NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL

Cite this

Plain text NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/newaygo-county-compassion-home-for-the-terminally-ill-463838415. Retrieved 2026-11-02.

APA furp.org. (n.d.). NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL [Nonprofit organization profile; tax years 2016–2025]. Retrieved November 2, 2026, from https://furp.org/org/newaygo-county-compassion-home-for-the-terminally-ill-463838415

MLA “NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL.” furp.org, tax years 2016–2025, https://furp.org/org/newaygo-county-compassion-home-for-the-terminally-ill-463838415. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $356K · expenses $334K · assets $802K

Also known as
THE TERMINALLY ILL
EIN
46-3838415
Address
20 S STEWART AVE, FREMONT, MI 49412-1623
Website
NEWAYGOCOUNTYCOMPASSIONHOME.COM
NTEE code
P74
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2015 (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))
Principal officer
Ann LaPres-Hindes (its 2015 Form 990-N)
Form 990-N e-postcards
1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE COMPASSIONATE, LOVING SUPPORT TO THE TERMINALLY ILL IN A PEACEFUL, COMFORTABLE HOME SETTING WHILE CARING FOR THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Diane Rudholm EXECUTIVE DI2018-2025 $88,506$635,237 1

Officers and directors, no compensation reported

18 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
Brandee Chase PRESIDENT2016-2025 4 $0 reported 1
Amy Drilling VICE PRESIDE2016-2025 4 $0 reported 1
Douglas Johnson BOARD MEMBER2018-2025 4 $0 reported 1
Melissa Langholz BOARD MEMBER2024-2025 4 $0 reported 1
Pam Zuchowski SECRETARY2024-2025 4 $0 reported 1
Dorothy Paris TREASURER2016-2025 4 $0 reported 1
Anna Hunt BOARD MEMBER2025 4 $0 reported 1
Pat Koning BOARD MEMBER2025 4 $0 reported 1
Rick Anderson (former) BOARD MEMBER2019-2024 4 $0 reported 1
Mina Breuker (former) BOARD MEMBER2024 4 $0 reported 1
Rebe Hoeh (former) SECRETARY2024 4 $0 reported 1
Madison Kartes (former) BOARD MEMBER2022-2024 4 $0 reported 1
Roni Crisman (former) SECRETARY2017-2023 4 $0 reported 1
Ann Lapres-Hindes (former) TREASURER2016-2023 4 $0 reported 1
Cheri Spoelma (former) BOARD MEMBER2018-2023 4 $0 reported 1
Megan Nelson (former) BOARD MEMBER2018-2021 1 $0 reported 1
Joshua Gustofson (former) BOARD MEMBER2017-2018 0 $0 reported 1
Jaime Deuling (former) BOARD MEMBER2017 0 $0 reported 1

