HALFWAY HOUSE SERVICES INC

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Cite this

Plain text HALFWAY HOUSE SERVICES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/halfway-house-services-inc-237067121. Retrieved 2026-11-10.

APA furp.org. (n.d.). HALFWAY HOUSE SERVICES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 10, 2026, from https://furp.org/org/halfway-house-services-inc-237067121

MLA “HALFWAY HOUSE SERVICES INC.” furp.org, tax years 2009–2024, https://furp.org/org/halfway-house-services-inc-237067121. Accessed 10 Nov. 2026.

Retrieved 2026-11-10; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.7M · expenses $2.2M · assets $4.0M

Also known as
ALDER STREET RESIDENCE
EIN
23-7067121
Address
938 JEFFERSON ST APT 10, EUGENE, OR 97402-5272
Website
WWW.HH-SERVICES.ORG
NTEE code
F33 Residential Mental Health Treatment (Mental Health and Crisis Intervention) published (IRS Business Master File, as F33Z)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1979 (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

DEDICATED TO PROVIDING TRANSITIONAL HOUSING TO ADULTS WITH A HISTORY OF MENTAL OR EMOTIONAL DISTURBANCES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Christine Nichols EXECUTIVE DIRECTOR2019-2024 $149,850$687,822 2
Denise Schadegg (former) EXECUTIVE DIRECTOR - TERM 12/20202009-2020 $58,327$856,682 2

Officers and directors, no compensation reported

16 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
Donna Brann VICE PRESIDENT2009-2024 1 $0 reported 2
Lynn Shepard PRESIDENT2009-2024 1 $0 reported 2
Laurence Hamblen DIRECTOR2016-2024 1 $0 reported 2
Sheila Spears DIRECTOR2018-2024 1 $0 reported 2
Cherokee Staples INTERIM TREASURER2021-2024 1 $0 reported 2
Ann Penny SECRETARY2016-2024 1 $0 reported 2
Jan Rollings (former) TREASURER2012-2023 1 $0 reported 2
Carol Chadwick (former) DIRECTOR2009-2021 1 $0 reported 2
Sheila Spear (former) DIRECTOR2020 1 $0 reported 2
Dan Willis (former) SECRETARY2011-2020 1 $0 reported 2
David Linstrand (former) DIRECTOR2013-2020 1 $0 reported 2
Tod Schneider (former) SECRETARY2009-2014 1 $0 reported 2
Loretta Bike (former) DIRECTOR2009-2014 1 $0 reported 2
John Wagner (former) TREASURER2009-2014 1 $0 reported 2
Jill Cederholm (former) DIRECTOR2010 1 $0 reported 2
Jill Cedarholm (former) DIRECTOR2009 1 $0 reported 1

