CHRISTS HAVEN FOR CHILDREN
Cite this
Plain text CHRISTS HAVEN FOR CHILDREN. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/christs-haven-for-children-237164673. Retrieved 2026-10-25.
APA furp.org. (n.d.). CHRISTS HAVEN FOR CHILDREN [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 25, 2026, from https://furp.org/org/christs-haven-for-children-237164673
MLA “CHRISTS HAVEN FOR CHILDREN.” furp.org, tax years 2010–2025, https://furp.org/org/christs-haven-for-children-237164673. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $11.0M · expenses $5.0M · assets $28.9M
- EIN
- 23-7164673
- Address
- 4200 KELLER HASLET RD, FORT WORTH, TX 76244-8007
- Website
- WWW.CHRISTSHAVEN.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1972 (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
PROVIDE A WARM, LOVING, CHRISTIAN ENVIRONMENT IN WHICH CHILDREN IN NEED OF BASIC CARE CAN GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. REUNITE FAMILIES THAT COME TO US IN NEED, AS WE SUPPORT THE GROWTH OF CONFIDENT YOUNG PEOPLE WITH STRONG LIFE SKILLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Cassie Mcquitty | CEO | 2019-2025 | $158,633 | $899,241 | 2 |
| Leesa Smith | VP OF FINANCE | 2023-2025 | $119,769 | $347,018 | 1 |
| Dwight Robarts (former) | Executive Director | 2010-2018 | $95,033 | $793,482 | 1 |
| Dwight Robarts Part Year (former) | Executive Director | 2019 | $97,030 | $97,030 | 1 |
| Carolyn Samsill (former) | INTERIM EXEC | 2010 | $19,905 | $19,905 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Amy Coffey | SECRETARY | 2010-2025 | 1 | $0 reported | 1 |
| Ricky Mcbride | VICE PRESIDENT | 2010-2025 | 1 | $0 reported | 1 |
| Joe Tolbert | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Kathy Moore | DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Kelby Pope | DIRECTOR | 2011-2025 | 1 | $0 reported | 1 |
| Mike Trader | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Neville Parnell | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Tye Lambreth | DIRECTOR | 2016-2025 | 1 | $0 reported | 1 |
| Willie Bowdre | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Darrin Lewis | BOARD CHAIR | 2025 | 1 | $0 reported | 1 |
| Darren Lewis (former) | Board Chair | 2020-2024 | 1 | $0 reported | 1 |
| David Parnell (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| David Isom (former) | Vice President (Part Year) | 2020-2022 | 1 | $0 reported | 1 |
| Robin Head Part Year (former) | Vice-Chair | 2019 | 1 | $0 reported | 1 |
| Melissa Overcash (former) | Director | 2019 | 1 | $0 reported | 2 |
| Robin Head (former) | Vice-Chair | 2015-2018 | 1 | $0 reported | 1 |
| Larry Belcher (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Sheka Hart (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Andrea Blomberg (former) | Director (Part Year) | 2016-2017 | 1 | $0 reported | 1 |
| Tye Lamberth (former) | Board Chair | 2013-2015 | 1 | $0 reported | 1 |
| Jenett Pierce (former) | Vice-Chair (Part Year) | 2010-2012 | 1 | $0 reported | 1 |
| Jonathan Tye Lamberth (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Coyt Dunlap (former) | VICE CHAIR | 2010 | 1 | $0 reported | 1 |
| Louis Stein (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Trent Swearengin (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Don Hall (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 12 people listed · 2 paid, $278K · 50 employees · 3,762 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSIE MCQUITTY | CEO | 40 | $149,886 | $0 | $8,747 | $158,633 | 2 |
| LEESA SMITH | VP OF FINANCE | 40 | $112,680 | $0 | $7,089 | $119,769 | 1 |
| DARRIN LEWIS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MCBRIDE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY COFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVILLE PARNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELBY POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYE LAMBRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE BOWDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 2 paid, $270K · 49 employees · 2,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassie McQuitty | CEO | 40 | $145,112 | $0 | $8,151 | $153,263 | 2 |
| Leesa Smith | VP of Finance | 40 | $109,635 | $0 | $7,128 | $116,763 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neville Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $260K · 53 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassie McQuitty | CEO | 40 | $140,134 | $0 | $9,303 | $149,437 | 2 |
| Leesa Smith | VP of Finance | - | $101,183 | $0 | $9,303 | $110,486 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $137K · 55 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassie McQuitty | CEO | 40 | $127,011 | $0 | $9,538 | $136,549 | 2 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Isom | Vice President (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| David Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $130K · 53 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassie McQuitty | CEO | 40 | $121,032 | $0 | $8,749 | $129,781 | 2 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Isom | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $126K · 52 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cassie McQuitty | CEO | 40 | $117,481 | $0 | $9,016 | $126,497 | 2 |
| Kelby B Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| David Isom | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darren Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Parnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $142K · 54 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts Part Year | Executive Director | 40 | $87,892 | $0 | $9,138 | $97,030 | 1 |
| Cassie McQuitty | CEO | 40 | $35,943 | $0 | $9,138 | $45,081 | 2 |
| Kelby B Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Head Part Year | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Overcash | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $95K · 45 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $83,877 | $0 | $11,156 | $95,033 | 1 |
| Kelby B Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Head | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $95K · 46 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $86,391 | $0 | $8,260 | $94,651 | 1 |