People by year

2025 · 9 people listed · 1 paid, $89K · 9 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI40 $88,506$0$0 $88,5061
BRANDEE CHASE PRESIDENT4 $0$0$0 $01
AMY DRILLING VICE PRESIDE4 $0$0$0 $01
DOROTHY PARIS TREASURER4 $0$0$0 $01
PAM ZUCHOWSKI SECRETARY4 $0$0$0 $01
MELISSA LANGHOLZ BOARD MEMBER4 $0$0$0 $01
DOUGLAS JOHNSON BOARD MEMBER4 $0$0$0 $01
ANNA HUNT BOARD MEMBER4 $0$0$0 $01
PAT KONING BOARD MEMBER4 $0$0$0 $01
2024 · 10 people listed · 1 paid, $89K · 9 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI40 $88,505$0$0 $88,5051
RICK ANDERSON BOARD MEMBER4 $0$0$0 $01
MINA BREUKER BOARD MEMBER4 $0$0$0 $01
BRANDEE CHASE BOARD MEMBER4 $0$0$0 $01
AMY DRILLING VICE PRESIDE4 $0$0$0 $01
REBE HOEH SECRETARY4 $0$0$0 $01
DOUGLAS JOHNSON PRESIDENT4 $0$0$0 $01
MADISON KARTES BOARD MEMBER4 $0$0$0 $01
MELISSA LANGHOLZ BOARD MEMBER4 $0$0$0 $01
PAM ZUCHOWSKI TREASURER4 $0$0$0 $01
2023 · 8 people listed · 1 paid, $92K · 10 employees · 151 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI40 $92,002$0$0 $92,0021
RICK ANDERSON BOARD MEMBER4 $0$0$0 $01
BRANDEE CHASE VICE PRESIDE4 $0$0$0 $01
RONI CRISMAN SECRETARY4 $0$0$0 $01
DOUGLAS JOHNSON PRESIDENT4 $0$0$0 $01
MADISON KARTES BOARD MEMBER4 $0$0$0 $01
ANN LAPRES-HINDES TREASURER4 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER4 $0$0$0 $01
2022 · 8 people listed · 1 paid, $82K · 10 employees · 78 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI44 $81,657$0$0 $81,6571
RICK ANDERSON BOARD MEMBER4 $0$0$0 $01
BRANDEE CHASE VICE PRESIDE4 $0$0$0 $01
RONI CRISMAN SECRETARY4 $0$0$0 $01
DOUGLAS JOHNSON PRESIDENT4 $0$0$0 $01
MADISON KARTES BOARD MEMBER4 $0$0$0 $01
ANN LAPRES-HINDES TREASURER4 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER4 $0$0$0 $01
2021 · 9 people listed · 1 paid, $74K · 13 employees · 168 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI44 $62,194$0$12,000 $74,1941
RICK ANDERSON BOARD MEMBER1 $0$0$0 $01
BRANDEE CHASE VICE PRESIDE1 $0$0$0 $01
RONI CRISMAN SECRETARY1 $0$0$0 $01
AMY DRILLING PRESIDENT5 $0$0$0 $01
DOUGLAS JOHNSON BOARD MEMBER1 $0$0$0 $01
ANN LAPRES-HINDES TREASURER15 $0$0$0 $01
MEGAN NELSON BOARD MEMBER1 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER1 $0$0$0 $01
2020 · 9 people listed · 1 paid, $74K · 11 employees · 168 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI44 $62,194$0$11,539 $73,7331
RICK ANDERSON BOARD MEMBER1 $0$0$0 $01
BRANDEE CHASE VICE PRESIDE1 $0$0$0 $01
RONI CRISMAN SECRETARY2 $0$0$0 $01
AMY DRILLING PRESIDENT5 $0$0$0 $01
DOUGLAS JOHNSON BOARD MEMBER1 $0$0$0 $01
ANN LAPRES-HINDES TREASURER15 $0$0$0 $01
DOROTHY PARIS BOARD MEMBER1 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER1 $0$0$0 $01
2019 · 10 people listed · 1 paid, $69K · 14 employees · 168 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI40 $68,540$0$0 $68,5401
RICK ANDERSON BOARD MEMBER1 $0$0$0 $01
BRANDEE CHASE VICE PRESIDE1 $0$0$0 $01
RONI CRISMAN SECRETARY2 $0$0$0 $01
AMY DRILLING PRESIDENT5 $0$0$0 $01
DOUGLAS JOHNSON BOARD MEMBER1 $0$0$0 $01
ANN LAPRES-HINDES TREASURER15 $0$0$0 $01
MEGAN NELSON BOARD MEMBER1 $0$0$0 $01
DOROTHY PARIS BOARD MEMBER1 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER1 $0$0$0 $01
2018 · 10 people listed · 1 paid, $68K · 8 employees · 106 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANE RUDHOLM EXECUTIVE DI40 $68,100$0$0 $68,1001
ANN LAPRES-HINDES PRESIDENT5 $0$0$0 $01
AMY DRILLING VICE PRESIDE2 $0$0$0 $01
RONI CRISMAN SECRETARY2 $0$0$0 $01
BRANDEE CHASE BOARD MEMBER0 $0$0$0 $01
DOROTHY PARIS BOARD MEMBER0 $0$0$0 $01
JOSHUA GUSTOFSON BOARD MEMBER0 $0$0$0 $01
CHERI SPOELMA BOARD MEMBER0 $0$0$0 $01
DOUGLAS JOHNSON BOARD MEMBER0 $0$0$0 $01
MEGAN NELSON BOARD MEMBER0 $0$0$0 $01
2017 · 7 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN LAPRES-HINDES PRESIDENT10 $0-- $01
AMY DRILLING VICE PRESIDE2 $0-- $01
BRANDEE CHASE SECRETARY2 $0-- $01
DOROTHY PARIS BOARD MEMBER0 $0-- $01
JOSHUA GUSTOFSON BOARD MEMBER0 $0-- $01
JAIME DEULING BOARD MEMBER0 $0-- $01
RONI CRISMAN BOARD MEMBER0 $0-- $01
2016 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN LAPRES-HINDES PRESIDENT10 $0-- $01
BRANDEE CHASE SECRETARY2 $0-- $01
AMY DRILLING VICE PRESIDE2 $0-- $01
DOROTHY PARIS BOARD MEMBER0 $0-- $01

