SAGINAW CATHOLIC MUSTARD SEED FOUNDATION
Cite this
Plain text SAGINAW CATHOLIC MUSTARD SEED FOUNDATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/saginaw-catholic-mustard-seed-foundation-113661899. Retrieved 2026-10-26.
APA furp.org. (n.d.). SAGINAW CATHOLIC MUSTARD SEED FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 26, 2026, from https://furp.org/org/saginaw-catholic-mustard-seed-foundation-113661899
MLA “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION.” furp.org, tax years 2020–2024, https://furp.org/org/saginaw-catholic-mustard-seed-foundation-113661899. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $681K · expenses $793K · assets $1.0M
- Also known as
- FOUNDATION
- EIN
- 11-3661899
- Address
- 1325 CHERRY ST, SAGINAW, MI 48601-2124
- Website
- WWW.THEMUSTARDSEEDSHELTER.ORG
- NTEE code
- L41
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2003 (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 MUSTARD SEED SHELTER WATERS THE SEEDS OF INNER STRENGTH FOR WOMEN SO THAT THEY, AND THEIR CHILDREN, MAY LIVE A PRODUCTIVE LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy Bartels Roe | EXECUTIVE DI | 2021-2024 | $60,257 | $122,082 | 1 |
Officers and directors, no compensation reported
10 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William Hartl | BOARD PRESID | 2020-2024 | 15 | $0 reported | 1 |
| Kathy Bonn | BOARD VICE P | 2020-2024 | 2 | $0 reported | 1 |
| Michael Haremski | BOARD TREASU | 2020-2024 | 0 | $0 reported | 1 |
| Sigrid Ewers | BOARD SECRET | 2020-2024 | 0 | $0 reported | 1 |
| Leona Sullivan | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Cheryl Taylor | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Ayiteh Sowah | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Barbara Allen | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Yolanda Orozco-Collier | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Michelle Stolsmark (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $60K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BARTELS ROE | EXECUTIVE DI | 40 | $60,257 | $0 | $0 | $60,257 | 1 |
| WILLIAM HARTL | BOARD PRESID | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY BONN | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAREMSKI | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EWERS | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYITEH SOWAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA OROZCO-COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $60K · 7 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BARTELS ROE | EXECUTIVE DI | 40 | $59,535 | $0 | $0 | $59,535 | 1 |
| WILLIAM HARTL | BOARD PRESID | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY BONN | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAREMSKI | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EWERS | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYITEH SOWAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA OROZCO-COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $2K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BARTELS ROE | EXECUTIVE DI | 40 | $2,290 | $0 | $0 | $2,290 | 1 |
| WILLIAM HARTL | BOARD PRESID | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY BONN | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAREMSKI | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EWERS | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYITEH SOWAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA OROZCO-COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 6 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HARTL | BOARD PRESID | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY BONN | BOARD VICE P | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAREMSKI | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EWERS | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYITEH SOWAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YOLANDA COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BARTELS ROE | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 6 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM HARTL | BOARD PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| KATHY BONN | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAREMSKI | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SIGRID EWERS | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LEONA SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STOLSMARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYITEH SOWAH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $680,901 | $793,321 | $1,036,949 | $1,007,729 | $325,029 | $339,082 | $60,257 | 7 | 50 |
| 2023 · Form 990 | ||||||||
| $749,880 | $762,810 | $1,130,106 | $1,115,427 | $376,922 | $325,670 | $59,535 | 7 | 52 |
| 2022 · Form 990 | ||||||||
| $677,732 | $695,979 | $1,135,929 | $1,125,298 | $292,070 | $293,580 | $2,290 | 8 | 50 |
| 2021 · Form 990 | ||||||||
