SALVATION OAKS RECOVERY COMMUNITY INC
Cite this
Plain text SALVATION OAKS RECOVERY COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/salvation-oaks-recovery-community-inc-465629015. Retrieved 2026-10-24.
APA furp.org. (n.d.). SALVATION OAKS RECOVERY COMMUNITY INC [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 24, 2026, from https://furp.org/org/salvation-oaks-recovery-community-inc-465629015
MLA “SALVATION OAKS RECOVERY COMMUNITY INC.” furp.org, tax years 2014–2025, https://furp.org/org/salvation-oaks-recovery-community-inc-465629015. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $1.8M · assets $938K
- Also known as
- INC
- EIN
- 46-5629015
- Address
- PO BOX 50023, GREENWOOD, SC 29649-0018
- Website
- HTTPS://OAKSRECOVERY.ORG
- NTEE code
- F22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2014 (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
PROVIDES INDIVIDUALS, FAMILES, AND COMMUNITIES WITH PROVEN PRACTICES TO OVERCOME AND PREVENT ADDICTION TO ALCOHOL AND OTHER DRUGS IN A SAFE ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
8 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 |
|---|---|---|---|---|---|
| Brain Ready | DIRECTOR | 2018-2025 | $111,142 | $890,413 | 1 |
| Robert Strickland (former) | VP | 2014-2019 | $32,166 | $305,841 | 1 |
| Kim Ready (former) | SECRETARY | 2016-2021 | $60,000 | $242,448 | 1 |
| Brian Ready (former) | PRESIDENT/TREASURER | 2014-2017 | $91,642 | $213,602 | 1 |
| Christopher Mckray (former) | BOARD MEMBER | 2016-2017 | $46,800 | $91,616 | 1 |
| Ryan Mckray (former) | BOARD MEMBER | 2018 | $15,300 | $15,300 | 1 |
| Kimberly Ready (former) | SECRETARY | 2015 | $14,900 | $14,900 | 1 |
| Karen A Strickland (former) | SECRETARY | 2014 | $350 | $350 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Michael Shaw (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
People by year
2025 · 1 person listed · 1 paid, $111K · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | DIRECTOR | 40 | $111,142 | $0 | $0 | $111,142 | 1 |
2024 · 1 person listed · 1 paid, $113K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | DIRECTOR | 40 | $113,280 | $0 | $0 | $113,280 | 1 |
2023 · 1 person listed · 1 paid, $111K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | DIRECTOR | 40 | $111,142 | $0 | $0 | $111,142 | 1 |
2022 · 1 person listed · 1 paid, $111K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | DIRECTOR | 40 | $111,142 | $0 | $0 | $111,142 | 1 |
2021 · 2 people listed · 2 paid, $171K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | CEO | 40 | $111,142 | $0 | $0 | $111,142 | 1 |
| KIM READY | SECRETARY | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
2020 · 2 people listed · 2 paid, $174K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | CEO | 40 | $113,280 | $0 | $0 | $113,280 | 1 |
| KIM READY | SECRETARY | 40 | $61,154 | $0 | $0 | $61,154 | 1 |
2019 · 4 people listed · 3 paid, $183K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | CEO | 40 | $109,005 | $0 | $0 | $109,005 | 1 |
| KIM READY | SECRETARY | 40 | $41,619 | $0 | $0 | $41,619 | 1 |
| ROBERT STRICKLAND | VP | 40 | $32,166 | $0 | $0 | $32,166 | 1 |
| MICHAEL SHAW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 4 paid, $256K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAIN READY | CEO | 40 | $110,280 | $0 | $0 | $110,280 | 1 |
| ROBERT STRICKLAND | VP | 40 | $91,911 | $0 | $0 | $91,911 | 1 |
