FURP.ORG / PUBLIC DATA EXPLORER

LIGHTHOUSE RANCH FOR BOYS INC

Cite this

Plain text LIGHTHOUSE RANCH FOR BOYS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lighthouse-ranch-for-boys-inc-720897907. Retrieved 2026-10-23.

APA furp.org. (n.d.). LIGHTHOUSE RANCH FOR BOYS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/lighthouse-ranch-for-boys-inc-720897907

MLA “LIGHTHOUSE RANCH FOR BOYS INC.” furp.org, tax years 2010–2024, https://furp.org/org/lighthouse-ranch-for-boys-inc-720897907. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.6M · expenses $2.6M · assets $2.3M

EIN
72-0897907
Address
PO BOX 238, LORANGER, LA 70446-0238
Website
WWW.LIGHTHOUSERANCH.COM
NTEE code
P72
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
October 2010 (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 HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Daniel V Smith CEO2010-2024 $84,000$1,188,605 1
Jonathan Smith PRESIDENT2014-2024 $120,700$1,028,674 1
Kayla C Sanders SECRETARY2022-2024 $73,450$213,171 1

Officers and directors, no compensation reported

46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Anthony Butler MEMBER2023-2024 Not reported $0 reported 1
Rev Greg Byers MEMBER2014-2024 Not reported $0 reported 1
Diane Green MEMBER2020-2024 Not reported $0 reported 1
Jerry Ann Guidroz MEMBER2014-2024 Not reported $0 reported 1
Dj Hill MEMBER2023-2024 Not reported $0 reported 1
Billy Johnson MEMBER2021-2024 Not reported $0 reported 1
Barbara Johnson MEMBER2013-2024 Not reported $0 reported 1
Mark Majors MEMBER2022-2024 Not reported $0 reported 1
Rev Rick Maricelli MEMBER2012-2024 Not reported $0 reported 1
Lathan Smith MEMBER2024 Not reported $0 reported 1
Brandon Stroud MEMBER2022-2024 Not reported $0 reported 1
David S Timoll MEMBER2016-2024 Not reported $0 reported 1
Rev Billy Trusley Jr CHAIRMAN2010-2024 Not reported $0 reported 1
Rev Derald Weber MEMBER2010-2024 Not reported $0 reported 1
Karen Weber MEMBER2019-2024 Not reported $0 reported 1
Jimbo Yocom MEMBER2021-2024 Not reported $0 reported 1
Linda Gleason (former) MEMBER2016-2023 1 $0 reported 2
Jeff Story (former) MEMBER2019-2023 1 $0 reported 1
Joann Thornton (former) MEMBER2012-2023 1 $0 reported 1
Ryan Allmon (former) MEMBER2021-2023 1 $0 reported 1
David Ozuna (former) MEMBER2022-2023 1 $0 reported 1
Gena Caruthers (former) MEMBER2012-2022 1 $0 reported 1
Rev Michael Labrie (former) CHAIRMAN2016-2022 1 $0 reported 1
Michael Thomas (former) MEMBER2020-2022 1 $0 reported 1
Chelsie Baldwin (former) MEMBER2022 1 $0 reported 1
Rev David K Bernard (former) MEMBER2010-2021 1 $0 reported 1
Rev James Carney (former) MEMBER2010-2021 1 $0 reported 1
Rev Kevin Cox (former) MEMBER2010-2021 1 $0 reported 1
Sheila Lewis Goins Phd (former) MEMBER2016-2021 1 $0 reported 1
Rev Randy Harper (former) MEMBER2010-2021 1 $0 reported 1
Donna Maricelli (former) MEMBER2013-2021 1 $0 reported 1
Rev David Myers (former) MEMBER2012-2021 1 $0 reported 2
Rev Dewayne Parker (former) MEMBER2014-2021 1 $0 reported 1
Rhonda Morely (former) MEMBER2021 1 $0 reported 1
Rev Shay Mann (former) MEMBER2010-2020 1 $0 reported 1
Josh Carson (former) MEMBER2017-2019 1 $0 reported 1
Rev Kevin Prince (former) MEMBER2013-2018 1 $0 reported 1
Rev Dewaine Parker (former) MEMBER2016-2017 1 $0 reported 1
Michael Ensey (former) MEMBER2013-2016 1 $0 reported 2
Gwen Oaks (former) MEMBER2014 1 $0 reported 1
Brian Teer (former) MEMBER2013-2014 1 $0 reported 1
Ronald C Melancon (former) MEMBER2010-2013 0 $0 reported 1
Gwyn Oakes (former) MEMBER2010-2013 0 $0 reported 1
Danny Russo (former) MEMBER2010-2013 0 $0 reported 1
Scott Graham (former) MEMBER2010-2012 0 $0 reported 1
V Arlen Guidroz (former) SECRETARY2010 0 $0 reported 1

