 | $48,032 | $5,783 | $0 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $45,870 | $0 | $45,870 | $0 | 5.2% | |
| Insurance | $41,638 | $0 | $41,638 | $0 | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,246 | $0 | $34,246 | $0 | 3.9% |
| Payroll taxes | $28,243 | $21,054 | $7,189 | $0 | 3.2% | |
| Other (as described) | SUPPLIES | $17,156 | $8,578 | $8,578 | $0 | 1.9% |
| Other employee benefits | $10,730 | $1,400 | $9,330 | $0 | 1.2% | |
| Advertising and promotion | $3,225 | $1,627 | $1,598 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,851 | $0 | $2,851 | $0 | 0.3% | |
| Travel | $2,542 | $0 | $2,542 | $0 | 0.3% | |
| Office expenses | $1,846 | $0 | $1,846 | $0 | 0.2% | |
| Fees: accounting | $650 | $0 | $650 | $0 | 0.1% | |
| Total | $883,842 | 100% |
2021 · Form 990 · $672,418 spent · pay $308,341 · grants $0 · events $1,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,249 | $194,434 | $60,977 | $21,838 | 41.2% | |
| Other (as described) | FOOD | $115,000 | $115,000 | $0 | $0 | 17.1% |
| Insurance | $63,506 | $63,506 | $0 | $0 | 9.4% | |
| Other (as described) | UTILITIES | $55,626 | $55,626 | $0 | $0 | 8.3% |
| Depreciation and depletion | $46,705 | $40,269 | $6,436 | $0 | 6.9% | |
| All other expenses | $31,689 | $10,792 | $20,897 | $0 | 4.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $30,761 | $30,761 | $0 | $0 | 4.6% |
| Payroll taxes | $21,368 | $14,955 | $4,742 | $1,671 | 3.2% | |
| Other (as described) | SUPPLIES | $13,085 | $13,085 | $0 | $0 | 1.9% |
| Other employee benefits | $9,724 | $1,141 | $4,292 | $4,291 | 1.4% | |
| Office expenses | $2,183 | $0 | $2,183 | $0 | 0.3% | |
| Advertising and promotion | $2,062 | $0 | $1,031 | $1,031 | 0.3% | |
| Travel | $1,300 | $0 | $650 | $650 | 0.2% | |
| Conferences, conventions and meetings | $1,160 | $0 | $580 | $580 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $672,418 | 100% |
2020 · Form 990 · $532,168 spent · pay $252,779 · grants $0 · events $775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $235,022 | $168,276 | $66,746 | $0 | 44.2% | |
| Insurance | $72,420 | $71,077 | $1,343 | $0 | 13.6% | |
| Other (as described) | FOOD | $59,115 | $59,115 | $0 | $0 | 11.1% |
| Depreciation and depletion | $52,898 | $46,723 | $6,175 | $0 | 9.9% | |
| Other (as described) | UTILITIES | $45,832 | $45,832 | $0 | $0 | 8.6% |
| Payroll taxes | $17,757 | $12,650 | $5,107 | $0 | 3.3% | |
| All other expenses | $15,504 | $1,499 | $14,005 | $0 | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,652 | $12,652 | $0 | $0 | 2.4% |
| Other (as described) | SUPPLIES | $6,776 | $6,776 | $0 | $0 | 1.3% |
| Occupancy | $4,200 | $4,200 | $0 | $0 | 0.8% | |
| Advertising and promotion | $3,950 | $0 | $3,950 | $0 | 0.7% | |
| Office expenses | $2,641 | $0 | $2,641 | $0 | 0.5% | |
| Fees: accounting | $1,740 | $0 | $1,740 | $0 | 0.3% | |
| Travel | $886 | $0 | $886 | $0 | 0.2% | |
| Conferences, conventions and meetings | $775 | $0 | $775 | $0 | 0.1% | |
| Total | $532,168 | 100% |
2019 · Form 990 · $807,481 spent · pay $416,357 · grants $0 · events $1,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,188 | $285,248 | $73,940 | $0 | 44.5% | |
| Other (as described) | FOOD | $146,148 | $146,148 | $0 | $0 | 18.1% |
| Other (as described) | UTILITIES | $72,077 | $72,077 | $0 | $0 | 8.9% |
| Insurance | $54,841 | $54,841 | $0 | $0 | 6.8% | |
| Depreciation and depletion | $51,643 | $45,758 | $5,885 | $0 | 6.4% | |
| Payroll taxes | $29,634 | $23,978 | $5,656 | $0 | 3.7% | |
| Other employee benefits | $27,535 | $13,364 | $14,171 | $0 | 3.4% | |
| All other expenses | $21,544 | $18,464 | $3,080 | $0 | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $21,495 | $21,495 | $0 | $0 | 2.7% |