| $736,079 | $638,775 | $1,159,650 | $1,142,864 | $698,554 | $0 | - | 6 | 55 |
| 2020 · Form 990 | ||||||||
| $668,816 | $627,463 | $1,033,798 | $1,033,798 | $667,751 | $0 | $0 | 6 | 55 |
Funders of this organization
11 grantors reported grants to this organization, $185,113 in all, tax years 2015 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2019-2020, 2022 | 3 | $80,000 | 2022 | $10,000 | show |
| SAGINAW COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2016, 2018, 2021 | 4 | $48,783 | 2021 | $22,250 | show |
| MIDLANDS OPEN DOOR | Public charity | Exact | 2023 | 1 | $32,777 | 2023 | $32,777 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $7,310 | 2020 | $7,310 | show |
| CATHOLIC COMMUNITY FOUNDATION OFMID MICHIGAN | DAF sponsor | Exact | 2017 | 1 | $6,547 | 2017 | $6,547 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $5,513 | 2017 | $5,513 | show |
| CONSUMERS ENERGY FOUNDATION | Private foundation | Fuzzy filed as “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION” | 2020, 2022 | 3 | $3,000 | 2022 | $1,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION” | 2021, 2023-2025 | 4 | $532 | 2025 | $182 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION” | 2021-2023 | 3 | $251 | 2023 | $70 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION” | 2023 | 1 | $250 | 2023 | $250 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “SAGINAW CATHOLIC MUSTARD SEED FOUNDATION” | 2023 | 1 | $150 | 2023 | $150 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EMMAUS HOUSE OF SAGINAW INC | MI | L41 | $393,497 | $330,292 | EXECUTIVE DI | $64,963 | Same NTEE code L41, revenue within 2x, same state |
| ISABELLA COUNTY RESTORATION HOUSE | MI | L41 | $1,180,451 | $656,569 | PAST PRESIDE | $0 | Same NTEE code L41, revenue within 2x, same state |
| SUNRISE MISSION INC | MI | L41 | $385,963 | $458,570 | BOARD MEMBER | $0 | Same NTEE code L41, revenue within 2x, same state |
| OUR BROTHERS KEEPER SHELTER | MI | L41 | $906,531 | $561,879 | Executive Director | $42,985 | Same NTEE code L41, revenue within 2x, same state |
| MAGNIFY SERVICES INC | MI | L41 | $541,605 | $506,936 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x, same state |
| MACOMB COUNTY ROTATING EMERGENCY SHELTER TEAM | MI | L41 | $1,183,282 | $1,365,055 | EXECUTIVE DIRECTOR | $99,051 | Same NTEE code L41, revenue within 2x, same state |
| LOAVES AND FISHES MINISTRIES | MI | L41 | $442,822 | $511,242 | BOARD OF DIR | $0 | Same NTEE code L41, revenue within 2x, same state |
| HAVE MERCY | MI | L41 | $1,025,051 | $944,286 | President/CEO | $14,423 | Same NTEE code L41, revenue within 2x, same state |
| SAFE HARBOR OF GRAND TRAVERSE INC | MI | L41 | $828,528 | $583,378 | Chairperson | $0 | Same NTEE code L41, revenue within 2x, same state |
| NEW HOPE SHELTER | MI | L41 | $434,678 | $397,095 | DIRECTOR | $0 | Same NTEE code L41, revenue within 2x, same state |
| KEYSTONE PLACE INC | MI | L41 | $599,039 | $616,090 | EXECUTIVE DIRECTOR | $56,450 | Same NTEE code L41, revenue within 2x, same state |
| WASHTENAW HOUSING ALLIANCE | MI | L41 | $924,212 | $625,363 | EXECUTIVE DI | $115,714 | Same NTEE code L41, revenue within 2x, same state |
| ROOM AT THE INN | MI | L41 | $522,363 | $515,780 | Executive Director | $70,576 | Same NTEE code L41, revenue within 2x, same state |
| WOMEN EMPOWERING WOMEN | MI | L41 | $410,089 | $473,691 | SECRETARY | $0 | Same NTEE code L41, revenue within 2x, same state |
| OPEN DOORS KALAMAZOO | MI | L41 | $1,176,013 | $1,853,187 | CO-EXEC DIRECTOR | $116,273 | Same NTEE code L41, revenue within 2x, same state |
| TOTUS TUUS FOUNDATION | IL | L41 | $421,337 | $235,162 | PRESIDENT | $0 | Same NTEE code L41, revenue within 2x |
| SALINA GRACE FOUNDATION | KS | L41 | $635,943 | $544,123 | EXECUTIVE PASTOR | $137,595 | Same NTEE code L41, revenue within 2x |
| SOLOMONS TEMPLE FOUNDATION INC | GA | L41 | $475,385 | $636,061 | DIRECTOR | $1,140 | Same NTEE code L41, revenue within 2x |
| DELTA CARE HOPE FOUNDATION | MS | L41 | $739,453 | $694,879 | Executive Dir. | $73,655 | Same NTEE code L41, revenue within 2x |
| SOUND FOUNDATIONS NW | WA | L41 | $786,512 | $620,685 | Board treasurer | $0 | Same NTEE code L41, revenue within 2x |
| UNSEEN FACES FOUNDATION INC | CA | L41 | $537,187 | $476,724 | Assistant CFO | $7,425 | Same NTEE code L41, revenue within 2x |
| MINISTERIAL ASSOCIATION TEMPORARY SHELTER INC | TN | L41 | $476,869 | $522,435 | EXECUTIVE DIRECTOR | $49,585 | Same NTEE code L41, revenue within 2x |
| DAISYS PLACE A SHELTER FOR WOMEN AND CHILDREN | NJ | L41 | $523,304 | $333,216 | Executive Dir. | $4,118 | Same NTEE code L41, revenue within 2x, similar mission |
| SARAH JANE BENTLEY FOUNDATION | PA | L41 | $445,930 | $459,944 | Exec Director | $134,400 | Same NTEE code L41, revenue within 2x |
| FOUNDATION FOR HOMELESS AND POVERTY MANAGEMENT | WA | L41 | $607,306 | $1,570,492 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L41, 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).
