ENMRSH INC

Cite this

Plain text ENMRSH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/enmrsh-inc-850213360. Retrieved 2026-10-27.

APA furp.org. (n.d.). ENMRSH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/enmrsh-inc-850213360

MLA “ENMRSH INC.” furp.org, tax years 2010–2024, https://furp.org/org/enmrsh-inc-850213360. Accessed 27 Oct. 2026.

Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $21.0M · expenses $20.3M · assets $28.6M

EIN
85-0213360
Address
2700 E 7TH ST, CLOVIS, NM 88101-1708
Website
enmrsh.org
NTEE code
J330
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
August 1977 (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

ENMRSH, Inc. provides services to enhance the lives of adults with differing abilities and supports the development of children and families in our programs.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Damian Houfek President/CEO2010-2024 $339,211$3,453,373 3
Barbara Marion Vice Pres/CFO2010-2024 $229,219$2,226,971 2
Robert Spencer (former) PAST PRESIDENT & CEO2010 $955,497$955,497 1
Barbra Marion (former) Vice President2013-2014 $116,200$244,800 1

Officers and directors, no compensation reported

12 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
Cathy Mills Chairperson2010-2024 0 $0 reported 2
Frank Bean Vice Chairman2010-2024 0 $0 reported 2
Randy Harris Secretary2010-2024 0 $0 reported 3
Gary Kirven Director2010-2024 0 $0 reported 1
Randy Holland Director2010-2024 0 $0 reported 1
Mike Morris Director2017-2024 0 $0 reported 1
Dr Patrick Reagan Director2021-2024 0 $0 reported 1
Furgus Tunnell Director2021-2024 0 $0 reported 1
Bill Kinyon (former) Director2010-2017 1 $0 reported 2
Becky Rowley (former) Director2017 1 $0 reported 1
Bonita Knox (former) Director2010-2016 1 $0 reported 1
Vathy Mills (former) Vice Chairman2013 1 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $568K · 381 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President/CEO60 $316,211$0$23,000 $339,2113
Barbara Marion Vice Pres/CFO60 $196,800$0$32,419 $229,2192
Cathy Mills Chairperson0 $0$0$0 $02
Frank Bean Vice Chairman0 $0$0$0 $02
Randy Harris Secretary0 $0$0$0 $03
Gary Kirven Director0 $0$0$0 $01
Randy Holland Director0 $0$0$0 $01
Mike Morris Director0 $0$0$0 $01
Dr Patrick Reagan Director0 $0$0$0 $01
Furgus Tunnell Director0 $0$0$0 $01
2023 · 10 people listed · 2 paid, $573K · 385 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President/CEO60 $309,923$0$22,500 $332,4233
Barbara Marion Vice Pres/CFO60 $204,500$0$36,393 $240,8932
Cathy Mills Chairperson0 $0$0$0 $02
Frank Bean Vice Chairman0 $0$0$0 $02
Randy Harris Secretary0 $0$0$0 $03
Gary Kirven Director0 $0$0$0 $01
Randy Holland Director0 $0$0$0 $01
Mike Morris Director0 $0$0$0 $01
Dr Patrick Reagan Director0 $0$0$0 $01
Furgus Tunnell Director0 $0$0$0 $01
2022 · 10 people listed · 2 paid, $515K · 385 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President/CEO60 $275,192$0$20,500 $295,6923
Barbara Marion Vice Pres/CFO60 $185,707$0$33,126 $218,8332
Cathy Mills Chairperson0 $0$0$0 $02
Frank Bean Vice Chairman0 $0$0$0 $02
Randy Harris Secretary0 $0$0$0 $03
Gary Kirven Director0 $0$0$0 $01
Randy Holland Director0 $0$0$0 $01
Mike Morris Director0 $0$0$0 $01
Dr Patrick Reagan Director0 $0$0$0 $01
Furgus Tunnell Director0 $0$0$0 $01
2021 · 10 people listed · 2 paid, $566K · 412 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President/CEO60 $315,378$0$20,741 $336,1193
Barbara Marion Vice Pres/CFO60 $198,134$0$31,958 $230,0922
Cathy Mills Chairman0 $0$0$0 $02
Frank Bean Vice Chairman0 $0$0$0 $02
Randy Harris Secretary0 $0$0$0 $03
Gary Kirven Director0 $0$0$0 $01
Randy Holland Director0 $0$0$0 $01
Mike Morris Director0 $0$0$0 $01
Dr Patrick Reagan Director0 $0$0$0 $01
Furgus Tunnell Director0 $0$0$0 $01
2020 · 8 people listed · 2 paid, $478K · 386 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President/CEO60 $260,385$0$31,516 $291,9013
Barbara Marion Vice President60 $156,241$0$29,905 $186,1462
Cathy Mills Chairman0 $0$0$0 $02
Frank Bean Vice Chairman5 $0$0$0 $02
Randy Harris Secretary0 $0$0$0 $03
Gary Kirven Director0 $0$0$0 $01
Randy Holland Director0 $0$0$0 $01
Mike Morris Director0 $0$0$0 $01
