FURP.ORG / PUBLIC DATA EXPLORER

RATHGEBER HOSPITALITY HOUSE INC

Cite this

Plain text RATHGEBER HOSPITALITY HOUSE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/rathgeber-hospitality-house-inc-752811394. Retrieved 2026-10-23.

APA furp.org. (n.d.). RATHGEBER HOSPITALITY HOUSE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/rathgeber-hospitality-house-inc-752811394

MLA “RATHGEBER HOSPITALITY HOUSE INC.” furp.org, tax years 2010–2025, https://furp.org/org/rathgeber-hospitality-house-inc-752811394. Accessed 23 Oct. 2026.

Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $922K · expenses $647K · assets $3.0M

EIN
75-2811394
Address
1615 12TH ST, WICHITA FALLS, TX 76301-4318
Website
WWW.RATHGEBERHOSPITALITYHOUSE.ORG
NTEE code
E86
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1999 (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

THE MISSION OF RATHGEBER HOSPITALITY HOUSE IS TO PROVIDE A HOME-AWAY-FROM-HOME IN A SAFE, AFFORDABLE, CARING ENVIRONMENT TO FAMILIES OF PATIENTS OF THE UNITED REGIONAL HEALTH CARE SYSTEM AND ALL OTHER MEDICAL FACILITIES IN WICHITA FALLS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Scott Reed EXECUTIVE DIRECTOR2025 $61,758$61,758 1
Kimela Tomlinson Term 63025 EXECUTIVE DIRECTOR2025 $51,737$51,737 1
Kimela Tomlinson (former) Executive Director2010-2024 $102,614$1,304,493 1

Officers and directors, no compensation reported

47 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
Sherry Jones SECRETARY2014-2025 1 $0 reported 1
Brandon Cook DIRECTOR2024-2025 1 $0 reported 1
Kim Burkhart DIRECTOR2022-2025 1 $0 reported 1
Robert Fonck DIRECTOR2022-2025 1 $0 reported 1
Bill Jennings DIRECTOR2022-2025 1 $0 reported 1
Brooke Martindale DIRECTOR2024-2025 1 $0 reported 1
Larry Lewis PRESIDENT2022-2025 1 $0 reported 1
Perry Curry TREASURER2025 1 $0 reported 2
Sue Harrington (former) President2018-2024 1 $0 reported 2
Bill Crutcher (former) Treasurer2018-2024 1 $0 reported 3
Donna Adams (former) Director2018-2024 1 $0 reported 4
Pat Wolverton (former) Director2015-2024 1 $0 reported 2
Craig Reynolds (former) Director (end: 06/2022)2017-2022 1 $0 reported 3
Richard Haddox (former) President (end: 06/2023)2020-2022 1 $0 reported 2
Kayla Henderson (former) Director (end: 06/2023)2018-2022 1 $0 reported 2
Benay Ayers (former) Director (end: 06/2022)2012-2022 1 $0 reported 3
Jeanie Boyd (former) Director (end: 06/2023)2016-2022 1 $0 reported 4
Mike Bullitt (former) Director (end: 06/2023)2016-2022 1 $0 reported 3
Diane Dockery (former) Director2015-2021 1 $0 reported 4
Ray Gonzalez (former) Director (end: 08/2021)2020-2021 1 $0 reported 2
Darrell Coleman (former) DIRECTOR END: 06/20202014-2020 1 $0 reported 10
Mitizi Brotherton (former) PAST PRESIDENT End: 06/20182010-2018 1 $0 reported 1
Howard Farell (former) DIRECTOR End: 10/20182017-2018 1 $0 reported 1
Bill Dixon (former) DIRECTOR End: 06/20182012-2018 1 $0 reported 1
Michael Bullitt (former) TREASURER2017-2018 1 $0 reported 2
Randy Martin (former) DIRECTOR End: 6/20172011-2017 1 $0 reported 3
Larry Park (former) DIRECTOR End: 6/20172011-2017 1 $0 reported 2
Robbie Jeter (former) SECRETARY2010-2016 1 $0 reported 3
Dr Howard Farrell (former) DIRECTOR2016 1 $0 reported 3
Mike Taylor (former) DIRECTOR2015 1 $0 reported 5
Penny Henderson (former) DIRECTOR2010-2015 1 $0 reported 1
Fred Krautz (former) DIRECTOR2010-2014 1 $0 reported 2
Mason Mccleskey (former) DIRECTOR2012-2014 1 $0 reported 2
Leigh Bolin Mills (former) DIRECTOR2013-2014 1 $0 reported 1
Jackie Spragins (former) DIRECTOR2010-2014 1 $0 reported 1
Dick Woodruff (former) DIRECTOR2013-2014 1 $0 reported 1
Kevin Goldstein (former) DIRECTOR2010-2012 1 $0 reported 5
Joe Bauer (former) TREASURER2010-2012 1 $0 reported 2
Gayle Roday-Rogers (former) DIRECTOR2012 1 $0 reported 1
Patrick Guinn (former) DIRECTOR2010-2012 1 $0 reported 1
Martha Lou Rugeley (former) DIRECTOR2010-2012 1 $0 reported 1
Mitzi Brotherton (former) DIRECTOR2012 1 $0 reported 1
Gale Richardson (former) DIRECTOR2010-2011 1 $0 reported 9
Gayle Broday-Rogers (former) DIRECTOR2010-2011 1 $0 reported 1
Rick Boone (former) DIRECTOR2010-2011 1 $0 reported 1
Greg King (former) DIRECTOR2010 1 $0 reported 1
Dana Mihaly (former) DIRECTOR2010 1 $0 reported 1