People by year

2024 · 7 people listed · 1 paid, $150K · 37 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE NICHOLS EXECUTIVE DIRECTOR40 $129,072$0$20,778 $149,8502
DONNA BRANN VICE PRESIDENT1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
CHEROKEE STAPLES INTERIM TREASURER1 $0$0$0 $02
ANN PENNY SECRETARY1 $0$0$0 $02
2023 · 8 people listed · 1 paid, $139K · 31 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE NICHOLS EXECUTIVE DIRECTOR40 $118,403$0$20,119 $138,5222
DONNA BRANN VICE PRESIDENT1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
CHEROKEE STAPLES DIRECTOR1 $0$0$0 $02
ANN PENNY SECRETARY1 $0$0$0 $02
2022 · 8 people listed · 1 paid, $126K · 38 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE NICHOLS EXECUTIVE DIRECTOR40 $110,663$0$14,897 $125,5602
DONNA BRANN VICE PRESIDENT1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
CHEROKEE STAPLES DIRECTOR1 $0$0$0 $02
ANN PENNY SECRETARY1 $0$0$0 $02
2021 · 9 people listed · 1 paid, $108K · 34 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE NICHOLS EXECUTIVE DIRECTOR40 $94,576$0$13,738 $108,3142
DONNA BRANN VICE PRESIDENT1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
CHEROKEE STAPLES DIRECTOR1 $0$0$0 $02
ANN PENNY SECRETARY1 $0$0$0 $02
2020 · 11 people listed · 2 paid, $142K · 36 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRISTINE NICHOLS EXECUTIVE DIRECTOR35 $66,863$8,595$8,637 $84,0952
DENISE SCHADEGG EXECUTIVE DIRECTOR - TERM 12/202040 $55,813$0$2,514 $58,3272
DONNA BRANN VICE PRESIDENT1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DAN WILLIS SECRETARY1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
ANN PENNY DIRECTOR1 $0$0$0 $02
SHEILA SPEAR DIRECTOR1 $0$0$0 $02
2019 · 11 people listed · 2 paid, $194K · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG FORMER EXEC.40 $98,262$0$14,716 $112,9782
CHRISTINE NICHOLS EXECUTIVE DI40 $67,172$0$14,309 $81,4812
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
ANN PENNY DIRECTOR1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
DAN WILLIS SECRETARY1 $0$0$0 $02
2018 · 10 people listed · 1 paid, $82K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXECUTIVE DI40 $70,276$0$11,686 $81,9622
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
DAN WILLIS SECRETARY1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
ANN PENNY DIRECTOR1 $0$0$0 $02
SHEILA SPEARS DIRECTOR1 $0$0$0 $02
2017 · 9 people listed · 1 paid, $73K · 27 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXECUTIVE DI40 $63,754$0$9,434 $73,1882
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
DAN WILLIS SECRETARY1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
ANN PENNY DIRECTOR1 $0$0$0 $02
2016 · 9 people listed · 1 paid, $74K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $62,137$0$11,375 $73,5122
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
DAN WILLIS SECRETARY1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JAN ROLLINGS TREASURER1 $0$0$0 $02
LAURENCE HAMBLEN DIRECTOR1 $0$0$0 $02
ANN PENNY DIRECTOR1 $0$0$0 $02
2015 · 7 people listed · 1 paid, $76K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $65,039$0$11,020 $76,0592
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
DAN WILLIS DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
DAVID LINSTRAND TREASURER1 $0$0$0 $02
JAN ROLLINGS DIRECTOR1 $0$0$0 $02
2014 · 10 people listed · 1 paid, $76K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $65,998$0$9,862 $75,8602
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
DAN WILLIS DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER TREASURER1 $0$0$0 $02
LORETTA BIKE DIRECTOR1 $0$0$0 $02
JAN ROLLINGS DIRECTOR1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
2013 · 10 people listed · 1 paid, $73K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $61,184$0$11,462 $72,6462
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
DAN WILLIS DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER DIRECTOR1 $0$0$0 $02
LORETTA BIKE TREASURER1 $0$0$0 $02
JAN ROLLINGS DIRECTOR1 $0$0$0 $02
DAVID LINSTRAND DIRECTOR1 $0$0$0 $02
2012 · 9 people listed · 1 paid, $62K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $62,149$0$0 $62,1492
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
DAN WILLIS DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER DIRECTOR1 $0$0$0 $02
LORETTA BIKE TREASURER1 $0$0$0 $02
JAN ROLLINGS DIRECTOR1 $0$0$0 $02
2011 · 8 people listed · 1 paid, $60K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIRECT40 $53,839$0$6,000 $59,8392
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
DAN WILLIS DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER DIRECTOR1 $0$0$0 $02
LORETTA BIKE TREASURER1 $0$0$0 $02
2010 · 8 people listed · 1 paid, $60K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXECUTIVE DI40 $53,839$0$5,820 $59,6592
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRESIDE1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
JILL CEDERHOLM DIRECTOR1 $0$0$0 $02
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER DIRECTOR1 $0$0$0 $02
LORETTA BIKE TREASURER1 $0$0$0 $02
2009 · 8 people listed · 1 paid, $51K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DENISE SCHADEGG EXEC. DIR.40 $44,614$0$5,889 $50,5032
LYNN SHEPARD PRESIDENT1 $0$0$0 $02
DONNA BRANN VICE PRES1 $0$0$0 $02
TOD SCHNEIDER SECRETARY1 $0$0$0 $02
JILL CEDARHOLM DIRECTOR1 $0$0$0 $01
CAROL CHADWICK DIRECTOR1 $0$0$0 $02
JOHN WAGNER DIRECTOR1 $0$0$0 $02
LORETTA BIKE TREASURER1 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,730,921$2,223,899 $4,011,061$3,847,350 $2,496,907$199,226 $158,174376
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,705,257$2,151,560 $3,436,193$3,291,698 $2,470,054$178,032 $146,763317
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,393,426$2,004,112 $2,881,293$2,704,613 $2,251,015$133,624 $128,315387
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,053,146$1,821,497 $2,468,321$2,318,095 $1,922,103$126,676 $109,375348
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,768,235$1,486,451 $2,074,221$1,929,963 $1,640,759$124,422 $84,418369
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,901,828$1,293,961 $1,797,750$1,648,179 $1,793,235$103,795 $170,61334-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,450,917$1,210,793 $1,171,929$1,040,312 $1,326,554$110,937 $81,96227-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$969,241$883,699 $943,994$800,188 $849,728$115,209 $81,54227-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$917,271$842,195 $876,454$714,646 $799,370$110,212 $73,80022-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$936,648$883,660 $822,644$639,570 $793,986$122,082 $74,76122-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$908,022$867,457 $808,929$586,582 $765,612$132,480 $75,37428-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$984,943$860,668 $775,277$546,017 $852,423$125,417 $79,37928-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$848,791$819,386 $658,511$421,742 $730,811$111,654 $62,61322-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$760,995$695,920 $643,128$392,337 $616,082$138,966 $59,63428-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$724,938$619,682 $601,889$327,262 $606,480$110,560 $59,65928-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$603,050$552,225 $508,817$222,006 $448,897$125,313 $50,50324-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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Same category: NTEE code and revenue

