VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/virginias-house-a-family-resource-center-inc-752433987. Retrieved 2026-11-04.

APA furp.org. (n.d.). VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved November 4, 2026, from https://furp.org/org/virginias-house-a-family-resource-center-inc-752433987

MLA “VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC.” furp.org, tax years 2015–2024, https://furp.org/org/virginias-house-a-family-resource-center-inc-752433987. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $702K · expenses $752K · assets $1.2M

EIN
75-2433987
Address
PO BOX 155, GRAHAM, TX 76450-0155
NTEE code
P20Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1992 (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

SEE ATTACHED STATEMENT

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Kaci Mckinzie Executive Dir.2023-2024 $46,975$124,975 1
Kaci Creel Executive Dir.2024 $38,025$38,025 1
Kathryn S Clack (former) Executive Dir.2020-2022 $71,974$187,161 1
Trish Remington (former) Executive Dir.2019 $23,590$23,590 1

Officers and directors, no compensation reported

37 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
Dee Peavy BOARD MEMBER2015-2024 0 $0 reported 1
Brent Bullock Vice President2015-2024 0 $0 reported 2
Travis Babcock BOARD MEMER2019-2024 0 $0 reported 1
Gary Elrod Treasurer2019-2024 0 $0 reported 2
Anna Rogers BOARD MEMBER2019-2024 0 $0 reported 1
Enoc Espinoza BOARD MEMBER2020-2024 0 $0 reported 2
Summer Campbell BOARD MEMBER2022-2024 0 $0 reported 1
Terri Busey President2023-2024 0 $0 reported 1
Melissa Edgington Secretary2023-2024 0 $0 reported 1
Gena Speer BOARD MEMBER2024 0 $0 reported 1
Amy Moore BOARD MEMBER2024 0 $0 reported 1
Cheryl Groves (former) BOARD MEMBER2023 0 $0 reported 1
Tristan Hampton (former) Vice President2019-2022 0 $0 reported 1
Michelle Mcgee (former) Secretary2020-2022 0 $0 reported 1
Kirk Hutchens (former) BOARD MEMBER2022 0 $0 reported 1
Dan Birbeck (former) BOARD MEMBER2022 0 $0 reported 1
Kevin Roach (former) BOARD MEMBER2022 0 $0 reported 1
Win Graham (former) Treasurer2019-2021 0 $0 reported 1
Laura Gibson (former) BOARD MEMEBER2019-2021 0 $0 reported 1
Yuridia Huntington (former) BOARD MEMBER2019-2021 0 $0 reported 1
Meredith Sanders (former) BOARD MEMBER2020-2021 0 $0 reported 1
Michelle Hall (former) Secretary2019 0 $0 reported 1
Anne Skipper (former) BOARD MEMBER2019 0 $0 reported 1
Cassie Griffith (former) BOARD MEMBER2015 0 $0 reported 1
Jain Ranft (former) President2015 0 $0 reported 1
Tony Widner (former) BOARD MEMBER2015 0 $0 reported 1
Linda Bryant (former) Secretary2015 0 $0 reported 1
Kristina Pettus (former) Treasurer2015 0 $0 reported 1
Rob Durham (former) Vice President2015 0 $0 reported 1
Dewayne Adams (former) BOARD MEMBER2015 0 $0 reported 1
David Flynn (former) BOARD MEMBER2015 0 $0 reported 1
Bonnie Mcclymond (former) BOARD MEMBER2015 0 $0 reported 1
Lonnie Malcomb (former) BOARD MEMBER2015 0 $0 reported 1
Gary Tull (former) BOARD MEMBER2015 0 $0 reported 1
John Stelzer (former) Treasurer2015 0 $0 reported 1
Bridget Barnhill (former) BOARD MEMBER2015 0 $0 reported 1
Jerry David (former) BOARD MEMBER2015 0 $0 reported 1