2019 · 8 people listed · 2 paid, $415K · 413 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $245,671$0$0 $245,6713
Barbara Marion Vice President60 $169,044$0$0 $169,0442
Frank Bean Vice Chairman1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Cathy Mills Chairman4 $0$0$0 $02
Randy Holland Director1 $0$0$0 $01
Mike Morris Director1 $0$0$0 $01
2018 · 8 people listed · 2 paid, $386K · 410 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $208,233$0$19,734 $227,9673
Barbara Marion Vice President60 $143,983$0$14,398 $158,3812
Frank Bean Vice Chairman1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Cathy Mills Chairman4 $0$0$0 $02
Randy Holland Director1 $0$0$0 $01
Mike Morris Director1 $0$0$0 $01
2017 · 10 people listed · 2 paid, $360K · 457 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $187,408$0$18,264 $205,6723
Barbara Marion Vice President60 $139,908$0$13,991 $153,8992
Frank Bean Vice Chairman1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Bill Kinyon Director1 $0$0$0 $02
Cathy Mills Chairman4 $0$0$0 $02
Becky Rowley Director1 $0$0$0 $01
Randy Holland Director1 $0$0$0 $01
Mike Morris Director1 $0$0$0 $01
2016 · 9 people listed · 2 paid, $315K · 449 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $178,200$0$0 $178,2003
Barbara Marion Vice President60 $137,200$0$0 $137,2002
Frank Bean Vice Chairman1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Bill Kinyon Director1 $0$0$0 $02
Cathy Mills Chairman4 $0$0$0 $02
Bonita Knox Director1 $0$0$0 $01
Randy Holland Director1 $0$0$0 $01
2015 · 9 people listed · 2 paid, $320K · 481 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $181,200$0$0 $181,2003
Barbara Marion Vice President60 $139,200$0$0 $139,2002
Frank Bean Director1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Bill Kinyon Chairman5 $0$0$0 $02
Cathy Mills Vice Chairman1 $0$0$0 $02
Bonita Knox Director1 $0$0$0 $01
Randy Holland Director1 $0$0$0 $01
2014 · 9 people listed · 2 paid, $279K · 495 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $162,704$0$0 $162,7043
Barbra Marion Vice President60 $116,200$0$0 $116,2001
Frank Bean Director1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Bill Kinyon Chairman5 $0$0$0 $02
Cathy Mills Vice Chairman1 $0$0$0 $02
Bonita Knox Director1 $0$0$0 $01
Randy Holland Director1 $0$0$0 $01
2013 · 9 people listed · 2 paid, $308K · 477 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Damian Houfek President & CEO60 $162,704$0$16,500 $179,2043
Barbra Marion Vice President60 $116,200$0$12,400 $128,6001
Frank Bean Director1 $0$0$0 $02
Randy Harris Secretary1 $0$0$0 $03
Gary Kirven Director1 $0$0$0 $01
Bill Kinyon Chairman5 $0$0$0 $02
Vathy Mills Vice Chairman1 $0$0$0 $01
Bonita Knox Director1 $0$0$0 $01
Randy Holland Director1 $0$0$0 $01
2012 · 9 people listed · 2 paid, $281K · 520 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAMIAN HOUFEK PRESIDENT & CEO60 $165,707$0$0 $165,7073
BARBARA MARION VICE PRESIDENT60 $115,096$0$0 $115,0962
BILL KINYON CHAIRMAN5 $0$0$0 $02
BONITA KNOX DIRECTOR1 $0$0$0 $01
CATHY MILLS VICE CHAIRMAN1 $0$0$0 $02
FRANK BEAN DIRECTOR1 $0$0$0 $02
GARY KIRVEN DIRECTOR1 $0$0$0 $01
RANDY HARRIS SECRETARY1 $0$0$0 $03
RANDY HOLLAND DIRECTOR1 $0$0$0 $01
2011 · 9 people listed · 2 paid, $273K · 575 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAMIAN HOUFEK PRESIDENT & CEO60 $158,287$0$0 $158,2873
BARBARA MARION VICE PRESIDENT & CFO60 $114,484$0$0 $114,4842
FRANK BEAN DIRECTOR1 $0$0$0 $02
RANDY HARRIS SECRETARY1 $0$0$0 $03
GARY KIRVEN DIRECTOR1 $0$0$0 $01
BILL KINYON CHAIRMAN5 $0$0$0 $02
CATHY MILLS VICE CHAIRMAN1 $0$0$0 $02
BONITA KNOX DIRECTOR1 $0$0$0 $01
RANDY HOLLAND DIRECTOR1 $0$0$0 $01
2010 · 10 people listed · 3 paid, $1.2M · 593 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT SPENCER PAST PRESIDENT & CEO60 $955,497$0$0 $955,4971
DAMIAN HOUFEK PRESIDENT & CEO60 $153,415$0$0 $153,4153
BARBARA MARION VICE PRESIDENT & CFO60 $134,484$0$0 $134,4842
FRANK BEAN DIRECTOR1 $0$0$0 $02
RANDY HARRIS SECRETARY1 $0$0$0 $03
GARY KIRVEN DIRECTOR1 $0$0$0 $01
BILL KINYON CHAIRMAN5 $0$0$0 $02
CATHY MILLS VICE CHAIRMAN1 $0$0$0 $02
BONITA KNOX DIRECTOR1 $0$0$0 $01
RANDY HOLLAND DIRECTOR1 $0$0$0 $01