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
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YOUTH PROGRESS ASSOCIATIONORF33 $3,455,796$3,192,921 EXECUTIVE DIRECTOR$125,763 Same NTEE code F33, revenue within 2x, same state
OZI SERVICES INCMIF33 $1,684,058$1,852,983 PRESIDENT$0 Same NTEE code F33, revenue within 2x, similar name
WOODLEY HOUSE INCDCF33 $5,086,248$5,091,621 CEO/EXECUTIVE DIRECTOR$161,380 Same NTEE code F33, revenue within 2x
WHITEMARSH HOUSE INCPAF33 $2,395,897$2,045,139 DIRECTOR$0 Same NTEE code F33, revenue within 2x
ACON SERVICESMIF33 $1,376,177$855,655 Chairperson$0 Same NTEE code F33, revenue within 2x
ADELPHOI SERVICES INCPAF33 $2,126,984$674,559 CHAIR$284,743 Same NTEE code F33, revenue within 2x
HEDWIG HOUSE INCPAF33 $1,775,305$1,708,866 CO-CEO$88,116 Same NTEE code F33, revenue within 2x
OMNI HOUSE INCMDF33 $4,209,799$4,419,488 CEO$107,576 Same NTEE code F33, revenue within 2x
GATEWAY HOMES INCVAF33 $4,943,891$5,139,270 EXECUTIVE DIRECTOR$158,576 Same NTEE code F33, revenue within 2x
LIBERTY CENTRE SERVICES INCNEF33 $2,810,744$2,809,140 EXECUTIVE DI$125,905 Same NTEE code F33, revenue within 2x
Hall-Brooke Behavioral Health Services IncCTF33 $3,263,898$3,493,724 Secretary/President CEO - SVHS$2,409,036 Same NTEE code F33, revenue within 2x
RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INCNCF33 $2,048,514$2,166,159 EXECUTIVE DIRECTOR$123,155 Same NTEE code F33, revenue within 2x
NORTH STAR SERVICES INCPAF33 $4,154,140$3,608,817 EXECUTIVE DIRECTOR$129,062 Same NTEE code F33, revenue within 2x
A PLACE CALLED HOME YOUTH SERVICES INCOHF33 $1,855,430$1,132,668 SECRETARY$0 Same NTEE code F33, revenue within 2x
SIGMA HOUSE OF SPRINGFIELD INCMOF33 $3,149,967$3,301,186 PRESIDENT/CEO$72,314 Same NTEE code F33, revenue within 2x
ROSEWOOD SUPPORTIVE SERVICES INCTNF33 $2,399,086$2,576,997 PRESIDENT/CEO$96,541 Same NTEE code F33, revenue within 2x
R&G HEALTHCARE SERVICES INCMAF33 $1,366,285$1,166,701 PRESIDENT$120,384 Same NTEE code F33, revenue within 2x
FAMILYLINK TREATMENT SERVICES INCTXF33 $3,851,355$4,302,468 PRESIDENT/CEO$187,400 Same NTEE code F33, revenue within 2x
RESIDENTIAL RECOVERY SERVICES INCPAF33 $1,587,064$1,521,459 EXEC. DIRECT$70,455 Same NTEE code F33, revenue within 2x
CAPE FEAR GROUP HOMES INCNCF33 $3,986,707$4,743,536 EXECUTIVE DIRECTOR/EX OFFI$155,121 Same NTEE code F33, revenue within 2x
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RACHELS HAVEN INCVAF33 $2,317,743$2,066,142 DIRECTOR$0 Same NTEE code F33, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
ALOHA UNITED WAY INC $6,388,7326 1DAF sponsor2016–2024 STEADFAST HOUSING DEVELOPMENT CORPORATION
SILICON VALLEY COMMUNITY FOUNDATION $2,464,76816 1DAF sponsor2010–2024 ADOLESCENT COUNSELING SERVICES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $1,437,59659 14DAF sponsor2016–2024 TAMASSEE HOPE VILLAGE INC; ADOLESCENT COUNSELING SERVICES; WOODLEY HOUSE INC; THE BRIDGE TO RECOVERY INC and 10 more
UNITED WAY OF RHODE ISLAND INC $1,168,10710 1DAF sponsor2009–2018 RIVERWOOD MENTAL HEALTH SERVICES
THE HAWKS FOUNDATION $948,5653 1Private foundation2020–2022 SANTA MONICA INC
DONOR ADVISED CHARITABLE GIVING $877,67339 9DAF sponsor2014–2024 ADOLESCENT COUNSELING SERVICES; COMMUNITY 43; SANTA MONICA INC; EDGEWOOD CHILDRENS RANCH INC and 5 more
SHERWOOD FOUNDATION $808,00013 1Private foundation2015–2025 SANTA MONICA INC
JAKE AND GOLDIE SILVERMAN FOUNDATION $782,34310 1Private foundation2016–2025 ECHOING HOPE RANCH
ROBERT & ELLEN BOWLES TR FBO BREAKTHROUGH HOUSE II $713,69816 1Private foundation2010–2025 BREAKTHROUGH HOUSE INC
THE LOZIER FOUNDATION $659,50013 1Private foundation2014–2024 SANTA MONICA INC
GREATER MILWAUKEE FOUNDATION INC $652,9905 1DAF sponsor2020–2024 NAMI SOUTHEAST WISCONSIN INC
FORGOOD INC $627,65428 8DAF sponsor2010–2024 EDGEWOOD CHILDRENS RANCH INC; FAIR PLAY CAMP SCHOOL INC; ECHOING HOPE RANCH; CENTER FOR SUCCESS AND INDEPENDENCE INC and 4 more
AMERICAN ONLINE GIVING FOUNDATION INC $579,86027 9DAF sponsor2019–2025 ADOLESCENT COUNSELING SERVICES; TAMASSEE HOPE VILLAGE INC; NAMI SOUTHEAST WISCONSIN INC; TEEN CHALLENGE RANCH OF NORTHWEST ARKANSAS INC and 5 more
ANABAPTIST FOUNDATION $568,00014 1DAF sponsor2010–2025 FAIR PLAY CAMP SCHOOL INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC $567,2434 2DAF sponsor2017–2020 SECRET HARBOR; SHEPHERDS HOUSE INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $2,223,899 spent · pay $1,792,263 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,291,842$1,134,783$157,059- 58.1%
Other employee benefits $171,680$163,958$7,722- 7.7%
Pay: officers, directors, trustees, key employees $158,174$126,539$31,635- 7.1%
Payroll taxes $141,158$122,192$18,966- 6.3%
Other (as described)CLIENT ASSISTANCE $118,243$118,243-- 5.3%
Other (as described)CONTRACTS $66,549$57,966$8,583- 3.0%
Occupancy $43,941$42,344$1,597- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $42,019$41,405$614- 1.9%
Fees: accounting $39,739$6,056$33,683- 1.8%
Depreciation and depletion $29,745$29,745-- 1.3%
Pension plan contributions $29,409$19,389$10,020- 1.3%
Information technology $19,019$10,736$8,283- 0.9%
All other expenses $18,876$13,809$5,067- 0.8%
Other (as described)HOUSEHOLD SUPPLIES $17,667$17,667-- 0.8%
Office expenses $16,301$14,646$1,655- 0.7%
Insurance $10,530$6,639$3,891- 0.5%
Travel $7,184$5,527$1,657- 0.3%
Interest $1,823$1,126$697- 0.1%
Total$2,223,899100%