People by year

2025 · 10 people listed · 2 paid, $113K · 13 employees · 1 volunteer
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT REED EXECUTIVE DIRECTOR40 $61,758$0$0 $61,7581
KIMELA TOMLINSON TERM 63025 EXECUTIVE DIRECTOR40 $51,737$0$0 $51,7371
LARRY LEWIS PRESIDENT1 $0$0$0 $01
PERRY CURRY TREASURER1 $0$0$0 $02
SHERRY JONES SECRETARY1 $0$0$0 $01
KIM BURKHART DIRECTOR1 $0$0$0 $01
ROBERT FONCK DIRECTOR1 $0$0$0 $01
BILL JENNINGS DIRECTOR1 $0$0$0 $01
BRANDON COOK DIRECTOR1 $0$0$0 $01
BROOKE MARTINDALE DIRECTOR1 $0$0$0 $01
2024 · 12 people listed · 1 paid, $103K · 20 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimela Tomlinson Executive Director40 $102,614$0$0 $102,6141
Sue Harrington President1 $0$0$0 $02
Bill Crutcher Treasurer1 $0$0$0 $03
Sherry Jones Secretary1 $0$0$0 $01
Brandon Cook Director1 $0$0$0 $01
Kim Burkhart Director1 $0$0$0 $01
Robert Fonck Director1 $0$0$0 $01
Bill Jennings Director1 $0$0$0 $01
Brooke Martindale Director1 $0$0$0 $01
Donna Adams Director1 $0$0$0 $04
Larry Lewis Director1 $0$0$0 $01
Pat Wolverton Director1 $0$0$0 $02
2023 · 10 people listed · 1 paid, $98K · 10 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimela Tomlinson Executive Director40 $97,602$0$0 $97,6021
Sue Harrington President1 $0$0$0 $02
Bill Crutcher Treasurer1 $0$0$0 $03
Sherry Jones Secretary1 $0$0$0 $01
Donna Adams Director1 $0$0$0 $04
Pat Wolverton Director1 $0$0$0 $02
Kim Burkhart Director1 $0$0$0 $01
Robert Fonck Director1 $0$0$0 $01
Bill Jennings Director1 $0$0$0 $01
Larry Lewis Director1 $0$0$0 $01
2022 · 16 people listed · 1 paid, $91K · 11 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimela Tomlinson Executive Director40 $81,072$0$10,261 $91,3331
Richard Haddox President (end: 06/2023)1 $0$0$0 $02
Bill Crutcher Treasurer1 $0$0$0 $03
Sherry Jones Secretary1 $0$0$0 $01
Donna Adams Director1 $0$0$0 $04
Benay Ayers Director (end: 06/2022)1 $0$0$0 $03
Jeanie Boyd Director (end: 06/2023)1 $0$0$0 $04
Mike Bullitt Director (end: 06/2023)1 $0$0$0 $03
Sue Harrington Director (end: 06/2023)1 $0$0$0 $02
Kayla Henderson Director (end: 06/2023)1 $0$0$0 $02
Craig Reynolds Director (end: 06/2022)1 $0$0$0 $03
Pat Wolverton Director1 $0$0$0 $02
Kim Burkhart Director1 $0$0$0 $01
Robert Fonck Director1 $0$0$0 $01
Bill Jennings Director1 $0$0$0 $01
Larry Lewis Director1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $96K · 11 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimela Tomlinson Executive Director40 $85,905$0$10,003 $95,9081
Richard Haddox President1 $0$0$0 $02
Bill Crutcher Treasurer1 $0$0$0 $03
Sherry Jones Secretary1 $0$0$0 $01
Donna Adams Director1 $0$0$0 $04
Benay Ayers Director (end: 06/2022)1 $0$0$0 $03
Jeanie Boyd Director1 $0$0$0 $04
Mike Bullitt Director1 $0$0$0 $03
Diane Dockery Director1 $0$0$0 $04
Ray Gonzalez Director (end: 08/2021)1 $0$0$0 $02
Sue Harrington Director1 $0$0$0 $02
Kayla Henderson Director1 $0$0$0 $02
Craig Reynolds Director (end: 06/2022)1 $0$0$0 $03
Pat Wolverton Director1 $0$0$0 $02
2020 · 15 people listed · 1 paid, $84K · 10 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $71,025$0$12,896 $83,9211
DARRELL COLEMAN DIRECTOR END: 06/20201 $0$0$0 $010
SHERRY JONES SECRETARY END: 06/20201 $0$0$0 $01
DONNA ADAMS DIRECTOR1 $0$0$0 $04
BENAY AYERS CPA TREASURER1 $0$0$0 $03
JEANIE BOYD DIRECTOR1 $0$0$0 $04
MIKE BULLITT DIRECTOR1 $0$0$0 $03
BILL CRUTCHER PRESIDENT-ELECT1 $0$0$0 $03
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
RAY GONZALEZ DIRECTOR1 $0$0$0 $02
RICHARD HADDOX DIRECTOR1 $0$0$0 $02
SUE HARRINGTON DIRECTOR1 $0$0$0 $02
KAYLA HENDERSON CPA DIRECTOR1 $0$0$0 $02
CRAIG REYNOLDS DIRECTOR1 $0$0$0 $03
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
2019 · 13 people listed · 1 paid, $89K · 12 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $71,596$0$17,386 $88,9821
DONNA ADAMS DIRECTOR1 $0$0$0 $04
BENAY AYERS DIRECTOR1 $0$0$0 $03
JEANIE BOYD DIRECTOR1 $0$0$0 $04
MIKE BULLITT TREASURER1 $0$0$0 $03
DARRELL COLEMAN DIRECTOR1 $0$0$0 $010
BILL CRUTCHER DIRECTOR1 $0$0$0 $03
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
SUE HARRINGTON DIRECTOR1 $0$0$0 $02
KAYLA HENDERSON CPA DIRECTOR1 $0$0$0 $02
SHERRY JONES SECRETARY1 $0$0$0 $01
CRAIG REYNOLDS PRESIDENT1 $0$0$0 $03
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
2018 · 16 people listed · 1 paid, $94K · 13 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $71,032$0$22,834 $93,8661
BENAY AYERS DIRECTOR End: 06/20181 $0$0$0 $03
MITIZI BROTHERTON PAST PRESIDENT End: 06/20181 $0$0$0 $01
JEANIE BOYD DIRECTOR1 $0$0$0 $04
CRAIG REYNOLDS DIRECTOR1 $0$0$0 $03
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
SHERRY JONES SECRETARY1 $0$0$0 $01
HOWARD FARELL DIRECTOR End: 10/20181 $0$0$0 $01
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
BILL DIXON DIRECTOR End: 06/20181 $0$0$0 $01
DARRELL COLEMAN PRESIDENT1 $0$0$0 $010
MICHAEL BULLITT TREASURER1 $0$0$0 $02
DONNA ADAMS DIRECTOR1 $0$0$0 $04
BILL CRUTCHER DIRECTOR1 $0$0$0 $03
KAYLA HENDERSON CPA DIRECTOR1 $0$0$0 $02
SUE HARRINGTON DIRECTOR1 $0$0$0 $02