People by year

2024 · 19 people listed · 3 paid, $278K · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH PRESIDENT40 $115,500$0$5,200 $120,7001
DANIEL V SMITH CEO40 $84,000$0$0 $84,0001
KAYLA C SANDERS SECRETARY40 $68,250$0$5,200 $73,4501
ANTHONY BUTLER MEMBER- $0$0$0 $01
REV GREG BYERS MEMBER- $0$0$0 $01
DIANE GREEN MEMBER- $0$0$0 $01
JERRY ANN GUIDROZ MEMBER- $0$0$0 $01
DJ HILL MEMBER- $0$0$0 $01
BILLY JOHNSON MEMBER- $0$0$0 $01
BARBARA JOHNSON MEMBER- $0$0$0 $01
MARK MAJORS MEMBER- $0$0$0 $01
REV RICK MARICELLI MEMBER- $0$0$0 $01
LATHAN SMITH MEMBER- $0$0$0 $01
BRANDON STROUD MEMBER- $0$0$0 $01
DAVID S TIMOLL MEMBER- $0$0$0 $01
REV BILLY TRUSLEY JR CHAIRMAN- $0$0$0 $01
REV DERALD WEBER MEMBER- $0$0$0 $01
KAREN WEBER MEMBER- $0$0$0 $01
JIMBO YOCOM MEMBER- $0$0$0 $01
2023 · 23 people listed · 3 paid, $291K · 42 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH PRESIDENT40 $103,000$0$17,806 $120,8061
DANIEL V SMITH CEO40 $89,000$0$9,123 $98,1231
KAYLA C SANDERS SECRETARY40 $60,000$0$12,462 $72,4621
REV BILLY TRUSLEY JR CHAIRMAN1 $0$0$0 $01
MARK MAJORS MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
DAVID OZUNA MEMBER1 $0$0$0 $01
DIANE GREEN MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
BRANDON STROUD MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
JEFF STORY MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
DAVID S TIMOLL MEMBER1 $0$0$0 $01
REV DERALD WEBER MEMBER1 $0$0$0 $01
KAREN WEBER MEMBER1 $0$0$0 $01
JIMBO YOCOM MEMBER1 $0$0$0 $01
BILLY JOHNSON MEMBER1 $0$0$0 $01
RYAN ALLMON MEMBER1 $0$0$0 $01
ANTHONY BUTLER MEMBER1 $0$0$0 $01
DJ HILL MEMBER1 $0$0$0 $01
2022 · 25 people listed · 3 paid, $286K · 31 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH PRESIDENT40 $103,000$0$16,770 $119,7701
DANIEL V SMITH CEO50 $89,000$0$10,445 $99,4451
KAYLA C SANDERS VICE PRESIDENT40 $60,000$0$7,259 $67,2591
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
MARK MAJORS MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
CHELSIE BALDWIN MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
DAVID OZUNA MEMBER1 $0$0$0 $01
DIANE GREEN MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
BRANDON STROUD MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE CHAIRMAN1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
JEFF STORY MEMBER1 $0$0$0 $01
MICHAEL THOMAS MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
DAVID S TIMOLL MEMBER1 $0$0$0 $01
REV DERALD WEBER MEMBER1 $0$0$0 $01
KAREN WEBER MEMBER1 $0$0$0 $01
JIMBO YOCOM MEMBER1 $0$0$0 $01
BILLY JOHNSON MEMBER1 $0$0$0 $01
RYAN ALLMON MEMBER1 $0$0$0 $01
GENA CARUTHERS MEMBER1 $0$0$0 $01
2021 · 29 people listed · 2 paid, $224K · 27 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH VICE PRESIDENT40 $100,462$0$26,172 $126,6341
DANIEL V SMITH PRESIDENT50 $86,500$0$10,499 $96,9991
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
REV JAMES CARNEY MEMBER1 $0$0$0 $01
GENA CARUTHERS MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
DIANE GREEN MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
REV DEWAYNE PARKER MEMBER1 $0$0$0 $01
JEFF STORY MEMBER1 $0$0$0 $01
MICHAEL THOMAS MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
DAVID S TIMOLL MEMBER1 $0$0$0 $01
REV DERALD WEBER MEMBER1 $0$0$0 $01
KAREN WEBER MEMBER1 $0$0$0 $01
JIMBO YOCOM MEMBER1 $0$0$0 $01
RHONDA MORELY MEMBER1 $0$0$0 $01
BILLY JOHNSON MEMBER1 $0$0$0 $01
RYAN ALLMON MEMBER1 $0$0$0 $01
2020 · 26 people listed · 2 paid, $200K · 25 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT50 $89,115$0$11,114 $100,2291
JONATHAN SMITH VICE PRESIDENT40 $99,206$0$679 $99,8851
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
REV JAMES CARNEY MEMBER1 $0$0$0 $01
GENA CARUTHERS MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
DIANE GREEN MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE MEMBER1 $0$0$0 $01
REV SHAY MANN MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
REV DEWAYNE PARKER MEMBER1 $0$0$0 $01
JEFF STORY MEMBER1 $0$0$0 $01
MICHAEL THOMAS MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
DAVID S TIMOLL MEMBER1 $0$0$0 $01
REV DERALD WEBER MEMBER1 $0$0$0 $01
KAREN WEBER MEMBER1 $0$0$0 $01