| Other (as described) | SUPPLIES | $11,750 | $11,750 | $0 | $0 | 1.5% |
| Advertising and promotion | $5,127 | $3,477 | $0 | $1,650 | 0.6% | |
| Office expenses | $3,520 | $0 | $3,520 | $0 | 0.4% | |
| Conferences, conventions and meetings | $1,045 | $1,045 | $0 | $0 | 0.1% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Travel | $934 | $0 | $467 | $467 | 0.1% | |
| Total | $807,481 | 100% |
2018 · Form 990 · $408,808 spent · pay $0 · grants $0 · events $4,023
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $158,258 | $158,258 | $0 | $0 | 38.7% |
| Other (as described) | UTILITIES | $73,598 | $73,598 | $0 | $0 | 18.0% |
| Depreciation and depletion | $44,954 | $41,952 | $3,002 | $0 | 11.0% | |
| Insurance | $38,344 | $38,344 | $0 | $0 | 9.4% | |
| All other expenses | $33,604 | $19,564 | $4,408 | $9,632 | 8.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,877 | $32,877 | $0 | $0 | 8.0% |
| Other (as described) | SUPPLIES | $11,129 | $11,129 | $0 | $0 | 2.7% |
| Advertising and promotion | $4,206 | $4,206 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $4,023 | $4,023 | $0 | $0 | 1.0% | |
| Travel | $3,874 | $0 | $1,937 | $1,937 | 0.9% | |
| Office expenses | $2,941 | $0 | $2,941 | $0 | 0.7% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.2% | |
| Total | $408,808 | 100% |
2017 · Form 990 · $896,750 spent · pay $402,845 · grants $0 · events $2,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,401 | $299,126 | $40,275 | $0 | 37.8% | |
| Other (as described) | FOOD | $192,734 | $192,734 | $0 | $0 | 21.5% |
| Occupancy | $67,904 | $67,904 | $0 | $0 | 7.6% | |
| Other (as described) | UTILITIES | $63,823 | $63,823 | $0 | $0 | 7.1% |
| Insurance | $45,799 | $45,799 | $0 | $0 | 5.1% | |
| Depreciation and depletion | $42,601 | $40,798 | $1,803 | $0 | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,371 | $36,371 | $0 | $0 | 4.1% |
| Other employee benefits | $35,896 | $28,825 | $7,071 | $0 | 4.0% | |
| Payroll taxes | $27,548 | $24,467 | $3,081 | $0 | 3.1% | |
| All other expenses | $22,291 | $17,477 | $2,373 | $2,441 | 2.5% | |
| Other (as described) | SUPPLIES | $9,813 | $9,813 | $0 | $0 | 1.1% |
| Office expenses | $4,346 | $0 | $4,346 | $0 | 0.5% | |
| Conferences, conventions and meetings | $2,934 | $1,467 | $0 | $1,467 | 0.3% | |
| Advertising and promotion | $2,493 | $1,247 | $0 | $1,246 | 0.3% | |
| Travel | $1,796 | $898 | $0 | $898 | 0.2% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Total | $896,750 | 100% |
2016 · Form 990 · $813,819 spent · pay $386,760 · grants $0 · events $4,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,230 | $284,256 | $44,962 | $29,012 | 44.0% | |
| Other (as described) | FOOD | $172,258 | $172,258 | $0 | $0 | 21.2% |
| Other (as described) | UTILITIES | $67,397 | $67,397 | $0 | $0 | 8.3% |
| Depreciation and depletion | $39,003 | $36,659 | $2,344 | $0 | 4.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,991 | $38,991 | $0 | $0 | 4.8% |
| Insurance | $35,871 | $35,871 | $0 | $0 | 4.4% | |
| Payroll taxes | $28,530 | $22,884 | $3,427 | $2,219 | 3.5% | |
| Other (as described) | SUPPLIES | $21,938 | $21,938 | $0 | $0 | 2.7% |
| All other expenses | $20,632 | $20,247 | $385 | $0 | 2.5% | |
| Occupancy | $17,578 | $17,578 | $0 | $0 | 2.2% | |
| Office expenses | $4,071 | $0 | $3,664 | $407 | 0.5% | |
| Conferences, conventions and meetings | $4,069 | $4,069 | $0 | $0 | 0.5% | |
| Advertising and promotion | $3,674 | $0 | $1,837 | $1,837 | 0.5% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Travel | $577 | $577 | $0 | $0 | 0.1% | |