Highest-paid independent contractors

2024 · 3 contractors · $813K
NameLocationServicePaid
High Plains BuildersClovis, NMBuilder$565,051
Sindi DavisClovis, NMTherapist$127,437
Deanna CordovaPortales, NMTherapist$120,443
2023 · 3 contractors · $522K
NameLocationServicePaid
High Plains BuildersClovis, NMBuilder$257,526
Sindi DavisClovis, NMTherapist$135,731
Deanna CordovaPortales, NMTherapist$128,632
2022 · 2 contractors · $254K
NameLocationServicePaid
Deanna CordovaPortales, NMTherapist$128,431
Sindi DavisClovis, NMTherapist$125,264
2021 · 1 contractor · $122K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$122,054
2020 · 1 contractor · $128K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$128,402
2019 · 4 contractors · $451K
NameLocationServicePaid
DeAnna CordovaPortales, NMTherapist$124,136
Sindi DavisClovis, NMTherapist$122,574
Erin MartinezClovis, NMTherapist$102,853
Christine Lopez PT IncClovis, NMTherapist$101,684
2018 · 5 contractors · $580K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$140,867
DeAnna CordovaPortales, NMTherapist$119,949
Christine Lopez PT IncClovis, NMTherapist$106,981
Erin MartinezClovis, NMTherapist$106,901
Starlia ClaytonClovis, NMTherapist$105,259
2017 · 3 contractors · $371K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$147,323
DeAnna CordovaPortales, NMTherapist$121,588
Starlia ClaytonClovis, NMTherapist$101,913
2016 · 4 contractors · $476K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$150,983
DeAnna CordovaPortales, NMTherapist$122,748
Christine Lopez PT IncClovis, NMTherapist$101,146
Starlia ClaytonClovis, NMTherapist$100,661
2015 · 2 contractors · $251K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$146,423
Christine Lopez PT IncClovis, NMTherapist$104,757
2014 · 3 contractors · $357K
NameLocationServicePaid
Sindi DavisClovis, NMTherapist$143,220
Millie BrooksPortales, NMTherapist$108,298
Christine Lopez PT IncClovis, NMTherapist$105,024
2013 · 2 contractors · $244K
NameLocationServicePaid
Sindi DavisTherapist$137,638
Christine Lopez PT IncTherapist$105,934
2012 · 2 contractors · $205K
NameLocationServicePaid
STARLIA CLAYTONCLOVIS, NMTHERAPIST$102,972
CHRISTINE LOPEZ PT INCCLOVIS, NMTHERAPIST$101,753
2010 · 2 contractors · $207K
NameLocationServicePaid
CHRISTINE LOPEZCLOVIS, NMTHERAPHY & REHAB SERVICES$106,412
STAR COMMUNICATION DISORDERSCLOVIS, NMTHERAPHY & REHAB SERVICES$100,684

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
2026$0$2,431,7194
2025$0$3,061,3603
2024$0$2,725,1944
2023$0$3,012,3503
2022$0$2,947,2395
2021$0$2,149,2346
2020$0$1,468,8683
2019$0$1,270,3703
2018$0$844,5433
2017$0$727,0623
2016$0$637,9623
2015$0$1,042,1082
2014$0$2,413,6162
2013$0$2,570,2752
2012$0$2,179,1214
2011$0$3,373,3154
2010$0$2,550,4224
2009$0$2,195,6154
2008$0$2,026,9973
2007$0$2,175,2484
Largest awards · 66 shown
YearAgencyKindProgramDescriptionObligated
2026Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICE FOR CANNON AFB IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.$971,059
2026Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$936,266
2026Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS AT CANNON AFB COMMISSARY$592,020
2026Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS-$67,627
2025Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$1,876,224
2025Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$1,044,149
2025Department of the Air ForceContractFACILITIES SUPPORT SERVICES 561210FMS CONTRACT POP 30 SEPT 2024 TO 29 SEPT 2025, OY BASIC$140,986
2024Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$1,811,897
2024Department of the Air ForceContractFACILITIES SUPPORT SERVICES 561210FMS CONTRACT POP 30 SEPT 2024 TO 29 SEPT 2025, OY BASIC$583,947
2024Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$352,329
2024Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE-$22,980
2023Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$1,839,403
2023Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$667,083
2023Department of the Air ForceContractFACILITIES SUPPORT SERVICES 561210FURNISHING MANAGEMENT SERVICE$505,863
2022Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$1,524,412
2022Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$659,676
2022Department of the Air ForceContractFACILITIES SUPPORT SERVICES 561210FURNISHING MANAGEMENT SERVICE$470,665
2022Department of the Air ForceContractPOSTAL SERVICE 491110POSTAL SERVICE$334,693
2022Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS-$42,209
2021Department of the Air ForceContractJANITORIAL SERVICES 561720CUSTODIAL SERVICES FOR CANNON AIR FORCE BASE.$1,138,301
2021Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$553,139
2021Department of the Air ForceContractFACILITIES SUPPORT SERVICES 561210FURNISHING MANAGEMENT SERVICE$419,962
2021Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$37,830
2020Department of the Air ForceContractPOSTAL SERVICE 491110POSTAL SERVICE$628,620
2020Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$427,416
2020Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$412,830
2019Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$492,549
2019Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$467,968
2019Department of the Air ForceContractPOSTAL SERVICE 491110POSTAL SERVICE$309,852
2018Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$469,113
2018Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$420,457
2018Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011-$45,027
2017Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$496,247
2017Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$304,833
2017Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES-$74,017
2016Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS$475,421
2016Department of the Air ForceContractALL OTHER SUPPORT SERVICES 561990IGF::CT::IGF DORMITORY SUPPORT SERVICE$162,541
2015Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES$572,675
2015Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011$469,433
2014Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011$1,850,956
2014Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES$562,659
2013Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011$1,810,709
2013Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES$759,566
2012Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011$1,747,386
2012Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES$398,129
2012Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$63,851
2012Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310BASIC: 1 JUL 2009 THRU 30 SEP 2009-$30,246
2011Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310MESS ATTENDANT SERVICES BASE YEAR: 1 OCT 2010 - 31 JAN 2011$2,609,953
2011Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL SERVICES$578,490
2011Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$249,704
2011Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS-$64,832
2010Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310BASIC: 1 JUL 2009 THRU 30 SEP 2009$1,746,406
2010Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING OPERATIONS$623,202
2010Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$247,287
2010Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990PERFORM SHELF STOCKING SERVICES IN-$66,472
2009Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH$1,048,642
2009Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING OPERATIONS$602,018
2009Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310BASIC: 1 JUL 2009 THRU 30 SEP 2009$300,246
2009Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$244,709
2008Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH$1,226,536
2008Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING OPERATIONS$561,707
2008Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$238,754
2007Department of the Air ForceContractFOOD SERVICE CONTRACTORS 722310200403!000004!5700!AC04 !27 CONS/CC !FA485504FC001 !A!N! !Y! ! !20031201!20040930!089413140!089413140!089413140!N!ENMRSH$1,394,691
2007Defense Commissary AgencyContractALL OTHER SUPPORT SERVICES 561990SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS$543,349
2007Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421PERFORM TELEPHONE SWITCHBOARD OPERATIONS$118,755
2007Department of the Air ForceContractTELEPHONE ANSWERING SERVICES 561421BASIC YEAR 1APRIL 07 - 30 SEP 07$118,453