People by year

2024 · 13 people listed · 2 paid, $85K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KACI MCKINZIE Executive Dir.40 $46,975$0$0 $46,9751
KACI CREEL Executive Dir.40 $38,025$0$0 $38,0251
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK Vice President0 $0$0$0 $02
TRAVIS BABCOCK BOARD MEMER0 $0$0$0 $01
GARY ELROD Treasurer0 $0$0$0 $02
ANNA ROGERS BOARD MEMBER0 $0$0$0 $01
ENOC ESPINOZA BOARD MEMBER0 $0$0$0 $02
SUMMER CAMPBELL BOARD MEMBER0 $0$0$0 $01
TERRI BUSEY President0 $0$0$0 $01
MELISSA EDGINGTON Secretary0 $0$0$0 $01
GENA SPEER BOARD MEMBER0 $0$0$0 $01
AMY MOORE BOARD MEMBER0 $0$0$0 $01
2023 · 11 people listed · 1 paid, $78K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KACI MCKINZIE Executive Dir.40 $78,000$0$0 $78,0001
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK BOARD MEMBER0 $0$0$0 $02
TRAVIS BABCOCK President0 $0$0$0 $01
GARY ELROD Treasurer0 $0$0$0 $02
ANNA ROGERS Vice President0 $0$0$0 $01
ENOC ESPINOZA BOARD MEMBER0 $0$0$0 $02
SUMMER CAMPBELL BOARD MEMBER0 $0$0$0 $01
TERRI BUSEY Secretary0 $0$0$0 $01
MELISSA EDGINGTON BOARD MEMBER0 $0$0$0 $01
CHERYL GROVES BOARD MEMBER0 $0$0$0 $01
2022 · 13 people listed · 1 paid, $72K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN S CLACK Executive Dir.40 $71,974$0$0 $71,9741
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK BOARD MEMBER0 $0$0$0 $02
TRAVIS BABCOCK President0 $0$0$0 $01
TRISTAN HAMPTON Vice President0 $0$0$0 $01
GARY ELROD Treasurer0 $0$0$0 $02
ANNA ROGERS BOARD MEMBER0 $0$0$0 $01
MICHELLE MCGEE Secretary0 $0$0$0 $01
ENOC ESPINOZA BOARD MEMBER0 $0$0$0 $02
KIRK HUTCHENS BOARD MEMBER0 $0$0$0 $01
DAN BIRBECK BOARD MEMBER0 $0$0$0 $01
KEVIN ROACH BOARD MEMBER0 $0$0$0 $01
SUMMER CAMPBELL BOARD MEMBER0 $0$0$0 $01
2021 · 13 people listed · 1 paid, $69K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN S CLACK Executive Dir.40 $68,791$0$0 $68,7911
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK BOARD MEMBER0 $0$0$0 $02
TRAVIS BABCOCK President0 $0$0$0 $01
TRISTAN HAMPTON Vice President0 $0$0$0 $01
WIN GRAHAM Treasurer0 $0$0$0 $01
GARY ELROD BOARD MEMBER0 $0$0$0 $02
LAURA GIBSON BOARD MEMEBER0 $0$0$0 $01
YURIDIA HUNTINGTON BOARD MEMBER0 $0$0$0 $01
ANNA ROGERS BOARD MEMBER0 $0$0$0 $01
MICHELLE MCGEE Secretary0 $0$0$0 $01
ENOC ESPINOZA BOARD MEMBER0 $0$0$0 $02
MEREDITH SANDERS BOARD MEMBER0 $0$0$0 $01
2020 · 13 people listed · 1 paid, $46K · 17 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN S CLACK Executive Dir.40 $46,396$0$0 $46,3961
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK Vice President0 $0$0$0 $02
TRAVIS BABCOCK President0 $0$0$0 $01
TRISTAN HAMPTON Vice President0 $0$0$0 $01
WIN GRAHAM Treasurer0 $0$0$0 $01
GARY ELROD BOARD MEMBER0 $0$0$0 $02
LAURA GIBSON BOARD MEMEBER0 $0$0$0 $01
YURIDIA HUNTINGTON BOARD MEMBER0 $0$0$0 $01
ANNA ROGERS BOARD MEMBER0 $0$0$0 $01
MICHELLE MCGEE Secretary0 $0$0$0 $01
ENOC ESPINOZA BOARD MEMBER0 $0$0$0 $02
MEREDITH SANDERS BOARD MEMBER0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $24K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRISH REMINGTON Executive Dir.40 $23,590$0$0 $23,5901
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK Vice President0 $0$0$0 $02
TRAVIS BABCOCK President0 $0$0$0 $01
MICHELLE HALL Secretary0 $0$0$0 $01
ANNE SKIPPER BOARD MEMBER0 $0$0$0 $01
TRISTAN HAMPTON Vice President0 $0$0$0 $01
WIN GRAHAM Treasurer0 $0$0$0 $01
GARY ELROD BOARD MEMBER0 $0$0$0 $02
LAURA GIBSON BOARD MEMEBER0 $0$0$0 $01
YURIDIA HUNTINGTON BOARD MEMBER0 $0$0$0 $01
ANNA ROGERS BOARD MEMBER0 $0$0$0 $01
2015 · 16 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CASSIE GRIFFITH BOARD MEMBER0 $0$0$0 $01
JAIN RANFT President0 $0$0$0 $01
TONY WIDNER BOARD MEMBER0 $0$0$0 $01
LINDA BRYANT Secretary0 $0$0$0 $01
KRISTINA PETTUS Treasurer0 $0$0$0 $01
ROB DURHAM Vice President0 $0$0$0 $01
DEE PEAVY BOARD MEMBER0 $0$0$0 $01
DEWAYNE ADAMS BOARD MEMBER0 $0$0$0 $01
DAVID FLYNN BOARD MEMBER0 $0$0$0 $01
BONNIE MCCLYMOND BOARD MEMBER0 $0$0$0 $01
LONNIE MALCOMB BOARD MEMBER0 $0$0$0 $01
GARY TULL BOARD MEMBER0 $0$0$0 $01
BRENT BULLOCK Vice President0 $0$0$0 $02
JOHN STELZER Treasurer0 $0$0$0 $01
BRIDGET BARNHILL BOARD MEMBER0 $0$0$0 $01
JERRY DAVID BOARD MEMBER0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