| Kelby B Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Head | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheka Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Blomberg | Director (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $90K · 62 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $83,196 | $0 | $6,803 | $89,999 | 1 |
| Kelby B Pope | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Head | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheka Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lambreth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Blomberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $87K · 60 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $80,520 | $0 | $6,619 | $87,139 | 1 |
| Tye Lamberth | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby B Pope | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Head | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $91K · 61 employees · 751 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $88,764 | $0 | $2,468 | $91,232 | 1 |
| Tye Lamberth | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby B Pope | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricky McBride | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $88K · 54 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $81,764 | $0 | $6,090 | $87,854 | 1 |
| Ricky McBride | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Tye Lamberth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby B Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $90K · 48 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dwight Robarts | Executive Director | 40 | $83,522 | $0 | $6,858 | $90,380 | 1 |
| Ricky McBride | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenett Pierce | Vice-Chair (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Amy Coffey | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Tolbert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Trader | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Belcher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Willie Bowdre | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelby B Pope | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Tye Lamberth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $80K · 47 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DWIGHT ROBARTS | EXECUTIVE DI | 40 | $74,927 | $0 | $4,940 | $79,867 | 1 |
| JOE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENETT PIERCE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BELCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE BOWDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY COFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KELBY B POPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN TYE LAMBERTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MCBRIDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $97K · 48 employees · 750 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DWIGHT ROBARTS | EXECUTIVE DI | 40 | $66,608 | $0 | $10,719 | $77,327 | 1 |
| CAROLYN SAMSILL | INTERIM EXEC | 40 | $19,905 | $0 | $0 | $19,905 | 1 |
| JOE TOLBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE TRADER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENETT PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BELCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE BOWDRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY COFFEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| COYT DUNLAP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT SWEARENGIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MCBRIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $961K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLI DEO GLORIA CONSTR LLC | FT WORTH, TX | RENOVATIONS AND REPAIRS | $961,168 |
2024 · 1 contractor · $322K
| Name | Location | Service | Paid |
|---|---|---|---|
| Soli Deo Gloria Constr LLC | Ft Worth, TX | Gym Renovations | $321,992 |
2023 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Soli Deo Gloria Constr LLC | Ft Worth, TX | Gym Renovations | $101,433 |
2022 · 1 contractor · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| Lifetime Commercial Roofing | Hurst, TX | Roof repairs | $464,752 |
2021 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Lifetime Commercial Roofing | Hurst, TX | Roof repairs | $1,069,081 |
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 | ||||||||
| $10,961,437 | $5,039,168 | $28,917,708 | $28,870,045 | $9,855,583 | $0 | $278,402 | 50 | 3,762 |
| 2024 · Form 990 | ||||||||
| $5,269,884 | $4,642,333 | $22,456,042 | $22,334,841 | $4,710,670 | $0 | $270,027 | 49 | 2,500 |
| 2023 · Form 990 | ||||||||
| $4,034,556 | $3,908,900 | $20,398,446 | $20,314,003 | $3,450,881 | $0 | $149,737 | 53 | 400 |
| 2022 · Form 990 | ||||||||
| $4,423,403 | $3,607,375 | $19,014,178 | $18,930,175 | $3,423,845 | $0 | $136,550 | 55 | 400 |
| 2021 · Form 990 | ||||||||
| $3,834,670 | $3,279,240 | $20,437,037 | $20,400,842 | $2,757,127 | $0 | $129,782 | 53 | 350 |
| 2020 · Form 990 | ||||||||
| $3,129,827 | $2,904,295 | $18,889,471 | $18,833,682 | $2,562,078 | $0 | $126,496 | 52 | 400 |
| 2019 · Form 990 | ||||||||
| $2,634,805 | $2,667,565 | $17,857,298 | $17,803,042 | $2,385,649 | $0 | $142,741 | 54 | 650 |
| 2018 · Form 990 | ||||||||
| $3,165,996 | $2,767,103 | $16,180,198 | $16,116,662 | $2,714,883 | $0 | $96,351 | 45 | 650 |
| 2017 · Form 990 | ||||||||
| $3,338,642 | $2,639,279 | $16,788,609 | $16,663,454 | $2,847,311 | $432 | $95,337 | 46 | 600 |
| 2016 · Form 990 | ||||||||
| $2,681,355 | $2,873,097 | $15,381,790 | $15,268,117 | $2,132,633 | $162,034 | $90,381 | 62 | 600 |
| 2015 · Form 990 | ||||||||
| $2,422,937 | $2,824,022 | $15,437,860 | $15,161,665 | $1,993,697 | $142,653 | $87,515 | 60 | 550 |
| 2014 · Form 990 | ||||||||
| $2,914,774 | $2,978,068 | $16,052,289 | $15,972,694 | $2,055,541 | $136,006 | $91,232 | 61 | 751 |
| 2013 · Form 990 | ||||||||
| $2,479,509 | $2,693,999 | $15,510,264 | $15,328,086 | $1,983,851 | $163,848 | $87,854 | 54 | 750 |
| 2012 · Form 990 | ||||||||
| $6,304,197 | $2,504,987 | $15,423,397 | $15,134,889 | $2,102,023 | $241,910 | $90,379 | 48 | 750 |
| 2011 · Form 990 | ||||||||
| $1,674,154 | $2,070,644 | $10,574,784 | $10,265,369 | $1,250,927 | $91,590 | $74,927 | 47 | 750 |
| 2010 · Form 990 | ||||||||
| $2,132,152 | $2,062,488 | $10,946,467 | $10,787,762 | $1,795,447 | $73,341 | $86,513 | 48 | 750 |
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.
