RAHABS RETREAT AND RANCH INC
Cite this
Plain text RAHABS RETREAT AND RANCH INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/rahabs-retreat-and-ranch-inc-471539952. Retrieved 2026-10-28.
APA furp.org. (n.d.). RAHABS RETREAT AND RANCH INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 28, 2026, from https://furp.org/org/rahabs-retreat-and-ranch-inc-471539952
MLA “RAHABS RETREAT AND RANCH INC.” furp.org, tax years 2014–2024, https://furp.org/org/rahabs-retreat-and-ranch-inc-471539952. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $738K · expenses $785K · assets $680K
- EIN
- 47-1539952
- Address
- 249 OMAHA ST, GLADEWATER, TX 75647-5812
- NTEE code
- P62
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO HELP WOMEN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY, OR SEXUALLY ABUSED TO RECOVER AND TURN THEIR LIVES AROUND.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Teresa Richenberger | PRESIDENT | 2014-2024 | $0 | $379,346 | 1 |
| Treva Wilcox | SECRETARY/TREASUER | 2014-2024 | $0 | $56,775 | 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 |
|---|---|---|---|---|---|
| Dayna Milam | VICE PRESIDENT | 2014-2024 | 10 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 15 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · none paid · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $72K · 20 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $71,756 | $0 | $0 | $71,756 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $70K · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $69,615 | $0 | $0 | $69,615 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $65K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $65,000 | $0 | $0 | $65,000 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 2 paid, $92K · 35 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $67,500 | $0 | $0 | $67,500 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 40 | $24,265 | $0 | $0 | $24,265 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $94K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $61,654 | $0 | $0 | $61,654 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 10 | $32,510 | $0 | $0 | $32,510 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $22K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $22,321 | $0 | $0 | $22,321 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $22K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $21,500 | $0 | $0 | $21,500 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESA RICHENBERGER | PRESIDENT | 40 | $0 | - | - | $0 | 1 |
| TREVA WILCOX | SECRETARY/TREASUER | 10 | $0 | - | - | $0 | 1 |
| DAYNA MILAM | VICE PRESIDENT | 10 | $0 | - | - | $0 | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $737,713 | $785,043 | $679,820 | $482,744 | $737,713 | $0 | $51,008 | 15 | 10 |
| 2023 · Form 990 | ||||||||
| $695,721 | $790,287 | $741,644 | $530,074 | $670,875 | $0 | $70,000 | 20 | 10 |
| 2022 · Form 990 | ||||||||
| $877,848 | $753,944 | $823,888 | $624,640 | $858,263 | $0 | $70,325 | 22 | 10 |
| 2021 · Form 990 | ||||||||
| $804,900 | $738,549 | $805,033 | $500,736 | $769,332 | $0 | $71,756 | 20 | 10 |
| 2020 · Form 990 | ||||||||
| $638,506 | $785,574 | $765,537 | $342,515 | $622,732 | $0 | $69,615 | 21 | 10 |
| 2019 · Form 990 | ||||||||
| $733,033 | $707,736 | $742,965 | $397,713 | $732,612 | $0 | $58,600 | 31 | 10 |
| 2018 · Form 990 | ||||||||
| $648,243 | $871,859 | $760,071 | $372,416 | $563,718 | $84,525 | $91,765 | 35 | 10 |
| 2017 · Form 990 | ||||||||
| $543,760 | $477,426 | $826,519 | $596,032 | $536,684 | $7,076 | $94,164 | 25 | 10 |
| 2016 · Form 990 | ||||||||
| $264,399 | $107,616 | $692,401 | $529,698 | $250,778 | $0 | $22,321 | 1 | 10 |
| 2015 · Form 990 | ||||||||
| $443,408 | $101,495 | $544,802 | $372,915 | $443,408 | $0 | $19,268 | 1 | 10 |
| 2014 · Form 990EZ | ||||||||
| $47,251 | $16,249 | $31,002 | $31,002 | $47,251 | $0 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $305,000 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| MOODY FOUNDATION | Private foundation | Fuzzy filed as “Rahabs Retreat And Ranch Inc” | 2021-2022 | 2 | $175,000 | 2022 | $100,000 | show |
| KINGDOM TREASURE MINISTRIES INC | Public charity | Exact | 2021-2024 | 4 | $75,000 | 2024 | $15,000 | show |
| EAST TEXAS COMMUNTIES FOUNDATION INC | DAF sponsor | Exact | 2021-2022 | 2 | $18,000 | 2022 | $8,000 | show |
| ROSA MAY GRIFFIN FOUNDATION | Private foundation | Fuzzy filed as “RAHAB'S RETREAT AND RANCH INC” | 2016, 2018 | 3 | $12,500 | 2018 | $7,500 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $12,000 | 2022 | $6,000 | show |
| INTERLINC FAMILY FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “RAHABS RETREAT AND RANCH INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
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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.