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 · $793,321 spent · pay $253,915 · grants $0 · events $32,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FINANCIAL ASSISTANCE | $308,489 | $308,489 | - | - | 38.9% |
| Other salaries and wages | $149,314 | $106,449 | $17,673 | $25,192 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $60,257 | $60,257 | - | - | 7.6% | |
| Depreciation and depletion | $40,290 | $40,290 | - | - | 5.1% | |
| Other (as described) | SHELTER SUPPLIES | $39,681 | $39,681 | - | - | 5.0% |
| Occupancy | $32,030 | $32,030 | - | - | 4.0% | |
| Fees: accounting | $29,738 | - | $29,738 | - | 3.7% | |
| Other employee benefits | $27,699 | $21,906 | $2,483 | $3,310 | 3.5% | |
| Other (as described) | MISCELLANEOUS | $27,347 | $4,736 | $22,611 | - | 3.4% |
| Insurance | $17,789 | $17,789 | - | - | 2.2% | |
| Payroll taxes | $16,645 | $13,164 | $1,492 | $1,989 | 2.1% | |
| Advertising and promotion | $9,697 | - | $9,697 | - | 1.2% | |
| Office expenses | $9,514 | - | $9,514 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,416 | $9,416 | - | - | 1.2% |
| Travel | $9,326 | $9,326 | - | - | 1.2% | |
| Conferences, conventions and meetings | $4,022 | - | $4,022 | - | 0.5% | |
| Fees: other services | $1,753 | $749 | - | $1,004 | 0.2% | |
| Fees: management | $314 | - | $314 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,063 | $28,877 | reported apart | |||
| Total | $793,321 | 100% |
2023 · Form 990 · $762,810 spent · pay $240,953 · grants $0 · events $27,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FINANCIAL ASSISTANCE | $286,924 | $286,924 | - | - | 37.6% |
| Other salaries and wages | $139,937 | $93,791 | $22,201 | $23,945 | 18.3% | |
| Pay: officers, directors, trustees, key employees | $59,535 | $59,535 | - | - | 7.8% | |
| Other (as described) | SHELTER SUPPLIES | $45,112 | $45,112 | - | - | 5.9% |
| Depreciation and depletion | $42,850 | $42,850 | - | - | 5.6% | |
| Fees: accounting | $31,563 | - | $31,563 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $30,807 | $8,442 | $22,365 | - | 4.0% |
| Occupancy | $30,294 | $30,294 | - | - | 4.0% | |
| Other employee benefits | $27,201 | $21,363 | $2,502 | $3,336 | 3.6% | |
| Insurance | $16,145 | $16,145 | - | - | 2.1% | |
| Office expenses | $14,689 | - | $14,689 | - | 1.9% | |
| Payroll taxes | $14,280 | $11,215 | $1,314 | $1,751 | 1.9% | |
| Travel | $9,629 | $9,629 | - | - | 1.3% | |
| Advertising and promotion | $6,738 | - | $6,738 | - | 0.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,035 | $5,035 | - | - | 0.7% |
| Fees: other services | $1,255 | $493 | - | $762 | 0.2% | |
| Fees: management | $764 | - | $764 | - | 0.1% | |
| Conferences, conventions and meetings | $52 | - | $52 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,972 | $27,439 | reported apart | |||
| Total | $762,810 | 100% |
2022 · Form 990 · $695,979 spent · pay $221,291 · grants $0 · events $36,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FINANCIAL ASSISTANCE | $261,745 | $261,745 | - | - | 37.6% |
| Other salaries and wages | $180,772 | $142,098 | $14,000 | $24,674 | 26.0% | |
| Other (as described) | SHELTER SUPPLIES | $42,380 | $42,380 | - | - | 6.1% |
| Depreciation and depletion | $41,260 | $41,260 | - | - | 5.9% | |
| Occupancy | $28,816 | $28,816 | - | - | 4.1% | |
| Other employee benefits | $26,360 | $20,217 | $2,633 | $3,510 | 3.8% | |
