TEXHOMA CHRISTIAN CARE CENTER INC DAF sponsor
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Cite this
Plain text TEXHOMA CHRISTIAN CARE CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/texhoma-christian-care-center-inc-510193549. Retrieved 2026-11-09.
APA furp.org. (n.d.). TEXHOMA CHRISTIAN CARE CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 9, 2026, from https://furp.org/org/texhoma-christian-care-center-inc-510193549
MLA “TEXHOMA CHRISTIAN CARE CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/texhoma-christian-care-center-inc-510193549. Accessed 9 Nov. 2026.
Retrieved 2026-11-09; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.7M · expenses $11.8M · assets $22.0M
- EIN
- 51-0193549
- Address
- 300 LOOP 11, WICHITA FALLS, TX 76306-3705
- Website
- TCCC.ORG
- NTEE code
- P75 Supportive Housing for Older Adults (Human Services) published (IRS Business Master File, as P750)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1976 (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))
- Donor-advised funds
- Sponsor: its returns say it maintains donor-advised funds (latest tax year 2018). Figures by year
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IT IS THE MISSION OF TEXHOMA CHRISTIAN CARE CENTER TO PROVIDE COMPASSIONATE, CARING, HIGH QUALITY MANAGEMENT SERVICES TO ALL ENTRUSTED INTO OUR CARE, AND TO DELIVER UNPARALLELED SERVICE AND QUALITY IN ALL SUPPORT AREAS NEEDED TO FULFILL THIS MISSION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Eric Smith | Chief Financial Officer | 2020-2024 | $146,574 | $601,775 | 1 |
| Maria R Alaniz | Nurse | 2021-2024 | $125,728 | $488,693 | 1 |
| Eunide Michel | Assistant Director of Nursing | 2023-2024 | $130,270 | $252,915 | 1 |
| Robert Austin Cooper | Administrator | 2023-2024 | $130,449 | $252,168 | 1 |
| Rebecca M Weary | Director of Nursing | 2023-2024 | $116,378 | $224,711 | 1 |
| Kerry Graham | Vice President/Director | 2017-2024 | $0 | $10,000 | 1 |
| Jaymee Holder (former) | Administrator | 2010-2021 | $33,851 | $1,039,602 | 1 |
| Randal L Sullenger (former) | CFO | 2010-2019 | $117,109 | $784,620 | 1 |
| Connie Skidmore (former) | Director of Nursing | 2017-2022 | $108,058 | $735,428 | 1 |
| Austin Cooper (former) | Administrator | 2021-2022 | $98,660 | $197,440 | 1 |
| Renata Wiltse (former) | MDS/Care Plan Supervisor | 2023 | $107,415 | $107,415 | 1 |
| Bill Willis (former) | Director | 2010-2018 | $1,750 | $26,075 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Alvin Willson | President/Director | 2010-2024 | 0 | $0 reported | 1 |
| Kathy Millsap | Secretary/Director | 2020-2024 | 0 | $0 reported | 1 |
| Chris Pipes | Director | 2019-2024 | 0 | $0 reported | 1 |
| Chris Swindord | Director | 2022-2024 | 0 | $0 reported | 1 |
| Linda Marinez | Director | 2023-2024 | 0 | $0 reported | 1 |
| Pamela Roddy-Moss | Director | 2022-2024 | 0 | $0 reported | 1 |
| Perry Curry | Director | 2021-2024 | 0 | $0 reported | 1 |
| Rickie Skaggs | Director | 2019-2024 | 0 | $0 reported | 1 |
| Sarah Self (former) | DIRECTOR END 01/23 | 2010-2023 | 0 | $0 reported | 1 |
| Richard Ward (former) | Director | 2010-2021 | 0 | $0 reported | 1 |
| Gene Linton (former) | President | 2010-2020 | 0 | $0 reported | 1 |
| Harry Patterson (former) | Director | 2010-2020 | 0 | $0 reported | 1 |
| John Mason (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Scott Hollars (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Kenneth Escue (former) | Director | 2010-2018 | 0 | $0 reported | 1 |
| Dr Shelly Strohman (former) | Director | 2017-2018 | 0 | $0 reported | 1 |
| Sam Beard (former) | President | 2010-2016 | 0 | $0 reported | 1 |
| Kerri Graham (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| Ron Poole (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Harry Edwards (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $649K · 294 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIC SMITH | Chief Financial Officer | 40 | $104,990 | $0 | $41,584 | $146,574 | 1 |
| ROBERT AUSTIN COOPER | Administrator | 40 | $104,507 | $0 | $25,942 | $130,449 | 1 |
| EUNIDE MICHEL | Assistant Director of Nursing | 40 | $100,280 | $0 | $29,990 | $130,270 | 1 |
| MARIA R ALANIZ | Nurse | 58 | $103,533 | $0 | $22,195 | $125,728 | 1 |
| REBECCA M WEARY | Director of Nursing | 40 | $113,325 | $0 | $3,053 | $116,378 | 1 |
| ALVIN WILLSON | President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLSAP | Secretary/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY GRAHAM | Vice President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIPES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SWINDORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RODDY-MOSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKIE SKAGGS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $745K · 300 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA R ALANIZ | Nurse | 58 | $130,946 | $0 | $16,459 | $147,405 | 1 |
| ERIC SMITH | Chief Financial Officer | 40 | $102,470 | $0 | $34,901 | $137,371 | 1 |
| EUNIDE MICHEL | Assistant Director of Nursing | 40 | $100,760 | $0 | $21,885 | $122,645 | 1 |
| ROBERT AUSTIN COOPER | Administrator | 40 | $103,026 | $0 | $18,693 | $121,719 | 1 |
| REBECCA M WEARY | Director of Nursing | 40 | $108,333 | $0 | $0 | $108,333 | 1 |
| Renata Wiltse | MDS/Care Plan Supervisor | 40 | $102,385 | $0 | $5,030 | $107,415 | 1 |
| ALVIN WILLSON | President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY MILLSAP | Secretary/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY GRAHAM | Vice President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS PIPES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SWINDORD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MARINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA RODDY-MOSS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PERRY CURRY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKIE SKAGGS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH SELF | DIRECTOR END 01/23 | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $411K · 257 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Skidmore | Director of Nursing | 40 | $108,058 | $0 | $0 | $108,058 | 1 |