2017 · 14 people listed · 1 paid, $88K · 15 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $70,973$0$17,111 $88,0841
BENAY AYERS TREASURER1 $0$0$0 $03
MITIZI BROTHERTON PAST PRESIDENT1 $0$0$0 $01
JEANIE BOYD DIRECTOR1 $0$0$0 $04
CRAIG REYNOLDS DIRECTOR1 $0$0$0 $03
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
LARRY PARK DIRECTOR End: 6/20171 $0$0$0 $02
RANDY MARTIN DIRECTOR End: 6/20171 $0$0$0 $03
SHERRY JONES SECRETARY1 $0$0$0 $01
HOWARD FARELL DIRECTOR1 $0$0$0 $01
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
BILL DIXON DIRECTOR1 $0$0$0 $01
DARRELL COLEMAN PRESIDENT1 $0$0$0 $010
MICHAEL BULLITT DIRECTOR1 $0$0$0 $02
2016 · 14 people listed · 1 paid, $80K · 14 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $63,114$0$16,598 $79,7121
MITIZI BROTHERTON PRESIDENT1 $0$0$0 $01
BENAY AYERS TREASURER1 $0$0$0 $03
ROBBIE JETER SECRETARY1 $0$0$0 $03
DARRELL COLEMAN DIRECTOR1 $0$0$0 $010
BILL DIXON DIRECTOR1 $0$0$0 $01
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
SHERRY JONES DIRECTOR1 $0$0$0 $01
RANDY MARTIN DIRECTOR1 $0$0$0 $03
LARRY W PARK DIRECTOR1 $0$0$0 $02
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
MIKE BULLITT DIRECTOR1 $0$0$0 $03
HOWARD FARRELL DIRECTOR1 $0$0$0 $03
JEANIE BOYD DIRECTOR1 $0$0$0 $04
2015 · 13 people listed · 1 paid, $80K · 10 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $61,925$0$18,347 $80,2721
MITIZI BROTHERTON PRESIDENT1 $0$0$0 $01
ROBBIE JETER SECRETARY1 $0$0$0 $03
BENAY AYERS TREASURER1 $0$0$0 $03
DARRELL COLEMAN DIRECTOR1 $0$0$0 $010
BILL DIXON DIRECTOR1 $0$0$0 $01
DIANE DOCKERY DIRECTOR1 $0$0$0 $04
SHERRY JONES DIRECTOR1 $0$0$0 $01
RANDY MARTIN DIRECTOR1 $0$0$0 $03
LARRY PARK DIRECTOR1 $0$0$0 $02
MIKE TAYLOR DIRECTOR1 $0$0$0 $05
PAT WOLVERTON DIRECTOR1 $0$0$0 $02
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
2014 · 15 people listed · 1 paid, $81K · 11 employees · 18 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $58,178$0$23,288 $81,4661
LARRY PARK PRESIDENT1 $0$0$0 $02
ROBBIE JETER SECRETARY1 $0$0$0 $03
BENAY AYERS TREASURER1 $0$0$0 $03
MITIZI BROTHERTON DIRECTOR1 $0$0$0 $01
BILL DIXON DIRECTOR1 $0$0$0 $01
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
FRED KRAUTZ DIRECTOR1 $0$0$0 $02
RANDY MARTIN DIRECTOR1 $0$0$0 $03
MASON MCCLESKEY DIRECTOR1 $0$0$0 $02
LEIGH BOLIN MILLS DIRECTOR1 $0$0$0 $01
JACKIE SPRAGINS DIRECTOR1 $0$0$0 $01
SHERRY JONES DIRECTOR1 $0$0$0 $01
DARRELL COLEMAN DIRECTOR1 $0$0$0 $010
DICK WOODRUFF DIRECTOR1 --- $01
2013 · 13 people listed · 1 paid, $80K · 9 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $58,307$0$21,672 $79,9791
LARRY PARK PRESIDENT1 $0$0$0 $02
ROBBIE JETER SECRETARY1 $0$0$0 $03
BENAY AYERS TREASURER1 $0$0$0 $03
MITIZI BROTHERTON DIRECTOR1 $0$0$0 $01
BILL DIXON DIRECTOR1 $0$0$0 $01
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
FRED KRAUTZ DIRECTOR1 $0$0$0 $02
RANDY MARTIN DIRECTOR1 $0$0$0 $03
MASON MCCLESKEY DIRECTOR1 $0$0$0 $02
LEIGH BOLIN MILLS DIRECTOR1 $0$0$0 $01
JACKIE SPRAGINS DIRECTOR1 $0$0$0 $01
DICK WOODRUFF DIRECTOR1 $0$0$0 $01
2012 · 16 people listed · 1 paid, $82K · 10 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $59,618$0$22,170 $81,7881
FRED KRAUTZ PRESIDENT1 $0$0$0 $02
ROBBIE JETER SECRETARY1 $0$0$0 $03
JOE BAUER TREASURER1 $0$0$0 $02
GAYLE RODAY-ROGERS DIRECTOR1 $0$0$0 $01
KEVIN GOLDSTEIN DIRECTOR1 $0$0$0 $05
PATRICK GUINN DIRECTOR1 $0$0$0 $01
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
RANDY MARTIN DIRECTOR1 $0$0$0 $03
LARRY PARK DIRECTOR1 $0$0$0 $02
MARTHA LOU RUGELEY DIRECTOR1 $0$0$0 $01
JACKIE SPRAGINS DIRECTOR1 $0$0$0 $01
BENAY AYERS DIRECTOR1 $0$0$0 $03
MITZI BROTHERTON DIRECTOR1 $0$0$0 $01
BILL DIXON DIRECTOR1 $0$0$0 $01
MASON MCCLESKEY DIRECTOR1 $0$0$0 $02
2011 · 15 people listed · 1 paid, $82K · 9 employees · 14 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $58,912$0$22,697 $81,6091
FRED KRAUTZ PRESIDENT1 $0$0$0 $02
ROBBIE JETER SECRETARY1 $0$0$0 $03
JOE BAUER TREASURER1 $0$0$0 $02
GAYLE BRODAY-ROGERS DIRECTOR1 $0$0$0 $01
KEVIN GOLDSTEIN DIRECTOR1 $0$0$0 $05
PATRICK GUINN DIRECTOR1 $0$0$0 $01
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
RANDY MARTIN DIRECTOR1 $0$0$0 $03
LARRY PARK DIRECTOR1 $0$0$0 $02
MARTHA LOU RUGELEY DIRECTOR1 $0$0$0 $01
JACKIE SPRAGINS DIRECTOR1 $0$0$0 $01
RICK BOONE DIRECTOR1 $0$0$0 $01
MITIZI BROTHERTON DIRECTOR1 $0$0$0 $01
GALE RICHARDSON DIRECTOR1 $0$0$0 $09
2010 · 15 people listed · 1 paid, $77K · 12 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMELA TOMLINSON EXECUTIVE DIRECTOR40 $55,220$0$22,137 $77,3571
KEVIN GOLDSTEIN PRESIDENT1 $0$0$0 $05
JOE BAUER SECRETARY/TREASURER1 $0$0$0 $02
RICK BOONE DIRECTOR1 $0$0$0 $01
MITIZI BROTHERTON DIRECTOR1 $0$0$0 $01
PATRICK GUINN DIRECTOR1 $0$0$0 $01
PENNY HENDERSON DIRECTOR1 $0$0$0 $01
FRED KRAUTZ DIRECTOR1 $0$0$0 $02
GREG KING DIRECTOR1 $0$0$0 $01
DANA MIHALY DIRECTOR1 $0$0$0 $01
GALE RICHARDSON DIRECTOR1 $0$0$0 $09
MARTHA LOU RUGELEY DIRECTOR1 $0$0$0 $01
JACKIE SPRAGINS DIRECTOR1 $0$0$0 $01
GAYLE BRODAY-ROGERS DIRECTOR1 $0$0$0 $01
ROBBIE JETER DIRECTOR1 $0$0$0 $03