| KIM READY | SECRETARY | 40 | $38,075 | $0 | $0 | $38,075 | 1 |
| RYAN MCKRAY | BOARD MEMBER | 40 | $15,300 | $0 | $0 | $15,300 | 1 |
| MICHAEL SHAW | BOARD MEMBER | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 4 paid, $233K · 6 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN READY | PRESIDENT/TREASURER | 40 | $91,642 | $0 | $0 | $91,642 | 1 |
| ROBERT STRICKLAND | VICE PRESIDENT | 40 | $73,287 | $0 | $0 | $73,287 | 1 |
| CHRISTOPHER MCKRAY | BOARD MEMBER | 40 | $46,800 | $0 | $0 | $46,800 | 1 |
| KIM READY | SECRETARY | 40 | $20,800 | $0 | $0 | $20,800 | 1 |
2016 · 4 people listed · 4 paid, $223K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN READY | PRESIDENT/TREASURER | 40 | $82,810 | $0 | $0 | $82,810 | 1 |
| ROBERT STRICKLAND | VICE PRESIDENT | 40 | $74,777 | $0 | $0 | $74,777 | 1 |
| CHRISTOPHER MCKRAY | BOARD MEMBER | 40 | $44,816 | $0 | $0 | $44,816 | 1 |
| KIM READY | SECRETARY | 40 | $20,800 | $0 | $0 | $20,800 | 1 |
2015 · 3 people listed · 3 paid, $86K · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN P READY | CHAIRMAN/TREASURER | 40 | $38,350 | $0 | $0 | $38,350 | 1 |
| ROBERT D STRICKLAND | VICE CHAIRMAN | 40 | $32,900 | $0 | $0 | $32,900 | 1 |
| KIMBERLY READY | SECRETARY | 40 | $14,900 | $0 | $0 | $14,900 | 1 |
2014 · 3 people listed · 3 paid, $2K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN P READY | CHAIRMAN/TREASURER | 40 | $800 | $0 | $0 | $800 | 1 |
| ROBERT D STRICKLAND | VICE CHAIRMAN | 40 | $800 | $0 | $0 | $800 | 1 |
| KAREN A STRICKLAND | SECRETARY | 40 | $350 | $0 | $0 | $350 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,676,613 | $1,763,666 | $937,613 | $304,314 | $58,858 | $1,574,915 | $111,142 | 11 | - |
| 2024 · Form 990 | ||||||||
| $1,649,250 | $1,674,695 | $1,054,867 | $391,367 | $92,655 | $1,556,586 | $113,280 | 13 | - |
| 2023 · Form 990 | ||||||||
| $1,631,070 | $1,743,599 | $1,106,733 | $416,812 | $111,890 | $1,517,050 | $111,142 | 16 | - |
| 2022 · Form 990 | ||||||||
| $1,683,839 | $1,654,060 | $870,803 | $529,341 | $144,339 | $1,546,185 | $111,142 | 18 | - |
| 2021 · Form 990 | ||||||||
| $1,586,372 | $1,327,434 | $859,539 | $499,562 | $265,009 | $1,153,272 | $171,142 | 12 | - |
| 2020 · Form 990 | ||||||||
| $1,025,121 | $1,199,591 | $696,172 | $240,624 | $52,774 | $971,957 | $174,434 | 15 | - |
| 2019 · Form 990 | ||||||||
| $1,489,302 | $1,562,419 | $788,052 | $415,094 | $53,738 | $1,433,757 | $234,951 | 12 | - |
| 2018 · Form 990 | ||||||||
| $1,479,639 | $1,327,239 | $734,410 | $488,211 | $91,212 | $1,388,427 | $255,566 | 9 | 10 |
| 2017 · Form 990 | ||||||||
| $1,157,688 | $1,012,548 | $647,244 | $348,370 | $43,735 | $1,113,952 | $232,529 | 6 | 10 |
| 2016 · Form 990 | ||||||||
| $1,044,685 | $920,909 | $450,418 | $203,230 | $25,917 | $1,018,768 | $223,203 | 5 | 10 |
| 2015 · Form 990 | ||||||||
| $758,745 | $682,497 | $0 | $0 | $26,517 | $732,228 | $118,415 | 5 | 10 |
| 2014 · Form 990 | ||||||||
| $5,508 | $2,300 | $0 | $0 | $0 | $5,508 | $1,950 | 4 | 10 |
Funders of this organization
8 grantors reported grants to this organization, $144,354 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CLADDAGH FUND CHARITIES INC | Public charity | Exact | 2023-2024 | 2 | $66,516 | 2024 | $36,516 | show |
| ANABAPTIST FOUNDATION | DAF sponsor | Exact | 2015-2017 | 3 | $29,000 | 2017 | $6,000 | show |