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

Finances

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

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-08-31 · view filing · original 990 ↗
$701,977$751,559 $1,168,512$1,168,512 $694,647$0 $85,00013-
2023 · Form 990 period ending 2024-08-31 · view filing · original 990 ↗
$831,933$742,899 $1,218,094$1,218,094 $826,045$0 $78,00013-
2022 · Form 990 period ending 2023-08-31 · view filing · original 990 ↗
$736,192$682,197 $1,129,060$1,129,060 $733,898$0 $71,97413-
2021 · Form 990 period ending 2022-08-31 · view filing · original 990 ↗
$817,213$648,611 $1,075,065$1,075,065 $816,526$0 $68,79113-
2020 · Form 990 period ending 2021-08-31 · view filing · original 990 ↗
$800,610$580,502 $1,025,630$1,025,630 $798,982$0 $46,39617-
2019 · Form 990 period ending 2020-08-31 · view filing · original 990 ↗
$706,047$529,823 $800,242$686,355 $703,052$0 $23,5907-
2015 · Form 990 period ending 2016-08-31 · view filing · original 990 ↗
$442,960$383,492 $544,567$544,567 $442,376$0 $08-

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

9 grantors reported grants to this organization, $5,106,520 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF TEXAS INC Public charity Exact 2011-2024 14$2,819,989 2024$289,133
show
TEXAS CASA INC Public charity Exact 2011-2024 14$1,605,826 2024$162,609
show
PRIDDY FOUNDATION Private foundation Fuzzy filed as “Virginia's House - A Family Resource Center Inc” 2020-2025 6$401,486 2025$69,695
show
COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2010-2016, 2019 9$221,821 2019$181,571
show
THE SWAN FAMILY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC” 2014-2015 2$26,000 2015$15,000
show
GRAHAM AREA UNITED WAY INC Public charity Exact 2021-2023 3$16,300 2023$5,100
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2021 1$10,000 2021$10,000
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$5,000 2020$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “VIRGINIAS HOUSE A FAMILY RESOURCE CENTER INC” 2020-2023 4$98 2023$30
show

