HOPES OUTLET MINISTRIES INC
Cite this
Plain text HOPES OUTLET MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hopes-outlet-ministries-inc-201378628. Retrieved 2026-10-23.
APA furp.org. (n.d.). HOPES OUTLET MINISTRIES INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/hopes-outlet-ministries-inc-201378628
MLA “HOPES OUTLET MINISTRIES INC.” furp.org, tax years 2011–2024, https://furp.org/org/hopes-outlet-ministries-inc-201378628. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.8M · assets $427K
- EIN
- 20-1378628
- Address
- 2227 ROBERTS ST, MUSKEGON, MI 49444-1838
- NTEE code
- P60
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2005 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE FOR THE PHYSICAL AND SPIRITUAL NEEDS OF THE UNDER-RESOURCED IN OUR LOCAL COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Stephanie Tabor | PRESIDENT/OPS | 2024 | $99,039 | $99,039 | 1 |
| Timothy Tabor (former) | PRESIDENT/OPS | 2011-2023 | $46,985 | $699,224 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Deron Nelson | MANAGER | 2015-2024 | 1 | $0 reported | 1 |
| Larry Houseman | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Greg Lunt Msw (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Todd Hunt Dds Msd (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
People by year
2024 · 3 people listed · 1 paid, $99K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE TABOR | PRESIDENT/OPS | 40 | $99,039 | $0 | $0 | $99,039 | 1 |
| DERON NELSON | MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $47K · 84 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OPS | 40 | $46,985 | $0 | $0 | $46,985 | 1 |
| DERON NELSON | MANAGER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · 1 paid, $49K · 62 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OPS MGR | 40 | $48,846 | $0 | $0 | $48,846 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · 1 paid, $35K · 71 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OPS MGR | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · 1 paid, $35K · 59 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OPS MGR | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · 1 paid, $35K · 67 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OPS MGR | 60 | $35,000 | $0 | $0 | $35,000 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · 1 paid, $36K · 59 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $35,673 | $0 | $0 | $35,673 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $70K · 53 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $70,000 | $0 | $0 | $70,000 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $72K · 47 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $71,901 | $0 | $0 | $71,901 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 1 paid, $70K · 49 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $70,000 | $0 | $0 | $70,000 | 1 |
| DERON NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $52K · 57 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $51,827 | $0 | $0 | $51,827 | 1 |
| GREG LUNT MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HUNT DDS MSD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $66K · 62 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $65,961 | $0 | $0 | $65,961 | 1 |