- TEEN LIFELINE INC Fort Worth, TX · 1 person in common (Cassie Mcquitty)
- CHRISTS HAVEN ENDOWMENT TRUST Fort Worth, TX · related organization (Schedule R)
Funders of this organization
62 grantors reported grants to this organization, $7,010,956 in all, tax years 2009 to 2025; the 25 largest shown (all 62). 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 | 2016-2024 | 9 | $4,011,542 | 2024 | $3,769,283 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2015-2024 | 10 | $483,891 | 2024 | $36,697 | show |
| THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2017-2024 | 8 | $305,000 | 2024 | $50,000 | show |
| UNITED WAY OF TARRANT COUNTY | Public charity | Exact | 2009, 2011-2016, 2018-2024 | 16 | $290,558 | 2024 | $17,038 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2018, 2021-2024 | 6 | $169,789 | 2024 | $56,689 | show |
| JOHN 3 16 MINISTRIES FDN | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2020-2025 | 6 | $150,000 | 2025 | $25,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $140,825 | 2024 | $33,550 | show |
| SMILES FOR LIFE FOUNDATION | Public charity | Exact | 2013-2021, 2023-2025 | 12 | $113,125 | 2025 | $16,685 | show |
| REES-JONES FOUNDATION | Private foundation | Fuzzy filed as “Christ's Haven for Children” | 2022-2023 | 2 | $100,000 | 2023 | $50,000 | show |
| CRYSTELLE WAGGONER CHARITABLE TRUST | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2023, 2025 | 2 | $90,000 | 2025 | $50,000 | show |
| PAUL E ANDREWS JR FOUNDATION | Private foundation | Fuzzy filed as “Christ's Haven for Children” | 2019-2020, 2023-2024 | 4 | $90,000 | 2024 | $20,000 | show |
| PERRY AND JOYCE JOHNS FOUNDATION | Private foundation | Fuzzy filed as “CHRISTS HAVEN FOR CHILDREN INC” | 2025 | 1 | $75,000 | 2025 | $75,000 | show |
| ROOP FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2020-2021 | 2 | $70,000 | 2021 | $40,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CHRIST HAVEN FOR CHILDREN”, “CHRIST'S HAVEN FOR CHILDREN” | 2021-2023 | 10 | $69,000 | 2023 | $30,500 | show |
| THE WESSEL FOUNDATION | Private foundation | Fuzzy filed as “CHRISTS HAVEN FOR CHILDREN” | 2013-2021 | 9 | $66,873 | 2021 | $3,140 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2020-2025 | 12 | $64,328 | 2025 | $5,000 | show |
| KEN W DAVIS FOUNDATION | Private foundation | Fuzzy filed as “CHRIST HAVEN FOR CHILDREN” | 2021-2025 | 5 | $60,000 | 2025 | $15,000 | show |
| GREATER KELLER WOMENS CLUB FOUNDATION INC | Public charity | Exact | 2017-2018, 2020, 2022-2025 | 7 | $58,500 | 2025 | $0 | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | DAF sponsor | Exact | 2010-2016, 2018-2020, 2023 | 20 | $54,008 | 2023 | $8,625 | show |
| AMON G CARTER FOUNDATION | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| SOWER OF SEEDS INTERNATIONAL MINISTRIES INC | Public charity | Exact | 2014, 2025 | 2 | $46,175 | 2025 | $21,175 | show |
| CORNING INCORPORATED FOUNDATION | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2020-2023 | 5 | $34,800 | 2023 | $7,050 | show |
| CAPITAL FOR KIDS | Public charity | Exact | 2023-2024 | 2 | $33,000 | 2024 | $23,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $32,622 | 2024 | $26,911 | show |
| WILLIAM AND MARSHA RICKETT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHRIST'S HAVEN FOR CHILDREN” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE HAVEN FOR CHILDREN INC | FL | Not reported | $2,839,696 | $1,869,584 | EXECUTIVE DI | $106,061 | Similar name, revenue within 5x |
| FOR HIS CHILDREN | MN | Z99 | $1,544,604 | $1,569,312 | PRESIDENT/EXECUTIVE DIRECTOR | $100,000 | Similar name, revenue within 10x |
| CHILDRENZ HAVEN | TX | I72 | $610,856 | $558,768 | EXECUTIVE DI | $69,028 | Similar name, revenue differs more than 10x, same state |
| CHRISTIAN HOME FOR CHILDREN INC | CO | Not reported | $853,127 | $523,714 | Executive Director | $56,341 | Similar name, revenue differs more than 10x |
| CHILDREN FOR CHRIST INC | CA | Q33 | $64,069 | $54,017 | CEO | $0 | Similar name, revenue differs more than 10x |
| CHRISTMAS IS FOR CHILDREN INC | NJ | O99 | $17,208 | $27,380 | Executive Dir. | $0 | Similar name, revenue differs more than 10x |
| HAVEN HOUSE FOR CHILDREN | TN | Not reported | $122,634 | $42,742 | Director | $25,126 | Similar name, revenue differs more than 10x |
| HOPE FOR CHILDREN | CA | O12 | $153,703 | $157,043 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| CHRISTMAS FOR CHILDREN INC | FL | P30 | $10,276 | $12,596 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| HARRIS HOME FOR CHILDREN | AL | Not reported | $890,649 | $1,051,934 | President | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 10 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 · $5,039,168 spent · pay $1,927,532 · grants $0 · events $96,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,367,347 | $887,916 | $158,551 | $320,880 | 27.1% | |