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2023 · Form 990 · $2,151,560 spent · pay $1,738,544 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,241,193$1,139,908$101,285- 57.7%
Other employee benefits $183,188$164,082$19,106- 8.5%
Pay: officers, directors, trustees, key employees $146,763$134,533$12,230- 6.8%
Payroll taxes $140,699$130,996$9,703- 6.5%
Other (as described)CLIENT ASSISTANCE $85,906$85,906-- 4.0%
Other (as described)CONTRACTS $70,893$70,300$593- 3.3%
Fees: accounting $41,442$6,056$35,386- 1.9%
Other (as described)REPAIRS AND MAINTENANCE $37,118$30,156$6,962- 1.7%
All other expenses $35,132$10,626$24,506- 1.6%
Depreciation and depletion $29,966$29,966-- 1.4%
Occupancy $29,521$28,845$676- 1.4%
Information technology $28,080$25,629$2,451- 1.3%
Pension plan contributions $26,701$24,144$2,557- 1.2%
Other (as described)HOUSEHOLD SUPPLIES $20,950$20,950-- 1.0%
Insurance $14,137$11,095$3,042- 0.7%
Office expenses $10,106$8,609$1,497- 0.5%
Travel $7,427$6,013$1,414- 0.3%
Interest $2,338$1,724$614- 0.1%
Total$2,151,560100%