| Maria R Alaniz | LVN | 53 | $104,916 | $0 | $0 | $104,916 | 1 |
| Eric Smith | CFO | 40 | $99,080 | $0 | $0 | $99,080 | 1 |
| Austin Cooper | Administrator | 40 | $98,660 | $0 | $0 | $98,660 | 1 |
| Alvin Willson | President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Graham | Vice President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pipes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rickie Skaggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Millsap | Secretary/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Roddy-Moss | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Swindord | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Perry Curry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 6 paid, $458K · 268 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maria R Alaniz | LVN | 66 | $110,644 | $0 | $0 | $110,644 | 1 |
| Connie Skidmore | Director of Nursing | 40 | $108,238 | $0 | $0 | $108,238 | 1 |
| Austin Cooper | Administrator | 40 | $98,780 | $0 | $0 | $98,780 | 1 |
| Eric Smith | CFO | 40 | $96,060 | $0 | $0 | $96,060 | 1 |
| Jaymee Holder | Administrator | 40 | $33,851 | $0 | $0 | $33,851 | 1 |
| Kerry Graham | Vice President/Director | 0 | $0 | $10,000 | $0 | $10,000 | 1 |
| Alvin Willson | President/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pipes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rickie Skaggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Millsap | Secretary/Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Perry Curry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $454K · 329 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaymee Holder | Administrator | 40 | $160,174 | $0 | $31,486 | $191,660 | 1 |
| Connie Skidmore | Director of Nursing | 40 | $118,081 | $0 | $21,750 | $139,831 | 1 |
| Eric Smith | CFO | 40 | $88,370 | $0 | $34,320 | $122,690 | 1 |
| Gene Linton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Graham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Mason | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pipes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rickie Skaggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Millsap | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 3 paid, $396K · 370 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaymee Holder | Administrator | 40 | $111,839 | $0 | $31,743 | $143,582 | 1 |
| Connie Skidmore | Director of Nursing | 40 | $113,603 | $0 | $21,499 | $135,102 | 1 |
| Randal L Sullenger | CFO | 40 | $85,456 | $0 | $31,653 | $117,109 | 1 |
| Gene Linton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Graham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Mason | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Pipes | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rickie Skaggs | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $399K · 397 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Skidmore | Director of Nursing | 40 | $108,182 | $0 | $26,598 | $134,780 | 1 |
| Jaymee Holder | Administrator | 40 | $97,454 | $0 | $34,156 | $131,610 | 1 |
| Randal L Sullenger | CFO | 40 | $97,318 | $0 | $33,857 | $131,175 | 1 |
| Bill Willis | Director | 5 | $140 | $0 | $1,610 | $1,750 | 1 |
| Gene Linton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Graham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Hollars | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Shelly Strohman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 4 paid, $317K · 398 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Skidmore | Director of Nursing | 40 | $109,419 | $0 | $0 | $109,419 | 1 |
| Jaymee Holder | Administrator | 40 | $101,068 | $0 | $0 | $101,068 | 1 |
| Randal L Sullenger | CFO | 40 | $97,465 | $0 | $0 | $97,465 | 1 |
| Bill Willis | Director | 5 | $880 | $0 | $8,370 | $9,250 | 1 |
| Gene Linton | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerry Graham | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Hollars | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Shelly Strohman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $229K · 407 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaymee Holder | Administrator | 40 | $67,174 | $0 | $44,498 | $111,672 | 1 |
| Randal L Sullenger | CFO | 40 | $84,111 | $0 | $24,545 | $108,656 | 1 |
| Bill Willis | Director | 5 | $730 | $0 | $8,370 | $9,100 | 1 |
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $242K · 409 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jaymee Holder | Administrator | 40 | $109,545 | $0 | $9,084 | $118,629 | 1 |
| Randal L Sullenger | CFO | 40 | $104,765 | $0 | $12,583 | $117,348 | 1 |
| Bill Willis | Director | 5 | $524 | $0 | $5,451 | $5,975 | 1 |
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 2 paid, $229K · 410 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal L Sullenger | CFO | 40 | $86,675 | $0 | $29,810 | $116,485 | 1 |
| Jaymee Holder | Administrator | 40 | $76,692 | $0 | $35,889 | $112,581 | 1 |
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Willis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 409 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Willis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · none paid · 480 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Willis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Poole | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Edwards | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · none paid · 485 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Beard | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Willis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ron Poole | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harry Edwards | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 2 paid, $191K · 479 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Randal L Sullenger | CFO | 40 | $96,382 | $0 | $0 | $96,382 | 1 |