| GREG LUNT MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HUNT DDS MSD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $70K · 49 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $69,805 | $0 | $0 | $69,805 | 1 |
| GREG LUNT MSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HUNT DDS MSD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $63K · 47 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TABOR | PRESIDENT/OP | 60 | $63,226 | $0 | $0 | $63,226 | 1 |
| GREG LUNT MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD HUNT DDS MSD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY HOUSEMAN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,824,207 | $1,798,812 | $426,631 | $313,864 | $1,940 | $0 | $99,039 | 78 | - |
| 2023 · Form 990 | ||||||||
| $1,693,583 | $1,801,664 | $417,710 | $288,469 | $565 | $0 | $46,985 | 84 | 1,200 |
| 2022 · Form 990 | ||||||||
| $1,672,678 | $1,514,403 | $549,404 | $396,550 | $162,560 | $0 | $48,847 | 62 | 1,200 |
| 2021 · Form 990 | ||||||||
| $1,514,646 | $1,403,168 | $391,217 | $238,275 | $19,190 | $0 | $35,000 | 71 | 1,000 |
| 2020 · Form 990 | ||||||||
| $1,290,426 | $1,221,627 | $134,692 | $126,797 | $143,299 | $0 | $35,000 | 59 | 1,000 |
| 2019 · Form 990 | ||||||||
| $1,222,665 | $1,239,970 | $75,372 | $57,998 | $7,021 | $0 | $35,000 | 67 | 1,000 |
| 2018 · Form 990 | ||||||||
| $1,165,058 | $1,162,899 | $89,592 | $75,303 | $4,345 | $0 | $35,673 | 59 | 1,000 |
| 2017 · Form 990 | ||||||||
| $1,049,251 | $998,803 | $86,105 | $73,144 | $4,360 | $0 | $70,000 | 53 | 1,000 |
| 2016 · Form 990 | ||||||||
| $886,990 | $899,166 | $37,309 | $22,696 | $1,206 | $0 | $71,901 | 47 | 1,000 |
| 2015 · Form 990 | ||||||||
| $807,710 | $792,828 | $45,489 | $34,872 | $595 | $0 | $70,000 | 49 | 1,000 |
| 2014 · Form 990 | ||||||||
| $846,552 | $846,310 | $31,187 | $19,990 | $1,550 | $0 | $51,827 | 57 | 1,000 |
| 2013 · Form 990 | ||||||||
| $839,635 | $853,770 | $30,559 | $19,748 | $392 | $0 | $65,961 | 62 | 1,000 |
| 2012 · Form 990 | ||||||||
| $843,099 | $858,193 | $45,221 | $33,883 | $1,132 | $0 | $69,805 | 49 | 1,000 |
| 2011 · Form 990 | ||||||||
| $740,060 | $705,518 | $66,786 | $48,977 | $3,295 | $0 | $63,226 | 47 | 1,000 |
Funders of this organization
1 grantor reported grants to this organization, $15,528 in all, tax years 2011 to 2011. 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 |
|---|---|---|---|---|---|---|---|---|
| FEEDING AMERICA WEST MICHIGAN | Public charity | Exact | 2011 | 1 | $15,528 | 2011 | $15,528 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THE GOOD SAMARITAN MINISTRIES | MI | P60 | $2,586,089 | $2,747,618 | EXECUTIVE DIRECTOR | $107,464 | Same NTEE code P60, revenue within 2x, same state |
| OPEN DOOR OUTREACH CENTER INC | MI | P60 | $1,507,367 | $1,395,856 | EXECUTIVE DI | $50,000 | Same NTEE code P60, revenue within 2x, same state |
| LOVE INC OF MUSKEGON COUNTY | MI | P60 | $1,461,345 | $1,420,040 | BOARD MEMBER | $0 | Same NTEE code P60, revenue within 2x, same state |
| PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC | MI | P60 | $1,667,876 | $1,672,203 | FOOD PANTRY DIRECTOR | $37,451 | Same NTEE code P60, revenue within 2x, same state |
| CHRISTIAN NEIGHBORS S E | MI | P60 | $1,239,688 | $1,011,695 | EXECUTIVE DI | $97,625 | Same NTEE code P60, revenue within 2x, same state, similar mission |
| FENTON CENTER OF HOPE | MI | P60 | $1,059,171 | $564,985 | Executive Director | $75,200 | Same NTEE code P60, revenue within 2x, same state |