2024 · Form 990 · $785,043 spent · pay $366,073 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $289,047 | $245,690 | $43,357 | $0 | 36.8% | |
| All other expenses | $156,299 | $123,451 | $10,126 | $22,722 | 19.9% | |
| Other (as described) | REPAIRS/MAINT | $63,795 | $63,795 | $0 | $0 | 8.1% |
| Other (as described) | UTILITIES | $55,220 | $49,698 | $5,522 | $0 | 7.0% |
| Pay: officers, directors, trustees, key employees | $51,008 | $43,357 | $7,651 | $0 | 6.5% | |
| Depreciation and depletion | $43,392 | $43,392 | $0 | $0 | 5.5% | |
| Insurance | $34,552 | $0 | $34,552 | $0 | 4.4% | |
| Payroll taxes | $26,018 | $22,116 | $3,902 | $0 | 3.3% | |
| Other (as described) | AUTO EXPENSE | $18,412 | $18,412 | $0 | $0 | 2.3% |
| Fees: accounting | $12,650 | $12,650 | $0 | $0 | 1.6% | |
| Other (as described) | CONTRACT LABOR | $12,427 | $12,427 | $0 | $0 | 1.6% |
| Occupancy | $8,303 | $8,303 | $0 | $0 | 1.1% | |
| Interest | $6,113 | $0 | $6,113 | $0 | 0.8% | |
| Office expenses | $3,669 | $0 | $3,669 | $0 | 0.5% | |
| Advertising and promotion | $3,627 | $0 | $3,627 | $0 | 0.5% | |
| Travel | $511 | $0 | $511 | $0 | 0.1% | |
| Total | $785,043 | 100% |
2023 · Form 990 · $790,287 spent · pay $444,452 · grants $0 · events $38,098
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,647 | $291,250 | $51,397 | $0 | 43.4% | |
| All other expenses | $98,621 | $88,548 | $10,073 | $0 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $59,500 | $10,500 | $0 | 8.9% | |
| Other (as described) | REPAIRS/MAINT | $63,964 | $63,964 | $0 | $0 | 8.1% |
| Other (as described) | UTILITIES | $62,267 | $56,040 | $6,227 | $0 | 7.9% |
| Depreciation and depletion | $45,420 | $45,420 | $0 | $0 | 5.7% | |
| Payroll taxes | $31,805 | $27,034 | $4,771 | $0 | 4.0% | |
| Insurance | $25,136 | $0 | $25,136 | $0 | 3.2% | |
| Other (as described) | AUTO EXPENSE | $17,982 | $17,982 | $0 | $0 | 2.3% |
| Fees: accounting | $9,800 | $0 | $9,800 | $0 | 1.2% | |
| Other (as described) | CONTRACT LABOR | $7,731 | $7,731 | $0 | $0 | 1.0% |
| Office expenses | $3,315 | $0 | $3,315 | $0 | 0.4% | |
| Advertising and promotion | $3,123 | $0 | $3,123 | $0 | 0.4% | |
| Fees: legal | $2,886 | $0 | $2,886 | $0 | 0.4% | |
| Travel | $2,108 | $0 | $2,108 | $0 | 0.3% | |
| Interest | $1,832 | $0 | $1,832 | $0 | 0.2% | |
| Occupancy | $1,650 | $1,650 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $39,084 | $38,098 | reported apart | |||
| Total | $790,287 | 100% |
2022 · Form 990 · $753,944 spent · pay $434,418 · grants $0 · events $40,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,885 | $293,501 | $39,384 | $0 | 44.2% | |
| All other expenses | $99,885 | $88,555 | $11,330 | $0 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $70,325 | $49,228 | $21,097 | $0 | 9.3% | |
| Other (as described) | UTILITIES | $55,092 | $49,583 | $5,509 | $0 | 7.3% |
| Other (as described) | CONTRACT LABOR | $50,838 | $50,838 | $0 | $0 | 6.7% |