| Jaymee Holder | Administrator | 40 | $94,949 | $0 | $0 | $94,949 | 1 |
| Sam Beard | President | - | $0 | $0 | $0 | $0 | 1 |
| Richard Ward | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Gene Linton | Secretary | - | $0 | $0 | $0 | $0 | 1 |
| Bill Willis | Director | - | $0 | $0 | $0 | $0 | 1 |
| Alvin Willson | Director | - | $0 | $0 | $0 | $0 | 1 |
| Ron Poole | Director | - | $0 | $0 | $0 | $0 | 1 |
| Kerri Graham | Director | - | $0 | $0 | $0 | $0 | 1 |
| Harry Patterson | Director | - | $0 | $0 | $0 | $0 | 1 |
| Sarah Self | Director | - | $0 | $0 | $0 | $0 | 1 |
| Kenneth Escue | Director | - | $0 | $0 | $0 | $0 | 1 |
| Harry Edwards | Director | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anthony Inman Construction | Wichita Falls, TX | Contracted construction services | $2,060,503 |
| AEGIS Therapies Inc | Atlanta, GA | Contracted therapy services | $1,005,114 |
| Partners Pharmacy of Texas LLC | Philadelphia, PA | Contracted pharmacy services | $459,197 |
| Hudson Blue Print | Wichita Falls, TX | FFE Supplier | $348,662 |
2023 · 4 contractors · $7.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Anthony Inman Construction | Wichita Falls, TX | Contracted construction services | $5,873,904 |
| AEGIS Therapies Inc | Atlanta, GA | Contracted therapy services | $877,208 |
| Partners Pharmacy of Texas LLC | Philadelphia, PA | Contracted pharmacy services | $438,191 |
| BYSParchitects | Wichita Falls, TX | Contracted architectural services | $138,429 |
2022 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $986,653 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $441,221 |
| BYSParchitects | Wichita Falls, TX | Architects | $332,816 |
2021 · 4 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,491,709 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $405,282 |
| Ray Cannedy Security | Wichita Falls, TX | Security Services | $132,960 |
| Arthur J Szczerba MD PA | Wichita Falls, TX | Medical Director | $125,701 |
2020 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,746,868 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $578,845 |
| United Regional Healthcare | Wichita Falls, TX | Medical Services | $125,853 |
| Ray Cannedy Security | Wichita Falls, TX | Security Services | $121,792 |
| Arthur J Szczerba MD PA | Wichita Falls, TX | Medical Director | $120,000 |
2019 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,632,748 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $746,493 |
| Arthur J Szczerba MD PA | Wichita Falls, TX | Medical Director | $125,338 |
| United Regional Healthcare | Wichita Falls, TX | Medical Services | $119,042 |
2018 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,407,910 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $825,620 |
| Ferguson-Veresh Inc | Wichita Falls, TX | HVAC Services | $191,682 |
| Arthur J Szczerba MD PA | Wichita Falls, TX | Medical Director | $125,347 |
| United Regional Healthcare | Wichita Falls, TX | Medical Services | $119,895 |
2017 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,319,620 |
| Partners Pharmacy of Texas LLC | Stafford, TX | Pharmacy | $406,523 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $348,800 |
| Ferguson-Veresh Inc | Wichita Falls, TX | HVAC Services | $306,672 |
| C & I Electronics | Wichita Falls, TX | Fire Alarm, Security Cameras | $138,599 |
2016 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,296,261 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $768,465 |
| WebFire Communications | Wichita Falls, TX | Communications System,Phone Service,Comp | $228,685 |
| United Retional Hospital | Wichita Falls, TX | Medical/Lab Services | $150,356 |
| Ferguson-Veresh Inc | Wichita Falls, TX | HVAC Services | $129,803 |
2015 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,304,560 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $896,878 |
| Breegle Building Products Inc | Wichita Falls, TX | Construction Services | $197,455 |
| Ferguson-Veresh Inc | Wichita Falls, TX | HVAC Services | $182,000 |
| Commercial & Industrial Electronics Inc | Wichita Falls, TX | Nurse Call, Security Cameras, Electronic | $131,445 |
2014 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,368,962 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $720,198 |
| United Regional Health Care Systems | Wichita Falls, TX | Lab Services, Medical Services | $122,883 |
| Arthur J Szczerba MD PA | Wichita Falls, TX | Medical Director | $120,041 |
2013 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Therapy | $1,425,593 | |
| Advanced Pharmacy | Pharmacy | $745,394 | |
| Scales Construction Co Inc | General Contractor | $304,877 | |
| Commercial & Industrial Electronics Inc | Electronic Technicians | $110,468 | |
| Ferguson-Veresh Inc | HVAC | $100,819 |
2012 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Scales Construction Co Inc | Wichita Falls, TX | General Contractor | $1,961,251 |
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,526,704 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $854,707 |
| Commercial & Industrial Electronics Inc | Wichita Falls, TX | Electronic Technicians | $332,083 |
| Web Fire Communications | Wichita Falls, TX | Electronic Technicians | $122,543 |
2011 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Therapy | $1,350,767 |
| Scales Construction Co Inc | Wichita Falls, TX | General Contractor | $685,854 |
| Advanced Pharmacy | Houston, TX | Pharmacy | $186,786 |
| BundyYoungSimsPotter Inc | Wichita Falls, TX | Architects | $170,914 |
| Ferguson Veresh Inc | Wichita Falls, TX | HVAC | $129,813 |
2010 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies Inc | Fort Smith, AR | Rehab Services | $1,350,460 |
| Ferguson Veresh Inc | Wichita Falls, TX | HVAC | $165,702 |
| United Regional Hospital | Wichita Falls, TX | Medical/Lab Services | $129,601 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 5 grants to organizations · $103K