Highest-paid independent contractors

2011 · 1 contractor · $296K
NameLocationServicePaid
STALEY BAKER ASSOCIATESWICHITA FALLS, TXCONSTRUCTION FIRM$296,433

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$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$922,096$647,476 $3,030,928$3,029,016 $631,858$168,864 $103,657131
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$772,118$654,336 $2,663,882$2,659,589 $453,402$212,813 $89,9792011
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$830,473$638,052 $2,494,849$2,492,096 $530,440$221,082 $87,504109
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$689,204$612,592 $2,202,408$2,199,418 $345,653$290,077 $96,1661116
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$703,773$525,532 $2,398,197$2,389,508 $384,016$239,448 $95,9081114
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$584,456$481,583 $2,215,181$2,160,895 $345,183$214,480 $83,9211014
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$460,991$517,026 $1,969,404$1,931,111 $237,607$206,472 $88,9821212
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$521,645$533,123 $1,855,339$1,818,107 $297,992$204,667 $93,8661311
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$485,434$516,047 $1,916,118$1,874,790 $285,430$184,730 $88,0841511
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$524,846$529,689 $1,857,797$1,803,202 $318,325$190,664 $79,7121413
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$447,118$507,545 $1,833,086$1,769,231 $241,110$187,484 $80,2721018
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$495,960$476,752 $1,896,413$1,848,133 $250,301$221,550 $81,4661118
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$517,512$475,350 $1,878,964$1,801,485 $275,315$221,188 $79,979916
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$452,680$455,387 $1,817,601$1,758,582 $210,440$212,624 $81,7881021
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$568,218$404,192 $1,796,539$1,757,847 $545,545$2,555 $81,610914
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$662,972$380,866 $1,625,849$1,591,393 $620,007$6,081 $77,4061230