| Other (as described) | CHILD SERVICES/SUPPLIES | $975,545 | $975,545 | - | - | 19.4% |
| Occupancy | $726,381 | $658,037 | $38,209 | $30,135 | 14.4% | |
| Depreciation and depletion | $435,813 | $348,650 | $65,372 | $21,791 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $278,402 | $172,433 | $46,468 | $59,501 | 5.5% | |
| Insurance | $266,742 | $266,742 | - | - | 5.3% | |
| Office expenses | $260,178 | $132,080 | $85,157 | $42,941 | 5.2% | |
| Other employee benefits | $146,144 | $115,961 | $8,821 | $21,362 | 2.9% | |
| Payroll taxes | $135,639 | $88,296 | $14,901 | $32,442 | 2.7% | |
| Fees: other services | $114,500 | $114,500 | - | - | 2.3% | |
| Travel | $97,088 | $95,804 | - | $1,284 | 1.9% | |
| Advertising and promotion | $88,085 | - | - | $88,085 | 1.7% | |
| Fees: investment management | $86,925 | - | $86,925 | - | 1.7% | |
| Fees: accounting | $37,963 | - | $37,963 | - | 0.8% | |
| Information technology | $20,970 | - | - | $20,970 | 0.4% | |
| Conferences, conventions and meetings | $1,446 | $318 | $868 | $260 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,974 | $95,202 | reported apart | |||
| Total | $5,039,168 | 100% |
2024 · Form 990 · $4,642,333 spent · pay $1,884,563 · grants $0 · events $87,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,332,041 | $829,747 | $239,901 | $262,393 | 28.7% | |
| Other (as described) | Child Services and Supplies | $775,545 | $775,545 | - | - | 16.7% |
| Occupancy | $692,970 | $400,399 | $245,566 | $47,005 | 14.9% | |
| Depreciation and depletion | $395,196 | $316,157 | $59,279 | $19,760 | 8.5% | |
| Office expenses | $273,769 | $53,714 | $138,868 | $81,187 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $270,027 | $98,535 | $117,804 | $53,688 | 5.8% | |
| Insurance | $225,743 | $225,743 | - | - | 4.9% | |
| Other employee benefits | $152,326 | $121,349 | $11,966 | $19,011 | 3.3% | |
| Payroll taxes | $130,169 | $75,676 | $28,813 | $25,680 | 2.8% | |
| Travel | $97,504 | $96,474 | - | $1,030 | 2.1% | |
| Fees: other services | $88,563 | $36,459 | $49,741 | $2,363 | 1.9% | |
| Advertising and promotion | $75,161 | $780 | - | $74,381 | 1.6% | |
| Fees: investment management | $73,449 | - | $73,449 | - | 1.6% | |
| Fees: accounting | $42,000 | - | $42,000 | - | 0.9% | |
| Other (as described) | Other Expenses | $14,633 | $14,633 | - | - | 0.3% |
| Conferences, conventions and meetings | $2,277 | - | $2,277 | - | 0.0% | |
| Information technology | $960 | - | $960 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,792 | $85,536 | reported apart | |||
| Total | $4,642,333 | 100% |
2023 · Form 990 · $3,908,900 spent · pay $1,825,802 · grants $0 · events $27,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,380,915 | $942,686 | $141,322 | $296,907 | 35.3% | |
| Other (as described) | Child Services and Supplies | $657,023 | $657,023 | - | - | 16.8% |
| Occupancy | $539,063 | $486,859 | $32,867 | $19,337 | 13.8% | |
| Depreciation and depletion | $362,286 | $289,829 | $54,343 | $18,114 | 9.3% | |
| Other employee benefits | $179,526 | $122,513 | $14,107 | $42,906 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $149,737 | $29,947 | $89,843 | $29,947 | 3.8% | |
| Fees: other services | $129,460 | $105,299 | $24,161 | $0 | 3.3% | |
| Office expenses | $118,929 | $77,655 | $11,567 | $29,707 | 3.0% | |
| Payroll taxes | $115,624 | $62,797 | $22,950 | $29,877 | 3.0% | |
| Advertising and promotion | $102,553 | $2,809 | $7,343 | $92,401 | 2.6% | |
| Travel | $68,172 | $67,044 | $652 | $476 | 1.7% | |
| Fees: investment management | $63,663 | $50,931 | $6,366 | $6,366 | 1.6% | |
| Fees: accounting | $35,341 | - | $35,341 | - | 0.9% | |
| Other (as described) | Other Expenses | $6,608 | $6,608 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $7,560 | $27,163 | reported apart | |||
| Total | $3,908,900 | 100% |
2022 · Form 990 · $3,607,375 spent · pay $1,765,823 · grants $0 · events $69,050
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,358,516 | $911,170 | $136,427 | $310,919 | 37.7% | |
| Other (as described) | Child Services and Supplies | $629,989 | $629,989 | - | - | 17.5% |
| Occupancy | $451,386 | $404,890 | $29,233 | $17,263 | 12.5% | |
| Depreciation and depletion | $327,724 | $262,179 | $49,159 | $16,386 | 9.1% | |
| Other employee benefits | $202,992 | $136,694 | $16,185 | $50,113 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $136,550 | $27,310 | $81,930 | $27,310 | 3.8% | |
| Office expenses | $109,478 | $57,089 | $19,222 | $33,167 | 3.0% | |
| Fees: other services | $80,803 | $60,271 | $20,532 | $0 | 2.2% | |
| Fees: investment management | $68,183 | $59,334 | $1,432 | $7,417 | 1.9% | |
| Travel | $67,958 | $67,958 | - | - | 1.9% | |
| Payroll taxes | $67,765 | $24,533 | $14,699 | $28,533 | 1.9% | |
| Advertising and promotion | $65,102 | - | - | $65,102 | 1.8% | |
| Fees: accounting | $35,462 | - | $35,462 | - | 1.0% | |