| HARVEST CHRISTIAN MINISTRIES INC | Public charity | Exact | 2022-2023 | 2 | $18,000 | 2023 | $6,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019, 2022 | 2 | $13,707 | 2022 | $5,780 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2023 | 2 | $9,100 | 2023 | $9,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,000 | 2023 | $6,000 | show |
| GE FOUNDATION | Private foundation | Fuzzy filed as “SALVATION OAKS RECOVERY COMMUNITY INC” | 2022 | 2 | $2,000 | 2022 | $2,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SALVATION OAKS RECOVERY COMMUNITY INC” | 2020-2023 | 4 | $31 | 2023 | $16 | 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 · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BEHAVIORAL HEALTH SERVICES OF SOUTH CAROLINA INC | SC | F22 | $1,388,002 | $1,415,752 | EXECUTIVE DI | $100,827 | Same NTEE code F22, revenue within 2x, same state |
| RELEASE RECOVERY FOUNDATION INC | NY | F22 | $1,962,784 | $1,597,059 | DIRECTOR OF ENGAGEMENT | $127,964 | Same NTEE code F22, revenue within 2x, similar mission |
| AWAKENING RECOVERY INC | CA | F22 | $1,181,397 | $1,592,259 | Executive Director | $132,000 | Same NTEE code F22, revenue within 2x |
| COMMUNITY-SOCIAL MODEL ADVOCATES INC | CA | F22 | $2,533,588 | $2,272,219 | Executive Dir. | $90,510 | Same NTEE code F22, revenue within 2x, similar mission |
| LOGAN COMMUNITY SERVICES INC | OK | F22 | $921,337 | $1,020,019 | Executive Director | $89,319 | Same NTEE code F22, revenue within 2x |
| EMH RECOVERY INC | MA | F22 | $1,339,617 | $1,431,045 | Executive Director | $128,475 | Same NTEE code F22, revenue within 2x |
| LA COMMUNITY COUNSELING INC | CA | F22 | $1,018,728 | $116,485 | PRESIDENT | $100,000 | Same NTEE code F22, revenue within 2x |
| SEAFIELD RESOURCES INC | NY | F22 | $1,402,757 | $1,409,636 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| WOLFE STREET FOUNDATION INC | AR | F22 | $1,844,293 | $1,224,108 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| ACCEPTANCE RECOVERY CENTER INC | GA | F22 | $1,347,064 | $1,265,281 | Board Member | $0 | Same NTEE code F22, revenue within 2x |
| EDGEHILL RECOVERY RETREAT CENTER | VA | F22 | $1,527,214 | $1,211,890 | SECRETARY | $112,812 | Same NTEE code F22, revenue within 2x, similar mission |
| ADDICTION RECOVERY CENTERS OF THE BLACK HILLS | SD | F22 | $2,072,208 | $2,072,370 | EXECUTIVE DI | $111,534 | Same NTEE code F22, revenue within 2x |
| VERMONT FOUNDATION OF RECOVERY INC | VT | F22 | $2,341,460 | $1,625,003 | Executive Dir. | $55,935 | Same NTEE code F22, revenue within 2x |
| WOODGLEN RECOVERY JUNCTION INCORPORATED | CA | F22 | $1,965,252 | $1,803,325 | PROGRAM DIR. | $85,107 | Same NTEE code F22, revenue within 2x |
| MYROVER-REESE FELLOWSHIP HOMES INC | NC | F22 | $1,015,412 | $898,100 | CHAIR | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| REA OF HOPE FELLOWSHIP HOME INC | WV | F22 | $1,097,824 | $1,034,479 | EXECUTIVE DIRECTOR | $98,398 | Same NTEE code F22, revenue within 2x, similar mission |
| COUNTY REHABILITATION CENTER INC | TX | F22 | $2,720,159 | $3,671,824 | PROGRAM DIR. | $336,038 | Same NTEE code F22, revenue within 2x |
| TORCH LIGHT RECOVERY INC | MA | F22 | $1,109,469 | $731,022 | DIRECTOR | $153,011 | Same NTEE code F22, revenue within 2x |
| CROSSWINDS RECOVERY | MT | F22 | $1,207,942 | $1,298,105 | EXECUTIVE DIRECTOR | $78,846 | Same NTEE code F22, revenue within 2x |