| Fees: accounting | $23,987 | - | $23,987 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $23,193 | $3,427 | $19,766 | - | 3.3% |
| Insurance | $15,007 | $15,007 | - | - | 2.2% | |
| Payroll taxes | $14,159 | $10,859 | $1,414 | $1,886 | 2.0% | |
| Office expenses | $11,144 | - | $11,144 | - | 1.6% | |
| Travel | $10,353 | $10,353 | - | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,252 | $8,252 | - | - | 1.2% |
| Advertising and promotion | $4,825 | - | $4,825 | - | 0.7% | |
| Conferences, conventions and meetings | $1,801 | - | $1,801 | - | 0.3% | |
| Fees: other services | $1,336 | $339 | - | $997 | 0.2% | |
| Fees: management | $589 | - | $589 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,890 | $35,006 | reported apart | |||
| Total | $695,979 | 100% |
2021 · Form 990 · $638,775 spent · pay $187,147 · grants $0 · events $19,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FINANCIAL ASSISTANCE | $258,061 | $258,061 | - | - | 40.4% |
| Other salaries and wages | $151,799 | $107,471 | $21,379 | $22,949 | 23.8% | |
| Other (as described) | SHELTER SUPPLIES | $42,156 | $42,156 | - | - | 6.6% |
| Depreciation and depletion | $32,867 | $32,867 | - | - | 5.1% | |
| Occupancy | $29,372 | $29,372 | - | - | 4.6% | |
| Other employee benefits | $24,294 | $17,686 | $2,832 | $3,776 | 3.8% | |
| Fees: accounting | $18,592 | - | $18,592 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $17,269 | $2,199 | $15,070 | - | 2.7% |
| Office expenses | $14,259 | - | $14,259 | - | 2.2% | |
| Insurance | $11,420 | $11,420 | - | - | 1.8% | |
| Payroll taxes | $11,054 | $8,047 | $1,289 | $1,718 | 1.7% | |
| Travel | $10,460 | $10,460 | - | - | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,507 | $7,766 | $1,741 | - | 1.5% |
| Advertising and promotion | $4,646 | - | $4,646 | - | 0.7% | |
| Conferences, conventions and meetings | $1,320 | - | $1,320 | - | 0.2% | |
| Fees: other services | $1,156 | $243 | - | $913 | 0.2% | |
| Fees: management | $543 | - | $543 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,574 | $18,204 | reported apart | |||
| Total | $638,775 | 100% |
2020 · Form 990 · $627,463 spent · pay $172,677 · grants $0 · events $351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHELTER PLUS RENTS | $223,577 | $223,577 | $0 | $0 | 35.6% |
| Other salaries and wages | $111,486 | $96,993 | $14,493 | $0 | 17.8% | |
| Other (as described) | GUEST EXPENSES | $63,387 | $63,387 | $0 | $0 | 10.1% |
| Other (as described) | BUILDINGS AND GROUNDS | $46,538 | $46,538 | $0 | $0 | 7.4% |
| Payroll taxes | $41,315 | $35,944 | $5,371 | $0 | 6.6% | |
| Fees: accounting | $31,702 | $27,581 | $4,121 | $0 | 5.1% | |
| Depreciation and depletion | $29,210 | $0 | $29,210 | $0 | 4.7% | |
| Other employee benefits | $19,876 | $17,292 | $2,584 | $0 | 3.2% | |
| Other (as described) | SHELTER PLUS UTILITIES | $14,232 | $14,232 | $0 | $0 | 2.3% |
| Advertising and promotion | $11,544 | $0 | $0 | $11,544 | 1.8% | |
| Information technology | $11,416 | $9,932 | $1,484 | $0 | 1.8% | |
| Office expenses | $10,927 | $9,506 | $1,421 | $0 | 1.7% | |
| Fees: legal | $6,020 | $5,237 | $783 | - | 1.0% | |
| Insurance | $4,866 | $4,866 | $0 | $0 | 0.8% | |
| Interest | $1,016 | $0 | $1,016 | $0 | 0.2% | |
| Conferences, conventions and meetings | $351 | $0 | $351 | $0 | 0.1% | |
| Total | $627,463 | 100% |
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