- Revenue 2024
- $17,958,757
- Expenses 2024
- $16,645,302
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F33Z
- Classification
- 2000
- Street
- PO BOX 3160
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO OPERATE A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVIORAL DIFFICULTIES.
-
OPERATION OF A RESIDENTIAL SCHOOL SERVING YOUNG MEN WITH A HISTORY OF SERIOUS EMOTIONAL, LEARNING, AND BEHAVORIAL DIFFICULTIES.
Expenses $14,635,627 · Revenue $14,509,684
-
OPERATION OF A RESIDENTIAL TREATMENT CENTER SERVING MALE ADOLESCENTS. THE PROGRAM WORKS WITH YOUTH TO DEVELOP THE SKILLS NEEDED FOR GOOD MENTAL HEALTH, RELATIONSHIPS, EDUCATION AND EMPLOYMENT.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Dr Troy M GlembotDR TROY M GLEMBOT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ms Patricia I TaylorMS PATRICIA I TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles H HaganDR CHARLES H HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jerry B PartlowMR JERRY B PARTLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Albert L OrndorffDR ALBERT L ORNDORFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paul E BrownMR PAUL E BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ms Julia M ConnellMS JULIA M CONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mr David L HensleyMR DAVID L HENSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr James Printz JrMR JAMES PRINTZ JR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Grady W PhillipsGRADY W PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie MarchantROBBIE MARCHANT
CHIEF FINANCIAL OFFICER
- Total calculated
- $149,562
- From this org
- $149,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Derek UngerDEREK UNGER
CEO
- Total calculated
- $204,514
- From this org
- $204,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,514
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $204,514
-
Christopher M PonirisCHRISTOPHER M PONIRIS
ADMINISTRATOR
- Total calculated
- $120,871
- From this org
- $120,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor WilliamsVICTOR WILLIAMS
ADMINISTRATOR
- Total calculated
- $111,246
- From this org
- $111,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher PuffenburgerCHRISTOPHER PUFFENBURGER
ADMINISTRATOR
- Total calculated
- $102,837
- From this org
- $102,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John E RollinsJOHN E ROLLINS
ADMINISTRATOR
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $17,958,757
- Expenses
- $16,645,302
- Contributions
- $3,437,761
- Grants paid
- $0
-
2023
- Revenue
- $15,932,032
- Expenses
- $13,812,695
- Contributions
- $3,248,984
- Grants paid
- $0
-
2022
- Revenue
- $11,019,494
- Expenses
- $10,565,064
- Contributions
- $2,104,443
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $7,471,815
- Expenses
- $7,708,162
- Assets (EOY)
- $11,458,020
-
2020 · 990
- Revenue
- $9,231,777
- Expenses
- $8,038,399
- Assets (EOY)
- $11,635,252
-
2019 · 990
- Revenue
- $8,185,134
- Expenses
- $8,305,453
- Assets (EOY)
- $11,765,094
-
2018 · 990
- Revenue
- $7,807,437
- Expenses
- $8,257,318
- Assets (EOY)
- $11,020,605
-
2017 · 990
- Revenue
- $7,378,984
- Expenses
- $7,719,134
- Assets (EOY)
- $11,281,291
-
2016 · 990
- Revenue
- $8,003,015
- Expenses
- $8,024,405
- Assets (EOY)
- $11,767,602
-
2015 · 990
- Revenue
- $8,325,738
- Expenses
- $8,349,100
- Assets (EOY)
- $11,701,918
-
2014 · 990
- Revenue
- $9,433,273
- Expenses
- $8,542,240
- Assets (EOY)
- $11,957,178
-
2013 · 990
- Revenue
- $8,441,573
- Expenses
- $8,394,948
- Assets (EOY)
- $11,235,560
-
2012 · 990
- Revenue
- not reported
- Expenses
- $8,437,094
- Assets (EOY)
- $11,291,548
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
SOUTHFACE ENERGY INSTITUTE INC
$60,000
2022 UTILITY SYS. IMPROV.
-
2023 OTHER
-
2024 OTHER
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.