| DOCS RECOVERY HOUSE | MN | F22 | $1,990,848 | $2,119,492 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| NORTH COUNTRY FREEDOM HOMES INC | NY | F22 | $1,035,479 | $1,111,039 | PRESIDENT | $0 | Same NTEE code F22, revenue within 2x, similar mission |
| EVERETT RECOVERY CAFE | WA | F22 | $1,878,309 | $2,210,971 | Executive Dir. | $79,615 | Same NTEE code F22, revenue within 2x |
| GOOD SAMARITAN REHABILITATION INC | ID | F22 | $1,011,497 | $778,664 | Vice President | $52,100 | Same NTEE code F22, revenue within 2x |
| SOZO RECOVERY CENTERS INC | AR | F22 | $1,992,357 | $1,907,925 | BOARD MEMBER | $0 | Same NTEE code F22, revenue within 2x |
| WHITE HORSE ADDICTION CENTER INC | NH | F22 | $1,707,479 | $1,718,045 | Executive Dir. | $89,142 | Same NTEE code F22, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,763,666 spent · pay $633,774 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $537,888 | $407,030 | $130,858 | - | 30.5% | |
| Other (as described) | RESIDENT EXPENSES | $418,539 | $418,539 | - | - | 23.7% |
| Occupancy | $216,678 | $162,508 | $54,170 | - | 12.3% | |
| Other (as described) | OPERATIONS & OVERHEAD | $213,827 | $160,370 | $53,457 | - | 12.1% |
| Other (as described) | TRANSPORTATION & VEHICLES | $123,225 | $123,225 | - | - | 7.0% |
| Travel | $57,544 | - | $57,544 | - | 3.3% | |
| Other employee benefits | $54,276 | $40,707 | $13,569 | - | 3.1% | |
| Payroll taxes | $41,610 | $31,207 | $10,403 | - | 2.4% | |
| Insurance | $34,663 | $34,663 | - | - | 2.0% | |
| Fees: other services | $27,385 | $27,227 | $158 | - | 1.6% | |
| Depreciation and depletion | $23,821 | $23,821 | - | - | 1.4% | |
| Advertising and promotion | $9,124 | $9,124 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,086 | $5,086 | - | - | 0.3% |
| Total | $1,763,666 | 100% |
2024 · Form 990 · $1,674,695 spent · pay $606,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,371 | $409,254 | $130,117 | - | 32.2% | |
| Other (as described) | RESIDENT EXPENSES | $429,476 | $429,476 | - | - | 25.6% |
| Other (as described) | OPERATIONS & OVERHEAD | $217,170 | $162,877 | $54,293 | - | 13.0% |
| Occupancy | $181,188 | $135,891 | $45,297 | - | 10.8% | |
| Other (as described) | TRANSPORTATION & VEHICLES | $91,308 | $91,308 | - | - | 5.5% |
| Travel | $52,507 | - | $52,507 | - | 3.1% | |
| Payroll taxes | $41,767 | $31,325 | $10,442 | - | 2.5% | |
| Insurance | $37,088 | $37,088 | - | - | 2.2% | |
| Fees: other services | $28,441 | $28,441 | - | - | 1.7% | |
| Other employee benefits | $25,245 | $18,934 | $6,311 | - | 1.5% | |
| Depreciation and depletion | $23,321 | $23,321 | - | - | 1.4% | |
| Advertising and promotion | $4,648 | $4,648 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,165 | $3,165 | - | - | 0.2% |
| Total | $1,674,695 | 100% |
2023 · Form 990 · $1,743,599 spent · pay $600,231 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,833 | $407,171 | $119,662 | - | 30.2% | |
| Other (as described) | RESIDENT EXPENSES | $397,983 | $397,983 | - | - | 22.8% |
| Occupancy | $297,662 | $223,246 | $74,416 | - | 17.1% | |
| Other (as described) | OPERATIONS & OVERHEAD | $177,185 | $132,889 | $44,296 | - | 10.2% |
| Other (as described) | TRANSPORTATION & VEHICLES | $108,187 | $108,187 | - | - | 6.2% |
| Travel | $53,145 | - | $53,145 | - | 3.0% | |
| Payroll taxes | $40,853 | $31,865 | $8,988 | - | 2.3% | |
| Depreciation and depletion | $34,012 | $34,012 | - | - | 2.0% | |
| Other employee benefits | $32,545 | $25,385 | $7,160 | - | 1.9% | |