Listed grants add up to $102,711; the return's “grants paid” expense line says $114,230. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,716,212 | $11,793,447 | $21,999,949 | $20,332,567 | $1,080 | $7,567,371 | $277,023 | 294 | 9 |
| 2023 · Form 990 | ||||||||
| $8,477,931 | $10,728,277 | $26,675,172 | $24,317,501 | $138,153 | $7,954,932 | $259,090 | 300 | 9 |
| 2022 · Form 990 | ||||||||
| $10,787,498 | $9,819,015 | $27,542,549 | $26,567,847 | $3,028,213 | $7,698,214 | $323,790 | 257 | 0 |
| 2021 · Form 990 | ||||||||
| $16,288,566 | $14,550,899 | $26,314,068 | $26,256,990 | $2,958,324 | $12,431,335 | $355,767 | 268 | 0 |
| 2021 · Form 990 | ||||||||
| $16,288,566 | $14,550,899 | $26,314,068 | $26,256,990 | $2,958,324 | $12,431,335 | $355,767 | 268 | 0 |
| 2020 · Form 990 | ||||||||
| $18,370,284 | $16,733,780 | $26,303,080 | $24,519,323 | $2,216,423 | $16,002,822 | $410,791 | 329 | 0 |
| 2019 · Form 990 | ||||||||
| $18,889,353 | $17,793,778 | $22,931,846 | $22,882,811 | $3,552 | $18,736,377 | $354,674 | 370 | 0 |
| 2018 · Form 990 | ||||||||
| $17,329,567 | $16,753,423 | $21,818,481 | $21,791,756 | $13,440 | $17,162,700 | $361,014 | 397 | 0 |
| 2017 · Form 990 | ||||||||
| $15,900,315 | $15,076,372 | $21,233,480 | $21,215,612 | $1,608 | $15,849,599 | $247,493 | 398 | 0 |
| 2016 · Form 990 | ||||||||
| $15,518,949 | $15,549,730 | $21,135,298 | $20,391,669 | $5,575 | $15,462,063 | $227,581 | 407 | 10 |
| 2015 · Form 990 | ||||||||
| $16,530,143 | $16,116,159 | $21,030,677 | $20,422,450 | $6,337 | $16,479,035 | $241,952 | 409 | 0 |
| 2014 · Form 990 | ||||||||
| $15,591,484 | $14,846,991 | $20,614,746 | $20,008,465 | $2,260 | $15,545,370 | $229,066 | 410 | 9 |
| 2013 · Form 990 | ||||||||
| $14,662,465 | $14,541,407 | $19,949,486 | $19,285,585 | $2,125 | $14,587,506 | $223,277 | 409 | 0 |
| 2012 · Form 990 | ||||||||
| $16,967,642 | $16,224,605 | $20,144,903 | $19,164,526 | $65,807 | $16,789,345 | $204,862 | 480 | 0 |
| 2011 · Form 990 | ||||||||
| $18,332,426 | $16,593,377 | $19,296,630 | $18,434,855 | $215 | $18,208,295 | $205,611 | 485 | 0 |
| 2010 · Form 990 | ||||||||
| $17,630,830 | $16,196,381 | $17,219,954 | $16,695,761 | $440 | $17,446,227 | $205,336 | 479 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JOHN KNOX VILLAGES OF THE LOWER RIO GRANDE VALLEY INC | TX | P75 | $8,021,406 | $8,320,130 | EXECUTIVE DIRECTOR | $142,000 | Same NTEE code P75, revenue within 2x, same state |
| HOLLY HALL | TX | P75 | $13,846,431 | $13,616,416 | CEO | $318,483 | Same NTEE code P75, revenue within 2x, same state |
| WICHITA FALLS RETIREMENT FOUNDATION | TX | P75 | $11,011,422 | $9,504,727 | Executive Director | $131,869 | Same NTEE code P75, revenue within 2x, same state |
| CARTMELL COMMUNITIES INC | TX | P75 | $4,304,822 | $4,059,817 | CEO | $215,017 | Same NTEE code P75, revenue within 2x, same state |
| CHRISTIAN CARE MESA INC | AZ | P75 | $12,979,646 | $11,709,796 | PRESIDENT/CEO | $615,586 | Same NTEE code P75, revenue within 2x, similar name |
| HUBBARD CARE CENTER INC | IA | P75 | $5,135,888 | $5,285,702 | ADMINISTRATOR | $85,708 | Same NTEE code P75, revenue within 2x |
| APOSTOLIC CHRISTIAN CARE INC | IN | P75 | $9,177,163 | $8,229,250 | EXECUTIVE DI | $137,642 | Same NTEE code P75, revenue within 2x, similar name |
| JUDSON CARE CENTER INC | OH | P75 | $7,606,048 | $8,321,556 | ADMINISTRATOR | $74,759 | Same NTEE code P75, revenue within 2x |
| CHRISTIAN HOME AND REHABILITATION CENTER INC | WI | P75 | $7,810,052 | $8,038,678 | VICE PRESIDENT, COO AT SSM HEALTH | $5,893,589 | Same NTEE code P75, revenue within 2x |
| CHRISTIAN CITY INC | GA | P75 | $13,579,903 | $11,880,538 | PRESIDENT/CEO | $280,418 | Same NTEE code P75, revenue within 2x |
| MASON CHRISTIAN VILLAGE INC | OH | P75 | $5,825,646 | $4,894,941 | CEO/PRESIDENT | $337,975 | Same NTEE code P75, revenue within 2x |
| JENKINS LIVING CENTER INC | SD | P75 | $10,612,713 | $11,109,602 | PRESIDENT/CEO | $166,238 | Same NTEE code P75, revenue within 2x, similar mission |
| SACRED HEART CARE CENTER INC | MN | P75 | $7,476,413 | $6,778,259 | ADMINISTRATOR | $129,103 | Same NTEE code P75, revenue within 2x |
| MARTIN-BOYD CHRISTIAN HOME INC | TN | P75 | $4,697,625 | $4,466,462 | DIRECTOR OF FINANCE/OPERAT | $150,906 | Same NTEE code P75, revenue within 2x |
| MCAULEY CENTER INC | MI | P75 | $14,425,625 | $13,335,872 | DIR & CHAIR AS OF 1/25; TRINITY COO | $3,488,982 | Same NTEE code P75, revenue within 2x |
| THE CROSS ROAD REST AND RETIREMENT CENTER INC | NC | P75 | $6,484,923 | $6,535,530 | EXECUTIVE DI | $84,489 | Same NTEE code P75, revenue within 2x, similar mission |
| IDEAL SENIOR LIVING CENTER INC | NY | P75 | $14,972,199 | $17,731,995 | BOARD MEMBER | $1,437,541 | Same NTEE code P75, revenue within 2x |
| BAY RIDGE CENTER INC | NY | P75 | $6,736,776 | $7,080,155 | EXECUTIVE DIRECTOR | $144,049 | Same NTEE code P75, revenue within 2x |
| ITHACARE CENTER SERVICE CO INC | NY | P75 | $11,084,446 | $8,389,003 | CEO | $179,644 | Same NTEE code P75, revenue within 2x |
| GRANT REHABILITATION AND CARE CENTER INC | WV | P75 | $13,303,805 | $12,745,015 | RN | $136,627 | Same NTEE code P75, revenue within 2x |
| HERITAGE CHRISTIAN SERVICES FOUNDATION INC | NY | P75 | $8,674,500 | $2,793,001 | PRESIDENT/CEO OF HERITAGE | $489,328 | Same NTEE code P75, revenue within 2x |
| KENTMERE REHABILITATION AND HEALTHCARE CENTER INC | DE | P75 | $14,362,395 | $13,910,377 | RN SUPERVISOR | $185,592 | Same NTEE code P75, revenue within 2x |
| THE EPISCOPAL CHURCH HOME INC | OH | P75 | $9,070,513 | $10,624,163 | CEO | $537,180 | Same NTEE code P75, revenue within 2x, similar mission |
| THE CEDARS INC | KS | P75 | $9,984,987 | $11,416,896 | CEO | $117,856 | Same NTEE code P75, revenue within 2x, similar mission |
| ARIZONA RETIREMENT CENTERS INC SIERRA WINDS LIFE CARE COMMUNITY | AZ | P75 | $12,534,393 | $14,728,938 | EXECUTIVE DIRECTOR | $142,888 | Same NTEE code P75, 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.