2019 · 25 people listed · 2 paid, $200K · 26 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT50 $84,000$0$18,341 $102,3411
JONATHAN SMITH VICE PRESIDENT40 $97,334$0$666 $98,0001
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
REV SHAY MANN MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
REV DERALD WEBER MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV DEWAYNE PARKER MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
DAVID S TIMOLL MEMBER1 $0$0$0 $01
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
JOSH CARSON MEMBER1 $0$0$0 $01
REV JAMES CARNEY MEMBER1 $0$0$0 $01
GENA CARUTHERS MEMBER1 $0$0$0 $01
KAREN WEBER MEMBER1 $0$0$0 $01
JEFF STORY MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE CHAIRMAN1 $0$0$0 $01
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
2018 · 23 people listed · 2 paid, $192K · 25 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH VICE PRESIDENT40 $95,459$0$5,082 $100,5411
DANIEL V SMITH PRESIDENT50 $84,000$0$7,220 $91,2201
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
REV SHAY MANN MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
REV DERALD WEBER MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV KEVIN PRINCE MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV DEWAYNE PARKER MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
DAVID S TIMOLL MEMBER1 $0$0$0 $01
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
JOSH CARSON MEMBER1 $0$0$0 $01
REV JAMES CARNEY CHAIRMAN1 $0$0$0 $01
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
2017 · 23 people listed · 2 paid, $195K · 26 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH VICE PRESIDENT40 $94,189$0$7,622 $101,8111
DANIEL V SMITH PRESIDENT50 $84,000$0$9,468 $93,4681
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
REV SHAY MANN MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
REV DERALD WEBER MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV KEVIN PRINCE MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV DEWAINE PARKER MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
DAVID S TIMOLL MEMBER1 $0$0$0 $01
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
JOSH CARSON MEMBER1 $0$0$0 $01
REV JAMES CARNEY CHAIRMAN1 $0$0$0 $01
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
2016 · 23 people listed · 2 paid, $183K · 21 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JONATHAN SMITH DIRECTOR40 $97,219$0$0 $97,2191
DANIEL V SMITH PRESIDENT50 $85,615$0$0 $85,6151
REV DAVID K BERNARD MEMBER1 $0$0$0 $01
REV KEVIN COX MEMBER1 $0$0$0 $01
REV RANDY HARPER MEMBER1 $0$0$0 $01
REV SHAY MANN MEMBER1 $0$0$0 $01
LINDA GLEASON MEMBER1 $0$0$0 $02
REV DERALD WEBER MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
REV RICK MARICELLI MEMBER1 $0$0$0 $01
REV MICHAEL LABRIE MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
REV MICHAEL ENSEY MEMBER1 $0$0$0 $02
REV KEVIN PRINCE MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
REV DEWAINE PARKER MEMBER1 $0$0$0 $01
REV GREG BYERS MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
REV DAVID MYERS MEMBER1 $0$0$0 $02
DAVID S TIMOLL MEMBER1 $0$0$0 $01
SHEILA LEWIS GOINS PHD MEMBER1 $0$0$0 $01
REV JAMES CARNEY CHAIRMAN1 $0$0$0 $01
REV BILLY TRUSLEY JR SECRETARY1 $0$0$0 $01
2014 · 21 people listed · 2 paid, $121K · 20 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT / DIRECTOR50 $78,000$0$0 $78,0001
JONATHAN SMITH VICE PRESIDENT40 $43,308$0$0 $43,3081
DAVID K BERNARD MEMBER1 $0$0$0 $01
KEVIN COX MEMBER1 $0$0$0 $01
RANDY HARPER MEMBER1 $0$0$0 $01
SHAY MANN MEMBER1 $0$0$0 $01
GWEN OAKS MEMBER1 $0$0$0 $01
DERALD WEBER MEMBER1 $0$0$0 $01
JOANN THORNTON MEMBER1 $0$0$0 $01
RICK MARICELLI MEMBER1 $0$0$0 $01
BILLY TRUSLEY JR MEMBER1 $0$0$0 $01
BRIAN TEER MEMBER1 $0$0$0 $01
BARBARA JOHNSON MEMBER1 $0$0$0 $01
MICHAEL ENSEY MEMBER1 $0$0$0 $02
KEVIN PRINCE MEMBER1 $0$0$0 $01
DONNA MARICELLI MEMBER1 $0$0$0 $01
DEWAYNE PARKER MEMBER1 $0$0$0 $01
GREG BYERS MEMBER1 $0$0$0 $01
JERRY ANN GUIDROZ MEMBER1 $0$0$0 $01
DAVID MYERS MEMBER1 $0$0$0 $02
JAMES CARNEY CHAIRMAN1 $0$0$0 $01
2013 · 18 people listed · 1 paid, $67K · 21 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT / DIRECTOR50 $67,038$0$0 $67,0381
JAMES CARNEY CHAIRMAN0 $0$0$0 $01