| Insurance | $31,973 | $31,973 | - | - | 1.8% | |
| Fees: other services | $27,942 | $27,942 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $7,695 | $7,695 | - | - | 0.4% |
| Advertising and promotion | $7,526 | $7,526 | - | - | 0.4% | |
| All other expenses | $58 | $58 | - | - | 0.0% | |
| Total | $1,743,599 | 100% |
2022 · Form 990 · $1,654,060 spent · pay $570,648 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,055 | $385,178 | $106,877 | - | 29.7% | |
| Other (as described) | RESIDENT EXPENSES | $359,292 | $359,292 | - | - | 21.7% |
| Other (as described) | OPERATIONS & OVERHEAD | $211,995 | $158,996 | $52,999 | - | 12.8% |
| Occupancy | $192,230 | $144,172 | $48,058 | - | 11.6% | |
| Other (as described) | TRANSPORTATION & VEHICLES | $106,873 | $106,873 | - | - | 6.5% |
| Fees: other services | $68,373 | $68,373 | - | - | 4.1% | |
| Depreciation and depletion | $44,574 | $44,574 | - | - | 2.7% | |
| Travel | $41,200 | - | $41,200 | - | 2.5% | |
| Other employee benefits | $40,409 | $31,519 | $8,890 | - | 2.4% | |
| Payroll taxes | $38,184 | $29,784 | $8,400 | - | 2.3% | |
| Insurance | $29,690 | $29,690 | - | - | 1.8% | |
| Interest | $15,442 | $15,442 | - | - | 0.9% | |
| Advertising and promotion | $13,461 | $13,461 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $252 | $252 | - | - | 0.0% |
| All other expenses | $30 | - | $30 | - | 0.0% | |
| Total | $1,654,060 | 100% |
2021 · Form 990 · $1,327,434 spent · pay $473,888 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $412,619 | $310,357 | $102,262 | - | 31.1% | |
| Other (as described) | RESIDENT EXPENSES | $303,601 | $303,601 | - | - | 22.9% |
| Occupancy | $148,283 | $111,212 | $37,071 | - | 11.2% | |
| Other (as described) | OPERATIONS & OVERHEAD | $117,908 | $117,908 | - | - | 8.9% |
| Other (as described) | TRANSPORTATION & VEHICLES | $70,868 | $70,868 | - | - | 5.3% |
| Depreciation and depletion | $63,353 | $63,353 | - | - | 4.8% | |
| Fees: other services | $52,334 | $52,334 | - | - | 3.9% | |
| Travel | $40,311 | - | $40,311 | - | 3.0% | |
| Payroll taxes | $32,058 | $24,043 | $8,015 | - | 2.4% | |
| Insurance | $30,477 | $30,477 | - | - | 2.3% | |
| Other employee benefits | $29,211 | $21,908 | $7,303 | - | 2.2% | |
| Interest | $16,015 | $16,015 | - | - | 1.2% | |
| Advertising and promotion | $10,396 | $10,396 | - | - | 0.8% | |
| Total | $1,327,434 | 100% |
2020 · Form 990 · $1,199,591 spent · pay $465,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,443 | $300,908 | $100,535 | - | 33.5% | |
| Other (as described) | RESIDENT EXPENSES | $247,183 | $247,183 | - | - | 20.6% |
| Other (as described) | OPERATIONS & OVERHEAD | $133,609 | $133,609 | - | - | 11.1% |
| Occupancy | $107,124 | $80,343 | $26,781 | - | 8.9% | |
| Fees: other services | $71,952 | $71,952 | - | - | 6.0% | |
| Other (as described) | TRANSPORTATION & VEHICLES | $53,086 | $53,086 | - | - | 4.4% |
| Depreciation and depletion | $38,137 | $38,137 | - | - | 3.2% | |
| Other employee benefits | $32,637 | $24,478 | $8,159 | - | 2.7% | |
| Payroll taxes | $31,220 | $23,415 | $7,805 | - | 2.6% | |
| Travel | $26,282 | - | $26,282 | - | 2.2% | |
| Insurance | $24,946 | $24,946 | - | - | 2.1% | |
| Interest | $17,950 | $17,950 | - | - | 1.5% | |
| Advertising and promotion | $7,226 | $7,226 | - | - | 0.6% | |
| Other (as described) | VARIOUS SPONSORSHIP | $6,796 | $6,796 | - | - | 0.6% |