2024 · Form 990 · $11,793,447 spent · pay $10,828,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,318,584 | $7,591,154 | $727,430 | - | 70.5% | |
| Other employee benefits | $1,453,590 | $1,324,816 | $128,774 | - | 12.3% | |
| Depreciation and depletion | $715,801 | $496,124 | $219,677 | - | 6.1% | |
| Payroll taxes | $657,981 | $601,856 | $56,125 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $277,023 | $277,023 | - | - | 2.3% | |
| Fees: other services | $152,528 | $117,434 | $35,094 | $0 | 1.3% | |
| Pension plan contributions | $121,120 | $109,814 | $11,306 | - | 1.0% | |
| Fees: accounting | $50,843 | - | $50,843 | - | 0.4% | |
| Other (as described) | Food/Diet | $24,875 | $22,079 | $2,796 | - | 0.2% |
| Insurance | $7,859 | $6,976 | $883 | - | 0.1% | |
| Occupancy | $6,136 | $5,446 | $690 | - | 0.1% | |
| Office expenses | $3,687 | - | $3,687 | - | 0.0% | |
| Other (as described) | Repairs | $3,119 | $2,768 | $351 | - | 0.0% |
| Other (as described) | Miscellaneous Expense | $301 | $231 | $70 | - | 0.0% |
| Total | $11,793,447 | 100% |
2023 · Form 990 · $10,728,277 spent · pay $10,100,699 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,246,187 | $8,246,187 | - | - | 76.9% | |
| Other employee benefits | $836,788 | $836,788 | - | - | 7.8% | |
| Payroll taxes | $643,281 | $643,281 | - | - | 6.0% | |
| Depreciation and depletion | $487,437 | $487,437 | - | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $259,090 | $259,090 | - | - | 2.4% | |
| Pension plan contributions | $115,353 | $115,353 | - | - | 1.1% | |
| Fees: accounting | $35,057 | - | $35,057 | - | 0.3% | |
| Travel | $26,938 | $26,938 | - | - | 0.3% | |
| Other (as described) | EMPLOYEE RELATIONS | $24,799 | $24,799 | - | - | 0.2% |
| Occupancy | $21,298 | $15,446 | $5,852 | - | 0.2% | |
| Other (as described) | DIETARY SERVICES | $16,139 | $16,139 | - | - | 0.2% |
| Fees: other services | $8,963 | $8,963 | $0 | $0 | 0.1% | |
| Office expenses | $6,275 | $6,011 | $264 | - | 0.1% | |
| Fees: legal | $672 | - | $672 | - | 0.0% | |
| Total | $10,728,277 | 100% |
2022 · Form 990 · $9,819,015 spent · pay $9,199,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,530,978 | - | $7,530,978 | - | 76.7% | |
| Other employee benefits | $613,459 | - | $613,459 | - | 6.2% | |
| Payroll taxes | $586,934 | - | $586,934 | - | 6.0% | |
| Depreciation and depletion | $551,329 | - | $551,329 | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $323,790 | - | $323,790 | - | 3.3% | |
| Pension plan contributions | $143,846 | - | $143,846 | - | 1.5% | |
| Other (as described) | ADMINISTRTIVE SERVICES | $25,871 | - | $25,871 | - | 0.3% |
| Other (as described) | GENERAL SERVICES | $21,865 | - | $21,865 | - | 0.2% |
| Other (as described) | PURCHASED SERVICES | $20,943 | - | $20,943 | - | 0.2% |
| Total | $9,819,015 | 100% |
2021 · Form 990 · $14,550,899 spent · pay $9,144,626 · grants $1,344 · events $6,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,190,140 | $6,539,072 | $651,068 | - | 49.4% | |
| Fees: other services | $1,725,744 | $1,725,744 | - | - | 11.9% | |
| Office expenses | $1,579,418 | $1,477,670 | $101,748 | - | 10.9% | |
| Other employee benefits | $901,741 | $809,527 | $92,214 | - | 6.2% | |
| Occupancy | $579,480 | $543,726 | $35,754 | - | 4.0% | |
| Payroll taxes | $561,371 | $497,862 | $63,509 | - | 3.9% | |
| Depreciation and depletion | $548,329 | $529,684 | $18,645 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $355,767 | $118,716 | $237,051 | - | 2.4% | |
| Insurance | $238,165 | $225,472 | $12,693 | - | 1.6% | |
| Information technology | $174,046 | $18,180 | $155,866 | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $153,321 | $148,642 | $4,679 | - | 1.1% |
| Pension plan contributions | $135,607 | $100,449 | $35,158 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS COVID-19 | $121,477 | $121,014 | $463 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $77,977 | $70,966 | $7,011 | - | 0.5% |
| All other expenses | $74,061 | $67,478 | $6,583 | - | 0.5% | |
| Other (as described) | INDEPENDENT RENTAL COTT | $64,354 | $64,354 | - | - | 0.4% |
| Advertising and promotion | $41,455 | $6,205 | $35,250 | - | 0.3% | |
| Fees: accounting | $17,960 | $5,141 | $12,819 | - | 0.1% | |
| Conferences, conventions and meetings | $6,126 | $4,613 | $1,513 | - | 0.0% | |
| Fees: legal | $2,591 | - | $2,591 | - | 0.0% | |
| Grants to US individuals | $1,344 | $1,344 | - | - | 0.0% | |
| Fees: investment management | $310 | - | $310 | - | 0.0% | |
| Interest | $113 | - | $113 | - | 0.0% | |
| Travel | $2 | - | $2 | - | 0.0% | |
| Total | $14,550,899 | 100% |
2020 · Form 990 · $16,733,780 spent · pay $10,404,020 · grants $1,102 · events $6,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,416,746 | $7,703,487 | $713,259 | - | 50.3% | |
| Fees: other services | $2,144,593 | $2,144,593 | - | - | 12.8% | |
| Office expenses | $1,904,281 | $1,795,953 | $108,328 | - | 11.4% | |
| Other employee benefits | $788,963 | $670,534 | $118,429 | - | 4.7% | |
| Payroll taxes | $656,836 | $587,699 | $69,137 | - | 3.9% | |
| Depreciation and depletion | $615,866 | $589,701 | $26,165 | - | 3.7% | |
| Occupancy | $562,043 | $527,365 | $34,678 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $410,791 | $124,629 | $286,162 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS COVID-19 | $341,769 | $306,728 | $35,041 | - | 2.0% |
| Information technology | $153,764 | $15,410 | $138,354 | - | 0.9% | |
| All other expenses | $143,776 | $135,156 | $8,620 | - | 0.9% | |
| Pension plan contributions | $130,684 | $89,681 | $41,003 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $117,731 | $117,731 | - | - | 0.7% |
| Insurance | $108,176 | $96,193 | $11,983 | - | 0.6% | |
| Other (as described) | DEPARTMENTAL EQUIPMENT | $66,510 | $37,709 | $28,801 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $66,253 | $65,144 | $1,109 | - | 0.4% |
| Advertising and promotion | $60,953 | $60,953 | - | - | 0.4% | |
| Fees: accounting | $20,830 | $6,580 | $14,250 | - | 0.1% | |
| Fees: legal | $14,869 | $500 | $14,369 | - | 0.1% | |