DAVID K BERNARD MEMBER0 $0$0$0 $01
KEVIN COX MEMBER0 $0$0$0 $01
RANDY HARPER MEMBER0 $0$0$0 $01
SHAY MANN MEMBER0 $0$0$0 $01
RONALD C MELANCON MEMBER0 $0$0$0 $01
GWYN OAKES MEMBER0 $0$0$0 $01
DANNY RUSSO MEMBER0 $0$0$0 $01
DERALD WEBER MEMBER0 $0$0$0 $01
JOANN THORNTON MEMBER0 $0$0$0 $01
RICK MARICELLI MEMBER0 $0$0$0 $01
BILLY TRUSLEY JR MEMBER0 $0$0$0 $01
BRIAN TEER MEMBER0 $0$0$0 $01
BARBARA JOHNSON MEMBER0 $0$0$0 $01
MICHAEL ENSEY MEMBER0 $0$0$0 $02
KEVIN PRINCE MEMBER0 $0$0$0 $01
DONNA MARICELLI MEMBER0 $0$0$0 $01
2012 · 16 people listed · 1 paid, $61K · 18 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT / DIRECTOR50 $0$61,060$0 $61,0601
JAMES CARNEY CHAIRMAN0 $0$0$0 $01
DAVID K BERNARD MEMBER0 $0$0$0 $01
KEVIN COX MEMBER0 $0$0$0 $01
SCOTT GRAHAM MEMBER0 $0$0$0 $01
RANDY HARPER MEMBER0 $0$0$0 $01
SHAY MANN MEMBER0 $0$0$0 $01
RONALD C MELANCON MEMBER0 $0$0$0 $01
GWYN OAKES MEMBER0 $0$0$0 $01
DANNY RUSSO MEMBER0 $0$0$0 $01
GENA CARUTHERS MEMBER0 $0$0$0 $01
DERALD WEBER MEMBER0 $0$0$0 $01
JOANN THORNTON MEMBER0 $0$0$0 $01
RICK MARICELLI MEMBER0 $0$0$0 $01
DAVID MYERS MEMBER0 $0$0$0 $02
BILLY TRUSLEY JR MEMBER0 $0$0$0 $01
2011 · 12 people listed · 1 paid, $66K · 12 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT / DIRECTOR50 $66,360$0$0 $66,3601
JAMES CARNEY CHAIRMAN0 $0$0$0 $01
DAVID K BERNARD MEMBER0 $0$0$0 $01
KEVIN COX MEMBER0 $0$0$0 $01
SCOTT GRAHAM MEMBER0 $0$0$0 $01
RANDY HARPER MEMBER0 $0$0$0 $01
SHAY MANN MEMBER0 $0$0$0 $01
RONALD C MELANCON MEMBER0 $0$0$0 $01
GWYN OAKES MEMBER0 $0$0$0 $01
DANNY RUSSO MEMBER0 $0$0$0 $01
BILLY TRUSLEY JR MEMBER0 $0$0$0 $01
DERALD WEBER MEMBER0 $0$0$0 $01
2010 · 13 people listed · 1 paid, $65K · 14 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL V SMITH PRESIDENT / DIRECTOR50 $64,707$0$0 $64,7071
JAMES CARNEY CHAIRMAN0 $0$0$0 $01
DAVID K BERNARD MEMBER0 $0$0$0 $01
KEVIN COX MEMBER0 $0$0$0 $01
SCOTT GRAHAM MEMBER0 $0$0$0 $01
RANDY HARPER MEMBER0 $0$0$0 $01
SHAY MANN MEMBER0 $0$0$0 $01
RONALD C MELANCON MEMBER0 $0$0$0 $01
GWYN OAKES MEMBER0 $0$0$0 $01
DANNY RUSSO MEMBER0 $0$0$0 $01
BILLY TRUSLEY JR MEMBER0 $0$0$0 $01
DERALD WEBER MEMBER0 $0$0$0 $01
V ARLEN GUIDROZ SECRETARY0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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 yearGrants and other assistanceContractsAwards
2020$10,000$03
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,594,321$2,609,451 $2,269,846$960,955 $1,049,326$1,531,741 $267,75037-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,360,727$2,692,103 $2,149,325$976,085 $978,171$1,319,332 $291,39242-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,491,598$2,003,718 $1,678,485$1,034,234 $968,935$1,129,460 $286,475310
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,262,852$1,572,430 $1,081,911$1,060,550 $1,388,479$862,951 $223,6322710
2021 · Form 990 period ending 2021-12-31 · amended · superseded · view filing · original 990 ↗
$1,762,852$1,586,626 $1,091,070$546,354 $888,479$862,951 $286,0212710
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,620,824$1,442,278 $901,646$382,679 $725,438$851,540 $200,115255
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,454,790$1,451,859 $571,291$204,133 $653,950$764,185 $200,34126100
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,182,927$1,176,835 $550,174$201,202 $514,876$668,051 $191,76125100
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,122,433$1,188,804 $523,352$195,110 $460,952$661,481 $195,27926120
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,151,364$1,113,652 $601,176$261,481 $549,369$601,995 $182,8352150
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$761,177$763,622 $544,415$191,165 $143,519$617,658 $121,30820100
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$695,529$695,666 $549,654$193,610 $93,808$601,721 $67,0392125
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$583,479$595,588 $577,113$193,747 $66,073$517,406 $61,0601825
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$388,655$478,350 $571,491$221,249 $25,583$363,072 $66,3601225
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$471,242$400,076 $580,887$321,029 $82,084$389,158 $64,7071450