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

11 grantors reported grants to this organization, $1,924,097 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
UNITED REGIONAL HEALTH CARE FOUNDATION Public charity Exact 2010-2021 12$1,035,701 2021$30,784
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PRIDDY FOUNDATION Private foundation Fuzzy filed as “Rathgeber Hospitality House Inc” 2020-2025 9$496,440 2025$246,440
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UNITED REGIONAL HEALTH CARE SYSTEM INC Public charity Exact 2021-2024 4$240,000 2024$60,000
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WICHITA FALLS AREA COMMUNITY FOUNDATION DAF sponsor Exact 2019-2024 6$101,325 2024$8,400
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UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY Public charity Exact 2011 1$32,500 2011$32,500
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022, 2024 2$12,000 2024$5,250
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GENE CONLEY FOUNDATION Private foundation Fuzzy filed as “RATHGEBER HOSPITALITY HOUSE INC” 2020 1$5,000 2020$5,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “RATHGEBER HOSPITALITY HOUSE INC” 2020-2023 4$331 2023$97
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NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2017 1$300 2017$300
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “RATHGEBER HOSPITALITY HOUSE INC” 2018, 2020 2$250 2020$125
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COMMUNITY FOUNDATION OF NORTH TEXAS DAF sponsor Exact 2016 1$250 2016$250
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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
HOUSES FOR HEALING INCTXE86 $825,769$422,026 DIRECTOR OF OPERATIONS$37,669 Same NTEE code E86, revenue within 2x, same state
RONALD MCDONALD HOUSE CHARITIES OF EL PASO INCTXE86 $1,024,553$715,108 Executive Dir.$69,014 Same NTEE code E86, revenue within 2x, same state
MEDICAL CENTER LEAGUE HOUSE OF AMARILLO INCTXE86 $645,103$626,899 EXECUTIVE DI$99,622 Same NTEE code E86, revenue within 2x, same state
WEST TEXAS GIFTS OF HOPE INCTXE86 $513,930$369,139 EXECUTIVE DIRECTOR$85,487 Same NTEE code E86, revenue within 2x, same state
BRAIN TREATMENT FOUNDATION INCTXE86 $524,918$673,396 CHAIRMAN$72,917 Same NTEE code E86, revenue within 2x, same state
POWER FOR PARKINSONTXE86 $709,840$490,299 EXECUTIVE DIRECTOR/EX-OFFI$96,000 Same NTEE code E86, revenue within 2x, same state
CAMP H-TOWNTXE86 $431,361$183,618 BOARD MEMBER$0 Same NTEE code E86, revenue within 2x, same state
SOUTH TEXAS JUVENILE DIABETES ASSOCIATIONTXE86 $508,727$449,154 Executive Dir.$31,439 Same NTEE code E86, revenue within 2x, same state
LORALEE FOUNDATIONTXE86 $1,099,254$1,137,112 PRESIDENT$0 Same NTEE code E86, revenue within 2x, same state
HOSPITAL HOSPITALITY HOUSETNE86 $1,498,573$1,350,534 EXECUTIVE DIR.$175,309 Same NTEE code E86, revenue within 2x, similar mission
KATHYS HOUSE INCWIE86 $1,519,839$1,962,155 President CEO$119,589 Same NTEE code E86, revenue within 2x, similar mission
HOSPITAL HOSPITALITY HOUSE OF SAGINAW INCORPORATEDMIE86 $583,548$531,466 EXECUTIVE DI$60,900 Same NTEE code E86, revenue within 2x, similar mission
HOSPITALITY HOUSE OF CHARLOTTENCE86 $1,388,133$1,581,178 CHIEF EXE OF$139,254 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES INCMEE86 $1,504,923$1,624,309 Executive Director$104,327 Same NTEE code E86, revenue within 2x, similar mission
GRACE GUEST HOUSE INCNYE86 $391,538$376,936 EXECUTIVE DI$67,470 Same NTEE code E86, revenue within 2x, similar mission
JW HOUSECAE86 $906,309$1,030,185 EXECUTIVE DIRECTOR, SECRETARY$98,588 Same NTEE code E86, revenue within 2x, similar mission
HANSON HOUSE FOUNDATION INCCAE86 $495,273$632,482 Executive Dir.$100,890 Same NTEE code E86, revenue within 2x, similar mission
FAMILY HOUSE INCILE86 $794,063$639,943 CHIEF EXECUTIVE OFFICER$90,763 Same NTEE code E86, revenue within 2x
FISHER HOUSE WISCONSINWIE86 $1,137,780$1,029,400 EXECUTIVE DIRECTOR$50,738 Same NTEE code E86, revenue within 2x, similar mission
RONALD MCDONALD HOUSE SOUTHWEST FLORIDA INCFLE86 $1,457,008$1,507,629 OUTGOING PRE$111,189 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE OF MID- MICHIGAN INCMIE86 $998,549$936,429 Board Chair$0 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INCVTE86 $844,044$790,675 EXECUTIVE DI$144,647 Same NTEE code E86, revenue within 2x, similar mission
PRAIRIE HEART GUEST HOUSE INCSDE86 $443,557$428,469 PRESIDENT$0 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF NE KANSAS INCKSE86 $828,613$551,776 CEO/ EXECUTIVE DIRECTOR$126,435 Same NTEE code E86, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INCWIE86 $662,810$692,283 EXEUCTIVE DI$55,189 Same NTEE code E86, 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$7,563,429221 512016–2024 THE COURAGEOUS PARENTS NETWORK INC; FAIR HAVEN FOUNDATION INC; CHILDREN OF BELLEVUE INC; ONE SUMMIT INC and 47 more
FORGOOD INC DAF sponsor$2,641,58498 342011–2024 RANDOM ACTS OF FLOWERS; NYOH COMMUNITY CANCER FOUNDATION INC; HOLIDAY HEROES FOUNDATION; PENNIES FROM HEAVEN PITTSBURGH and 30 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,524,424153 452014–2024 KATHYS HOUSE INC; MAX S LOVE PROJECT INC; RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VT INC; JW HOUSE and 41 more
WEST TENNESSEE HEALTHCARE FOUNDATION DAF sponsor$2,303,6002 12017–2018 HOSPITAL HOSPITALITY HOUSE
EAST TENNESSEE FOUNDATION DAF sponsor$2,089,33615 22013–2024 RONALD MCDONALD HOUSE CHARITIES OF KNOXVILLE TENNESSEE INC; RANDOM ACTS OF FLOWERS
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$1,832,01597 282012–2024 FAIR HAVEN FOUNDATION INC; BLUE SKIES MINISTRIES INC; REFUGE 1212 INC; MAGIC MOMENTS INC and 24 more
NATIONAL PHILANTHROPIC TR DAF sponsor$1,808,52045 192014–2024 HOSPITAL HOSPITALITY HOUSE; KATHYS HOUSE INC; CHILDREN OF BELLEVUE INC; FIRST CANDLE INC and 15 more
TAFT FOUNDATION Private foundation$1,639,1676 12020–2024 HEALTHY HUMOR INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,637,127132 422019–2024 JW HOUSE; KIWANIS FAMILY HOUSE; KATHYS HOUSE INC; RONALD MCDONALD HOUSE CHARITIES INC and 38 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$809,35011 32010–2024 RAYMOND A WOOD FOUNDATION INC; JW HOUSE; RANDOM ACTS OF FLOWERS
LESLIE L ALEXANDER FOUNDATION Private foundation$800,0005 12020–2024 LITTLE SMILES INC
CONRAD N HILTON FOUNDATION Private foundation$800,0002 12022–2023 CHILDREN OF BELLEVUE INC
CARE INSTITUTE GROUP INC Private foundation$655,25010 12011–2025 RANDOM ACTS OF FLOWERS
FOUNDATION FOR THE CAROLINAS DAF sponsor$639,6117 12015–2024 HOSPITALITY HOUSE OF CHARLOTTE
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$584,56931 182020–2024 HOUSES FOR HEALING INC; FISHER HOUSE WISCONSIN; BUMBLEBEE FOUNDATION INC; HEALTHY HUMOR INC and 14 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $647,476 spent · pay $371,739 · grants $0 · events $4,296
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $233,441$233,441-- 36.1%
Pay: officers, directors, trustees, key employees $103,657$41,463$41,463$20,731 16.0%
Depreciation and depletion $53,331$53,331-- 8.2%
Fees: accounting $42,800-$42,800- 6.6%
Occupancy $31,020$31,020-- 4.8%
Insurance $30,333$30,333-- 4.7%
Payroll taxes $25,603$20,563$3,360$1,680 4.0%
Information technology $25,174$14,127$11,047- 3.9%
Other (as described)REPAIRS & MAINTENANCE $19,632$19,632-- 3.0%
Other (as described)SUPPLIES $18,345$10,647$822$6,876 2.8%
Other (as described)TELEPHONE & INTERNET $13,028$13,028-- 2.0%
Fees: investment management $10,347-$10,347- 1.6%
All other expenses $9,855$7,871$1,700$284 1.5%
Other employee benefits $9,038$7,820$812$406 1.4%
Advertising and promotion $8,513-$25$8,488 1.3%
Other (as described)SERVICE CONTRACTS $8,069$8,069-- 1.2%
Conferences, conventions and meetings $4,296$2,920$1,376- 0.7%
Fees: other services $994$994-- 0.2%
Total$647,476100%