| Conferences, conventions and meetings | $6,508 | $4,229 | $2,279 | - | 0.0% | |
| Grants to US individuals | $1,102 | $1,102 | - | - | 0.0% | |
| Interest | $542 | - | $542 | - | 0.0% | |
| Travel | $194 | - | $194 | - | 0.0% | |
| Total | $16,733,780 | 100% |
2019 · Form 990 · $17,793,778 spent · pay $9,540,361 · grants $114,230 · events $10,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,889,666 | $7,264,160 | $625,506 | - | 44.3% | |
| Office expenses | $2,161,616 | $2,030,474 | $131,142 | - | 12.1% | |
| Fees: other services | $2,050,994 | $2,050,994 | - | - | 11.5% | |
| Other (as described) | QIPP INCENTIVE | $1,769,119 | $1,769,119 | - | - | 9.9% |
| Depreciation and depletion | $727,128 | $705,754 | $21,374 | - | 4.1% | |
| Payroll taxes | $618,275 | $558,097 | $60,178 | - | 3.5% | |
| Other employee benefits | $555,802 | $526,076 | $29,726 | - | 3.1% | |
| Occupancy | $548,824 | $514,962 | $33,862 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $354,674 | $123,465 | $231,209 | - | 2.0% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $174,199 | $174,199 | - | - | 1.0% |
| Other (as described) | DEPARTMENTAL EQUIPMENT | $146,967 | $145,930 | $1,037 | - | 0.8% |
| Information technology | $124,992 | $7,620 | $117,372 | - | 0.7% | |
| Pension plan contributions | $121,944 | $86,926 | $35,018 | - | 0.7% | |
| All other expenses | $113,730 | $105,760 | $7,970 | - | 0.6% | |
| Grants to US organizations and governments | $102,711 | $102,711 | - | - | 0.6% | |
| Insurance | $99,001 | $88,025 | $10,976 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $93,230 | $91,929 | $1,301 | $0 | 0.5% |
| Advertising and promotion | $61,137 | $61,137 | - | - | 0.3% | |
| Fees: accounting | $34,200 | $6,800 | $27,400 | - | 0.2% | |
| Fees: legal | $16,062 | - | $16,062 | - | 0.1% | |
| Grants to US individuals | $11,519 | $11,519 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,617 | $9,324 | $1,293 | - | 0.1% | |
| Travel | $6,699 | $2,795 | $3,904 | - | 0.0% | |
| Interest | $672 | - | $672 | - | 0.0% | |
| Total | $17,793,778 | 100% |
2018 · Form 990 · $16,753,423 spent · pay $9,091,031 · grants $13,486 · events $7,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,505,817 | $6,885,306 | $620,511 | - | 44.8% | |
| Office expenses | $2,104,270 | $1,983,600 | $120,670 | - | 12.6% | |
| Fees: other services | $1,715,278 | $1,715,278 | - | - | 10.2% | |
| Other (as described) | QIPP INCENTIVE | $1,688,822 | $1,688,822 | $0 | - | 10.1% |
| Depreciation and depletion | $804,523 | $778,276 | $26,247 | - | 4.8% | |
| Payroll taxes | $588,276 | $530,109 | $58,167 | - | 3.5% | |
| Occupancy | $561,116 | $526,495 | $34,621 | - | 3.3% | |
| Other employee benefits | $509,341 | $507,106 | $2,235 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $361,014 | $123,596 | $237,418 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $210,920 | $210,920 | - | - | 1.3% |
| Pension plan contributions | $126,583 | $91,796 | $34,787 | - | 0.8% | |
| Information technology | $113,670 | $7,620 | $106,050 | - | 0.7% | |
| All other expenses | $104,326 | $96,173 | $8,153 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $91,136 | $87,714 | $3,422 | - | 0.5% |
| Insurance | $88,523 | $77,505 | $11,018 | - | 0.5% | |
| Other (as described) | DEPARTMENTAL EQUIPMENT | $48,741 | $47,093 | $1,648 | - | 0.3% |
| Advertising and promotion | $43,125 | $43,125 | - | - | 0.3% | |
| Fees: accounting | $34,125 | $6,795 | $27,330 | - | 0.2% | |
| Fees: legal | $27,354 | - | $27,354 | - | 0.2% | |
| Grants to US individuals | $12,986 | $12,986 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,346 | $4,639 | $2,707 | - | 0.0% | |
| Travel | $5,606 | $1,353 | $4,253 | - | 0.0% | |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.0% | |
| Interest | $25 | - | $25 | - | 0.0% | |
| Total | $16,753,423 | 100% |
2017 · Form 990 · $15,076,372 spent · pay $8,991,928 · grants $3,893 · events $4,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,418,099 | $6,800,388 | $617,711 | - | 49.2% | |
| Office expenses | $2,079,007 | $1,942,538 | $136,469 | - | 13.8% | |
| Fees: other services | $1,794,251 | $1,791,471 | $2,780 | - | 11.9% | |
| Depreciation and depletion | $905,259 | $862,886 | $42,373 | - | 6.0% | |
| Other employee benefits | $631,316 | $642,190 | -$10,874 | - | 4.2% | |
| Payroll taxes | $586,379 | $542,970 | $43,409 | - | 3.9% | |
| Occupancy | $523,176 | $490,896 | $32,280 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $247,493 | - | $247,493 | - | 1.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $187,884 | $187,884 | - | - | 1.2% |
| Insurance | $114,121 | $103,121 | $11,000 | - | 0.8% | |
| Information technology | $113,154 | $12,570 | $100,584 | - | 0.8% | |
| Pension plan contributions | $108,641 | $81,793 | $26,848 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $80,458 | $78,861 | $1,597 | - | 0.5% |
| All other expenses | $67,130 | $58,160 | $8,970 | - | 0.4% | |
| Other (as described) | DEPARTMENTAL EQUIPMENT | $56,051 | $51,771 | $4,280 | - | 0.4% |
| Advertising and promotion | $53,280 | $53,280 | - | - | 0.4% | |
| Fees: accounting | $40,450 | $13,000 | $27,450 | - | 0.3% | |
| Other (as described) | INDEPENDENT RENTAL COTT | $37,661 | $37,661 | - | - | 0.2% |
| Fees: legal | $22,379 | - | $22,379 | - | 0.1% | |
| Conferences, conventions and meetings | $4,832 | $3,490 | $1,342 | - | 0.0% | |
| Grants to US individuals | $3,893 | $3,893 | - | - | 0.0% | |
| Travel | $1,375 | $198 | $1,177 | - | 0.0% | |
| Interest | $83 | - | $83 | - | 0.0% | |
| Total | $15,076,372 | 100% |
2016 · Form 990 · $15,549,730 spent · pay $9,315,229 · grants $300 · events $6,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,662,125 | $7,076,840 | $585,285 | - | 49.3% | |
| Office expenses | $2,202,518 | $2,065,888 | $136,630 | - | 14.2% | |
| Fees: other services | $1,753,998 | $1,745,318 | $8,680 | - | 11.3% | |
| Depreciation and depletion | $935,650 | $867,010 | $68,640 | - | 6.0% | |
| Other employee benefits | $721,313 | $713,891 | $7,422 | - | 4.6% | |
| Payroll taxes | $598,528 | $543,568 | $54,960 | - | 3.8% | |