View the filing

2022 · Form 990 · $2,004,112 spent · pay $1,583,393 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,135,974$1,051,471$84,503- 56.7%
Other employee benefits $172,365$157,822$14,543- 8.6%
Pay: officers, directors, trustees, key employees $128,315$118,418$9,897- 6.4%
Payroll taxes $123,589$113,546$10,043- 6.2%
Other (as described)CLIENT ASSISTANCE $112,444$112,444-- 5.6%
Information technology $76,225$74,345$1,880- 3.8%
Fees: accounting $50,824$5,380$45,444- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $45,912$45,912-- 2.3%
Depreciation and depletion $25,538$25,538-- 1.3%
Occupancy $24,268$24,268-- 1.2%
Pension plan contributions $23,150$20,003$3,147- 1.2%
Insurance $16,335$9,992$6,343- 0.8%
Office expenses $15,886$12,770$3,116- 0.8%
Other (as described)CONTRACTS $15,488$10,045$5,443- 0.8%
All other expenses $15,462$13,973$1,489- 0.8%
Other (as described)MISCELLANEOUS $13,264$12,524$740- 0.7%
Travel $6,536$5,361$1,175- 0.3%
Interest $2,537$1,967$570- 0.1%
Total$2,004,112100%

View the filing

2021 · Form 990 · $1,821,497 spent · pay $1,485,470 · grants $0 · events $14,403
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,090,457$1,039,814$50,643- 59.9%
Other employee benefits $136,947$124,800$12,147- 7.5%
Payroll taxes $118,807$108,269$10,538- 6.5%
Pay: officers, directors, trustees, key employees $109,375$53,594$55,781- 6.0%
Other (as described)CLIENT ASSISTANCE $88,264$88,264$0$0 4.8%
Information technology $43,895$37,678$6,217- 2.4%
Fees: accounting $43,294-$43,294- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $43,135$43,135$0$0 2.4%
Pension plan contributions $29,884$27,233$2,651- 1.6%
Depreciation and depletion $24,795$24,795-- 1.4%
Occupancy $20,358$20,358-- 1.1%
Other (as described)HOUSEHOLD SUPPLIES $18,521$18,521$0$0 1.0%
Insurance $15,545$11,803$3,742- 0.9%
Office expenses $14,489$12,062$2,427- 0.8%
Conferences, conventions and meetings $14,403$12,857$1,546- 0.8%
Other (as described)MISCELLANEOUS $6,612$3,006$3,606$0 0.4%
All other expenses $2,716$2,236$480- 0.1%
Total$1,821,497100%