| Total | $1,199,591 | 100% |
2019 · Form 990 · $1,562,419 spent · pay $417,511 · grants $0 · events $7,837
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SCHOLARSHIPS | $236,545 | $236,545 | - | - | 15.1% |
| Pay: officers, directors, trustees, key employees | $234,951 | $193,332 | $41,619 | - | 15.0% | |
| Other (as described) | RESIDENT EXPENSES | $230,107 | $230,107 | - | - | 14.7% |
| Other (as described) | OPERATIONAL EXPENSES | $165,427 | $165,427 | - | - | 10.6% |
| Other salaries and wages | $153,892 | $150,198 | $3,694 | - | 9.8% | |
| Occupancy | $150,457 | $91,037 | $59,420 | - | 9.6% | |
| All other expenses | $137,211 | $137,211 | - | - | 8.8% | |
| Other (as described) | VEHCILE EXPENSES | $74,076 | $74,076 | - | - | 4.7% |
| Fees: other services | $66,773 | $66,773 | - | - | 4.3% | |
| Travel | $35,038 | - | $35,038 | - | 2.2% | |
| Payroll taxes | $28,668 | $25,228 | $3,440 | - | 1.8% | |
| Depreciation and depletion | $23,707 | $23,707 | - | - | 1.5% | |
| Interest | $11,461 | $11,461 | - | - | 0.7% | |
| Advertising and promotion | $9,737 | $9,737 | - | - | 0.6% | |
| Office expenses | $4,369 | - | $4,369 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $9,644 | $7,837 | reported apart | |||
| Total | $1,562,419 | 100% |
2018 · Form 990 · $1,327,239 spent · pay $408,364 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $255,566 | $217,491 | $38,075 | - | 19.3% | |
| Other (as described) | RESIDENT EXPENSES | $186,531 | $186,531 | - | - | 14.1% |
| Other (as described) | SCHOLARSHIPS | $166,859 | $166,859 | - | - | 12.6% |
| All other expenses | $148,927 | $113,460 | $35,467 | - | 11.2% | |
| Other salaries and wages | $120,515 | $120,515 | - | - | 9.1% | |
| Other (as described) | VEHCILE EXPENSES | $101,214 | $101,214 | - | - | 7.6% |
| Occupancy | $91,702 | $70,276 | $21,426 | - | 6.9% | |
| Fees: other services | $82,918 | $82,918 | - | - | 6.2% | |
| Other (as described) | OPERATIONAL EXPENSES | $66,637 | $66,637 | - | - | 5.0% |
| Payroll taxes | $32,283 | $29,055 | $3,228 | - | 2.4% | |
| Depreciation and depletion | $22,226 | $22,226 | - | - | 1.7% | |
| Interest | $20,283 | $20,283 | - | - | 1.5% | |
| Office expenses | $15,515 | - | $15,515 | - | 1.2% | |
| Travel | $8,881 | - | $8,881 | - | 0.7% | |
| Advertising and promotion | $4,768 | $4,768 | - | - | 0.4% | |
| Fees: accounting | $1,975 | - | $1,975 | - | 0.1% | |
| Fees: legal | $439 | - | $439 | - | 0.0% | |
| Total | $1,327,239 | 100% |
2017 · Form 990 · $1,012,548 spent · pay $269,203 · grants $0 · events $2,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $232,529 | $174,396 | $58,133 | - | 23.0% | |
| Other (as described) | RESIDENT FOOD AND SUPPL | $138,686 | $138,686 | - | - | 13.7% |
| Fees: other services | $128,831 | $128,831 | - | - | 12.7% | |
| Occupancy | $119,087 | $115,487 | $3,600 | - | 11.8% | |
| Travel | $93,333 | $74,113 | $19,220 | - | 9.2% | |
| Interest | $45,035 | $45,035 | - | - | 4.4% | |
| Office expenses | $38,419 | - | $38,419 | - | 3.8% | |
| Other (as described) | OTHER OPERATIONAL EXPEN | $35,011 | $29,581 | $5,430 | - | 3.5% |
| All other expenses | $34,982 | $25,350 | $9,632 | - | 3.5% | |
| Other (as described) | TELEPHONE | $33,224 | $33,224 | - | - | 3.3% |
| Other (as described) | BANK FEES | $23,175 | $23,175 | - | - | 2.3% |
| Other salaries and wages | $20,200 | $15,151 | $5,049 | - | 2.0% | |