| Occupancy | $544,642 | $511,038 | $33,604 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $227,581 | - | $227,581 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $176,986 | $176,986 | - | - | 1.1% |
| Insurance | $130,513 | $119,513 | $11,000 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $121,833 | $111,271 | $10,562 | - | 0.8% |
| Pension plan contributions | $105,682 | $81,880 | $23,802 | - | 0.7% | |
| Information technology | $91,935 | - | $91,935 | - | 0.6% | |
| Other (as described) | INDEPENDENT RENTAL COTT | $64,951 | $64,951 | - | - | 0.4% |
| Advertising and promotion | $51,385 | $51,385 | - | - | 0.3% | |
| All other expenses | $49,073 | $44,386 | $4,687 | - | 0.3% | |
| Other (as described) | DEPARTMENTAL EQUIPMENT | $45,538 | $39,139 | $6,399 | - | 0.3% |
| Fees: accounting | $34,630 | $6,700 | $27,930 | - | 0.2% | |
| Fees: legal | $16,885 | - | $16,885 | - | 0.1% | |
| Conferences, conventions and meetings | $6,823 | $3,565 | $3,258 | - | 0.0% | |
| Travel | $6,672 | $4,178 | $2,494 | - | 0.0% | |
| Grants to US organizations and governments | $300 | $300 | - | - | 0.0% | |
| Interest | $169 | - | $169 | - | 0.0% | |
| Total | $15,549,730 | 100% |
2015 · Form 990 · $16,116,159 spent · pay $9,770,796 · grants $200 · events $15,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,085,274 | $7,509,080 | $576,194 | - | 50.2% | |
| Office expenses | $2,321,535 | $2,188,153 | $133,382 | - | 14.4% | |
| Fees: other services | $1,734,166 | $1,731,276 | $2,890 | - | 10.8% | |
| Depreciation and depletion | $911,446 | $849,795 | $61,651 | - | 5.7% | |
| Other employee benefits | $699,855 | $640,077 | $59,778 | - | 4.3% | |
| Payroll taxes | $637,575 | $581,738 | $55,837 | - | 4.0% | |
| Occupancy | $525,923 | $493,474 | $32,449 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $241,952 | - | $241,952 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $217,577 | $217,577 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $144,183 | $137,250 | $6,933 | - | 0.9% |
| Insurance | $135,152 | $117,027 | $18,125 | - | 0.8% | |
| Pension plan contributions | $106,140 | $80,276 | $25,864 | - | 0.7% | |
| Information technology | $85,089 | $51,858 | $33,231 | - | 0.5% | |
| Advertising and promotion | $68,511 | $68,511 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE RELATIONS | $54,273 | $50,519 | $3,754 | - | 0.3% |
| Other (as described) | INDEPENDENT RENTAL COTT | $37,085 | $37,085 | - | - | 0.2% |
| Fees: accounting | $36,184 | $6,700 | $29,484 | - | 0.2% | |
| Fees: legal | $29,963 | - | $29,963 | - | 0.2% | |
| All other expenses | $21,860 | $19,849 | $2,011 | - | 0.1% | |
| Conferences, conventions and meetings | $15,792 | $13,382 | $2,410 | - | 0.1% | |
| Travel | $6,218 | $2,958 | $3,260 | - | 0.0% | |
| Interest | $206 | - | $206 | - | 0.0% | |
| Grants to US organizations and governments | $200 | $200 | - | - | 0.0% | |
| Total | $16,116,159 | 100% |
2014 · Form 990 · $14,846,991 spent · pay $8,793,546 · grants $555 · events $15,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,275,777 | $6,756,591 | $519,186 | - | 49.0% | |
| Office expenses | $2,085,500 | $1,958,173 | $127,327 | - | 14.0% | |
| Fees: other services | $1,717,737 | $1,717,237 | $500 | - | 11.6% | |
| Depreciation and depletion | $907,620 | $847,980 | $59,640 | - | 6.1% | |
| Other employee benefits | $635,607 | $639,465 | -$3,858 | - | 4.3% | |
| Payroll taxes | $571,660 | $522,609 | $49,051 | - | 3.9% | |
| Occupancy | $549,936 | $515,990 | $33,946 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $229,066 | - | $229,066 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $203,094 | $203,094 | $0 | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $150,368 | $116,212 | $34,156 | - | 1.0% |
| Insurance | $110,334 | $110,334 | - | - | 0.7% | |
| Pension plan contributions | $81,436 | $56,955 | $24,481 | - | 0.5% | |
| Information technology | $77,447 | - | $77,447 | - | 0.5% | |
| Other (as described) | EMPLOYEE RELATIONS | $70,792 | $61,875 | $8,917 | - | 0.5% |
| Advertising and promotion | $68,938 | $68,938 | - | - | 0.5% | |
| Fees: accounting | $38,310 | $7,050 | $31,260 | - | 0.3% | |
| Fees: legal | $26,821 | - | $26,821 | - | 0.2% | |
| Other (as described) | INDEPENDENT RENTAL COTT | $26,501 | $26,501 | - | - | 0.2% |
| Conferences, conventions and meetings | $15,092 | $9,711 | $5,381 | - | 0.1% | |
| Travel | $4,153 | $1,615 | $2,538 | - | 0.0% | |
| Grants to US organizations and governments | $555 | $555 | - | - | 0.0% | |
| Interest | $247 | - | $247 | - | 0.0% | |
| Total | $14,846,991 | 100% |
2013 · Form 990 · $14,541,407 spent · pay $8,414,753 · grants $0 · events $19,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,002,374 | $6,445,116 | $557,258 | - | 48.2% | |
| Office expenses | $2,151,772 | $2,042,821 | $108,951 | - | 14.8% | |
| Fees: other services | $1,858,648 | $1,830,181 | $28,467 | - | 12.8% | |
| Depreciation and depletion | $882,300 | $828,722 | $53,578 | - | 6.1% | |
| Other employee benefits | $562,523 | $561,414 | $1,109 | - | 3.9% | |
| Payroll taxes | $549,868 | $496,593 | $53,275 | - | 3.8% | |
| Occupancy | $530,078 | $497,372 | $32,706 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $223,277 | - | $223,277 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $165,074 | $165,074 | $0 | - | 1.1% |
| Insurance | $148,673 | $148,673 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $147,670 | $120,137 | $27,533 | - | 1.0% |
| Pension plan contributions | $76,711 | $51,043 | $25,668 | - | 0.5% | |
| Advertising and promotion | $72,761 | $72,761 | - | - | 0.5% | |
| Information technology | $71,490 | - | $71,490 | - | 0.5% | |
| Other (as described) | EMPLOYEE RELATIONS | $36,871 | $28,216 | $8,655 | - | 0.3% |
| Fees: accounting | $33,692 | $6,890 | $26,802 | - | 0.2% | |
| Conferences, conventions and meetings | $19,520 | $12,546 | $6,974 | - | 0.1% | |
| Fees: legal | $6,022 | - | $6,022 | - | 0.0% | |
| Travel | $2,043 | $676 | $1,367 | - | 0.0% | |
| Interest | $40 | - | $40 | - | 0.0% | |
| Total | $14,541,407 | 100% |