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$355,834$334,349 $802,195$761,165 $350,364$0 $88,506950
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$312,927$347,493 $778,697$739,680 $281,307$25,684 $88,50598
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$399,627$338,400 $814,628$774,246 $368,038$28,681 $92,00210151
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$272,580$292,500 $739,244$713,019 $271,876$0 $81,6581078
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$349,922$255,822 $760,424$732,939 $298,897$0 $74,19413168
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$360,032$206,153 $738,365$638,839 $348,710$0 $62,19411168
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$131,299$201,064 $566,739$484,960 $127,516$0 $68,54014168
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$460,283$140,719 $635,685$554,725 $453,885$0 $68,1008106
2017 · Form 990EZ period ending 2017-12-31 · view filing · original 990 ↗
$127,488$11,147 $316,600$235,161 $127,350- ---
2016 · Form 990EZ period ending 2016-12-31 · view filing · original 990 ↗
$119,282$2,625 $118,820$118,820 $119,191- ---

Funders of this organization

9 grantors reported grants to this organization, $508,303 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
FREMONT AREA COMMUNITY FOUNDATION DAF sponsor Exact 2017, 2019-2024 8$393,007 2024$11,143
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021-2024 4$38,500 2024$6,000
show
UNITED WAY OF THE LAKESHORE INC Public charity Exact 2020, 2022-2025 5$35,265 2025$6,375
show
GREAT LAKES PEOPLE FUND Public charity Exact 2017 1$14,775 2017$14,775
show
FORGOOD INC DAF sponsor Exact 2021, 2023 2$14,614 2023$8,085
show
PAYPAL CHARITABLE GIVING FUND DAF sponsor Exact 2024 1$5,407 2024$5,407
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2024 1$5,000 2024$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL” 2020-2023 4$1,235 2023$275
show
DOUGLAS & MARIA DEVOS FOUNDATION Private foundation Fuzzy filed as “NEWAYGO COUNTY COMPASSION HOME FOR THE TERMINALLY ILL” 2024 1$500 2024$500
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MOTHER TERESA HOUSE FOR THE CARE OF THE TERMINALLY ILLMIP74 $342,506$336,661 PRESIDENT$67,895 Same NTEE code P74, revenue within 2x, same state
ELARA CARING HOSPICE FOUNDATIONMIP74 $307,347$224,929 EXECUTIVE DIRECTOR$23,992 Same NTEE code P74, revenue within 2x, same state, similar mission
SHEPHERD HOMENYP74 $452,438$310,087 Executive Director$64,513 Same NTEE code P74, revenue within 2x, similar mission
WEBSTER COMFORT CARE HOMENYP74 $358,342$326,965 Chairman$0 Same NTEE code P74, revenue within 2x, similar mission
LILY HOUSE INCMAP74 $563,198$574,131 PRESIDENT$0 Same NTEE code P74, revenue within 2x, similar mission
HEART OF THE REDWOODS COMMUNITY HOSPICECAP74 $202,262$217,025 President$0 Same NTEE code P74, revenue within 2x, similar mission
GATEWAY HOUSE OF PEACE INCNYP74 $400,366$376,266 EXECUTIVE DIRECTOR$58,931 Same NTEE code P74, revenue within 2x, similar mission
PATHWAY HOME OF THE FINGER LAKES INCNYP74 $412,786$169,671 PRESIDENT$0 Same NTEE code P74, revenue within 2x
TIDELANDS COMMUNITY HOSPICE FOUNDATIONSCP74 $402,719$320,298 CEO$133,750 Same NTEE code P74, revenue within 2x
SUNSET HOUSE INCNYP74 $428,209$244,852 Executive Director$69,090 Same NTEE code P74, revenue within 2x, similar mission
CORNING COMFORT CARE INCNYP74 $612,745$359,087 Executive Dir.$77,918 Same NTEE code P74, revenue within 2x, similar mission
HOSPEACE HOUSE INCNYP74 $433,892$289,735 Director of Operations$56,331 Same NTEE code P74, revenue within 2x, similar mission