View the filing

2024 · Form 990 · $654,336 spent · pay $391,871 · grants $0 · events $1,021
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,229$228,229-- 34.9%
Pay: officers, directors, trustees, key employees $89,979$35,992$35,991$17,996 13.8%
Fees: accounting $54,000-$54,000- 8.3%
Depreciation and depletion $53,763$53,763-- 8.2%
Other employee benefits $50,557$42,880$5,109$2,568 7.7%
Other (as described)Repairs & Maintenance $33,646$18,073$15,573- 5.1%
Other (as described)Supplies $29,724$4,935$523$24,266 4.5%
Occupancy $26,010$26,010-- 4.0%
Payroll taxes $23,106$19,106$2,626$1,374 3.5%
Insurance $20,652$20,134$345$173 3.2%
All other expenses $13,431$10,041$3,307$83 2.1%
Other (as described)Telephone & Internet $11,580$11,580-- 1.8%
Fees: investment management $8,350-$8,350- 1.3%
Other (as described)Service Contracts $5,452$5,452-- 0.8%
Fees: other services $3,435$3,435-- 0.5%
Advertising and promotion $1,401--$1,401 0.2%
Conferences, conventions and meetings $1,021$119$902- 0.2%
Total$654,336100%

View the filing

2023 · Form 990 · $638,052 spent · pay $385,090 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,931$219,931-- 34.5%
Pay: officers, directors, trustees, key employees $87,504$35,002$35,001$17,501 13.7%
Depreciation and depletion $56,773$56,773-- 8.9%
Other employee benefits $55,915$49,414$4,334$2,167 8.8%
Fees: accounting $54,000-$54,000- 8.5%
Other (as described)Repairs & Maintenance $34,283$23,242$11,041- 5.4%
Other (as described)Supplies $29,881$8,620$1,048$20,213 4.7%
Occupancy $27,626$27,626-- 4.3%
Payroll taxes $21,740$17,832$2,605$1,303 3.4%
Insurance $18,160$17,465$463$232 2.8%
All other expenses $13,378$11,075$2,303- 2.1%
Fees: investment management $7,313-$7,313- 1.1%
Other (as described)Service Contracts $5,668$5,668-- 0.9%
Other (as described)Bank & Merchant Fees $5,591$4,963$461$167 0.9%
Travel $189-$189- 0.0%
Advertising and promotion $100--$100 0.0%
Total$638,052100%

View the filing

2022 · Form 990 · $612,592 spent · pay $370,109 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $221,864$147,093$74,771- 36.2%
Pay: officers, directors, trustees, key employees $96,166$38,467$38,466$19,233 15.7%
Fees: accounting $54,085-$54,085- 8.8%
Depreciation and depletion $52,267$52,267-- 8.5%
Other employee benefits $30,127$30,127-- 4.9%
Occupancy $29,107$29,107-- 4.8%
Other (as described)Supplies $26,392$4,906-$21,486 4.3%
Payroll taxes $21,952$16,291$5,661- 3.6%
Insurance $16,983$16,983-- 2.8%
Other (as described)Service Contracts $16,444$5,134$11,310- 2.7%
All other expenses $15,249$11,999$2,716$534 2.5%
Other (as described)Repairs & Maintenance $14,130$14,130-- 2.3%
Other (as described)Bank & Merchant Fees $8,335$8,154$21$160 1.4%
Fees: investment management $7,409-$7,409- 1.2%
Fees: legal $1,790$234$1,556- 0.3%
Advertising and promotion $292-$192$100 0.0%
Total$612,592100%