| Other (as described) | Other Expenses | $5,467 | $5,467 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $0 | $69,050 | reported apart | |||
| Total | $3,607,375 | 100% |
2021 · Form 990 · $3,279,240 spent · pay $1,680,524 · grants $0 · events $48,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,276,948 | $835,689 | $159,895 | $281,364 | 38.9% | |
| Other (as described) | Child Services & Supplie | $682,035 | $682,035 | - | - | 20.8% |
| Depreciation and depletion | $317,393 | $253,914 | $47,609 | $15,870 | 9.7% | |
| Office expenses | $215,190 | $149,957 | $52,241 | $12,992 | 6.6% | |
| Other employee benefits | $178,605 | $117,720 | $25,385 | $35,500 | 5.4% | |
| Occupancy | $170,824 | $160,679 | $7,804 | $2,341 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $129,782 | $84,401 | $16,292 | $29,089 | 4.0% | |
| Payroll taxes | $95,189 | $56,651 | $12,354 | $26,184 | 2.9% | |
| Fees: investment management | $69,990 | $54,757 | $7,616 | $7,617 | 2.1% | |
| Advertising and promotion | $53,506 | $932 | - | $52,574 | 1.6% | |
| Fees: other services | $41,790 | $57 | $41,733 | $0 | 1.3% | |
| Fees: accounting | $31,250 | - | $31,250 | - | 1.0% | |
| Travel | $14,083 | $14,043 | $11 | $29 | 0.4% | |
| All other expenses | $2,655 | $2,600 | $0 | $55 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $48,732 | reported apart | |||
| Total | $3,279,240 | 100% |
2020 · Form 990 · $2,904,295 spent · pay $1,591,963 · grants $0 · events $41,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,192,488 | $766,006 | $211,759 | $214,723 | 41.1% | |
| Occupancy | $416,899 | $401,623 | $13,197 | $2,079 | 14.4% | |
| Depreciation and depletion | $307,608 | $175,772 | $116,456 | $15,380 | 10.6% | |
| Other (as described) | Food, Supplies, Service | $233,367 | $232,453 | $914 | - | 8.0% |
| Other employee benefits | $163,877 | $115,536 | $15,380 | $32,961 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $126,496 | $25,299 | $75,898 | $25,299 | 4.4% | |
| Payroll taxes | $109,102 | $64,853 | $20,713 | $23,536 | 3.8% | |
| Insurance | $98,248 | $78,598 | $9,825 | $9,825 | 3.4% | |
| Office expenses | $81,716 | $36,693 | $13,038 | $31,985 | 2.8% | |
| Fees: investment management | $57,968 | $45,394 | $6,287 | $6,287 | 2.0% | |
| Fees: accounting | $31,502 | - | $31,502 | - | 1.1% | |
| Fees: other services | $31,396 | $23,846 | $7,550 | - | 1.1% | |
| Travel | $30,200 | $28,093 | $1,736 | $371 | 1.0% | |
| Advertising and promotion | $16,820 | $112 | $28 | $16,680 | 0.6% | |
| All other expenses | $6,608 | $6,608 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,320 | reported apart | |||
| Total | $2,904,295 | 100% |
2019 · Form 990 · $2,667,565 spent · pay $1,388,656 · grants $0 · events $32,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,022,582 | $692,610 | $149,873 | $180,099 | 38.3% | |
| Occupancy | $417,848 | $401,636 | $13,654 | $2,558 | 15.7% | |
| Depreciation and depletion | $287,094 | $229,529 | $43,174 | $14,391 | 10.8% | |
| Other (as described) | Food, Supplies, Service | $163,518 | $163,318 | $200 | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $142,741 | $67,645 | $22,548 | $52,548 | 5.4% | |
| Insurance | $112,752 | $90,202 | $11,275 | $11,275 | 4.2% | |
| Other employee benefits | $102,511 | $68,495 | $21,891 | $12,125 | 3.8% | |
| Payroll taxes | $96,236 | $59,252 | $18,041 | $18,943 | 3.6% | |
| Office expenses | $81,396 | $39,396 | $12,764 | $29,236 | 3.1% | |
| Fees: other services | $58,310 | $41,860 | $16,450 | - | 2.2% | |
| Fees: investment management | $56,750 | $44,704 | $6,023 | $6,023 | 2.1% | |
| Travel | $50,318 | $50,025 | $85 | $208 | 1.9% | |
| Pension plan contributions | $24,586 | $16,167 | $5,198 | $3,221 | 0.9% | |
| Fees: accounting | $24,155 | - | $24,155 | - | 0.9% | |
| Advertising and promotion | $23,773 | $921 | $159 | $22,693 | 0.9% | |
| All other expenses | $2,995 | $2,995 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,667 | reported apart | |||
| Total | $2,667,565 | 100% |
2018 · Form 990 · $2,767,103 spent · pay $1,379,206 · grants $0 · events $34,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,064,729 | $754,335 | $147,263 | $163,131 | 38.5% | |
| Other (as described) | Program Supplies | $292,775 | $292,775 | - | - | 10.6% |
| Depreciation and depletion | $282,928 | $226,343 | $42,439 | $14,146 | 10.2% | |
| Other (as described) | Food, Supplies, Service | $232,057 | $231,564 | $493 | - | 8.4% |
| Occupancy | $212,107 | $195,812 | $13,774 | $2,521 | 7.7% | |
| Other employee benefits | $131,196 | $103,320 | $12,440 | $15,436 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $96,351 | $57,811 | $19,270 | $19,270 | 3.5% | |
| Insurance | $91,597 | $73,277 | $9,160 | $9,160 | 3.3% | |
| Payroll taxes | $86,930 | $61,079 | $12,148 | $13,703 | 3.1% | |
| Office expenses | $67,343 | $48,195 | $8,899 | $10,249 | 2.4% | |