| Total | $813,819 | 100% |
2015 · Form 990 · $792,363 spent · pay $365,581 · grants $1,100 · events $3,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $305,190 | $282,026 | $23,164 | $0 | 38.5% | |
| Other (as described) | FOOD | $152,988 | $152,988 | $0 | $0 | 19.3% |
| Other (as described) | UTILITIES | $75,039 | $75,039 | $0 | $0 | 9.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $52,557 | $52,557 | $0 | $0 | 6.6% |
| Depreciation and depletion | $39,953 | $38,323 | $1,630 | $0 | 5.0% | |
| Insurance | $38,119 | $35,907 | $2,212 | $0 | 4.8% | |
| Other employee benefits | $35,732 | $35,732 | $0 | $0 | 4.5% | |
| Other (as described) | SUPPLIES | $34,467 | $34,467 | $0 | $0 | 4.3% |
| Payroll taxes | $24,659 | $23,245 | $1,414 | $0 | 3.1% | |
| Occupancy | $16,113 | $16,113 | $0 | $0 | 2.0% | |
| Office expenses | $5,867 | $0 | $5,867 | $0 | 0.7% | |
| Advertising and promotion | $3,939 | $1,970 | $0 | $1,969 | 0.5% | |
| Conferences, conventions and meetings | $3,079 | $3,079 | $0 | $0 | 0.4% | |
| All other expenses | $2,495 | $2,493 | $2 | $0 | 0.3% | |
| Grants to US individuals | $1,100 | $1,100 | - | - | 0.1% | |
| Fees: accounting | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Travel | $66 | $66 | $0 | $0 | 0.0% | |
| Total | $792,363 | 100% |
2014 · Form 990 · $660,299 spent · pay $269,247 · grants $1,700 · events $1,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $251,455 | $163,238 | $88,217 | $0 | 38.1% | |
| Other (as described) | FOOD | $122,899 | $122,899 | $0 | $0 | 18.6% |
| Other (as described) | UTILITIES | $54,670 | $54,670 | $0 | $0 | 8.3% |
| Depreciation and depletion | $41,534 | $38,715 | $2,819 | $0 | 6.3% | |
| Insurance | $37,724 | $33,607 | $4,117 | $0 | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $33,413 | $33,413 | $0 | $0 | 5.1% |
| Other (as described) | SUPPLIES | $31,587 | $31,587 | $0 | $0 | 4.8% |
| Fees: management | $28,844 | $9,992 | $18,852 | $0 | 4.4% | |
| Occupancy | $19,043 | $19,043 | $0 | $0 | 2.9% | |
| Payroll taxes | $17,792 | $11,043 | $6,749 | $0 | 2.7% | |
| All other expenses | $6,117 | $4,462 | $1,655 | $0 | 0.9% | |
| Advertising and promotion | $5,408 | $0 | $5,408 | $0 | 0.8% | |
| Office expenses | $4,690 | $0 | $4,690 | $0 | 0.7% | |
| Conferences, conventions and meetings | $1,740 | $0 | $1,740 | $0 | 0.3% | |
| Grants to US individuals | $1,700 | $1,700 | - | - | 0.3% | |
| Fees: accounting | $1,200 | $0 | $1,200 | $0 | 0.2% | |
| Travel | $483 | $0 | $483 | $0 | 0.1% | |
| Total | $660,299 | 100% |
2013 · Form 990 · $550,614 spent · pay $267,389 · grants $2,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,840 | $198,797 | $20,043 | $0 | 39.7% | |
| Other (as described) | FOOD | $96,073 | $96,073 | $0 | $0 | 17.4% |
| Other (as described) | UTILITIES | $45,183 | $45,183 | $0 | $0 | 8.2% |
| Insurance | $40,032 | $40,032 | $0 | $0 | 7.3% | |
| Other employee benefits | $30,764 | $23,032 | $7,732 | $0 | 5.6% | |
| Other (as described) | SUPPLIES | $23,308 | $23,308 | $0 | $0 | 4.2% |
| Depreciation and depletion | $22,816 | $21,585 | $1,231 | $0 | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,710 | $18,710 | $0 | $0 | 3.4% |
| Payroll taxes | $17,785 | $16,923 | $862 | $0 | 3.2% | |
| Occupancy | $17,578 | $17,578 | $0 | $0 | 3.2% | |
| Fees: accounting | $6,800 | $0 | $6,800 | $0 | 1.2% | |
| All other expenses | $6,092 | $6,085 | $7 | $0 | 1.1% | |
| Office expenses | $3,442 | $0 | $3,442 | $0 | 0.6% | |
| Grants to US individuals | $2,950 | $2,950 | - | - | 0.5% | |
| Travel | $131 | $131 | $0 | $0 | 0.0% | |
| Advertising and promotion | $110 | $110 | $0 | $0 | 0.0% | |
| Total | $550,614 | 100% |