View the filing

2021 · Form 990 · $525,532 spent · pay $314,503 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $157,675$157,675-- 30.0%
Pay: officers, directors, trustees, key employees $95,908$38,363$38,363$19,182 18.2%
Depreciation and depletion $52,008$52,008-- 9.9%
Other employee benefits $37,942$37,942-- 7.2%
Occupancy $26,397$26,397-- 5.0%
All other expenses $23,886$23,886-- 4.5%
Other (as described)Contract Labor $23,163$23,163-- 4.4%
Payroll taxes $21,026$21,026-- 4.0%
Advertising and promotion $19,871$17,611-$2,260 3.8%
Other (as described)Repairs & Maintenance $13,673$13,673-- 2.6%
Insurance $12,576$12,576-- 2.4%
Fees: accounting $8,530$4,000$4,530- 1.6%
Fees: investment management $7,849-$7,849- 1.5%
Other (as described)Supplies $7,718$7,718-- 1.5%
Other (as described)Computer & Software $6,840$6,840-- 1.3%
Fees: legal $6,546$3,000$3,546- 1.2%
Pension plan contributions $1,952$1,952-- 0.4%
Office expenses $1,658$1,658-- 0.3%
Travel $314$314-- 0.1%
Total$525,532100%

View the filing

2020 · Form 990 · $481,583 spent · pay $324,625 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $188,892$188,892-- 39.2%
Pay: officers, directors, trustees, key employees $83,921$33,568$33,568$16,785 17.4%
Depreciation and depletion $68,736$68,736-- 14.3%
Other employee benefits $27,284$27,284-- 5.7%
Occupancy $25,421$25,421-- 5.3%
Payroll taxes $19,507$19,507-- 4.1%
Other (as described)REPAIRS & MAINTENANCE $15,056$15,056-- 3.1%
Advertising and promotion $11,522$325-$11,197 2.4%
Other (as described)SUPPLIES $8,463$8,463-- 1.8%
Fees: investment management $6,695-$6,695- 1.4%
All other expenses $6,295$6,295-- 1.3%
Other (as described)BANK CHARGES $6,004$6,004-- 1.2%
Pension plan contributions $5,021$5,021-- 1.0%
Other (as described)LINEN SERVICES $3,834$3,834-- 0.8%
Fees: accounting $3,800-$3,800- 0.8%
Office expenses $913$913-- 0.2%
Travel $219$219-- 0.0%
Total$481,583100%

View the filing

2019 · Form 990 · $517,026 spent · pay $336,261 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $199,968$199,968-- 38.7%
Pay: officers, directors, trustees, key employees $88,982$35,593$35,593$17,796 17.2%
Depreciation and depletion $69,839$69,839-- 13.5%
Other (as described)REPAIRS & MAINTENANCE $36,230$36,230-- 7.0%
Occupancy $25,727$25,727-- 5.0%
Other employee benefits $24,673$24,673-- 4.8%
Payroll taxes $19,895$19,895-- 3.8%
Advertising and promotion $11,614$444-$11,170 2.2%
Other (as described)SUPPLIES $7,514$7,514-- 1.5%
Other (as described)BANK CHARGES $7,081$7,081-- 1.4%
Fees: investment management $6,228-$6,228- 1.2%
Other (as described)LINEN SERVICES $5,762$5,762-- 1.1%
All other expenses $5,061$5,061-- 1.0%
Fees: accounting $4,632-$4,632- 0.9%
Pension plan contributions $2,743$2,743-- 0.5%
Office expenses $759$759-- 0.1%
Travel $318$318-- 0.1%
Total$517,026100%

View the filing

2018 · Form 990 · $533,123 spent · pay $372,145 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,294$231,294-- 43.4%
Pay: officers, directors, trustees, key employees $93,866$37,546$37,546$18,774 17.6%
Depreciation and depletion $61,903$61,903-- 11.6%
Occupancy $26,828$26,828-- 5.0%
Other employee benefits $25,156$25,156-- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $18,828$18,828-- 3.5%
Payroll taxes $18,087$18,087-- 3.4%
Advertising and promotion $14,567$300-$14,267 2.7%
Other (as described)SUPPLIES $8,277$8,277-- 1.6%
Other (as described)Bank Charges $6,317$6,317-- 1.2%
All other expenses $5,944$5,944-- 1.1%
Other (as described)LINEN SERVICES $5,842$5,842-- 1.1%
Fees: investment management $5,828-$5,828- 1.1%
Fees: accounting $4,476-$4,476- 0.8%
Pension plan contributions $3,742$3,742-- 0.7%
Travel $1,410$1,410-- 0.3%
Office expenses $758$758-- 0.1%
Total$533,123100%

View the filing

2017 · Form 990 · $516,047 spent · pay $378,865 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,124$228,124-- 44.2%
Pay: officers, directors, trustees, key employees $88,084$35,234$35,234$17,616 17.1%
Depreciation and depletion $55,806$55,806-- 10.8%
Other employee benefits $36,414$36,414-- 7.1%
Occupancy $22,118$22,118-- 4.3%
Payroll taxes $18,265$18,265-- 3.5%
Advertising and promotion $12,791$250-$12,541 2.5%
Other (as described)REPAIRS & MAINTENANCE $9,995$9,995-- 1.9%
Other (as described)SUPPLIES $9,757$9,757-- 1.9%
Pension plan contributions $7,978$7,978-- 1.5%
Fees: accounting $7,076-$7,076- 1.4%
Other (as described)LINEN SERVICES $6,149$6,149-- 1.2%
Other (as described)BANK CHARGES $5,523$5,523-- 1.1%
Fees: investment management $5,417-$5,417- 1.0%
All other expenses $1,673$1,673-- 0.3%
Office expenses $728$728-- 0.1%
Travel $149$149-- 0.0%
Total$516,047100%

View the filing

2016 · Form 990 · $529,689 spent · pay $371,704 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $214,031$214,031-- 40.4%
Pay: officers, directors, trustees, key employees $79,712$39,856$39,856- 15.0%
Depreciation and depletion $57,764$57,764-- 10.9%
Other employee benefits $47,934$47,934-- 9.0%
Fees: other services $30,794$30,794-- 5.8%
Office expenses $24,585$24,585-- 4.6%
Occupancy $20,312$20,312-- 3.8%
Payroll taxes $19,813$19,813-- 3.7%
Pension plan contributions $10,214$10,214-- 1.9%
Other (as described)SUPPLIES $8,474$8,474-- 1.6%
Fees: investment management $4,929-$4,929- 0.9%
Fees: accounting $2,800-$2,800- 0.5%
Other (as described)MINOR EQUIPMENT EXPENSE $2,552$2,552-- 0.5%
Travel $1,958$1,958-- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $1,865$1,865-- 0.4%
Other (as described)DUES & PUBLICATIONS $1,702$1,702-- 0.3%
Advertising and promotion $250$250-- 0.0%
Total$529,689100%