| GOOD SAMARITAN FAMILY SERVICES | MI | P60 | $1,322,924 | $1,180,757 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| SAMARITAN HOUSE | MI | P60 | $931,808 | $926,246 | EXECUTIVE DI | $31,400 | Same NTEE code P60, revenue within 2x, same state |
| ROCKFORD COMMUNITY SERVICE CENTER | MI | P60 | $2,600,382 | $2,861,586 | FORMER EXECUTIVE DIRECTOR | $73,062 | Same NTEE code P60, revenue within 2x, same state |
| NISTAR | MI | P60 | $1,125,000 | $1,021,900 | PRESIDENT & | $0 | Same NTEE code P60, revenue within 2x, same state |
| SAVE A FAMILY PLAN | MI | P60 | $2,693,881 | $2,393,095 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| FATHER FRED FOUNDATION | MI | P60 | $2,630,479 | $3,158,390 | EXECUTIVE DIRECTOR | $117,214 | Same NTEE code P60, revenue within 2x, same state |
| 1JOHN31 | MI | P60 | $2,350,757 | $131,363 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| AGAPE MINISTRIES INC | OH | P60 | $2,049,402 | $1,765,267 | EXECUTIVE DI | $60,308 | Same NTEE code P60, revenue within 2x, similar name |
| LIGHT HOUSE MINISTRIES INC | VA | P60 | $936,041 | $333,566 | COORDINATOR | $41,723 | Same NTEE code P60, revenue within 2x, similar name |
| ANDERSON INTERFAITH MINISTRIES INC | SC | P60 | $3,347,278 | $3,342,393 | EXECUTIVE DI | $128,860 | Same NTEE code P60, revenue within 2x |
| PLATEAU OUTREACH MINISTRIES | WA | P60 | $2,524,201 | $2,633,890 | Director | $0 | Same NTEE code P60, revenue within 2x |
| HELPERS IN MINISTRIES INC | IN | P60 | $1,266,006 | $1,326,763 | DIRECTOR | $139,500 | Same NTEE code P60, revenue within 2x, similar name |
| TARGET DAYTON MINISTRIES INC | OH | P60 | $1,541,920 | $1,360,814 | SECRETARY | $43,148 | Same NTEE code P60, revenue within 2x, similar name |
| HOPE INC | SC | P60 | $2,819,289 | $2,772,817 | President | $83,200 | Same NTEE code P60, revenue within 2x |
| NORTH COAST CHRISTIAN MINISTRIES INC | CA | P60 | $1,064,959 | $1,009,658 | Executive Dir. | $93,616 | Same NTEE code P60, revenue within 2x |
| THE LIGHTHOUSE MINISTRIES | SC | P60 | $938,593 | $790,892 | DIRECTOR | $82,819 | Same NTEE code P60, revenue within 2x |
| LIGHTHOUSE CHRISTIAN MINISTRIES | TX | P60 | $1,927,060 | $1,917,595 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code P60, revenue within 2x |
| JAMAICA RELIEF MINISTRIES INC | SC | P60 | $1,930,617 | $1,759,232 | EXECUTIVE DIRECTOR | $99,795 | Same NTEE code P60, revenue within 2x |
| DIAMOND WILLOW MINISTRIES | SD | P60 | $3,207,306 | $1,122,946 | PRESIDENT | $0 | Same NTEE code P60, 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 · $1,798,812 spent · pay $959,202 · grants $0 · events $4,795
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,169 | $668,169 | - | - | 37.1% | |
| Occupancy | $419,647 | $419,647 | - | - | 23.3% | |
| Payroll taxes | $189,945 | $189,945 | - | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $99,039 | - | $99,039 | - | 5.5% | |
| Other (as described) | SALES TAX | $98,437 | $98,437 | - | - | 5.5% |
| Payments to affiliates | $72,818 | $72,818 | - | - | 4.0% | |
| Other (as described) | REPAIRS | $58,811 | $58,811 | - | - | 3.3% |
| Insurance | $42,908 | $42,908 | - | - | 2.4% | |
| Other (as described) | BANK CC FEES | $39,751 | $39,751 | - | - | 2.2% |
| Depreciation and depletion | $35,622 | $35,622 | - | - | 2.0% | |