ROOTS & ROADS COMMUNITY HOSPICE FOUNDATIONAZP74 $649,593$486,443 Executive Director$94,586 Same NTEE code P74, revenue within 2x
ABODE CONTEMPLATIVE CARE FOR THE DYINGTXP74 $458,725$694,025 CEO$53,077 Same NTEE code P74, revenue within 2x
HEART OF ACARA FOUNDATIONTXP74 $224,571$78,899 EXECUTIVE DIRECTOR$37,500 Same NTEE code P74, revenue within 2x
GATEWAY HOME - COMFORT CARE INCNYP74 $307,892$252,452 EXECUTIVE DI$56,394 Same NTEE code P74, revenue within 2x
SUNSHINE HAVEN INCTXP74 $397,833$435,845 President$0 Same NTEE code P74, revenue within 2x, similar mission
FRIENDS OF LEWIS COUNTY HOSPICE INCNYP74 $273,680$181,700 DIRECTOR$0 Same NTEE code P74, revenue within 2x
OREGON HOSPICE & PALLIATIVE CARE ASSOCIATIONORP74 $393,761$438,167 CEO$202,723 Same NTEE code P74, revenue within 2x
HOSPICE FOUNDATION OF JEFFERSON COUNTY INCNYP74 $507,385$818,962 CHIEF EXECUTIVE OFFICER$133,300 Same NTEE code P74, revenue within 2x
COMFORTCARE OF CAYUGA COUNTY INCNYP74 $262,922$14,716 BOARD CHAIR$0 Same NTEE code P74, revenue within 2x
LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INCLAP74 $287,380$365,391 Executive Direc$87,937 Same NTEE code P74, revenue within 2x
NATIONAL CENTER FOR PEDIATRIC PALLIATIVE CARE HOMESAZP74 $294,444$194,875 Chief Executive Officer-Director$60,000 Same NTEE code P74, revenue within 2x
ACCOUNTABLE HEALTH COMMUNITY INCNYP74 $395,172$370,460 EXECUTIVE DIRECTOR$8,309 Same NTEE code P74, revenue within 2x
COMMUNITY ADULT RESPITE EXPERIENCE INCNCP74 $211,549$58,143 CEO$29,733 Same NTEE code P74, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$1,791,21620 32018–2024 SUNSET HOUSE INC; WEBSTER COMFORT CARE HOME; SHEPHERD HOME
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,693,71280 312016–2024 CORNING COMFORT CARE INC; PAPPUS HOUSE; LILY HOUSE INC; SOLACE FRIENDS INC and 27 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,660,00143 202014–2024 MERCY HOUSE OF CHAMBERSBURG; PEACHTREE CHRISTIAN HEALTH INC; HOSPICE OF THE VALLEY; SOUTHEAST TEXAS HOSPICE and 16 more
JLH FOUNDATION Private foundation$1,150,0003 12019–2022 COMPASSIONATE TOUCH INC
BON SECOURS MERCY HEALTH FOUNDATION DAF sponsor$1,146,5527 12016–2024 HOSPICE OF THE VALLEY
HOPE 2 OTHERS FOUNDATION Private foundation$1,075,22911 12014–2024 AURORA HOUSE FOUNDATION
VALLEY BAPTIST LEGACY FOUNDATION Private foundation$777,05510 22019–2023 SUNSHINE HAVEN INC; AURORA HOUSE FOUNDATION
NORTHERN NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$677,81412 22016–2024 HOSPICE FOUNDATION OF JEFFERSON COUNTY INC; FRIENDS OF LEWIS COUNTY HOSPICE INC
WILDFLOWER FOUNDATION INC Private foundation$631,0353 12023–2025 HOSPEACE HOUSE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$621,42911 12014–2024 OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION
FORGOOD INC funds this one DAF sponsor$485,30442 132011–2024 ABODE CONTEMPLATIVE CARE FOR THE DYING; DALLAS LEGAL HOSPICE; HOSPEACE HOUSE INC; GATEWAY HOME - COMFORT CARE INC and 9 more
AIRIE KNIPEL HARRY V AND J WILLIAMS WAREHIME FOUNDATION Private foundation$385,0004 12020–2024 PAPPUS HOUSE
COMMUNITY FOUNDATION OF NORTHWEST FLORIDA INC DAF sponsor$370,5987 12018–2024 COVENANT HOSPICE FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$353,25018 62017–2024 ABODE CONTEMPLATIVE CARE FOR THE DYING; HOSPICE HOUSE FOUNDATION OF WNC INC; SWAN SONGS MUSICAL LAST WISHES; LILY HOUSE INC and 2 more
HEALTH FIRST FOUNDATION-NORTHERN ARIZONA DAF sponsor$313,4594 12017–2019 NORTHLAND HOSPICE AND PALLIATIVE CARE 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.