View the filing

2020 · Form 990 · $1,486,451 spent · pay $1,241,095 · grants $0 · events $8,390
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $838,485$803,180$35,305- 56.4%
Other employee benefits $134,345$122,939$11,406- 9.0%
Pension plan contributions $96,562$88,363$8,199- 6.5%
Payroll taxes $87,285$79,874$7,411- 5.9%
Pay: officers, directors, trustees, key employees $84,418$41,365$43,053- 5.7%
Other (as described)CLIENT ASSISTANCE $80,770$80,770$0$0 5.4%
Office expenses $30,027$22,715$7,312- 2.0%
Other (as described)REPAIRS AND MAINTENANCE $25,537$25,537$0$0 1.7%
Depreciation and depletion $23,087$23,087-- 1.6%
Occupancy $21,954$21,954-- 1.5%
Fees: accounting $17,052-$17,052- 1.1%
Other (as described)MAINTENANCE SUPPLIES $16,002$15,970$32$0 1.1%
Insurance $13,656$11,112$2,544- 0.9%
Conferences, conventions and meetings $8,390$5,501$2,889- 0.6%
Other (as described)MISCELLANEOUS $4,933$3,548$1,385$0 0.3%
All other expenses $3,948$3,523$425- 0.3%
Total$1,486,451100%

View the filing

2019 · Form 990 · $1,293,961 spent · pay $1,057,887 · grants $0 · events $3,366
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $639,513$639,513-- 49.4%
Pay: officers, directors, trustees, key employees $170,613$84,012$86,601- 13.2%
Pension plan contributions $92,069$73,143$18,926- 7.1%
Other employee benefits $80,599$80,599-- 6.2%
Other (as described)PROGRAM COSTS $79,353$77,455$1,898- 6.1%
Payroll taxes $75,093$67,313$7,780- 5.8%
Occupancy $58,516$56,045$2,471- 4.5%
Fees: accounting $25,356$4,934$20,422- 2.0%
Depreciation and depletion $21,828$21,828-- 1.7%
Office expenses $20,615$15,419$5,196- 1.6%
Insurance $16,591$14,071$2,520- 1.3%
Other (as described)HOUSEHOLD SUPPLIES $8,779$8,779-- 0.7%
Other (as described) EventEVENT SUPPLIES $3,366$2,399$967- 0.3%
Other (as described)MISCELLANEOUS $1,670$1,320$350- 0.1%
All other expenses -$125,405-$125,405- 0.0%
Total$1,293,961100%

View the filing

2018 · Form 990 · $1,210,793 spent · pay $986,802 · grants $0 · events $4,072
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $624,329$604,400$19,929- 51.6%
Pension plan contributions $115,532$115,532-- 9.5%
Other employee benefits $98,442$90,098$8,344- 8.1%
Pay: officers, directors, trustees, key employees $81,962$31,505$50,457- 6.8%
Other (as described)PROGRAM COSTS $73,476$72,116$1,360- 6.1%
Payroll taxes $66,537$60,713$5,824- 5.5%
Occupancy $61,515$61,109$406- 5.1%
Office expenses $21,007$19,066$1,941- 1.7%
Depreciation and depletion $19,838$19,838-- 1.6%
Insurance $18,444$18,444-- 1.5%
Fees: accounting $16,965$4,750$12,215- 1.4%
Other (as described)HOUSEHOLD SUPPLIES $6,270$6,270-- 0.5%
Other (as described) EventEVENT SUPPLIES $4,072$3,598$474- 0.3%
Other (as described)MISCELLANEOUS $2,404$718$1,686- 0.2%
All other expenses -$102,636-$102,636- 0.0%
Total$1,210,793100%

View the filing

2017 · Form 990 · $883,699 spent · pay $688,407 · grants $0 · events $3,812
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $428,343$413,136$15,207- 48.5%
Other employee benefits $84,471$78,619$5,852- 9.6%
Pay: officers, directors, trustees, key employees $81,542$24,660$56,882- 9.2%
Other (as described)PROGRAM COSTS $65,131$64,715$416- 7.4%
Payroll taxes $55,708$46,631$9,077- 6.3%
Occupancy $48,630$48,283$347- 5.5%
Pension plan contributions $38,343$36,293$2,050- 4.3%
Fees: accounting $20,374$4,750$15,624- 2.3%
Insurance $19,218$13,229$5,989- 2.2%
Depreciation and depletion $17,255$17,255-- 2.0%
Office expenses $12,729$11,053$1,676- 1.4%
Other (as described)HOUSEHOLD SUPPLIES $6,303$6,303-- 0.7%
Other (as described) EventEVENT SUPPLIES $3,812$3,392$420- 0.4%
Other (as described)MISCELLANEOUS $1,840$652$1,188- 0.2%
All other expenses -$97,460-$97,460- 0.0%
Total$883,699100%