View the filing

2015 · Form 990 · $507,545 spent · pay $353,783 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $199,020$199,020-- 39.2%
Pay: officers, directors, trustees, key employees $80,272-$80,272- 15.8%
Depreciation and depletion $63,342$63,342-- 12.5%
Other employee benefits $50,612$50,612-- 10.0%
Fees: other services $26,044$26,044-- 5.1%
Occupancy $21,311$21,311-- 4.2%
Payroll taxes $17,709$17,709-- 3.5%
Office expenses $15,761$15,761-- 3.1%
Pension plan contributions $6,170$6,170-- 1.2%
Fees: investment management $5,990-$5,990- 1.2%
Other (as described)SUPPLIES $5,987$5,987-- 1.2%
Other (as described)BANK CHARGES $5,738$5,738-- 1.1%
Other (as described)MINOR EQUIPMENT EXPENSE $2,831$2,831-- 0.6%
Travel $2,325$2,325-- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $1,819$1,819-- 0.4%
All other expenses $1,421$1,421-- 0.3%
Advertising and promotion $893$893-- 0.2%
Fees: accounting $300-$300- 0.1%
Total$507,545100%

View the filing

2014 · Form 990 · $476,752 spent · pay $304,784 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $206,758$206,758-- 43.4%
Depreciation and depletion $88,678$88,678-- 18.6%
Pay: officers, directors, trustees, key employees $81,466-$81,466- 17.1%
Fees: other services $23,266$23,266-- 4.9%
Occupancy $20,780$20,780-- 4.4%
Office expenses $12,397$12,397-- 2.6%
Payroll taxes $10,882$10,882-- 2.3%
Other (as described)SUPPLIES $8,116$8,116-- 1.7%
All other expenses $6,788$6,788-- 1.4%
Pension plan contributions $5,678$5,678-- 1.2%
Fees: investment management $5,329-$5,329- 1.1%
Travel $3,732$3,732-- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $1,490$1,490-- 0.3%
Advertising and promotion $1,392$1,392-- 0.3%
Total$476,752100%

View the filing

2013 · Form 990 · $475,350 spent · pay $334,744 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $183,387$183,387-- 38.6%
Pay: officers, directors, trustees, key employees $79,979-$79,979- 16.8%
Depreciation and depletion $57,655$57,655-- 12.1%
Other employee benefits $48,665$48,665-- 10.2%
Fees: other services $23,732$23,732-- 5.0%
Occupancy $20,482$20,482-- 4.3%
Payroll taxes $17,217$12,757$4,460- 3.6%
Office expenses $15,885$15,885-- 3.3%
Other (as described)MISCELLANEOUS EXPENSES $7,807$7,807-- 1.6%
Pension plan contributions $5,496$5,496-- 1.2%
Other (as described)SUPPLIES $5,380$5,380-- 1.1%
Travel $4,189$4,189-- 0.9%
Fees: investment management $3,909-$3,909- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $1,567$1,567-- 0.3%
Total$475,350100%

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2012 · Form 990 · $455,387 spent · pay $313,814 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $162,344$162,344-- 35.6%
Pay: officers, directors, trustees, key employees $81,788-$81,788- 18.0%
Depreciation and depletion $58,517$58,517-- 12.8%
Other employee benefits $48,464$48,464-- 10.6%
Fees: other services $30,627$30,627-- 6.7%
Office expenses $23,888$23,888-- 5.2%
Occupancy $22,395$22,395-- 4.9%
Payroll taxes $16,103$11,542$4,561- 3.5%
Pension plan contributions $5,115$5,115-- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $1,805$1,805-- 0.4%
Travel $1,495$1,495-- 0.3%
Other (as described)REPAIRS AND MAINTENANCE $1,464$1,464-- 0.3%
Fees: investment management $1,152-$1,152- 0.3%
Advertising and promotion $230$230-- 0.1%
Total$455,387100%

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2011 · Form 990 · $404,192 spent · pay $277,345 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $170,135$170,135-- 42.1%
Pay: officers, directors, trustees, key employees $81,610-$81,610- 20.2%
Depreciation and depletion $46,769$46,769-- 11.6%
Occupancy $24,091$24,091-- 6.0%
Fees: other services $18,089$18,089-- 4.5%
Payroll taxes $16,460$11,311$5,149- 4.1%
Office expenses $14,636$14,636-- 3.6%
Other (as described)SUPPLIES $13,594$13,594-- 3.4%
Other employee benefits $5,852$5,852-- 1.4%
Pension plan contributions $3,288$3,288-- 0.8%
Fees: investment management $2,999-$2,999- 0.7%
Other (as described)MISCELLANEOUS EXPENSES $2,812$2,812-- 0.7%
Travel $2,171$2,171-- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $1,416$1,416-- 0.4%
Advertising and promotion $270$270-- 0.1%
Total$404,192100%

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2010 · Form 990 · $380,866 spent · pay $244,951 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,996$144,996-- 38.1%
Pay: officers, directors, trustees, key employees $77,406-$77,406- 20.3%
Depreciation and depletion $37,442$37,442-- 9.8%
Office expenses $35,919$25,074$10,845- 9.4%
Occupancy $31,567$31,567-- 8.3%
Fees: other services $28,736$28,736-- 7.5%
Payroll taxes $12,133$7,909$4,224- 3.2%
Other employee benefits $7,653$7,653-- 2.0%
Pension plan contributions $2,763$2,763-- 0.7%
Travel $1,986$1,986-- 0.5%
Advertising and promotion $265$265-- 0.1%
Total$380,866100%

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