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 2025-06-30 · view filing · original 990 ↗
$21,048,469$20,294,698 $28,634,458$28,152,590 $190,000$20,258,194 $578,196381-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$20,233,436$19,878,841 $28,032,278$27,056,848 $100,000$19,570,093 $571,653385-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$19,624,421$18,879,517 $27,150,603$26,681,204 $290,235$18,959,115 $548,500385-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$19,174,409$16,920,296 $26,613,219$26,232,531 $100,351$18,975,338 $552,091412-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$16,597,711$15,245,778 $25,023,797$24,558,387 $200,258$16,112,426 $579,268386-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$16,823,590$14,765,422 $24,118,057$23,329,210 $11,612,934$4,875,546 $378,034413-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$15,008,732$13,780,993 $21,705,265$21,071,043 $10,035,157$4,605,687 $352,216410-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$12,988,350$13,510,455 $20,245,751$19,643,304 $9,061,621$3,957,517 $327,316457-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$12,708,531$12,689,737 $20,560,505$19,969,657 $9,380,409$3,414,709 $315,400449-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$12,293,303$12,220,936 $20,094,183$19,470,863 $9,743,818$2,453,935 $320,400481-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$13,831,993$12,443,925 $19,588,886$19,016,496 $10,107,591$3,626,206 $321,200495-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$13,299,890$12,313,596 $18,008,236$17,453,428 $9,362,909$3,788,641 $320,400477-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$13,213,408$12,004,582 $16,771,433$16,292,134 $9,317,036$3,886,257 $280,803520-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$13,356,509$12,206,571 $15,383,330$14,933,308 $9,328,780$3,931,406 $320,1855750
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$14,245,224$13,264,613 $14,222,577$13,733,370 $10,070,417$4,139,953 $442,1595930