Funders of this organization

10 grantors reported grants to this organization, $220,445 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2022 1$50,000 2022$50,000
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FORGOOD INC DAF sponsor Exact 2019, 2023-2024 3$41,206 2024$17,758
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SHELL USA COMPANY FOUNDATION Private foundation Fuzzy filed as “Lighthouse Ranch for Boys Inc”, “LIGHTHOUSE RANCH FOR BOYS INC” 2018-2022 6$30,205 2022$360
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RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2017-2019 3$30,000 2019$10,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020, 2023-2024 3$29,500 2024$7,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$16,260 2022$16,260
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SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA Public charity Exact 2009 1$15,544 2009$15,544
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2023 1$5,822 2023$5,822
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “LIGHTHOUSE RANCH FOR BOYS INC” 2020-2023 4$1,508 2023$423
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BAKER HUGHES FOUNDATION Private foundation Fuzzy filed as “LIGHTHOUSE RANCH FOR BOYS INC” 2021 1$400 2021$400
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HARRY TOMPSON CENTER INCLAP72 $1,937,592$859,914 EXECUTIVE DIRECTOR$89,927 Same NTEE code P72, revenue within 2x, same state
SAMUELS HOUSE INCFLP72 $1,553,026$1,348,121 DIRECTOR$0 Same NTEE code P72, revenue within 2x
SAN FRANCISCO SAFEHOUSECAP72 $2,193,000$2,205,324 President & CEO$231,887 Same NTEE code P72, revenue within 2x
SWEETEN HOME FOR CHILDREN INCTXP72 $2,058,575$2,041,359 EXECUTIVE DIRECTOR$180,200 Same NTEE code P72, revenue within 2x
MEN OF NEHEMIAH INCTXP72 $4,996,791$4,628,621 FOUNDER/EXECUTIVE DIRECTOR$199,078 Same NTEE code P72, revenue within 2x
CANOPY VILLAGE INCIDP72 $2,891,988$2,666,619 CEO$132,205 Same NTEE code P72, revenue within 2x
REVIVE MINISTRIES INCKYP72 $5,041,756$4,959,404 Executive Director$122,098 Same NTEE code P72, revenue within 2x
DAYMARK INCWVP72 $3,029,760$3,029,505 EXECUTIVE DIRECTOR$133,323 Same NTEE code P72, revenue within 2x
PRECIOUS LIFE SHELTER INCCAP72 $1,535,669$1,372,663 PRESIDENT/CEO$176,106 Same NTEE code P72, revenue within 2x
H O U S E INCMOP72 $1,799,689$1,715,052 PRESIDENT$0 Same NTEE code P72, revenue within 2x
CASA TERESA INCCAP72 $3,224,456$3,479,744 CEO$215,589 Same NTEE code P72, revenue within 2x
CARING SERVICES INCNCP72 $1,972,757$1,653,050 FORMER EXEC$80,525 Same NTEE code P72, revenue within 2x
NEARTOWN INCKYP72 $1,720,707$2,024,094 DIRECTOR$0 Same NTEE code P72, revenue within 2x
BASIN DREAM CENTER FOR ORPHANSTXP72 $2,988,651$1,270,165 EXECUTIVE DI$87,555 Same NTEE code P72, revenue within 2x
ST VINCENT DE PAUL HOUSING FACILITIES INCOHP72 $1,674,490$955,421 EXECUTIVE DI$72,692 Same NTEE code P72, revenue within 2x
WALKER HOUSEKYP72 $4,551,641$4,977,056 Director$0 Same NTEE code P72, revenue within 2x
CHILD & FAMILY SERVICES OF YUMA INCAZP72 $1,396,531$1,184,003 CEO$57,000 Same NTEE code P72, revenue within 2x
HARMONY HOME CHILDRENS ADVOCACY CENTER INCTXP72 $3,422,432$1,754,069 EXECUTIVE DIRECTOR$116,526 Same NTEE code P72, revenue within 2x
THE HOUSE OF PROMISEMIP72 $1,538,916$834,561 Executive Director$64,367 Same NTEE code P72, revenue within 2x
SHELTER MINISTRIES OF ROWAN COUNTYNCP72 $1,611,074$351,104 Director$0 Same NTEE code P72, revenue within 2x
LIFEBUILDERSMIP72 $2,444,402$2,499,859 Executive Director$74,123 Same NTEE code P72, revenue within 2x
HOPE IN THE MOUNTAINS INCKYP72 $1,457,707$1,309,246 Executive Direc$106,539 Same NTEE code P72, revenue within 2x
CHRISTIAN COMMUNITY PLACEMENT CENTERORP72 $2,141,741$2,283,627 EXECUTIVE DI$106,643 Same NTEE code P72, revenue within 2x
PILLAR RESIDENTIAL OPPORTUNITIESCAP72 $2,116,765$1,630,100 DIRECTOR$0 Same NTEE code P72, revenue within 2x
ALTERNATIVE LIVING SOLUTIONSPAP72 $2,701,146$2,241,879 President$137,646 Same NTEE code P72, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,523,634103 292016–2024 MEN OF NEHEMIAH INC; MANASOTA SOLVE INC; LIFEBUILDERS; CASA TERESA INC and 25 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$3,819,490109 242014–2024 KOINONIA HOUSE NATIONAL MINISTRIES INC; MEN OF NEHEMIAH INC; THE TEEN PROJECT INC; CASA TERESA INC and 20 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$1,762,14712 12015–2024 MEN OF NEHEMIAH INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,659,30126 42011–2024 CASA TERESA INC; THE TEEN PROJECT INC; EDDY HOUSE; PRECIOUS LIFE SHELTER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,592,18532 132020–2024 SUN STREET CENTERS; MANASOTA SOLVE INC; GOD IS FAITHFUL TEMPORARY SHELTER; CASA TERESA INC and 9 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,536,27872 162012–2024 MEN OF NEHEMIAH INC; CASA TERESA INC; KOINONIA HOUSE NATIONAL MINISTRIES INC; LIFEBUILDERS and 12 more
COLUMBUS FOUNDATION DAF sponsor$1,484,22647 42010–2024 ST VINCENT DE PAUL HOUSING FACILITIES INC; SERENITY STREET FOUNDATION INC; PROJECT 180 SARASOTA; EDDY HOUSE
COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC DAF sponsor$1,450,54410 12014–2023 GOD IS FAITHFUL TEMPORARY SHELTER
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,115,51829 62016–2024 CASA TERESA INC; EDDY HOUSE; ANGELS ARMS; MANASOTA SOLVE INC and 2 more
COMMUNITY FOUNDATION OF SARASOTA COUNTY INC DAF sponsor$972,36621 22012–2024 MANASOTA SOLVE INC; PROJECT 180 SARASOTA
JOHN M KOHLER FOUNDATION INC Private foundation$955,0009 12011–2024 NIA IMANI FAMILY INC
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$897,7742 22022–2024 LIFEBUILDERS; NIA IMANI FAMILY INC
MCMILLEN FAMILY FOUNDATION Private foundation$860,0004 12020–2024 THE TEEN PROJECT INC
EAST TEXAS COMMUNTIES FOUNDATION INC DAF sponsor$816,47213 12012–2024 AZLEWAY INC
GULF COAST COMMUNITY FOUNDATION INC DAF sponsor$799,88019 22011–2024 MANASOTA SOLVE INC; PROJECT 180 SARASOTA

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 · $2,609,451 spent · pay $1,446,417 · grants $0 · events $12,080
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $866,659$633,199$211,066$22,394 33.2%
Pay: officers, directors, trustees, key employees $267,750$159,626$53,209$54,915 10.3%
Other employee benefits $209,997$149,186$49,729$11,082 8.0%
Insurance $179,791$161,812$17,979- 6.9%
Other (as described)UTILITIES $140,201$105,151$35,050- 5.4%
Occupancy $110,318$82,738$27,580- 4.2%
Fees: management $100,433$62,313$29,255$8,865 3.8%
Depreciation and depletion $100,289$75,216$25,073- 3.8%
Other (as described)SUPPLIES $94,579$70,934$23,645- 3.6%
Other (as described)FOOD SERVICES $93,536$93,536-- 3.6%
Payroll taxes $88,879$62,249$20,750$5,880 3.4%
Other (as described)AUTOMOBILE EXPENSE $78,991$59,243$19,748- 3.0%
Interest $77,182$57,886$19,296- 3.0%
Fees: accounting $73,675$14,735$58,940- 2.8%
Travel $53,300$13,325-$39,975 2.0%
Advertising and promotion $48,659--$48,659 1.9%
Pension plan contributions $13,132$9,849$3,283- 0.5%
Conferences, conventions and meetings $12,080--$12,080 0.5%
Total$2,609,451100%