| Fees: investment management | $48,494 | $40,943 | $2,433 | $5,118 | 1.8% | |
| Travel | $41,081 | $39,540 | $1,541 | - | 1.5% | |
| Fees: other services | $34,197 | $22,796 | $11,401 | - | 1.2% | |
| Advertising and promotion | $28,480 | $3,115 | $261 | $25,104 | 1.0% | |
| Fees: accounting | $27,579 | - | $27,579 | - | 1.0% | |
| Information technology | $16,542 | $4,952 | $5,859 | $5,731 | 0.6% | |
| All other expenses | $12,717 | $12,717 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $37,587 | $34,295 | reported apart | |||
| Total | $2,767,103 | 100% |
2017 · Form 990 · $2,639,279 spent · pay $1,239,933 · grants $0 · events $17,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $937,370 | $696,781 | $78,686 | $161,903 | 35.5% | |
| Other (as described) | Program Supplies | $466,661 | $462,645 | $1,458 | $2,558 | 17.7% |
| Depreciation and depletion | $259,659 | $207,727 | $38,949 | $12,983 | 9.8% | |
| Occupancy | $192,590 | $163,478 | $23,993 | $5,119 | 7.3% | |
| Fees: other services | $138,903 | $80,527 | $4,338 | $54,038 | 5.3% | |
| Other employee benefits | $130,661 | $105,841 | $7,578 | $17,242 | 5.0% | |
| Insurance | $104,773 | $83,819 | $10,496 | $10,458 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $95,337 | $71,464 | $7,771 | $16,102 | 3.6% | |
| Payroll taxes | $76,565 | $57,235 | $6,305 | $13,025 | 2.9% | |
| Other (as described) | Equipment Maintenance | $60,664 | $54,201 | $6,022 | $441 | 2.3% |
| Office expenses | $55,893 | $24,984 | $9,551 | $21,358 | 2.1% | |
| Fees: accounting | $25,515 | - | $25,515 | - | 1.0% | |
| Travel | $21,122 | $19,544 | $1,115 | $463 | 0.8% | |
| Fees: investment management | $20,219 | $16,175 | $2,022 | $2,022 | 0.8% | |
| Information technology | $17,596 | $8,153 | $9,443 | - | 0.7% | |
| Other (as described) | Prof. Development | $14,164 | $10,507 | $3,657 | - | 0.5% |
| Advertising and promotion | $10,372 | $5,673 | $1,370 | $3,329 | 0.4% | |
| Conferences, conventions and meetings | $6,137 | $217 | $592 | $5,328 | 0.2% | |
| All other expenses | $3,399 | $1,708 | $47 | $1,644 | 0.1% | |
| Other (as described) | Other Taxes | $1,479 | $1,296 | $135 | $48 | 0.1% |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,725 | $10,996 | reported apart | |||
| Total | $2,639,279 | 100% |
2016 · Form 990 · $2,873,097 spent · pay $1,331,442 · grants $21,795 · events $22,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,030,533 | $691,207 | $246,061 | $93,265 | 35.9% | |
| Other (as described) | Program Supplies | $525,403 | $509,554 | $15,849 | - | 18.3% |
| Depreciation and depletion | $253,691 | $202,952 | $38,054 | $12,685 | 8.8% | |
| Occupancy | $172,265 | $136,532 | $31,105 | $4,628 | 6.0% | |
| Fees: other services | $128,013 | $78,781 | - | $49,232 | 4.5% | |
| Other employee benefits | $126,385 | $97,197 | $20,149 | $9,039 | 4.4% | |
| Other (as described) | Equipment Maintenance | $119,533 | $88,971 | $27,992 | $2,570 | 4.2% |
| Insurance | $104,667 | $23,118 | $62,743 | $18,806 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $90,381 | $61,328 | $21,010 | $8,043 | 3.1% | |
| Payroll taxes | $84,143 | $58,978 | $17,540 | $7,625 | 2.9% | |
| Office expenses | $78,147 | $33,663 | $18,142 | $26,342 | 2.7% | |
| Travel | $31,373 | $29,293 | $1,532 | $548 | 1.1% | |
| Fees: accounting | $28,367 | - | $28,367 | - | 1.0% | |
| Grants to US individuals | $21,795 | $21,795 | - | - | 0.8% | |
| Advertising and promotion | $21,581 | $8,394 | $3,720 | $9,467 | 0.8% | |
| Fees: investment management | $17,607 | $3,874 | $10,564 | $3,169 | 0.6% | |
| Other (as described) | Prof. Development | $13,845 | $7,739 | $6,106 | - | 0.5% |
| Conferences, conventions and meetings | $8,890 | $2,284 | $1,863 | $4,743 | 0.3% | |
| Information technology | $6,813 | $5,847 | $966 | - | 0.2% | |
| Fees: legal | $3,783 | $1,382 | $2,401 | - | 0.1% | |
| All other expenses | $3,525 | $3,128 | $670 | -$273 | 0.1% | |
| Other (as described) | Other Taxes | $2,357 | $1,751 | $556 | $50 | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,255 | $13,876 | reported apart | |||
| Total | $2,873,097 | 100% |
2015 · Form 990 · $2,824,022 spent · pay $1,403,267 · grants $33,253 · events $24,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,099,068 | $730,848 | $261,133 | $107,087 | 38.9% | |
| Other (as described) | Program Supplies | $503,213 | $487,045 | $16,168 | - | 17.8% |
| Depreciation and depletion | $275,587 | $220,470 | $41,338 | $13,779 | 9.8% | |
| Occupancy | $181,949 | $122,244 | $50,162 | $9,543 | 6.4% | |
| Other employee benefits | $130,403 | $94,231 | $25,201 | $10,971 | 4.6% | |
| Insurance | $100,217 | $22,139 | $60,073 | $18,005 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $87,515 | $53,565 | $22,113 | $11,837 | 3.1% | |
| Payroll taxes | $86,281 | $61,862 | $16,935 | $7,484 | 3.1% | |
| Fees: other services | $77,405 | $39,945 | $11,084 | $26,376 | 2.7% | |