| Office expenses | $26,601 | - | $26,601 | - | 1.5% | |
| Other (as described) | AUTO EXPENSES | $17,523 | $17,523 | - | - | 1.0% |
| All other expenses | $17,279 | $17,279 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,795 | $4,795 | - | - | 0.3% | |
| Interest | $3,413 | $3,413 | - | - | 0.2% | |
| Other employee benefits | $2,049 | $2,049 | - | - | 0.1% | |
| Fees: accounting | $2,005 | - | $2,005 | - | 0.1% | |
| Total | $1,798,812 | 100% |
2023 · Form 990 · $1,801,664 spent · pay $940,549 · grants $0 · events $9,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,095 | $767,095 | - | - | 42.6% | |
| Occupancy | $554,651 | $554,651 | - | - | 30.8% | |
| Payroll taxes | $108,981 | $108,981 | - | - | 6.0% | |
| Other (as described) | SALES TAX | $94,412 | $94,412 | - | - | 5.2% |
| Depreciation and depletion | $48,310 | $48,310 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $46,985 | - | $46,965 | - | 2.6% | |
| Insurance | $36,636 | $36,636 | - | - | 2.0% | |
| Other (as described) | BANK CC FEES | $36,147 | $36,147 | - | - | 2.0% |
| Other (as described) | AUTO EXPENSES | $32,073 | $31,809 | - | - | 1.8% |
| Office expenses | $19,995 | - | $19,995 | - | 1.1% | |
| Other employee benefits | $17,488 | $15,900 | $1,588 | - | 1.0% | |
| Other (as described) | REPAIRS | $12,715 | $12,715 | - | - | 0.7% |
| Conferences, conventions and meetings | $9,158 | - | $9,158 | - | 0.5% | |
| All other expenses | $6,947 | $6,947 | - | - | 0.4% | |
| Fees: accounting | $6,230 | - | $6,230 | - | 0.3% | |
| Interest | $3,788 | $3,788 | - | - | 0.2% | |
| Advertising and promotion | $53 | $53 | - | - | 0.0% | |
| Total | $1,801,664 | 100% |
2022 · Form 990 · $1,514,403 spent · pay $833,030 · grants $16,383 · events $2,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $713,992 | $535,494 | $178,498 | - | 47.1% | |
| Occupancy | $493,980 | $370,486 | $123,494 | - | 32.6% | |
| Payroll taxes | $62,271 | $46,703 | $15,568 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $48,847 | $36,635 | $12,212 | - | 3.2% | |
| Other (as described) | TRANSPORTATION COSTS | $41,569 | $31,177 | $10,392 | - | 2.7% |
| Other (as described) | CREDIT CARD FEES | $30,012 | $22,509 | $7,503 | - | 2.0% |
| Depreciation and depletion | $25,002 | $18,751 | $6,251 | - | 1.7% | |
| Insurance | $24,380 | $18,285 | $6,095 | - | 1.6% | |
| Office expenses | $20,228 | $15,171 | $5,057 | - | 1.3% | |
| Other (as described) | COMMUNICATION | $16,659 | $12,494 | $4,165 | - | 1.1% |
| Grants to US individuals | $16,383 | $16,383 | - | - | 1.1% | |
| Other employee benefits | $7,920 | $5,940 | $1,980 | - | 0.5% | |
| Fees: accounting | $5,308 | - | $5,308 | - | 0.4% | |
| Interest | $5,287 | $3,965 | $1,322 | - | 0.3% | |
| Conferences, conventions and meetings | $2,408 | $1,806 | $602 | - | 0.2% | |
| Advertising and promotion | $67 | $50 | $17 | - | 0.0% | |
| Other (as described) | BANK FEES | $50 | $37 | $13 | - | 0.0% |
| All other expenses | $40 | $31 | $9 | - | 0.0% | |
| Total | $1,514,403 | 100% |
2021 · Form 990 · $1,403,168 spent · pay $804,436 · grants $0 · events $2,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $707,654 | $530,741 | $176,913 | - | 50.4% | |
| Occupancy | $457,556 | $343,167 | $114,389 | - | 32.6% | |
| Payroll taxes | $61,782 | $46,337 | $15,445 | - | 4.4% | |