View the filing

2023 · Form 990 · $2,692,103 spent · pay $1,376,673 · grants $0 · events $18,317
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $811,996$540,843$204,435$66,718 30.2%
Pay: officers, directors, trustees, key employees $291,392$203,820$43,786$43,786 10.8%
Fees: accounting $217,588$43,526$174,062- 8.1%
Other employee benefits $172,958$155,973$6,715$10,270 6.4%
Fees: management $158,380$108,828$39,604$9,948 5.9%
Insurance $152,650$137,385$15,265- 5.7%
Other (as described)UTILITIES $151,417$113,563$37,854- 5.6%
Other (as described)SUPPLIES $106,853$80,140$26,713- 4.0%
Occupancy $100,411$75,308$25,103- 3.7%
Payroll taxes $86,908$56,990$21,727$8,191 3.2%
Other (as described)AUTOMOBILE EXPENSE $86,455$65,717$20,738- 3.2%
Travel $82,551$20,638-$61,913 3.1%
Depreciation and depletion $82,247$61,685$20,562- 3.1%
Other (as described)FOOD SERVICES $78,229$78,229-- 2.9%
Advertising and promotion $44,717--$44,717 1.7%
Interest $35,615$26,711$8,904- 1.3%
Conferences, conventions and meetings $18,317--$18,317 0.7%
Pension plan contributions $13,419$10,064$3,355- 0.5%
Total$2,692,103100%

View the filing

2022 · Form 990 · $2,003,718 spent · pay $1,068,751 · grants $0 · events $6,004
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $634,984$491,460$143,524- 31.7%
Pay: officers, directors, trustees, key employees $286,475$109,911$59,184$117,380 14.3%
Other (as described)UTILITIES $135,569$101,677$33,892$0 6.8%
Occupancy $131,743$99,286$32,457- 6.6%
All other expenses $129,490$77,883$37,139$14,468 6.5%
Other (as described)SUPPLIES $86,689$65,017$21,672$0 4.3%
Insurance $85,194$76,675$8,519- 4.3%
Advertising and promotion $71,826--$71,826 3.6%
Payroll taxes $70,925$53,194$8,505$9,226 3.5%
Other (as described)FOOD SERVICE $69,888$69,888$0$0 3.5%
Other employee benefits $69,046$45,639$12,962$10,445 3.4%
Depreciation and depletion $65,515$49,136$16,379- 3.3%
Other (as described)AUTO EXPENSE $38,889$29,167$9,722$0 1.9%
Travel $38,121$9,530-$28,591 1.9%
Fees: management $37,159$12,497$24,662- 1.9%
Fees: accounting $25,690-$25,690- 1.3%
Interest $13,190$9,892$3,298- 0.7%
Pension plan contributions $7,321$5,491$1,830- 0.4%
Conferences, conventions and meetings $6,004--$6,004 0.3%
Total$2,003,718100%

View the filing

2021 · Form 990 · $1,572,430 spent · pay $868,206 · grants $0 · events $7,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $512,192$384,144$128,048- 32.6%
Pay: officers, directors, trustees, key employees $223,632$167,724$55,908- 14.2%
Other (as described)REPAIRS & MAINTENANCE $113,083$85,602$27,481- 7.2%
All other expenses $110,349$75,684$34,576$89 7.0%
Insurance $70,912$63,821$7,091- 4.5%
Other employee benefits $68,144$51,108$17,036- 4.3%
Occupancy $61,572$46,179$15,393- 3.9%
Other (as described)TELECOMMUNICATIONS $57,933$43,450$14,483- 3.7%
Payroll taxes $55,727$41,795$13,932- 3.5%
Other (as described)FOOD SERVICE $49,250$49,250-- 3.1%
Depreciation and depletion $48,962$44,066$4,896- 3.1%
Advertising and promotion $48,316$48,316-- 3.1%
Other (as described)SUPPLIES $48,031$36,023$12,008- 3.1%
Fees: other services $25,195$6,299$18,896- 1.6%
Office expenses $22,041$11,146$5,510$5,385 1.4%
Travel $20,367$15,275$5,092- 1.3%
Fees: accounting $20,336-$20,336- 1.3%
Pension plan contributions $8,511$6,383$2,128- 0.5%
Conferences, conventions and meetings $7,877$5,908$1,969- 0.5%
Total$1,572,430100%

View the filing

2020 · Form 990 · $1,442,278 spent · pay $797,002 · grants $0 · events $1,768
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $492,750$369,563$123,187- 34.2%
Pay: officers, directors, trustees, key employees $200,115$150,086$50,029- 13.9%
Other (as described)REPAIRS & MAINTENANCE $148,329$111,723$36,606- 10.3%
Other (as described)MISCELLANEOUS OPERATION $88,745$66,559$22,186- 6.2%
Other (as described)FOOD SERVICE $66,391$66,391-- 4.6%
Insurance $64,097$57,687$6,410- 4.4%
All other expenses $62,981$39,811$22,844$326 4.4%
Payroll taxes $53,304$39,978$13,326- 3.7%
Other employee benefits $50,833$38,125$12,708- 3.5%
Occupancy $50,083$37,562$12,521- 3.5%
Other (as described)TELECOMMUNICATIONS $41,177$30,883$10,294- 2.9%
Depreciation and depletion $31,122$28,010$3,112- 2.2%
Office expenses $30,871$25,151$3,046$2,674 2.1%
Travel $20,711$15,533$5,178- 1.4%
Fees: other services $19,689$4,922$14,767- 1.4%
Fees: accounting $10,742-$10,742- 0.7%
Interest $8,461$6,346$2,115- 0.6%
Conferences, conventions and meetings $1,768$1,326$442- 0.1%
Advertising and promotion $109$109-- 0.0%
Total$1,442,278100%