View the filing

2016 · Form 990 · $842,195 spent · pay $650,818 · grants $0 · events $5,508
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,857$402,376$16,481- 49.7%
Other employee benefits $87,623$82,496$5,127- 10.4%
Pay: officers, directors, trustees, key employees $73,800$25,550$48,250- 8.8%
Other (as described)PROGRAM COSTS $64,622$64,002$620- 7.7%
Payroll taxes $52,532$46,844$5,688- 6.2%
Occupancy $50,320$50,320-- 6.0%
Pension plan contributions $18,006$17,231$775- 2.1%
Fees: accounting $16,949$8,067$8,882- 2.0%
Insurance $16,356$11,135$5,221- 1.9%
Depreciation and depletion $15,614$15,614-- 1.9%
Office expenses $14,350$13,207$1,143- 1.7%
Other (as described)HOUSEHOLD SUPPLIES $6,636$6,636-- 0.8%
Other (as described) EventEVENT SUPPLIES $5,508$5,059$449- 0.7%
Other (as described)MISCELLANEOUS $1,022$819$203- 0.1%
All other expenses -$88,874-$88,874- 0.0%
Total$842,195100%

View the filing

2015 · Form 990 · $883,660 spent · pay $679,944 · grants $0 · events $1,624
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $418,542$396,027$22,515- 47.4%
Other employee benefits $92,935$87,945$4,990- 10.5%
Pay: officers, directors, trustees, key employees $74,761$23,565$51,196- 8.5%
Other (as described)PROGRAM COSTS $67,054$66,186$868- 7.6%
Occupancy $59,925$58,998$927- 6.8%
Payroll taxes $51,462$45,903$5,559- 5.8%
Pension plan contributions $42,244$41,976$268- 4.8%
Fees: accounting $20,837$5,867$14,970- 2.4%
Depreciation and depletion $16,261$16,261-- 1.8%
Insurance $14,121$10,707$3,414- 1.6%
Office expenses $13,335$11,400$1,935- 1.5%
Other (as described)HOUSEHOLD SUPPLIES $6,454$6,454-- 0.7%
Other (as described)EMPLOYEE AWARDS $3,250$2,750$500- 0.4%
Other (as described) EventEVENT SUPPLIES $1,624$1,192$432- 0.2%
All other expenses $855$94,484-$93,629- 0.1%
Total$883,660100%

View the filing

2014 · Form 990 · $867,457 spent · pay $655,897 · grants $0 · events $3,907
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $420,117$403,893$16,224- 48.4%
Other employee benefits $89,819$86,033$3,786- 10.4%
Pay: officers, directors, trustees, key employees $75,374$17,258$58,116- 8.7%
Other (as described)PROGRAM COSTS $74,937$73,420$1,517- 8.6%
Occupancy $62,866$59,967$2,899- 7.2%
Payroll taxes $53,575$46,172$7,403- 6.2%
Fees: accounting $18,521$4,550$13,971- 2.1%
Pension plan contributions $17,012$15,440$1,572- 2.0%
Depreciation and depletion $14,250$14,250-- 1.6%
Insurance $13,346$10,880$2,466- 1.5%
Office expenses $11,068$8,906$2,162- 1.3%
Other (as described)HOUSEHOLD SUPPLIES $7,971$7,971-- 0.9%
Other (as described)MISCELLANEOUS $4,694$4,022$672- 0.5%
Other (as described) EventEVENT SUPPLIES $3,907$2,084$1,823- 0.5%
All other expenses -$94,025-$94,025- 0.0%
Total$867,457100%