| Depreciation and depletion | $44,081 | $44,081 | $0 | $0 | 5.8% | |
| Payroll taxes | $31,208 | $26,527 | $4,681 | $0 | 4.1% | |
| Insurance | $19,803 | $0 | $19,803 | $0 | 2.6% | |
| Other (as described) | AUTO EXPENSE | $18,246 | $18,246 | $0 | $0 | 2.4% |
| Other (as described) | REPAIRS/MAINT | $10,635 | $10,635 | $0 | $0 | 1.4% |
| Fees: accounting | $9,650 | $0 | $9,650 | $0 | 1.3% | |
| Advertising and promotion | $4,730 | $0 | $4,730 | $0 | 0.6% | |
| Interest | $3,138 | $0 | $3,138 | $0 | 0.4% | |
| Office expenses | $2,819 | $0 | $2,819 | $0 | 0.4% | |
| Travel | $609 | $0 | $609 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $28,784 | $40,505 | reported apart | |||
| Total | $753,944 | 100% |
2021 · Form 990 · $738,549 spent · pay $421,405 · grants $0 · events $9,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,855 | $271,876 | $47,979 | $0 | 43.3% | |
| All other expenses | $117,232 | $104,545 | $12,687 | $0 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $71,756 | $60,993 | $10,763 | $0 | 9.7% | |
| Other (as described) | UTILITIES | $52,692 | $47,423 | $5,269 | $0 | 7.1% |
| Other (as described) | CONTRACT LABOR | $45,618 | $45,618 | $0 | $0 | 6.2% |
| Depreciation and depletion | $40,607 | $40,607 | $0 | $0 | 5.5% | |
| Payroll taxes | $29,794 | $25,325 | $4,469 | $0 | 4.0% | |
| Other (as described) | REPAIRS/MAINT | $16,480 | $16,480 | $0 | $0 | 2.2% |
| Interest | $11,548 | $0 | $11,548 | $0 | 1.6% | |
| Other (as described) | AUTO EXPENSE | $11,014 | $11,014 | $0 | $0 | 1.5% |
| Fees: accounting | $8,130 | $0 | $8,130 | $0 | 1.1% | |
| Office expenses | $4,678 | $0 | $4,678 | $0 | 0.6% | |
| Insurance | $4,625 | $0 | $4,625 | $0 | 0.6% | |
| Advertising and promotion | $3,912 | $0 | $3,912 | $0 | 0.5% | |
| Travel | $608 | $0 | $608 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,637 | $9,647 | reported apart | |||
| Total | $738,549 | 100% |
2020 · Form 990 · $785,574 spent · pay $420,514 · grants $0 · events $7,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $321,228 | $321,228 | $0 | $0 | 40.9% | |
| All other expenses | $146,220 | $111,078 | $35,142 | $0 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $69,615 | $10,989 | $58,626 | $0 | 8.9% | |
| Other (as described) | REPAIRS/MAINT | $61,529 | $61,529 | $0 | $0 | 7.8% |
| Depreciation and depletion | $38,483 | $38,483 | $0 | $0 | 4.9% | |
| Other (as described) | UTILITIES | $37,869 | $33,703 | $4,166 | $0 | 4.8% |
| Payroll taxes | $29,671 | $25,220 | $4,451 | $0 | 3.8% | |
| Other (as described) | CONTRACT LABOR | $23,483 | $23,483 | $0 | $0 | 3.0% |
| Insurance | $15,861 | $0 | $15,861 | $0 | 2.0% | |
| Other (as described) | AUTO EXPENSE | $12,967 | $12,967 | $0 | $0 | 1.7% |
| Interest | $10,749 | $0 | $10,749 | $0 | 1.4% | |
| Fees: accounting | $8,655 | $0 | $8,655 | $0 | 1.1% | |
| Office expenses | $4,105 | $0 | $4,105 | $0 | 0.5% | |