View the filing

2019 · Form 990 · $1,451,859 spent · pay $754,233 · grants $0 · events $4,159
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $461,507$346,130$115,377- 31.8%
Pay: officers, directors, trustees, key employees $200,341$150,256$50,085- 13.8%
Other (as described)REPAIRS & MAINTENANCE $187,564$20,032$167,532- 12.9%
Depreciation and depletion $102,678$92,410$10,268- 7.1%
Insurance $64,731$58,258$6,473- 4.5%
Occupancy $56,111$42,083$14,028- 3.9%
All other expenses $55,378$30,782$24,178$418 3.8%
Payroll taxes $51,053$38,290$12,763- 3.5%
Other employee benefits $41,332$30,999$10,333- 2.8%
Travel $41,311$30,983$10,328- 2.8%
Other (as described)SUPPLIES $38,645$28,984$9,661- 2.7%
Other (as described)FOOD SERVICE $38,296$38,296-- 2.6%
Office expenses $28,966$23,540$2,923$2,503 2.0%
Fees: other services $26,114$6,230$18,690$1,194 1.8%
Interest $21,604$16,203$5,401- 1.5%
Other (as described)MISCELLANEOUS OPERATION $20,795$14,791$6,004- 1.4%
Fees: accounting $6,143-$6,143- 0.4%
Advertising and promotion $5,131$5,131-- 0.4%
Conferences, conventions and meetings $4,159$3,119$1,040- 0.3%
Total$1,451,859100%

View the filing

2018 · Form 990 · $1,176,835 spent · pay $672,516 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $427,277$320,458$106,819- 36.3%
Pay: officers, directors, trustees, key employees $191,761$143,821$47,940- 16.3%
Other (as described)REPAIRS & MAINTENANCE $131,706$14,420$117,286- 11.2%
All other expenses $66,171$43,615$22,556- 5.6%
Occupancy $58,444$43,833$14,611- 5.0%
Insurance $53,992$48,593$5,399- 4.6%
Other (as described)FOOD SERVICE $38,169$38,169-- 3.2%
Other employee benefits $36,013$27,010$9,003- 3.1%
Other (as described)SUPPLIES $34,160$25,620$8,540- 2.9%
Other (as described)CREDIT CARD MERCHANT AC $23,921$11,961$5,980$5,980 2.0%
Fees: other services $22,651$5,663$16,988- 1.9%
Depreciation and depletion $22,353$20,118$2,235- 1.9%
Office expenses $18,802$12,759$3,299$2,744 1.6%
Payroll taxes $17,465$13,099$4,366- 1.5%
Travel $15,576$11,682$3,894- 1.3%
Interest $13,847$12,462$1,385- 1.2%
Fees: accounting $4,527-$4,527- 0.4%
Total$1,176,835100%

View the filing

2017 · Form 990 · $1,188,804 spent · pay $707,470 · grants $0 · events $729
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $434,171$325,628$108,543- 36.5%
Pay: officers, directors, trustees, key employees $195,279$146,459$48,820- 16.4%
Other (as described)REPAIRS & MAINTENANCE $127,903$13,942$113,961- 10.8%
Insurance $59,590$53,631$5,959- 5.0%
Payroll taxes $48,263$36,197$12,066- 4.1%
Occupancy $47,628$35,721$11,907- 4.0%
Other (as described)FOOD SERVICE $45,230$45,230-- 3.8%
All other expenses $44,503$33,878$10,124$501 3.7%
Other (as described)SUPPLIES $31,895$23,921$7,974- 2.7%
Other employee benefits $29,757$22,318$7,439- 2.5%
Depreciation and depletion $24,034$21,631$2,403- 2.0%
Fees: other services $21,405$5,351$16,054- 1.8%
Office expenses $20,461$11,711$4,884$3,866 1.7%
Other (as described)TELECOMMUNICATIONS $20,368$15,276$5,092- 1.7%
Travel $15,847$11,885$3,962- 1.3%
Interest $15,740$14,166$1,574- 1.3%
Fees: accounting $6,001-$6,001- 0.5%
Conferences, conventions and meetings $729$547$182- 0.1%
Total$1,188,804100%

View the filing

2016 · Form 990 · $1,113,652 spent · pay $640,338 · grants $0 · events $1,399
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $399,539$299,654$99,885- 35.9%
Pay: officers, directors, trustees, key employees $182,835$137,126$45,709- 16.4%
Other (as described)SUPPLIES $68,711$51,533$17,178- 6.2%
Insurance $59,337$53,403$5,934- 5.3%
Other (as described)REPAIRS & MAINTENANCE $54,282$7,095$47,187- 4.9%
Fees: other services $52,181$13,045$39,136- 4.7%
Occupancy $49,609$37,207$12,402- 4.5%
Payroll taxes $46,821$35,116$11,705- 4.2%
All other expenses $40,860$27,576$12,531$753 3.7%
Other (as described)FOOD SERVICE $38,774$38,774-- 3.5%
Depreciation and depletion $37,063$33,357$3,706- 3.3%
Office expenses $21,943$14,849$4,698$2,396 2.0%
Other (as described)TELECOMMUNICATIONS $18,973$14,230$4,743- 1.7%
Interest $14,268$12,841$1,427- 1.3%
Travel $13,889$10,417$3,472- 1.2%
Other employee benefits $11,143$8,357$2,786- 1.0%
Fees: accounting $2,025-$2,025- 0.2%
Conferences, conventions and meetings $1,399$1,049$350- 0.1%
Total$1,113,652100%