Nearby + Similar BETA

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

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
RAINDROP FOUNDATION SAN ANTONIOTXP20 $629,360$620,218 Executive Director$52,864 Same NTEE code P20, revenue within 2x, same state
FAMILY CARE CONNECTIONTXP20 $707,699$810,390 Executive Director$79,825 Same NTEE code P20, revenue within 2x, same state
SDR & ASSOC INCTXP20 $730,691$745,184 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
CORREA FAMILY FOUNDATIONTXP20 $771,243$747,029 VICE PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
INTERFAITH MINISTRIES OF WICHITA FALLS INCTXP20 $666,301$732,792 Executive Dir.$70,500 Same NTEE code P20, revenue within 2x, same state
CITY OF DELIVERANCE LIFE CENTERTXP20 $620,785$618,191 Director$0 Same NTEE code P20, revenue within 2x, same state
DALLAS COMMUNITY LIGHTHOUSETXP20 $718,916$726,224 Executive Direc$73,702 Same NTEE code P20, revenue within 2x, same state
SOCIETY OF SAMARITANS INCTXP20 $710,679$753,676 Executive Director$61,000 Same NTEE code P20, revenue within 2x, same state
ALLEGIANCE PROJECT FOUNDATION INCTXP20 $782,668$793,715 Director$87,002 Same NTEE code P20, revenue within 2x, same state
FRESH SPIRIT WELLNESS FOR WOMEN INCTXP20 $663,976$672,423 Executive Dir.$157,541 Same NTEE code P20, revenue within 2x, same state
WOMENS CENTER OF TARRANT COUNTY FOUNDATIONTXP20 $701,806$92,538 PRESIDENT/CEO$189,354 Same NTEE code P20, revenue within 2x, same state
NORTHEAST HOUSTON REDEVELOPMENT COUNCILTXP20 $678,010$190,200 Treasurer$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY SERVICES AGENCY OF SOUTH TEXAS INCTXP20 $693,165$810,052 Executive Director$75,000 Same NTEE code P20, revenue within 2x, same state
ROSA ES ROJO INCTXP20 $664,217$576,934 Founder and Executive Leader$66,879 Same NTEE code P20, revenue within 2x, same state
JOURNEY OF FLIGHT INCTXP20 $726,610$684,103 Chairman$0 Same NTEE code P20, revenue within 2x, same state
FEED LAKE HIGHLANDS INCTXP20 $705,779$650,635 Executive Director$71,748 Same NTEE code P20, revenue within 2x, same state
S-GAP INCTXP20 $730,490$734,510 PRESIDENT$346,039 Same NTEE code P20, revenue within 2x, same state
KIDS LIGHT INCTXP20 $671,393$652,552 Director$87,030 Same NTEE code P20, revenue within 2x, same state
CORNERSTONE ASSISTANCE NETWORK OF NORTH CENTRAL TEXASTXP20 $653,402$699,184 Secretary$0 Same NTEE code P20, revenue within 2x, same state
ARTVANGO THERAPEUTIC SERVICES INCTXP20 $730,215$487,868 Therapeutic Service Program Director$207,666 Same NTEE code P20, revenue within 2x, same state
BROOKWOOD COMMUNITY ASSOCIATION INCTXP20 $771,032$714,271 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
HOPE FOR SMALL FARM SUSTAINABILITYTXP20 $794,664$841,680 Director$115,800 Same NTEE code P20, revenue within 2x, same state
INTERNATIONAL SKILLS INCTXP20 $628,915$581,718 Director$91,000 Same NTEE code P20, revenue within 2x, same state
HOPE FOR THE CITIESTXP20 $655,317$611,450 Director$0 Same NTEE code P20, revenue within 2x, same state
DALLAS HOPE CHARITIESTXP20 $722,042$482,877 VICE CHAIR$0 Same NTEE code P20, revenue within 2x, same state

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
FORGOOD INC DAF sponsor$1,933,91438 82014–2024 PONHEARY LY FOUNDATION; LOVE FOSTERS HOPE; ONEVOICE HOME; LA POSADA PROVIDENCIA and 4 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,589,98098 322016–2024 ARYA PRAGATI USA; ALLIES AGAINST SLAVERY; LOVE FOSTERS HOPE; WOMENS CENTER OF TARRANT COUNTY FOUNDATION and 28 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$1,583,37322 22010–2024 CENTRAL OUTREACH AND ADVOCACY CENTER INC; RESPITE CARE ATLANTA INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$1,290,14052 212014–2024 KATY RESPONDS; NEW HOPE FAMILY SERVICES INC; UKRAINIAN AMERICAN HOUSE; LEARN MORE CENTER INC and 17 more
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$1,012,63615 12010–2024 LEARN MORE CENTER INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,004,16255 142012–2024 DALLAS COMMUNITY LIGHTHOUSE; LOVE FOSTERS HOPE; GRACE PLACE PROPERTIES; ALLIES AGAINST SLAVERY and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$925,60961 212019–2025 PROJECTS FOR HUMANITY; HOPE FOR THE CITIES; DALLAS HOPE CHARITIES; SADANANDA INC and 17 more
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$842,91145 72015–2024 FEED LAKE HIGHLANDS INC; DALLAS HOPE CHARITIES; ROSA ES ROJO INC; EMPOWERING THE MASSES and 3 more
WELLS FARGO FOUNDATION Private foundation$840,0003 12024–2025 EMPOWERING THE MASSES
STOLLER FOUNDATION Private foundation$700,0001 12024–2024 FOOD FOR THE CITIES
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
IDAHO COMMUNITY FOUNDATION INC DAF sponsor$643,1065 12020–2024 FAMILY JUSTICE CENTER FOUNDATION OF IDAHO
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$642,74218 62010–2024 OILFIELD HELPING HANDS; FRESH SPIRIT WELLNESS FOR WOMEN INC; NORTHEAST HOUSTON REDEVELOPMENT COUNCIL; LOVE FOSTERS HOPE and 2 more
RUTH MOTT FOUNDATION Private foundation$585,0008 12017–2024 INVOLVEDDAD
EDWARD E STONE FOUNDATION Private foundation$569,00910 12016–2025 PONHEARY LY FOUNDATION