2012 · Form 990 · $16,224,605 spent · pay $9,765,417 · grants $0 · events $20,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,803,313 | $7,327,082 | $476,231 | - | 48.1% | |
| Office expenses | $2,452,106 | $2,336,875 | $115,231 | - | 15.1% | |
| Fees: other services | $1,904,226 | $1,904,226 | - | - | 11.7% | |
| Other employee benefits | $1,055,961 | $1,016,836 | $39,125 | - | 6.5% | |
| Depreciation and depletion | $766,286 | $715,259 | $51,027 | - | 4.7% | |
| Payroll taxes | $625,010 | $588,091 | $36,919 | - | 3.9% | |
| Occupancy | $545,052 | $511,422 | $33,630 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $204,862 | - | $204,862 | - | 1.3% | |
| Insurance | $187,787 | $187,787 | - | - | 1.2% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $177,146 | $177,146 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $162,484 | $137,342 | $25,142 | - | 1.0% |
| Pension plan contributions | $76,271 | $53,761 | $22,510 | - | 0.5% | |
| Information technology | $68,662 | - | $68,662 | - | 0.4% | |
| Advertising and promotion | $56,071 | $56,071 | - | - | 0.3% | |
| Other (as described) | EMPLOYEE RELATIONS | $50,161 | $40,763 | $9,398 | - | 0.3% |
| Fees: accounting | $33,715 | $6,895 | $26,820 | - | 0.2% | |
| Conferences, conventions and meetings | $20,948 | $9,986 | $10,962 | - | 0.1% | |
| Fees: legal | $12,167 | - | $12,167 | - | 0.1% | |
| Other (as described) | DONATIONS | $8,253 | - | $8,253 | - | 0.1% |
| All other expenses | $7,399 | $7,399 | - | - | 0.0% | |
| Travel | $6,679 | $1,871 | $4,808 | - | 0.0% | |
| Interest | $46 | - | $46 | - | 0.0% | |
| Total | $16,224,605 | 100% |
2011 · Form 990 · $16,593,377 spent · pay $9,889,039 · grants $0 · events $20,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,974,464 | $7,541,847 | $432,617 | - | 48.1% | |
| Office expenses | $2,719,997 | $2,597,828 | $122,169 | - | 16.4% | |
| Fees: other services | $1,713,044 | $1,712,244 | $800 | - | 10.3% | |
| Other employee benefits | $982,262 | $944,917 | $37,345 | - | 5.9% | |
| Depreciation and depletion | $779,809 | $712,450 | $67,359 | - | 4.7% | |
| Payroll taxes | $649,596 | $603,179 | $46,417 | - | 3.9% | |
| Occupancy | $585,467 | $549,344 | $36,123 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $205,838 | $205,838 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $205,611 | - | $205,611 | - | 1.2% | |
| Insurance | $192,686 | $182,875 | $9,811 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $182,901 | $136,449 | $46,452 | - | 1.1% |
| Information technology | $79,567 | $41,141 | $38,426 | - | 0.5% | |
| Pension plan contributions | $77,106 | $59,124 | $17,982 | - | 0.5% | |
| Advertising and promotion | $59,870 | $59,870 | - | - | 0.4% | |
| Other (as described) | EMPLOYEE RELATIONS | $57,974 | $49,270 | $8,704 | - | 0.3% |
| Fees: accounting | $54,564 | $6,890 | $47,674 | - | 0.3% | |
| Other (as described) | AMORTIZATION OF MEDICAD | $29,600 | $29,600 | - | - | 0.2% |
| Conferences, conventions and meetings | $20,674 | $12,282 | $8,392 | - | 0.1% | |
| All other expenses | $12,551 | - | $12,551 | - | 0.1% | |
| Fees: legal | $6,845 | - | $6,845 | - | 0.0% | |
| Travel | $2,697 | $584 | $2,113 | - | 0.0% | |
| Fees: investment management | $210 | - | $210 | - | 0.0% | |
| Interest | $44 | - | $44 | - | 0.0% | |
| Total | $16,593,377 | 100% |
2010 · Form 990 · $16,196,381 spent · pay $9,390,385 · grants $0 · events $13,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,805,225 | $7,380,585 | $424,640 | - | 48.2% | |
| Office expenses | $2,634,543 | $2,490,971 | $143,572 | - | 16.3% | |
| Fees: other services | $1,749,251 | $1,710,701 | $38,550 | - | 10.8% | |
| Depreciation and depletion | $818,979 | $747,899 | $71,080 | - | 5.1% | |
| Other employee benefits | $683,726 | $639,919 | $43,807 | - | 4.2% | |
| Payroll taxes | $625,616 | $575,961 | $49,655 | - | 3.9% | |
| Occupancy | $557,949 | $523,524 | $34,425 | - | 3.4% | |
| Insurance | $231,495 | $221,720 | $9,775 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $205,336 | - | $205,336 | - | 1.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $200,116 | $200,116 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $175,095 | $147,621 | $27,474 | - | 1.1% |
| Other (as described) | EMPLOYEE RELATIONS | $98,662 | $82,486 | $16,176 | - | 0.6% |
| Advertising and promotion | $82,542 | $82,542 | - | - | 0.5% | |
| Information technology | $82,297 | $40,009 | $42,288 | - | 0.5% | |
| Pension plan contributions | $70,482 | $54,982 | $15,500 | - | 0.4% | |
| Other (as described) | DONATIONS | $63,847 | - | $63,847 | - | 0.4% |
| Fees: accounting | $52,858 | - | $52,858 | - | 0.3% | |
| Other (as described) | AMORTIZATION OF MEDICAD | $29,600 | $29,600 | - | - | 0.2% |
| Conferences, conventions and meetings | $13,166 | $9,235 | $3,931 | - | 0.1% | |
| Fees: legal | $10,725 | - | $10,725 | - | 0.1% | |
| Travel | $4,420 | $1,991 | $2,429 | - | 0.0% | |
| Fees: investment management | $317 | - | $317 | - | 0.0% | |
| Interest | $134 | - | $134 | - | 0.0% | |
| Total | $16,196,381 | 100% |
Donor-advised funds
Donors to individual donor-advised funds are not public. These filings show what the sponsor reports, not who gave.
As reported on Schedule D Part I (and the Form 990 Part IV question “did the organization maintain donor advised funds”). Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Maintains DAFs | DAFs held | Contributions | Grants | Value at year end | Other funds held | Other contributions | Other grants | Other value at year end |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| Yes | 0 | $1,000 | $1,000 | $0 | - | - | - | - |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- TEXHOMA CHRISTIAN CARE CENTER, INC. TX, Employee benefit plan sponsor (Form 5500), Filed for plan year 2025
The same business name in the same state, from the state’s official registry data.
Also on this site Fuzzy
| Record | Name as filed | Where | Dataset | Matched by |
|---|---|---|---|---|
| Plan sponsor | TEXHOMA CHRISTIAN CARE CENTER, INC. | TX | Form 5500 (employee benefit plans) | EIN (EXACT) |
Matched by name (and state) or EIN only; a shared name is not proof of the same person or organization.
Comments