| Fees: legal | $3,500 | $0 | $3,500 | $0 | 0.4% | |
| Travel | $1,639 | $0 | $1,639 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $6,875 | $7,845 | reported apart | |||
| Total | $785,574 | 100% |
2019 · Form 990 · $707,736 spent · pay $438,516 · grants $0 · events $7,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $348,757 | $348,757 | $0 | $0 | 49.3% | |
| All other expenses | $91,218 | $64,493 | $26,725 | $0 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $58,600 | $0 | $58,600 | $0 | 8.3% | |
| Other (as described) | UTILITIES | $35,670 | $31,927 | $3,743 | $0 | 5.0% |
| Depreciation and depletion | $35,485 | $35,485 | $0 | $0 | 5.0% | |
| Other (as described) | CONTRACT LABOR | $35,026 | $35,026 | $0 | $0 | 4.9% |
| Payroll taxes | $31,159 | $26,675 | $4,484 | $0 | 4.4% | |
| Other (as described) | AUTO EXPENSE | $22,279 | $22,279 | $0 | $0 | 3.1% |
| Interest | $13,770 | $0 | $13,770 | $0 | 1.9% | |
| Insurance | $12,303 | $0 | $12,303 | $0 | 1.7% | |
| Fees: accounting | $10,029 | $0 | $10,029 | $0 | 1.4% | |
| Travel | $5,318 | $5,318 | $0 | $0 | 0.8% | |
| Office expenses | $3,640 | $0 | $3,640 | $0 | 0.5% | |
| Other (as described) | REPAIRS/MAINT | $2,632 | $2,632 | $0 | $0 | 0.4% |
| Fees: legal | $1,850 | $0 | $1,850 | $0 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,252 | $7,831 | reported apart | |||
| Total | $707,736 | 100% |
2018 · Form 990 · $871,859 spent · pay $418,930 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $297,386 | $297,386 | $0 | $0 | 34.1% | |
| All other expenses | $231,072 | $151,220 | $79,852 | $0 | 26.5% | |
| Pay: officers, directors, trustees, key employees | $91,765 | $0 | $91,765 | $0 | 10.5% | |
| Other (as described) | CONTRACT LABOR | $69,212 | $69,212 | $0 | $0 | 7.9% |
| Other (as described) | UTILITIES | $34,859 | $34,859 | $0 | $0 | 4.0% |
| Depreciation and depletion | $32,054 | $32,054 | $0 | $0 | 3.7% | |
| Payroll taxes | $29,779 | $22,759 | $7,020 | $0 | 3.4% | |
| Travel | $27,861 | $0 | $27,861 | $0 | 3.2% | |
| Insurance | $14,708 | $14,708 | $0 | $0 | 1.7% | |
| Other (as described) | REPAIRS/MAINT | $12,648 | $12,648 | $0 | $0 | 1.5% |
| Interest | $9,081 | $9,081 | $0 | $0 | 1.0% | |
| Fees: accounting | $9,075 | $0 | $9,075 | $0 | 1.0% | |
| Other (as described) | AUTO EXPENSE | $8,314 | $4,157 | $4,157 | $0 | 1.0% |
| Office expenses | $4,045 | $0 | $4,045 | $0 | 0.5% | |
| Total | $871,859 | 100% |
2017 · Form 990 · $477,426 spent · pay $306,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,073 | $185,073 | $0 | $0 | 38.8% | |
| Pay: officers, directors, trustees, key employees | $94,164 | $47,082 | $47,082 | $0 | 19.7% | |
| All other expenses | $58,875 | $58,875 | $0 | $0 | 12.3% | |
| Payroll taxes | $27,216 | $23,614 | $3,602 | $0 | 5.7% | |
| Depreciation and depletion | $26,388 | $26,388 | $0 | $0 | 5.5% | |
| Other (as described) | UTILITIES | $25,660 | $25,660 | $0 | $0 | 5.4% |