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 · $751,559 spent · pay $469,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $305,268$256,674$43,594$5,000 40.6%
Pay: officers, directors, trustees, key employees $85,000$85,000-- 11.3%
Other (as described)PROGRAM EXPENSES $60,044$60,044-- 8.0%
Depreciation and depletion $59,253$53,328$5,925- 7.9%
Other employee benefits $49,562$49,562-- 6.6%
Payroll taxes $30,028$30,028-- 4.0%
All other expenses $29,859$20,882$5,917$3,060 4.0%
Other (as described)REPAIRS & MAINTENANCE $27,178$22,118$5,060- 3.6%
Other (as described)DUES & MEMBERSHIPS $25,360$22,011$3,349- 3.4%
Insurance $14,898$14,898-- 2.0%
Office expenses $14,733$14,733-- 2.0%
Travel $14,342$14,342-- 1.9%
Fees: accounting $13,409$13,409-- 1.8%
Other (as described)TELEPHONE $10,295$10,295-- 1.4%
Occupancy $9,630$9,630-- 1.3%
Advertising and promotion $2,700$2,700-- 0.4%
Total$751,559100%

View the filing

2023 · Form 990 · $742,899 spent · pay $477,683 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $304,803$260,690$39,496$4,617 41.0%
Pay: officers, directors, trustees, key employees $78,000$78,000-- 10.5%
Other employee benefits $65,739$65,739-- 8.8%
Depreciation and depletion $58,950$53,055$5,895- 7.9%
Other (as described)PROGRAM EXPENSES $58,216$58,216-- 7.8%
All other expenses $34,185$28,728-$5,457 4.6%
Payroll taxes $29,141$25,486$3,272$383 3.9%
Office expenses $20,575$10,189$10,386- 2.8%
Other (as described)MISCELLANEOUS $18,090$18,090-- 2.4%
Other (as described)DUES & MEMBERSHIPS $18,020$13,418$4,602- 2.4%
Other (as described)REPAIRS & MAINTENANCE $14,919$11,045$3,874- 2.0%
Insurance $13,796$13,796-- 1.9%
Fees: accounting $12,910$12,910-- 1.7%
Occupancy $9,630$9,630-- 1.3%
Advertising and promotion $5,925$5,925-- 0.8%
Total$742,899100%

View the filing

2022 · Form 990 · $682,197 spent · pay $464,058 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $309,018$259,918$44,100$5,000 45.3%
Pay: officers, directors, trustees, key employees $71,974$71,974-- 10.6%
Depreciation and depletion $57,922$52,130$5,792- 8.5%
Other employee benefits $54,437$54,437-- 8.0%
All other expenses $30,317$22,933$2,871$4,513 4.4%
Payroll taxes $28,629$28,629-- 4.2%
Other (as described)PROGRAM EXPENSES $23,085$23,085-- 3.4%
Travel $15,165$15,165-- 2.2%
Occupancy $14,277$14,277-- 2.1%
Other (as described)MISCELLANEOUS $13,908$6,212$7,696- 2.0%
Other (as described)DUES & MEMBERSHIPS $12,910$12,910-- 1.9%
Insurance $12,616$12,616-- 1.8%
Other (as described)CONTRACTED SERVICES $11,777$11,777-- 1.7%
Office expenses $11,546$11,546-- 1.7%
Fees: other services $7,000$7,000-- 1.0%
Fees: accounting $5,410$5,410-- 0.8%
Advertising and promotion $2,206$2,206-- 0.3%
Total$682,197100%