View the filing

2013 · Form 990 · $860,668 spent · pay $654,995 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $413,284$403,101$10,183- 48.0%
Other employee benefits $82,585$75,265$7,320- 9.6%
Pay: officers, directors, trustees, key employees $79,379$20,475$58,904- 9.2%
Other (as described)PROGRAM COSTS $73,738$70,473$3,265- 8.6%
Occupancy $67,615$66,616$999- 7.9%
Payroll taxes $48,798$43,381$5,417- 5.7%
Pension plan contributions $30,949$30,949-- 3.6%
Fees: accounting $18,941$8,800$10,141- 2.2%
Depreciation and depletion $13,622$13,622-- 1.6%
Insurance $11,408$10,031$1,377- 1.3%
Office expenses $9,714$7,072$2,642- 1.1%
Other (as described)HOUSEHOLD SUPPLIES $9,392$9,392-- 1.1%
Other (as described)MISCELLANEOUS $1,141$610$531- 0.1%
Other (as described)INTERNAL ADMIN. ALLOC. $102$96,522-$96,420- 0.0%
Total$860,668100%

View the filing

2012 · Form 990 · $819,386 spent · pay $614,499 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $381,297$381,297-- 46.5%
Other employee benefits $122,627$122,627-- 15.0%
Other (as described)PROGRAM COSTS $70,517$70,517-- 8.6%
Occupancy $67,699$67,699-- 8.3%
Pay: officers, directors, trustees, key employees $62,613$62,613-- 7.6%
Payroll taxes $47,962$47,962-- 5.9%
Fees: accounting $17,935$17,935-- 2.2%
Office expenses $16,064$16,064-- 2.0%
Depreciation and depletion $14,119$14,119-- 1.7%
Other (as described)HOUSEHOLD SUPPLIES $12,413$12,413-- 1.5%
Other (as described)MISCELLANEOUS $6,140$6,140-- 0.7%
Total$819,386100%

View the filing

2011 · Form 990 · $695,920 spent · pay $499,031 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $334,747$334,747-- 48.1%
Occupancy $66,220$66,220-- 9.5%
Other (as described)PROGRAM COSTS $64,712$64,712-- 9.3%
Other employee benefits $64,400$64,400-- 9.3%
Pay: officers, directors, trustees, key employees $59,634$59,634-- 8.6%
Payroll taxes $40,250$40,250-- 5.8%
Fees: accounting $17,258$17,258-- 2.5%
Depreciation and depletion $14,213$14,213-- 2.0%
Office expenses $12,959$12,959-- 1.9%
Other (as described)MISCELLANEOUS $12,867$12,867-- 1.8%
Other (as described)HOUSEHOLD SUPPLIES $8,660$8,660-- 1.2%
Total$695,920100%

View the filing

2010 · Form 990 · $619,682 spent · pay $431,529 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,399$271,399-- 43.8%
Occupancy $78,766$78,766-- 12.7%
Other employee benefits $63,282$63,282-- 10.2%
Other (as described)PROGRAM COSTS $62,808$62,808-- 10.1%
Pay: officers, directors, trustees, key employees $59,659-$59,659- 9.6%
Payroll taxes $37,189$37,189-- 6.0%
Depreciation and depletion $13,744$13,744-- 2.2%
Fees: accounting $10,871$10,871-- 1.8%
Office expenses $10,305$10,305-- 1.7%
Other (as described)HOUSEHOLD SUPPLIES $7,972$7,972-- 1.3%
Other (as described)MISCELLANEOUS $3,687$3,687-- 0.6%
Total$619,682100%

View the filing

2009 · Form 990 · $552,225 spent · pay $375,822 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $230,561$230,561-- 41.8%
Occupancy $72,925$72,925-- 13.2%
Other employee benefits $59,052$59,052-- 10.7%
Other (as described)PROGRAM COSTS $57,708$57,708-- 10.5%
Pay: officers, directors, trustees, key employees $50,503-$50,503- 9.1%
Payroll taxes $35,706$35,706-- 6.5%
Depreciation and depletion $13,499$13,499-- 2.4%
Fees: accounting $13,318$13,318-- 2.4%
Office expenses $10,334$10,334-- 1.9%
Other (as described)HOUSEHOLD SUPPLIES $6,789$6,789-- 1.2%
Other (as described)MISCELLANEOUS $1,830$1,830-- 0.3%
Total$552,225100%

View the filing

State business registration

The same business name in the same state, from the state’s official registry data.

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