2025 · Form 990 · $334,349 spent · pay $270,022 · grants $0 · events $25,824
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $149,888$149,888-- 44.8%
Pay: officers, directors, trustees, key employees $88,506$22,127$44,252$22,127 26.5%
Payroll taxes $19,628$14,551$3,385$1,692 5.9%
Depreciation and depletion $18,806$15,045$3,761- 5.6%
Insurance $12,784$10,616$2,168- 3.8%
Other employee benefits $12,000$3,000$6,000$3,000 3.6%
Advertising and promotion $8,588$1,868$467$6,253 2.6%
Office expenses $8,511$2,180$6,331- 2.5%
Occupancy $5,361$4,289$1,072- 1.6%
Other (as described)STAFF DEVELOPMENT $3,910$3,910-- 1.2%
Fees: accounting $3,210-$3,210- 1.0%
Other (as described)SMALL EQUIPMENT $1,755$1,755-- 0.5%
Interest $1,227-$1,227- 0.4%
Travel $175-$175- 0.1%
Fundraising events Eventdirect expenses; gross income $25,824$25,824reported apart
Total$334,349100%

View the filing

2024 · Form 990 · $347,493 spent · pay $248,250 · grants $0 · events $779
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $141,565$141,565-- 40.7%
Pay: officers, directors, trustees, key employees $88,505$44,253$22,126$22,126 25.5%
Other (as described)COGS $25,734--$25,734 7.4%
Payroll taxes $18,180$18,180-- 5.2%
Depreciation and depletion $17,457-$17,457- 5.0%
Insurance $15,319-$15,319- 4.4%
Other (as described)PROGRAM SUPPLIES $9,442$9,442-- 2.7%
Fees: accounting $7,140-$7,140- 2.1%
Other (as described)SMALL EQUIPMENT $4,828$4,828-- 1.4%
All other expenses $4,556$4,556-- 1.3%
Occupancy $4,495-$4,495- 1.3%
Other (as described)MISCELLANEOUS $4,060-$4,060- 1.2%
Office expenses $3,552-$3,552- 1.0%
Advertising and promotion $1,205--$1,205 0.3%
Conferences, conventions and meetings $779-$779- 0.2%
Travel $676-$676- 0.2%
Total$347,493100%

View the filing

2023 · Form 990 · $338,400 spent · pay $254,534 · grants $0 · events $400
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $131,615$131,615-- 38.9%
Pay: officers, directors, trustees, key employees $92,002$46,002$23,000$23,000 27.2%
Other (as described)COGS $24,300--$24,300 7.2%
Payroll taxes $18,917$15,399$1,759$1,759 5.6%
Depreciation and depletion $17,180-$17,180- 5.1%
Other employee benefits $12,000$6,000$3,000$3,000 3.5%
Office expenses $10,703$1,834$8,869- 3.2%
Insurance $9,414-$9,414- 2.8%
Occupancy $6,096-$6,096- 1.8%
Advertising and promotion $4,160--$4,160 1.2%
Other (as described)PROGRAM SUPPLIES $3,923$3,923-- 1.2%
Fees: accounting $3,250-$3,250- 1.0%
Other (as described)MISCELLANEOUS $2,762-$2,762- 0.8%
Travel $859-$859- 0.3%
Interest $659-$659- 0.2%
Conferences, conventions and meetings $400-$400- 0.1%
Other (as described)STAFF DEVELOPMENT $160$160-- 0.0%
Total$338,400100%

View the filing

2022 · Form 990 · $292,500 spent · pay $214,585 · grants $0 · events $20,972
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $102,441$102,441-- 35.0%
Pay: officers, directors, trustees, key employees $81,658$40,829$40,829- 27.9%
Payroll taxes $30,486$15,242$7,622$7,622 10.4%
Conferences, conventions and meetings $20,972$19,242$865$865 7.2%
Depreciation and depletion $16,897$16,897-- 5.8%
Insurance $12,008$6,788$5,220- 4.1%
Occupancy $10,107$4,547$5,055$505 3.5%
Office expenses $9,566$1,575$3,390$4,601 3.3%
Fees: accounting $3,385-$3,385- 1.2%
Travel $2,520-$2,520- 0.9%
Advertising and promotion $1,312$137-$1,175 0.4%
Other (as described)SALES TAX $1,148$1,148-- 0.4%
Total$292,500100%