| Office expenses | $71,597 | $35,159 | $14,237 | $22,201 | 2.5% | |
| Other (as described) | Equipment Maintenance | $66,309 | $49,975 | $15,945 | $389 | 2.3% |
| Grants to US individuals | $33,253 | $33,253 | - | - | 1.2% | |
| Fees: investment management | $23,967 | $5,273 | $14,380 | $4,314 | 0.8% | |
| Fees: accounting | $21,854 | - | $21,854 | - | 0.8% | |
| Other (as described) | Professional Developmen | $13,108 | $9,371 | $3,737 | - | 0.5% |
| Travel | $12,686 | $11,522 | $987 | $177 | 0.4% | |
| Advertising and promotion | $11,159 | $3,175 | $1,261 | $6,723 | 0.4% | |
| Conferences, conventions and meetings | $7,882 | $2,280 | $1,719 | $3,883 | 0.3% | |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.2% | |
| All other expenses | $5,245 | $3,083 | $1,945 | $217 | 0.2% | |
| Other (as described) | Other Taxes | $4,729 | $3,866 | $621 | $242 | 0.2% |
| Fees: legal | $3,195 | - | $3,195 | - | 0.1% | |
| Information technology | $1,400 | $934 | $427 | $39 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,816 | $16,278 | reported apart | |||
| Total | $2,824,022 | 100% |
2014 · Form 990 · $2,978,068 spent · pay $1,397,452 · grants $10,558 · events $24,732
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,944 | $676,332 | $264,161 | $144,451 | 36.4% | |
| Other (as described) | Program Supplies | $493,827 | $469,644 | $24,183 | - | 16.6% |
| Depreciation and depletion | $278,774 | $223,019 | $41,816 | $13,939 | 9.4% | |
| Occupancy | $209,065 | $145,164 | $52,573 | $11,328 | 7.0% | |
| Other employee benefits | $124,335 | $97,851 | $14,989 | $11,495 | 4.2% | |
| Other (as described) | Equipment maintenance | $111,113 | $84,034 | $26,170 | $909 | 3.7% |
| Fees: other services | $98,893 | $44,910 | $53,120 | $863 | 3.3% | |
| Insurance | $98,394 | $21,647 | $59,036 | $17,711 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $91,232 | $55,840 | $23,052 | $12,340 | 3.1% | |
| Payroll taxes | $90,228 | $56,246 | $21,969 | $12,013 | 3.0% | |
| Fees: investment management | $68,370 | - | $35,370 | $33,000 | 2.3% | |
| Advertising and promotion | $56,316 | $31,772 | $8,281 | $16,263 | 1.9% | |
| Travel | $39,240 | $35,692 | $2,809 | $739 | 1.3% | |
| Other (as described) | Professional Developmen | $25,660 | $24,603 | $1,016 | $41 | 0.9% |
| Office expenses | $24,799 | $14,513 | $9,201 | $1,085 | 0.8% | |
| Fees: accounting | $23,574 | $103 | $23,471 | - | 0.8% | |
| Conferences, conventions and meetings | $11,907 | $9,170 | $1,771 | $966 | 0.4% | |
| Grants to US individuals | $10,558 | $10,558 | - | - | 0.4% | |
| Fees: professional fundraisers | $10,034 | - | - | $10,034 | 0.3% | |
| Information technology | $9,887 | $6,939 | $2,948 | - | 0.3% | |
| Other (as described) | Other taxes | $6,714 | $5,370 | $1,008 | $336 | 0.2% |
| Pension plan contributions | $6,713 | $732 | $4,429 | $1,552 | 0.2% | |
| All other expenses | $3,185 | $2,866 | $319 | - | 0.1% | |
| Interest | $299 | - | $299 | - | 0.0% | |
| Fees: legal | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,825 | reported apart | |||
| Total | $2,978,068 | 100% |
2013 · Form 990 · $2,693,999 spent · pay $1,231,042 · grants $19,374 · events $17,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $953,324 | $628,003 | $203,777 | $121,544 | 35.4% | |
| Depreciation and depletion | $304,147 | $243,318 | $45,622 | $15,207 | 11.3% | |
| Other (as described) | Program Supplies | $275,835 | $275,835 | - | - | 10.2% |
| Occupancy | $191,506 | $116,883 | $62,633 | $11,990 | 7.1% | |
| Other employee benefits | $88,759 | $64,126 | $15,529 | $9,104 | 3.3% | |
| Payroll taxes | $88,106 | $58,040 | $18,833 | $11,233 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $87,854 | $57,912 | $18,756 | $11,186 | 3.3% | |
| Other (as described) | Food | $84,005 | $84,005 | - | - | 3.1% |
| Insurance | $83,417 | $18,352 | $50,050 | $15,015 | 3.1% | |
| Other (as described) | Equipment maintenance | $82,093 | $58,705 | $23,069 | $319 | 3.0% |
| Fees: investment management | $75,604 | - | $75,604 | - | 2.8% | |
| Fees: professional fundraisers | $57,359 | - | - | $57,359 | 2.1% | |
| Advertising and promotion | $51,863 | $28,578 | $7,087 | $16,198 | 1.9% | |
| Fees: accounting | $51,448 | $9,613 | $41,835 | - | 1.9% | |
| Fees: legal | $41,995 | $23,256 | $18,739 | - | 1.6% | |
| Office expenses | $33,047 | $16,688 | $12,850 | $3,509 | 1.2% | |
| All other expenses | $32,041 | $29,530 | $2,200 | $311 | 1.2% | |
| Travel | $29,500 | $25,118 | $3,160 | $1,222 | 1.1% | |
| Fees: other services | $20,492 | $4,209 | $6,869 | $9,414 | 0.8% | |
| Grants to US individuals | $19,374 | $19,374 | - | - | 0.7% | |
| Pension plan contributions | $12,999 | $9,392 | $2,274 | $1,333 | 0.5% | |
| Other (as described) | Miscellaneous Expenses | $11,206 | $2,538 | $8,668 | - | 0.4% |
| Information technology | $7,692 | $5,485 | $2,207 | - | 0.3% | |
| Conferences, conventions and meetings | $7,156 | $5,770 | $952 | $434 | 0.3% | |