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

4 grantors reported grants to this organization, $881,659 in all, tax years 2016 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROBERT B SPENCER FOUNDATION Public charity Exact 2020-2024 5$740,000 2024$190,000
show
SOURCEAMERICA Public charity Exact 2020-2024 5$125,818 2024$44,500
show
BRINDLE FOUNDATION Private foundation Fuzzy filed as “ENMRSH INC” 2016 1$15,000 2016$15,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ENMRSH INC” 2020-2023 4$841 2023$128
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
SAW INCOHJ33 $12,277,632$10,505,216 CHIEF EXECUTIVE OFFICER$150,696 Same NTEE code J33, revenue within 2x
EDWARDS CENTER INCORJ33 $14,318,552$12,823,747 DIRECT SUPPO$186,826 Same NTEE code J33, revenue within 2x
SKILLS INCWAJ33 $25,759,368$23,534,436 CEO$371,038 Same NTEE code J33, revenue within 2x
MOMENTUM WORK INCCAJ33 $17,204,432$15,459,867 PRESIDENT & CEO$677,539 Same NTEE code J33, revenue within 2x
OPPORTUNITY ENTERPRISES INCINJ33 $24,427,129$25,041,954 CEO$205,428 Same NTEE code J33, revenue within 2x
J M MURRAY CENTER INCNYJ33 $34,189,836$32,260,949 PRESIDENT AND CEO$224,916 Same NTEE code J33, revenue within 2x
BREVARD ACHIEVEMENT CENTER INCFLJ33 $38,943,017$37,976,404 PRESIDENT AND CEO$348,618 Same NTEE code J33, revenue within 2x, similar mission
BAYAUD ENTERPRISES INCCOJ33 $17,836,893$18,005,263 EXECUTIVE DIRECTOR$168,866 Same NTEE code J33, revenue within 2x
PEOPLE INCNYJ33 $11,056,256$12,445,499 PRESIDENT & CEO$264,425 Same NTEE code J33, revenue within 2x
WORKQUEST INCTXJ33 $18,428,012$16,166,188 PRESIDENT &$584,445 Same NTEE code J33, revenue within 2x
ABILITY BUILDING CENTER INCMNJ33 $14,496,854$14,296,999 EXECUTIVE DIRECTOR$134,380 Same NTEE code J33, revenue within 2x
THE LAMBS FARM INCILJ33 $22,592,794$15,736,635 PRESIDENT/CEO$235,021 Same NTEE code J33, revenue within 2x
PRODUCTIVE ALTERNATIVES INCMNJ33 $18,815,207$18,283,165 PRESIDENT$230,831 Same NTEE code J33, revenue within 2x
GOOD VOCATIONS INCGAJ33 $14,397,561$12,961,059 CEO GOODWILL INDUSTRIES$814,264 Same NTEE code J33, revenue within 2x
OPPORTUNITY PARTNERS INCMNJ33 $29,441,071$29,321,176 PRESIDENT & CEO$233,262 Same NTEE code J33, revenue within 2x
COASTAL ENTERPRISES OF JACKSONVILLE INCNCJ33 $15,682,676$9,080,516 PRESIDENT$453,041 Same NTEE code J33, revenue within 2x
WINSTON-SALEM INDUSTRIES FOR THE BLIND INCNCJ33 $25,882,353$24,140,961 PRESIDENT / CEO$528,927 Same NTEE code J33, revenue within 2x
NEWVIEW OKLAHOMA INCOKJ33 $23,320,498$23,698,780 PRESIDENT AND CEO$316,792 Same NTEE code J33, revenue within 2x
DESERT HAVEN ENTERPRISESCAJ33 $15,640,158$15,509,980 Executive Dir.$281,462 Same NTEE code J33, revenue within 2x
BREVARD WORKFORCE DEVELOPMENT BOARD INCFLJ33 $16,507,655$16,517,667 EXECUTIVE DIRECTOR$219,591 Same NTEE code J33, revenue within 2x
TOOLWORKSCAJ33 $20,547,334$20,849,020 CHIEF EXECUTIVE OFFICER$316,627 Same NTEE code J33, revenue within 2x
CENTER INDUSTRIES CORPORATIONKSJ33 $37,799,738$35,379,385 PRESIDENT$305,273 Same NTEE code J33, revenue within 2x
RISE INCORPORATEDMNJ33 $33,826,646$33,259,315 PRESIDENT$905,184 Same NTEE code J33, revenue within 2x
OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENSNVJ33 $33,158,287$36,924,370 PRESIDENT &$471,842 Same NTEE code J33, revenue within 2x
PORTERVILLE SHELTERED WORKSHOPCAJ33 $15,453,356$10,666,231 EXECUTIVE DIRECTOR$130,512 Same NTEE code J33, 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
SUNDERLAND FOUNDATION Private foundation$3,065,0002 12021–2022 ALPHAPOINTE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,996,02079 192016–2024 OPPORTUNITY PARTNERS INC; EDWARDS CENTER INC; THE LAMBS FARM INC; SPECTRUM DESIGNS FOUNDATION LTD and 15 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$2,871,00015 92020–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; CITIZENS DEVELOPMENT CENTER; TRIVIUM LIFE SERVICES; COMMUNITY WORKSHOPS INC and 5 more
PORTER COUNTY COMMUNITY FOUNDATION INC DAF sponsor$2,423,93516 12010–2025 OPPORTUNITY ENTERPRISES INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,343,07542 152016–2024 OPPORTUNITY VILLAGE ASSOCIATION FOR RETARDED CITIZENS; AVENUES TO INDEPENDENCE; THE LAMBS FARM INC; OPPORTUNITY PARTNERS INC and 11 more
JOHN W ANDERSON FOUNDATION Private foundation$1,850,00010 12017–2025 OPPORTUNITY ENTERPRISES INC
MILE HIGH UNITED WAY INC DAF sponsor$1,770,22512 12010–2021 BAYAUD ENTERPRISES INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,627,03524 92020–2024 THE LAMBS FARM INC; NEWVIEW OKLAHOMA INC; RISE INCORPORATED; WINSTON-SALEM INDUSTRIES FOR THE BLIND INC and 5 more
DENVER FOUNDATION DAF sponsor$1,334,65024 22010–2024 BAYAUD ENTERPRISES INC; PUEBLO DIVERSIFIED INDUSTRIES INC
COMMUNITY FOUNDATION OF JACKSON HOLE DAF sponsor$1,270,1047 12019–2024 COMMUNITY ENTRY SERVICES INC
PARKERSBURG AREA COMMUNITY FOUNDATION INC DAF sponsor$1,008,96814 22010–2024 SW RESOURCES INC; JACKSON COUNTY DEVELOPMENTAL CENTER INC
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$975,0006 22023–2025 MINNESOTA DIVERSIFIED INDUSTRIES INC; RISE INCORPORATED
OTTO BREMER TRUST Private foundation$930,00017 52019–2024 OPPORTUNITY PARTNERS INC; MINNESOTA DIVERSIFIED INDUSTRIES INC; PRODUCTIVE ALTERNATIVES INC; RISE INCORPORATED and 1 more
PARKWOOD DEVELOPMENTAL DISABILITIES Private foundation$892,3142 12020–2020 EDWARDS CENTER INC
THE BLACKBAUD GIVING FUND DAF sponsor$870,17624 92016–2025 COMMUNITY WORKSHOPS INC; RISE INCORPORATED; OPPORTUNITY PARTNERS INC; THE LAMBS FARM INC and 5 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.

2024 · Form 990 · $20,294,698 spent · pay $15,651,911 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,406,522$11,753,403$653,119- 61.1%
Other employee benefits $1,579,614$1,428,685$150,929- 7.8%
Payroll taxes $992,637$873,521$119,116- 4.9%
Insurance $681,464$597,677$83,787- 3.4%
Fees: other services $679,669$679,669-- 3.3%
Other (as described)Therapy $613,012$613,012-- 3.0%
Pay: officers, directors, trustees, key employees $578,196-$578,196- 2.8%
Other (as described)Work supplies $515,439$515,439-- 2.5%
Occupancy $469,289$459,770$9,519- 2.3%
All other expenses $412,565$404,320$8,245- 2.0%
Depreciation and depletion $384,091$292,802$91,289- 1.9%
Information technology $319,608$213,230$106,378- 1.6%
Other (as described)Repairs and maintenance $238,068$205,909$32,159- 1.2%
Other (as described)Travel and auto expense $216,649$190,651$25,998- 1.1%
Pension plan contributions $94,942$94,942-- 0.5%
Advertising and promotion $48,151$42,373$5,778- 0.2%
Fees: accounting $46,070-$46,070- 0.2%
Fees: investment management $10,433$10,433-- 0.1%
Fees: legal $8,279$8,279-- 0.0%
Total$20,294,698100%