View the filing

2021 · Form 990 · $255,822 spent · pay $182,961 · grants $0 · events $175
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,307$95,307-- 37.3%
Pay: officers, directors, trustees, key employees $74,194$37,098$18,548$18,548 29.0%
Occupancy $25,695$11,561$12,850$1,284 10.0%
Depreciation and depletion $17,320$17,320-- 6.8%
Payroll taxes $12,967$6,483$3,242$3,242 5.1%
Office expenses $12,104$3,946$4,196$3,962 4.7%
Insurance $11,435$5,277$5,901$257 4.5%
Fees: accounting $4,375-$4,375- 1.7%
Advertising and promotion $1,620$849-$771 0.6%
Other employee benefits $493$247$123$123 0.2%
Conferences, conventions and meetings $175-$1$88$88 0.1%
Other (as described)MEMBERSHIP DUES $137$68$69- 0.1%
Total$255,822100%

View the filing

2020 · Form 990 · $206,153 spent · pay $168,732 · grants $0 · events $190
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $91,297$91,297-- 44.3%
Pay: officers, directors, trustees, key employees $62,194$31,097$15,549$15,548 30.2%
Other employee benefits $11,539$5,769$2,885$2,885 5.6%
Occupancy $11,466$5,159$5,734$573 5.6%
Insurance $10,953$6,071$4,804$78 5.3%
Office expenses $5,854$746$2,914$2,194 2.8%
Depreciation and depletion $4,716$4,716-- 2.3%
Payroll taxes $3,702$1,850$926$926 1.8%
Fees: accounting $3,080-$3,080- 1.5%
Advertising and promotion $1,162--$1,162 0.6%
Conferences, conventions and meetings $190-$95$95 0.1%
Total$206,153100%

View the filing

2019 · Form 990 · $201,064 spent · pay $163,727 · grants $0 · events $597
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $81,693$81,693-- 40.6%
Pay: officers, directors, trustees, key employees $68,540$34,270$34,270- 34.1%
Payroll taxes $13,494$10,872$2,622- 6.7%
Insurance $11,351$4,459$6,688$204 5.6%
Occupancy $8,849$3,981$4,425$443 4.4%
Office expenses $7,504$2,063$2,443$2,998 3.7%
Depreciation and depletion $3,485$3,485-- 1.7%
Fees: accounting $2,025-$2,025- 1.0%
Other (as described)MISCELLANEOUS $1,164$1,164-- 0.6%
Advertising and promotion $907--$907 0.5%
Travel $670-$670- 0.3%
Conferences, conventions and meetings $597-$1$299$299 0.3%
Other (as described)SALES TAX $560$560-- 0.3%
Other (as described)STAFF DEVELOPMENT $225$225-- 0.1%
Total$201,064100%

View the filing

2018 · Form 990 · $140,719 spent · pay $106,163 · grants $0 · events $150
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $68,100$68,100-- 48.4%
Other salaries and wages $30,463$7,615$15,232$7,616 21.6%
Office expenses $9,650$3,167$2,175$4,308 6.9%
Occupancy $9,471$4,260$4,737$474 6.7%
Insurance $8,894$1,204$7,556$134 6.3%
Payroll taxes $7,600$1,900$3,800$1,900 5.4%
Depreciation and depletion $2,323$2,323-- 1.7%
Fees: accounting $1,615-$1,615- 1.1%
Advertising and promotion $1,291--$1,291 0.9%
Travel $1,031-$1,031- 0.7%
Conferences, conventions and meetings $150-$75$75 0.1%
Other (as described)MISCELLANEOUS $131$131-- 0.1%
Total$140,719100%

View the filing

2017 · Form 990EZ · $11,147 spent · pay $5,154 · grants $0 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $5,154 46.2%
Other expenses (detail on Schedule O) $4,529 40.6%
Printing, publications, postage $910 8.2%
Occupancy, rent, utilities, maintenance $554 5.0%
Total$11,147100%

View the filing

2016 · Form 990EZ · $2,625 spent · pay $0 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $2,625 100.0%
Total$2,625100%

View the filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.