| Interest | $3,177 | - | $3,177 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,903 | $10,431 | reported apart | |||
| Total | $2,693,999 | 100% |
2012 · Form 990 · $2,504,987 spent · pay $1,116,182 · grants $29,350 · events $23,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,808 | $529,229 | $214,247 | $129,332 | 34.8% | |
| Depreciation and depletion | $310,933 | $248,746 | $46,640 | $15,547 | 12.4% | |
| Travel | $273,536 | $266,429 | $5,334 | $1,773 | 10.9% | |
| Occupancy | $177,114 | $109,795 | $60,272 | $7,047 | 7.1% | |
| Other (as described) | Food, Medicine, & Suppl | $103,559 | $103,559 | - | - | 4.1% |
| Pay: officers, directors, trustees, key employees | $90,379 | $55,546 | $21,538 | $13,295 | 3.6% | |
| All other expenses | $82,389 | $79,861 | $2,487 | $41 | 3.3% | |
| Advertising and promotion | $81,573 | $45,556 | $11,834 | $24,183 | 3.3% | |
| Payroll taxes | $79,509 | $48,210 | $19,517 | $11,782 | 3.2% | |
| Insurance | $76,392 | $16,806 | $45,835 | $13,751 | 3.0% | |
| Other (as described) | Equipment maintenance | $70,946 | $54,050 | $15,832 | $1,064 | 2.8% |
| Other employee benefits | $60,950 | $43,572 | $9,210 | $8,168 | 2.4% | |
| Office expenses | $47,284 | $25,341 | $19,529 | $2,414 | 1.9% | |
| Grants to US individuals | $29,350 | $29,350 | - | - | 1.2% | |
| Fees: legal | $28,509 | - | $28,509 | - | 1.1% | |
| Fees: accounting | $22,257 | $96 | $22,161 | - | 0.9% | |
| Fees: investment management | $21,471 | - | $21,471 | - | 0.9% | |
| Interest | $18,761 | $4,127 | $11,257 | $3,377 | 0.7% | |
| Information technology | $13,129 | $6,018 | $7,111 | - | 0.5% | |
| Pension plan contributions | $12,536 | $2,758 | $7,522 | $2,256 | 0.5% | |
| Conferences, conventions and meetings | $8,816 | $6,958 | $1,094 | $764 | 0.4% | |
| Fees: professional fundraisers | $8,254 | - | - | $8,254 | 0.3% | |
| Other (as described) | Other taxes | $8,007 | $2,380 | $4,460 | $1,167 | 0.3% |
| Fees: other services | $6,525 | $2,839 | $2,966 | $720 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $14,464 | reported apart | |||
| Total | $2,504,987 | 100% |
2011 · Form 990 · $2,070,644 spent · pay $862,318 · grants $22,288 · events $21,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $751,621 | $514,521 | $51,526 | $185,574 | 36.3% | |
| Depreciation and depletion | $299,035 | $269,131 | $29,904 | - | 14.4% | |
| All other expenses | $222,026 | $155,212 | $29,780 | $37,034 | 10.7% | |
| Occupancy | $129,548 | $97,588 | $22,557 | $9,403 | 6.3% | |
| Insurance | $84,233 | $84,233 | - | - | 4.1% | |
| Travel | $82,239 | $76,591 | $4,044 | $1,604 | 4.0% | |
| Fees: other services | $81,090 | - | $67,530 | $13,560 | 3.9% | |
| Other (as described) | SUPPLIES | $77,847 | $50,353 | $3,911 | $23,583 | 3.8% |
| Other employee benefits | $73,408 | $65,674 | $2,535 | $5,199 | 3.5% | |
| Other (as described) | FOOD | $63,208 | $63,208 | - | - | 3.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,452 | $59,452 | - | - | 2.9% |
| Other (as described) | MISCELLANEOUS | $49,169 | $1,788 | $44,162 | $3,219 | 2.4% |
| Pension plan contributions | $37,289 | $22,541 | $8,313 | $6,435 | 1.8% | |
| Advertising and promotion | $26,833 | $7,183 | $13,505 | $6,145 | 1.3% | |
| Grants to US individuals | $22,288 | $22,288 | - | - | 1.1% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.4% | |
| Interest | $2,358 | - | $2,358 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $21,037 | reported apart | |||
| Total | $2,070,644 | 100% |
2010 · Form 990 · $2,062,488 spent · pay $909,130 · grants $22,652 · events $37,076
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,341 | $330,851 | $302,926 | $166,564 | 38.8% | |
| Depreciation and depletion | $254,553 | $229,098 | $25,455 | - | 12.3% | |
| All other expenses | $243,229 | $58,531 | $149,677 | $35,021 | 11.8% | |
| Other (as described) | UTILITIES | $120,978 | $75,667 | $42,690 | $2,621 | 5.9% |
| Other employee benefits | $88,708 | $56,230 | $26,949 | $5,529 | 4.3% | |
| Other (as described) | SUPPLIES | $85,747 | $25,524 | $23,456 | $36,767 | 4.2% |
| Insurance | $74,350 | $74,350 | - | - | 3.6% | |
| Other (as described) | SOCIAL SERVICES | $73,440 | $73,440 | - | - | 3.6% |
| Other (as described) | FOOD | $68,044 | $68,044 | - | - | 3.3% |
| Travel | $51,550 | $42,505 | $8,324 | $721 | 2.5% | |
| Fees: other services | $50,135 | $75 | $44,497 | $5,563 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,036 | $50,036 | - | - | 2.4% |
| Advertising and promotion | $49,644 | - | $43,076 | $6,568 | 2.4% | |
| Grants to US individuals | $22,652 | $22,652 | - | - | 1.1% | |
| Pension plan contributions | $20,081 | $11,709 | $3,185 | $5,187 | 1.0% | |
| Fees: professional fundraisers | $9,000 | - | - | $9,000 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $37,076 | reported apart | |||
| Total | $2,062,488 | 100% |
Comments