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2014 · Form 990 · $763,622 spent · pay $405,872 · grants $0 · events $484
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $248,542$248,542-- 32.5%
Pay: officers, directors, trustees, key employees $121,308$121,308-- 15.9%
Occupancy $60,424$60,424-- 7.9%
Other (as described)UTILITIES $59,919$59,919-- 7.8%
Insurance $46,861$46,861-- 6.1%
Depreciation and depletion $45,235$45,235-- 5.9%
Office expenses $39,397$39,397-- 5.2%
Payroll taxes $31,103$31,103-- 4.1%
Other (as described)FOOD SERVICE $30,124$30,124-- 3.9%
All other expenses $21,934$21,934-- 2.9%
Other (as described)AUTO EXPENSE $21,112$21,112-- 2.8%
Other (as described)BUSINESS EXPENSES $10,325$10,325-- 1.4%
Travel $6,737$6,737-- 0.9%
Interest $6,676$6,676-- 0.9%
Fees: accounting $5,035$5,035-- 0.7%
Other employee benefits $4,919$4,919-- 0.6%
Fees: other services $3,487$3,487-- 0.5%
Conferences, conventions and meetings $484$484-- 0.1%
Total$763,622100%

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2013 · Form 990 · $695,666 spent · pay $332,784 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,684$233,684-- 33.6%
Office expenses $88,958$88,958-- 12.8%
Occupancy $86,302$86,302-- 12.4%
Pay: officers, directors, trustees, key employees $67,039$67,039-- 9.6%
Insurance $39,628$39,628-- 5.7%
Depreciation and depletion $36,677$36,677-- 5.3%
Payroll taxes $24,493$24,493-- 3.5%
Other (as described)FOOD SERVICE $24,457$24,457-- 3.5%
Fees: other services $23,015$23,015-- 3.3%
Interest $17,268$17,268-- 2.5%
All other expenses $14,613$14,613-- 2.1%
Other (as described)AUTO EXPENSE $13,368$13,368-- 1.9%
Other (as described)BUSINESS EXPENSES $8,369$8,369-- 1.2%
Other employee benefits $7,568$7,568-- 1.1%
Other (as described)MISCELLANEOUS $5,368$5,368-- 0.8%
Fees: accounting $3,840$3,840-- 0.6%
Travel $1,019$1,019-- 0.1%
Total$695,666100%

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2012 · Form 990 · $595,588 spent · pay $282,749 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $195,135$195,135-- 32.8%
Occupancy $62,578$62,578-- 10.5%
Pay: officers, directors, trustees, key employees $61,060$61,060-- 10.3%
Office expenses $55,684$55,684-- 9.3%
Insurance $40,891$40,891-- 6.9%
Fees: other services $36,222$36,222-- 6.1%
Depreciation and depletion $33,597$33,597-- 5.6%
Payroll taxes $21,635$21,635-- 3.6%
Other (as described)FOOD SERVICE $21,352$21,352-- 3.6%
Interest $17,253$17,253-- 2.9%
Other (as described)AUTO EXPENSE $14,960$14,960-- 2.5%
All other expenses $10,578$10,578-- 1.8%
Other (as described)BUSINESS EXPENSES $8,664$8,664-- 1.5%
Other employee benefits $4,919$4,919-- 0.8%
Other (as described)MISCELLANEOUS $4,340$4,340-- 0.7%
Fees: accounting $3,387$3,387-- 0.6%
Travel $2,918$2,918-- 0.5%
Advertising and promotion $415$415-- 0.1%
Total$595,588100%

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2011 · Form 990 · $478,350 spent · pay $201,094 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $109,178$109,178-- 22.8%
Pay: officers, directors, trustees, key employees $66,360$66,360-- 13.9%
Office expenses $56,899$56,899-- 11.9%
Occupancy $54,999$54,999-- 11.5%
Insurance $47,398$47,398-- 9.9%
Depreciation and depletion $31,022$31,022-- 6.5%
Payroll taxes $25,556$25,556-- 5.3%
Interest $16,381$16,381-- 3.4%
Other (as described)AUTO EXPENSE $12,787$12,787-- 2.7%
All other expenses $10,792$10,792-- 2.3%
Other (as described)MISCELLANEOUS $10,233$10,233-- 2.1%
Fees: other services $10,010$10,010-- 2.1%
Other (as described)BUSINESS EXPENSES $8,769$8,769-- 1.8%
Other (as described)FOOD SERVICE $8,111$8,111-- 1.7%
Travel $5,650$5,650-- 1.2%
Fees: accounting $4,125$4,125-- 0.9%
Fees: legal $80$80-- 0.0%
Total$478,350100%

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2010 · Form 990 · $400,076 spent · pay $174,056 · grants $0 · events $1,379
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $64,707$64,707-- 16.2%
Other salaries and wages $59,024$59,024-- 14.8%
Payroll taxes $50,325$50,325-- 12.6%
Office expenses $48,618$48,618-- 12.2%
Insurance $34,864$34,864-- 8.7%
Depreciation and depletion $30,378$30,378-- 7.6%
Other (as described)EQUIPMENT RENTAL $26,017$26,017-- 6.5%
Occupancy $22,422$22,422-- 5.6%
Interest $19,281$19,281-- 4.8%
Fees: other services $8,492$8,492-- 2.1%
Other (as described)AUTO EXPENSE $7,818$7,818-- 2.0%
Other (as described)BUSINESS EXPENSES $7,628$7,628-- 1.9%
Other (as described)MISCELLANEOUS $5,266$5,266-- 1.3%
Fees: accounting $5,025$5,025-- 1.3%
Travel $4,881$4,881-- 1.2%
All other expenses $1,717$1,717-- 0.4%
Other (as described)FOOD SERVICE $1,384$1,384-- 0.3%
Conferences, conventions and meetings $1,379$1,379-- 0.3%
Advertising and promotion $500$500-- 0.1%
Fees: legal $350$350-- 0.1%
Total$400,076100%

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