View the filing

2023 · Form 990 · $19,878,841 spent · pay $15,572,794 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,394,919$11,360,694$1,034,225- 62.4%
Other employee benefits $1,548,621$1,402,537$146,084- 7.8%
Payroll taxes $973,114$856,340$116,774- 4.9%
Other (as described)Supplies $766,032$674,108$91,924- 3.9%
Fees: other services $650,864$621,951$28,913- 3.3%
Other (as described)Therapy $573,974$573,974-- 2.9%
Pay: officers, directors, trustees, key employees $571,653-$571,653- 2.9%
Insurance $501,548$442,648$58,900- 2.5%
Occupancy $492,769$480,142$12,627- 2.5%
Depreciation and depletion $361,959$273,330$88,629- 1.8%
Other (as described)Repairs and maintenance $300,644$258,575$42,069- 1.5%
All other expenses $272,044$253,070$18,974- 1.4%
Other (as described)Travel and auto expense $235,225$206,998$28,227- 1.2%
Pension plan contributions $84,487$84,487-- 0.4%
Advertising and promotion $53,655$47,216$6,439- 0.3%
Fees: accounting $44,471-$44,471- 0.2%
Information technology $42,869$30,654$12,215- 0.2%
Fees: investment management $7,974-$7,974- 0.0%
Fees: legal $2,019-$2,019- 0.0%
Total$19,878,841100%

View the filing

2022 · Form 990 · $18,879,517 spent · pay $14,833,276 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,040,572$11,381,440$659,132- 63.8%
Other employee benefits $1,194,347$1,101,537$92,810- 6.3%
Payroll taxes $943,530$830,306$113,224- 5.0%
Other (as described)Supplies $733,015$720,515$12,500- 3.9%
Other (as described)Therapy $571,660$571,660-- 3.0%
Pay: officers, directors, trustees, key employees $548,500-$548,500- 2.9%
Fees: other services $545,781$508,212$37,569- 2.9%
Occupancy $503,504$490,025$13,479- 2.7%
Insurance $462,570$403,860$58,710- 2.5%
Other (as described)Travel and auto expense $370,442$325,989$44,453- 2.0%
All other expenses $286,511$270,091$16,420- 1.5%
Depreciation and depletion $275,864$198,221$77,643- 1.5%
Other (as described)Repairs and maintenance $179,312$163,954$15,358- 0.9%
Pension plan contributions $106,327$93,568$12,759- 0.6%
Advertising and promotion $67,687$59,565$8,122- 0.4%
Fees: accounting $49,841-$49,841- 0.3%
Fees: legal $54-$54- 0.0%
Total$18,879,517100%

View the filing

2021 · Form 990 · $16,920,296 spent · pay $13,275,076 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,559,638$10,019,622$540,016- 62.4%
Other employee benefits $1,350,469$1,287,748$62,721- 8.0%
Payroll taxes $801,917$705,688$96,229- 4.7%
Other (as described)Supplies $617,960$543,816$74,144- 3.7%
Other (as described)Therapy $588,995$588,995-- 3.5%
Insurance $587,305$518,047$69,258- 3.5%
Pay: officers, directors, trustees, key employees $552,091-$552,091- 3.3%
Occupancy $499,540$487,235$12,305- 3.0%
Fees: other services $318,840$315,068$3,772- 1.9%
Depreciation and depletion $259,790$184,550$75,240- 1.5%
All other expenses $257,162$244,090$13,072- 1.5%
Other (as described)Travel and auto expense $187,875$165,330$22,545- 1.1%
Other (as described)Repairs and maintenance $159,417$138,076$21,341- 0.9%
Information technology $64,772$64,772-- 0.4%
Advertising and promotion $42,669$37,549$5,120- 0.3%
Fees: accounting $41,698-$41,698- 0.2%
Fees: legal $19,197-$19,197- 0.1%
Pension plan contributions $10,961-$10,961- 0.1%
Total$16,920,296100%

View the filing

2020 · Form 990 · $15,245,778 spent · pay $11,794,680 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,037,220$8,551,434$485,786- 59.3%
Other employee benefits $1,204,786$1,119,353$85,433- 7.9%
Payroll taxes $751,485$653,792$97,693- 4.9%
Other (as described)Therapy $619,691$619,691-- 4.1%
Pay: officers, directors, trustees, key employees $579,268-$579,268- 3.8%
Other (as described)Supplies $511,184$484,241$26,943- 3.4%
Insurance $482,700$415,277$67,423- 3.2%
Occupancy $476,740$417,777$58,963- 3.1%
Other (as described)Repairs and maintenance $244,360$231,697$12,663- 1.6%
Depreciation and depletion $244,356$213,048$31,308- 1.6%
Fees: other services $241,270$217,535$23,735- 1.6%
Information technology $223,199$210,574$12,625- 1.5%
Pension plan contributions $221,921$208,193$13,728- 1.5%
All other expenses $218,638$194,020$24,618- 1.4%
Other (as described)Source American fees $109,825$109,825-- 0.7%
Fees: accounting $53,472-$53,472- 0.4%
Advertising and promotion $19,756$17,188$2,568- 0.1%
Fees: legal $5,907$5,907-- 0.0%
Total$15,245,778100%

View the filing

2019 · Form 990 · $14,765,422 spent · pay $9,344,754 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,424,467$6,823,828$600,639- 50.3%
Other (as described)Consumer wages $1,541,419$1,541,419-- 10.4%
Other (as described)Therapists $1,106,584$1,106,584-- 7.5%
Insurance $851,921$783,001$68,920- 5.8%
Other employee benefits $750,681$689,951$60,730- 5.1%
Payroll taxes $705,400$648,333$57,067- 4.8%
All other expenses $656,868$617,931$38,937- 4.4%
Occupancy $401,700$369,202$32,498- 2.7%
Pay: officers, directors, trustees, key employees $378,034$347,451$30,583- 2.6%
Office expenses $339,935$312,434$27,501- 2.3%
Depreciation and depletion $254,033$233,482$20,551- 1.7%
Other (as described)Source America fees $94,921$94,921-- 0.6%
Travel $86,906$79,875$7,031- 0.6%
Pension plan contributions $86,172$79,201$6,971- 0.6%
Fees: accounting $56,314$51,758$4,556- 0.4%
Other (as described)Accreditation Fees $27,052$27,052-- 0.2%
Advertising and promotion $3,015$3,015-- 0.0%
Total$14,765,422100%