| Insurance | $11,914 | $11,914 | $0 | $0 | 2.5% | |
| Other (as described) | CONTRACT LABOR | $11,625 | $11,625 | $0 | $0 | 2.4% |
| Interest | $11,518 | $11,518 | $0 | $0 | 2.4% | |
| Other (as described) | AUTO EXPENSE | $7,710 | $7,710 | $0 | $0 | 1.6% |
| Other (as described) | REPAIRS/MAINT | $6,008 | $6,008 | $0 | $0 | 1.3% |
| Travel | $4,174 | $4,174 | $0 | $0 | 0.9% | |
| Office expenses | $4,101 | $2,051 | $2,050 | $0 | 0.9% | |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.6% | |
| Total | $477,426 | 100% |
2016 · Form 990 · $107,616 spent · pay $24,046 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $23,233 | $23,233 | $0 | $0 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $22,321 | $22,321 | $0 | $0 | 20.7% | |
| All other expenses | $15,305 | $15,305 | $0 | $0 | 14.2% | |
| Other (as described) | CONTRACT LABOR | $10,382 | $10,382 | $0 | $0 | 9.6% |
| Interest | $9,978 | $9,978 | $0 | $0 | 9.3% | |
| Other (as described) | UTILITIES | $9,483 | $9,483 | $0 | $0 | 8.8% |
| Fees: accounting | $3,825 | $3,825 | $0 | $0 | 3.6% | |
| Advertising and promotion | $3,346 | $3,346 | $0 | $0 | 3.1% | |
| Insurance | $2,178 | $2,178 | $0 | $0 | 2.0% | |
| Other salaries and wages | $1,923 | $1,923 | $0 | $0 | 1.8% | |
| Other (as described) | REPAIRS/MAINT | $1,861 | $1,861 | $0 | $0 | 1.7% |
| Travel | $1,451 | $1,451 | $0 | $0 | 1.3% | |
| Other (as described) | AUTO EXPENSE | $1,266 | $1,266 | $0 | $0 | 1.2% |
| Office expenses | $1,262 | $1,262 | $0 | $0 | 1.2% | |
| Payroll taxes | -$198 | -$198 | $0 | $0 | -0.2% | |
| Total | $107,616 | 100% |
2015 · Form 990 · $101,495 spent · pay $38,453 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $19,268 | $0 | $19,268 | $0 | 19.0% | |
| Other salaries and wages | $17,307 | $0 | $17,307 | $0 | 17.1% | |
| Interest | $16,110 | $16,110 | $0 | $0 | 15.9% | |
| Other (as described) | UTILITIES | $14,940 | $14,940 | $0 | $0 | 14.7% |
| Advertising and promotion | $13,579 | $13,579 | $0 | $0 | 13.4% | |
| Other (as described) | CONTRACT LABOR | $6,468 | $6,468 | $0 | $0 | 6.4% |
| Insurance | $4,325 | $4,325 | $0 | $0 | 4.3% | |
| Office expenses | $3,767 | $0 | $3,767 | $0 | 3.7% | |
| Payroll taxes | $1,878 | $0 | $1,878 | $0 | 1.9% | |
| Depreciation and depletion | $1,092 | $1,092 | $0 | $0 | 1.1% | |
| Other (as described) | REPAIRS/MAINT | $994 | $994 | $0 | $0 | 1.0% |
| All other expenses | $693 | $693 | $0 | $0 | 0.7% | |
| Fees: legal | $690 | $690 | $0 | $0 | 0.7% | |
| Other (as described) | AUTO EXPENSE | $384 | $384 | $0 | $0 | 0.4% |
| Total | $101,495 | 100% |
2014 · Form 990EZ · $16,249 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $16,126 | 99.2% | |
| Printing, publications, postage | $113 | 0.7% | |
| Occupancy, rent, utilities, maintenance | $10 | 0.1% | |
| Total | $16,249 | 100% |
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