| Depreciation and depletion | $19,489 | $19,489 | - | - | 1.9% | |
| Payroll taxes | $16,474 | $11,311 | $5,163 | - | 1.6% | |
| Insurance | $15,772 | $15,552 | $220 | - | 1.6% | |
| Advertising and promotion | $11,825 | $11,825 | - | - | 1.2% | |
| Fees: accounting | $3,182 | - | $3,182 | - | 0.3% | |
| Conferences, conventions and meetings | $2,465 | $2,465 | - | - | 0.2% | |
| Fees: legal | $829 | - | $829 | - | 0.1% | |
| Total | $1,012,548 | 100% |
2016 · Form 990 · $920,909 spent · pay $273,619 · grants $0 · events $3,627
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $223,203 | $167,403 | $55,800 | - | 24.2% | |
| Other (as described) | RESIDENT FOOD AND SUPPL | $143,590 | $143,590 | - | - | 15.6% |
| Fees: other services | $118,323 | $118,323 | - | - | 12.8% | |
| Occupancy | $109,649 | $95,249 | $14,400 | - | 11.9% | |
| Other (as described) | OTHER OPERATIONAL EXPEN | $62,909 | $55,211 | $7,698 | - | 6.8% |
| Travel | $55,328 | $55,328 | - | - | 6.0% | |
| All other expenses | $38,026 | $22,868 | $15,158 | - | 4.1% | |
| Payroll taxes | $29,616 | $22,212 | $7,404 | - | 3.2% | |
| Office expenses | $29,461 | - | $29,461 | - | 3.2% | |
| Other (as described) | TELEPHONE | $27,344 | $27,344 | - | - | 3.0% |
| Other salaries and wages | $20,800 | $15,600 | $5,200 | - | 2.3% | |
| Depreciation and depletion | $14,407 | $14,407 | - | - | 1.6% | |
| Other (as described) | BANK FEES | $14,203 | $14,203 | - | - | 1.5% |
| Insurance | $11,457 | $11,457 | - | - | 1.2% | |
| Advertising and promotion | $9,610 | $9,610 | - | - | 1.0% | |
| Interest | $7,331 | $7,331 | - | - | 0.8% | |
| Conferences, conventions and meetings | $3,627 | $767 | $2,860 | - | 0.4% | |
| Fees: legal | $1,350 | - | $1,350 | - | 0.1% | |
| Fees: accounting | $675 | - | $675 | - | 0.1% | |
| Total | $920,909 | 100% |
2015 · Form 990 · $682,497 spent · pay $127,474 · grants $0 · events $20,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $155,151 | $138,255 | $16,896 | $0 | 22.7% | |
| All other expenses | $138,003 | $104,237 | $33,766 | $0 | 20.2% | |
| Pay: officers, directors, trustees, key employees | $118,415 | $64,125 | $54,290 | $0 | 17.4% | |
| Fees: other services | $89,869 | $89,869 | $0 | $0 | 13.2% | |
| Other (as described) | PARTICIPANT MEALS | $66,471 | $66,471 | $0 | $0 | 9.7% |
| Travel | $50,776 | $50,776 | $0 | $0 | 7.4% | |
| Conferences, conventions and meetings | $20,306 | $20,306 | $0 | $0 | 3.0% | |
| Payroll taxes | $9,059 | $5,878 | $3,181 | $0 | 1.3% | |
| Insurance | $7,158 | $7,158 | $0 | $0 | 1.0% | |
| Fees: professional fundraisers | $6,516 | - | - | $6,516 | 1.0% | |
| Interest | $6,033 | $6,033 | $0 | $0 | 0.9% | |
| Fees: legal | $4,093 | $0 | $4,093 | $0 | 0.6% | |
| Depreciation and depletion | $2,952 | $2,952 | $0 | $0 | 0.4% | |
| Advertising and promotion | $2,503 | $2,503 | $0 | $0 | 0.4% | |
| Other (as described) | BOOKS | $2,186 | $2,186 | $0 | $0 | 0.3% |
| Fees: accounting | $1,580 | $0 | $1,580 | $0 | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,095 | $1,095 | $0 | $0 | 0.2% |
| Other (as described) | POSTAGE | $331 | $0 | $331 | $0 | 0.0% |
| Total | $682,497 | 100% |
2014 · Form 990 · $2,300 spent · pay $2,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,950 | $0 | $1,950 | $0 | 84.8% | |
| Other salaries and wages | $350 | $0 | $350 | $0 | 15.2% | |
| Total | $2,300 | 100% |
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