View the filing

2021 · Form 990 · $648,611 spent · pay $435,723 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $276,250$232,259$38,991$5,000 42.6%
Pay: officers, directors, trustees, key employees $68,791$68,791-- 10.6%
Other employee benefits $60,521$60,521-- 9.3%
Depreciation and depletion $57,557$51,801$5,756- 8.9%
Other (as described)PROGRAM EXPENSES $40,322$40,322-- 6.2%
Payroll taxes $30,161$30,161-- 4.7%
All other expenses $28,427$20,286$8,141- 4.4%
Office expenses $22,331$20,092$2,239- 3.4%
Insurance $11,612$11,612-- 1.8%
Occupancy $10,014$10,014-- 1.5%
Advertising and promotion $9,911$9,911-- 1.5%
Other (as described)UTILITIES $7,775$7,775-- 1.2%
Other (as described)COMMUNITY OUTREACH $7,011--$7,011 1.1%
Other (as described)DUES & MEMBERSHIPS $6,481$6,481-- 1.0%
Fees: other services $6,037$6,037-- 0.9%
Fees: accounting $5,410$5,410-- 0.8%
Total$648,611100%

View the filing

2020 · Form 990 · $580,502 spent · pay $390,923 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,920$254,789$22,131$5,000 48.6%
Depreciation and depletion $51,622$46,460$5,162- 8.9%
Pay: officers, directors, trustees, key employees $46,396$46,396-- 8.0%
Other employee benefits $32,502$32,502-- 5.6%
Office expenses $31,783$25,694$6,089- 5.5%
Payroll taxes $30,105$30,105-- 5.2%
All other expenses $25,282$25,282-- 4.4%
Other (as described)PROGRAM EXPENSES $19,631$19,631-- 3.4%
Other (as described)CONTRACTED SERVICES $13,290-$13,290- 2.3%
Other (as described)COMMUNITY OUTREACH $10,731--$10,731 1.8%
Occupancy $9,630$9,630-- 1.7%
Insurance $8,023$8,023-- 1.4%
Other (as described)REPAIRS & MAINTENANCE $7,698$4,356$3,342- 1.3%
Fees: accounting $5,410$5,410-- 0.9%
Fees: other services $5,000$5,000-- 0.9%
Advertising and promotion $1,479$1,479-- 0.3%
Total$580,502100%

View the filing

2019 · Form 990 · $529,823 spent · pay $359,239 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $263,732$223,931$34,801$5,000 49.8%
Other employee benefits $43,428$43,428-- 8.2%
Other (as described)CONTRACTED SERVICES $38,774$38,774-- 7.3%
Depreciation and depletion $32,387$29,148$3,239- 6.1%
Payroll taxes $28,489$28,489-- 5.4%
Pay: officers, directors, trustees, key employees $23,590$23,590-- 4.5%
Office expenses $21,350$16,056$5,294- 4.0%
All other expenses $18,337$15,423-$2,914 3.5%
Other (as described)PROGRAM EXPENSES $13,412$13,412-- 2.5%
Other (as described)REPAIRS & MAINTENANCE $11,032$8,016$3,016- 2.1%
Occupancy $9,630$9,630-- 1.8%
Insurance $7,875$7,875-- 1.5%
Other (as described)UTILITIES $7,751$7,751-- 1.5%
Fees: accounting $5,410$5,410-- 1.0%
Fees: other services $4,500$4,500-- 0.8%
Advertising and promotion $126$126-- 0.0%
Total$529,823100%

View the filing

2015 · Form 990 · $383,492 spent · pay $266,551 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $266,551$222,101$42,167$2,283 69.5%
Travel $20,308$19,910$194$204 5.3%
Office expenses $18,114$17,994$120- 4.7%
All other expenses $16,769$14,215$2,554- 4.4%
Other (as described)SUPPLIES $16,128$15,981$147- 4.2%
Depreciation and depletion $15,451$15,451-- 4.0%
Other (as described)UTILITIES $7,673$7,673-- 2.0%
Other (as described)FUNDRAISING $7,058--$7,058 1.8%
Insurance $6,193$5,988$205- 1.6%
Other (as described)COMMUNITY OUTREACH $5,447$5,447-- 1.4%
Fees: other services $3,800$3,685$115- 1.0%
Total$383,492100%

View the filing

Comments

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