View the filing

2018 · Form 990 · $13,780,993 spent · pay $8,444,891 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,620,284$6,084,703$535,581- 48.0%
Other (as described)Consumer wages $1,453,914$1,453,914-- 10.6%
Other (as described)Therapists $1,218,744$1,218,744-- 8.8%
Insurance $861,088$791,426$69,662- 6.2%
Other employee benefits $727,531$668,674$58,857- 5.3%
Payroll taxes $660,261$606,846$53,415- 4.8%
All other expenses $640,351$600,368$39,983- 4.6%
Occupancy $401,825$369,317$32,508- 2.9%
Pay: officers, directors, trustees, key employees $352,216$323,722$28,494- 2.6%
Office expenses $291,517$267,933$23,584- 2.1%
Depreciation and depletion $217,352$199,768$17,584- 1.6%
Travel $96,029$88,260$7,769- 0.7%
Other (as described)Source America fees $90,643$90,643-- 0.7%
Pension plan contributions $84,599$77,755$6,844- 0.6%
Fees: accounting $56,280$51,727$4,553- 0.4%
Advertising and promotion $5,010$5,010-- 0.0%
Fees: legal $3,349$3,078$271- 0.0%
Total$13,780,993100%

View the filing

2017 · Form 990 · $13,510,455 spent · pay $8,292,337 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,523,093$5,995,375$527,718- 48.3%
Other (as described)Consumer wages $1,385,499$1,385,499-- 10.3%
Other (as described)Therapists $1,085,554$1,085,554-- 8.0%
Insurance $798,025$733,465$64,560- 5.9%
All other expenses $777,886$736,520$41,366- 5.8%
Other employee benefits $696,577$640,224$56,353- 5.2%
Payroll taxes $664,348$610,602$53,746- 4.9%
Occupancy $400,058$367,693$32,365- 3.0%
Pay: officers, directors, trustees, key employees $327,316$300,836$26,480- 2.4%
Office expenses $253,497$232,989$20,508- 1.9%
Depreciation and depletion $241,811$222,248$19,563- 1.8%
Travel $86,540$79,539$7,001- 0.6%
Other (as described)Source America fees $81,135$81,135-- 0.6%
Pension plan contributions $81,003$74,450$6,553- 0.6%
Fees: accounting $56,303$51,748$4,555- 0.4%
Other (as described)Bad Debts $30,700-$30,700- 0.2%
Advertising and promotion $18,211$18,211-- 0.1%
Fees: legal $2,899$2,664$235- 0.0%
Total$13,510,455100%

View the filing

2016 · Form 990 · $12,689,737 spent · pay $8,017,409 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,285,682$5,814,256$471,426- 49.5%
Other (as described)Consumer wages $1,139,726$1,139,726-- 9.0%
Other (as described)Therapists $988,958$988,958-- 7.8%
All other expenses $755,664$717,721$37,943- 6.0%
Insurance $714,417$660,836$53,581- 5.6%
Other employee benefits $692,858$640,894$51,964- 5.5%
Payroll taxes $642,734$594,529$48,205- 5.1%
Occupancy $396,900$367,132$29,768- 3.1%
Pay: officers, directors, trustees, key employees $315,400$291,745$23,655- 2.5%
Office expenses $287,514$265,950$21,564- 2.3%
Depreciation and depletion $221,167$204,579$16,588- 1.7%
Pension plan contributions $80,735$74,680$6,055- 0.6%
Travel $76,879$71,113$5,766- 0.6%
Other (as described)Source America fees $60,369$60,369-- 0.5%
Fees: accounting $50,322$46,548$3,774- 0.4%
Fees: legal $25,492$23,580$1,912- 0.2%
Advertising and promotion $4,920$4,920-- 0.0%
Other (as described)Bad Debts-Recovery -$50,000--$50,000- -0.4%
Total$12,689,737100%

View the filing

2015 · Form 990 · $12,220,936 spent · pay $7,938,107 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,146,362$5,671,248$475,114- 50.3%
Other (as described)Therapists $1,014,173$1,014,173-- 8.3%
Other (as described)Consumer wages $761,913$761,913-- 6.2%
All other expenses $724,585$687,055$37,530- 5.9%
Other employee benefits $722,778$666,907$55,871- 5.9%
Payroll taxes $675,384$623,177$52,207- 5.5%
Insurance $552,707$509,983$42,724- 4.5%
Office expenses $503,013$464,132$38,881- 4.1%
Pay: officers, directors, trustees, key employees $320,400$295,633$24,767- 2.6%
Occupancy $306,900$283,177$23,723- 2.5%
Depreciation and depletion $220,365$203,331$17,034- 1.8%
Travel $99,512$91,820$7,692- 0.8%
Pension plan contributions $73,183$67,526$5,657- 0.6%
Fees: accounting $54,028$49,852$4,176- 0.4%
Other (as described)Source America fees $30,865$30,865-- 0.3%
Fees: legal $12,545$11,575$970- 0.1%
Advertising and promotion $2,223$2,223-- 0.0%
Total$12,220,936100%