| Other (as described) | TRANSPORTATION COSTS | $44,823 | $33,617 | $11,206 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $35,000 | $26,250 | $8,750 | - | 2.5% | |
| Office expenses | $24,996 | $18,747 | $6,249 | - | 1.8% | |
| Other (as described) | CREDIT CARD FEES | $19,532 | $14,649 | $4,883 | - | 1.4% |
| Other (as described) | DIRECT ASSISTANCE | $18,232 | $13,674 | $4,558 | - | 1.3% |
| Other (as described) | COMMUNICATION | $17,485 | $13,114 | $4,371 | - | 1.2% |
| All other expenses | $6,111 | $4,583 | $1,528 | - | 0.4% | |
| Fees: accounting | $5,471 | $4,103 | $1,368 | - | 0.4% | |
| Depreciation and depletion | $2,306 | $2,306 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,220 | $1,665 | $555 | - | 0.2% | |
| Total | $1,403,168 | 100% |
2020 · Form 990 · $1,221,627 spent · pay $663,078 · grants $0 · events $1,136
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $575,291 | $431,468 | $143,823 | - | 47.1% | |
| Occupancy | $427,276 | $320,457 | $106,819 | - | 35.0% | |
| Payroll taxes | $52,787 | $39,590 | $13,197 | - | 4.3% | |
| Other (as described) | TRANSPORTATION COSTS | $38,587 | $28,940 | $9,647 | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $35,000 | $26,250 | $8,750 | - | 2.9% | |
| Other (as described) | CREDIT CARD FEES | $20,602 | $15,452 | $5,150 | - | 1.7% |
| Other (as described) | COMMUNICATION | $18,124 | $13,593 | $4,531 | - | 1.5% |
| Other (as described) | DIRECT ASSISTANCE | $16,816 | $12,612 | $4,204 | - | 1.4% |
| Office expenses | $11,796 | $8,847 | $2,949 | - | 1.0% | |
| All other expenses | $9,325 | $6,993 | $2,332 | - | 0.8% | |
| Depreciation and depletion | $9,322 | $9,322 | - | - | 0.8% | |
| Fees: accounting | $5,535 | $4,151 | $1,384 | - | 0.5% | |
| Conferences, conventions and meetings | $1,136 | $852 | $284 | - | 0.1% | |
| Advertising and promotion | $30 | $23 | $7 | - | 0.0% | |
| Total | $1,221,627 | 100% |
2019 · Form 990 · $1,239,970 spent · pay $702,824 · grants $0 · events $2,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,186 | $454,639 | $151,547 | - | 48.9% | |
| Occupancy | $414,908 | $311,181 | $103,727 | - | 33.5% | |
| Payroll taxes | $61,638 | $46,228 | $15,410 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $35,000 | $26,250 | $8,750 | - | 2.8% | |
| Other (as described) | TRANSPORTATION COSTS | $34,610 | $25,957 | $8,653 | - | 2.8% |
| Other (as described) | CREDIT CARD FEES | $18,857 | $14,143 | $4,714 | - | 1.5% |
| Office expenses | $16,932 | $12,699 | $4,233 | - | 1.4% | |
| Depreciation and depletion | $13,224 | $13,224 | - | - | 1.1% | |
| Other (as described) | COMMUNICATION | $12,401 | $9,301 | $3,100 | - | 1.0% |
| All other expenses | $8,694 | $6,521 | $2,173 | - | 0.7% | |
| Other (as described) | DIRECT ASSISTANCE | $8,649 | $6,487 | $2,162 | - | 0.7% |
| Fees: accounting | $5,922 | $4,441 | $1,481 | - | 0.5% | |
| Conferences, conventions and meetings | $2,874 | $2,155 | $719 | - | 0.2% | |
| Advertising and promotion | $75 | $56 | $19 | - | 0.0% | |
| Total | $1,239,970 | 100% |
2018 · Form 990 · $1,162,899 spent · pay $607,197 · grants $0 · events $2,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $517,783 | $388,337 | $129,446 | - | 44.5% | |
| Occupancy | $412,266 | $309,199 | $103,067 | - | 35.5% | |
| Payroll taxes | $53,741 | $40,306 | $13,435 | - | 4.6% | |