2012 · Form 990 · $522,620 spent · pay $265,473 · grants $2,940 · events $183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $217,895 | $197,056 | $20,839 | $0 | 41.7% | |
| Other (as described) | FOOD | $80,813 | $80,813 | $0 | $0 | 15.5% |
| Other (as described) | UTILITIES | $42,908 | $42,908 | $0 | $0 | 8.2% |
| Other employee benefits | $29,489 | $26,222 | $3,267 | $0 | 5.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $27,972 | $27,972 | $0 | $0 | 5.4% |
| Insurance | $26,812 | $26,812 | $0 | $0 | 5.1% | |
| Other (as described) | SUPPLIES | $25,981 | $25,981 | $0 | $0 | 5.0% |
| Payroll taxes | $18,089 | $16,625 | $1,464 | $0 | 3.5% | |
| Occupancy | $17,578 | $17,578 | $0 | $0 | 3.4% | |
| All other expenses | $7,338 | $3,834 | $3,504 | $0 | 1.4% | |
| Depreciation and depletion | $7,225 | $6,661 | $564 | $0 | 1.4% | |
| Fees: accounting | $6,700 | $0 | $6,700 | $0 | 1.3% | |
| Advertising and promotion | $6,159 | $6,159 | $0 | $0 | 1.2% | |
| Office expenses | $3,610 | $0 | $3,610 | $0 | 0.7% | |
| Grants to US individuals | $2,940 | $2,940 | - | - | 0.6% | |
| Travel | $928 | $928 | $0 | $0 | 0.2% | |
| Conferences, conventions and meetings | $183 | $183 | $0 | $0 | 0.0% | |
| Total | $522,620 | 100% |
2011 · Form 990 · $523,285 spent · pay $243,139 · grants $0 · events $319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,316 | $141,203 | $58,113 | $0 | 38.1% | |
| Other (as described) | FOOD | $73,167 | $73,167 | $0 | $0 | 14.0% |
| All other expenses | $49,778 | $49,778 | $0 | $0 | 9.5% | |
| Insurance | $45,317 | $45,317 | $0 | $0 | 8.7% | |
| Other employee benefits | $30,269 | $24,623 | $5,646 | $0 | 5.8% | |
| Other (as described) | SUPPLIES | $28,234 | $28,234 | $0 | $0 | 5.4% |
| Other (as described) | LEASE EXPENSE | $25,102 | $22,424 | $2,678 | $0 | 4.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,131 | $24,131 | $0 | $0 | 4.6% |
| Advertising and promotion | $18,831 | $18,831 | $0 | $0 | 3.6% | |
| Payroll taxes | $13,554 | $9,108 | $4,446 | $0 | 2.6% | |
| Fees: accounting | $5,200 | $0 | $5,200 | $0 | 1.0% | |
| Depreciation and depletion | $4,953 | $4,253 | $700 | $0 | 0.9% | |
| Travel | $2,819 | $2,819 | $0 | $0 | 0.5% | |
| Office expenses | $2,278 | $0 | $2,278 | $0 | 0.4% | |
| Conferences, conventions and meetings | $319 | $29 | $290 | $0 | 0.1% | |
| Interest | $17 | $0 | $17 | $0 | 0.0% | |
| Total | $523,285 | 100% |
2010 · Form 990 · $548,849 spent · pay $250,581 · grants $0 · events $1,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,059 | $156,396 | $52,457 | $206 | 38.1% | |
| Other (as described) | FOOD | $83,860 | $83,860 | $0 | $0 | 15.3% |
| Other (as described) | UTILITIES | $51,944 | $51,944 | $0 | $0 | 9.5% |
| Insurance | $49,798 | $49,798 | $0 | $0 | 9.1% | |
| Other (as described) | SUPPLIES | $33,200 | $33,200 | $0 | $0 | 6.0% |
| Other employee benefits | $30,264 | $30,264 | $0 | $0 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,215 | $25,215 | $0 | $0 | 4.6% |
| Other (as described) | LEASE EXPENSE | $23,403 | $20,282 | $3,121 | $0 | 4.3% |
| Payroll taxes | $11,258 | $7,238 | $4,004 | $16 | 2.1% | |
| Advertising and promotion | $6,832 | $6,832 | $0 | $0 | 1.2% | |
| Fees: accounting | $5,200 | $0 | $5,200 | $0 | 0.9% | |
| Travel | $4,684 | $4,684 | $0 | $0 | 0.9% | |
| Office expenses | $4,481 | $0 | $4,133 | $348 | 0.8% | |
| Depreciation and depletion | $4,285 | $3,422 | $557 | $306 | 0.8% | |
| All other expenses | $4,188 | $4,188 | $0 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,178 | $0 | $1,178 | $0 | 0.2% | |
| Total | $548,849 | 100% |
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