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2014 · Form 990 · $12,443,925 spent · pay $8,190,919 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,436,818$5,939,252$497,566- 51.7%
Other (as described)Consumer wages $1,079,902$1,079,902-- 8.7%
Other (as described)Therapists $913,955$913,955-- 7.3%
All other expenses $713,618$673,987$39,631- 5.7%
Payroll taxes $700,272$646,141$54,131- 5.6%
Other employee benefits $660,223$609,188$51,035- 5.3%
Insurance $458,976$423,497$35,479- 3.7%
Office expenses $378,211$348,975$29,236- 3.0%
Pay: officers, directors, trustees, key employees $321,200$296,371$24,829- 2.6%
Occupancy $252,975$233,420$19,555- 2.0%
Depreciation and depletion $206,092$190,161$15,931- 1.7%
Travel $101,303$93,472$7,831- 0.8%
Other (as described)Source America fees $79,061$79,061-- 0.6%
Pension plan contributions $72,406$66,809$5,597- 0.6%
Fees: accounting $56,128$51,789$4,339- 0.5%
Fees: legal $12,635$11,658$977- 0.1%
Advertising and promotion $150$150-- 0.0%
Total$12,443,925100%

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2013 · Form 990 · $12,313,596 spent · pay $7,927,569 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,315,089$5,855,982$459,107- 51.3%
Other (as described)Consumer wages $1,143,836$1,143,836-- 9.3%
Other (as described)Therapists $1,031,520$1,031,520-- 8.4%
All other expenses $721,000$680,937$40,063- 5.9%
Payroll taxes $639,321$592,842$46,479- 5.2%
Other employee benefits $590,863$547,907$42,956- 4.8%
Insurance $420,556$389,982$30,574- 3.4%
Office expenses $367,475$340,760$26,715- 3.0%
Pay: officers, directors, trustees, key employees $320,400$297,107$23,293- 2.6%
Occupancy $252,825$234,445$18,380- 2.1%
Depreciation and depletion $189,227$175,470$13,757- 1.5%
Travel $103,524$95,998$7,526- 0.8%
Other (as described)Nish fees $87,946$87,946-- 0.7%
Fees: accounting $65,893$61,103$4,790- 0.5%
Pension plan contributions $61,896$57,396$4,500- 0.5%
Advertising and promotion $1,886$1,886-- 0.0%
Fees: legal $339$314$25- 0.0%
Total$12,313,596100%

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2012 · Form 990 · $12,004,582 spent · pay $7,767,023 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,208,114$5,756,784$451,330- 51.7%
Other (as described)CONSUMER WAGES $1,237,499$1,237,499-- 10.3%
Other (as described)THERAPISTS $999,594$999,594-- 8.3%
Payroll taxes $641,832$595,171$46,661- 5.3%
All other expenses $609,094$566,648$42,446- 5.1%
Other employee benefits $573,319$531,639$41,680- 4.8%
Insurance $403,843$374,484$29,359- 3.4%
Office expenses $302,293$280,317$21,976- 2.5%
Pay: officers, directors, trustees, key employees $280,803$260,389$20,414- 2.3%
Occupancy $252,900$234,514$18,386- 2.1%
Depreciation and depletion $174,634$161,938$12,696- 1.5%
Travel $113,019$104,803$8,216- 0.9%
Other (as described)NISH FEES $92,733$92,733-- 0.8%
Pension plan contributions $62,955$58,378$4,577- 0.5%
Fees: accounting $46,949$43,536$3,413- 0.4%
Advertising and promotion $2,922$2,922-- 0.0%
Fees: legal $2,079$1,928$151- 0.0%
Total$12,004,582100%

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2011 · Form 990 · $12,206,571 spent · pay $8,183,523 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,548,643$6,072,557$476,086- 53.6%
Other (as described)CONSUMER WAGES $1,122,768$1,122,768-- 9.2%
Other (as described)THERAPHY & EVALUATION $925,458$925,458-- 7.6%
Payroll taxes $655,129$607,501$47,628- 5.4%
Other employee benefits $605,374$561,363$44,011- 5.0%
All other expenses $402,034$389,042$12,992- 3.3%
Insurance $369,868$342,979$26,889- 3.0%
Pay: officers, directors, trustees, key employees $320,185$296,908$23,277- 2.6%
Office expenses $318,763$295,589$23,174- 2.6%
Occupancy $252,900$234,514$18,386- 2.1%
Depreciation and depletion $166,874$154,742$12,132- 1.4%
Other (as described)REPAIRS & MAINTENANCE $161,068$149,358$11,710- 1.3%
Other (as described)VEHICLE EXPENSES $126,284$117,103$9,181- 1.0%
Travel $125,004$115,916$9,088- 1.0%
Pension plan contributions $54,192$50,252$3,940- 0.4%
Fees: accounting $46,801$43,399$3,402- 0.4%
Advertising and promotion $5,010$5,010-- 0.0%
Fees: legal $216$200$16- 0.0%
Total$12,206,571100%

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2010 · Form 990 · $13,264,613 spent · pay $8,310,904 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $6,599,463$6,119,682$479,781- 49.8%
Other (as described)CONSUMER WAGES $1,099,603$1,099,603-- 8.3%
Other (as described)THERAPHY & EVALUATION $1,042,054$1,042,054-- 7.9%
Other (as described)RETIREMENT PAY OUT $801,238-$801,238- 6.0%
Payroll taxes $664,538$616,226$48,312- 5.0%
Other employee benefits $564,587$523,542$41,045- 4.3%
All other expenses $512,835$491,819$21,016- 3.9%
Pay: officers, directors, trustees, key employees $442,159$410,014$32,145- 3.3%
Insurance $380,403$352,748$27,655- 2.9%
Office expenses $320,822$297,499$23,323- 2.4%
Occupancy $252,375$234,027$18,348- 1.9%
Other (as described)REPAIRS & MAINTENANCE $175,052$162,326$12,726- 1.3%
Depreciation and depletion $165,076$153,074$12,002- 1.2%
Other (as described)VEHICLE EXPENSES $156,540$145,160$11,380- 1.2%
Fees: accounting $46,843$43,438$3,405- 0.4%
Pension plan contributions $40,157$37,238$2,919- 0.3%
Fees: legal $868$805$63- 0.0%
Total$13,264,613100%

View the filing

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