| Other (as described) | TRANSPORTATION COSTS | $50,354 | $37,765 | $12,589 | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $35,673 | $26,755 | $8,918 | - | 3.1% | |
| Office expenses | $24,710 | $18,532 | $6,178 | - | 2.1% | |
| Other (as described) | CREDIT CARD FEES | $17,622 | $13,216 | $4,406 | - | 1.5% |
| Other (as described) | COMMUNICATION | $14,911 | $11,183 | $3,728 | - | 1.3% |
| All other expenses | $10,879 | $8,159 | $2,720 | - | 0.9% | |
| Depreciation and depletion | $9,673 | $9,673 | - | - | 0.8% | |
| Other (as described) | DIRECT ASSISTANCE | $8,487 | $6,365 | $2,122 | - | 0.7% |
| Fees: accounting | $4,401 | $3,301 | $1,100 | - | 0.4% | |
| Conferences, conventions and meetings | $2,328 | $1,746 | $582 | - | 0.2% | |
| Advertising and promotion | $71 | $53 | $18 | - | 0.0% | |
| Total | $1,162,899 | 100% |
2017 · Form 990 · $998,803 spent · pay $515,917 · grants $0 · events $1,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $400,591 | $300,443 | $100,148 | - | 40.1% | |
| Occupancy | $366,815 | $275,111 | $91,704 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $52,500 | $17,500 | - | 7.0% | |
| Payroll taxes | $45,326 | $33,994 | $11,332 | - | 4.5% | |
| Other (as described) | TRANSPORTATION COSTS | $38,562 | $28,921 | $9,641 | - | 3.9% |
| Other (as described) | CREDIT CARD FEES | $16,917 | $12,688 | $4,229 | - | 1.7% |
| Office expenses | $15,372 | $11,528 | $3,844 | - | 1.5% | |
| Other (as described) | COMMUNICATION | $12,937 | $9,703 | $3,234 | - | 1.3% |
| All other expenses | $12,101 | $9,076 | $3,025 | - | 1.2% | |
| Other (as described) | DIRECT ASSISTANCE | $9,680 | $7,260 | $2,420 | - | 1.0% |
| Depreciation and depletion | $5,661 | $5,661 | - | - | 0.6% | |
| Fees: accounting | $2,955 | $2,216 | $739 | - | 0.3% | |
| Conferences, conventions and meetings | $1,850 | $1,387 | $463 | - | 0.2% | |
| Advertising and promotion | $36 | $27 | $9 | - | 0.0% | |
| Total | $998,803 | 100% |
2016 · Form 990 · $899,166 spent · pay $469,138 · grants $0 · events $946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,721 | $262,291 | $87,430 | - | 38.9% | |
| Occupancy | $335,572 | $251,678 | $83,894 | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $71,901 | $53,926 | $17,975 | - | 8.0% | |
| Payroll taxes | $47,516 | $35,636 | $11,880 | - | 5.3% | |
| Other (as described) | TRANSPORTATION COSTS | $30,276 | $22,707 | $7,569 | - | 3.4% |
| Other (as described) | CONTRACT LABOR | $14,266 | $10,699 | $3,567 | - | 1.6% |
| Other (as described) | COMMUNICATION | $12,784 | $9,588 | $3,196 | - | 1.4% |
| Office expenses | $9,437 | $7,078 | $2,359 | - | 1.0% | |
| Other (as described) | CREDIT CARD FEES | $9,433 | $7,075 | $2,358 | - | 1.0% |
| Depreciation and depletion | $7,924 | $7,924 | - | - | 0.9% | |
| All other expenses | $6,460 | $4,845 | $1,615 | - | 0.7% | |
| Fees: accounting | $2,871 | $2,153 | $718 | - | 0.3% | |
| Conferences, conventions and meetings | $946 | $709 | $237 | - | 0.1% | |
| Advertising and promotion | $59 | $44 | $15 | - | 0.0% | |
| Total | $899,166 | 100% |
2015 · Form 990 · $792,828 spent · pay $427,097 · grants $0 · events $1,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $316,411 | $237,308 | $79,103 | - | 39.9% | |
| Occupancy | $284,604 | $213,452 | $71,152 | - | 35.9% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $52,500 | $17,500 | - | 8.8% | |
| Payroll taxes | $40,686 | $30,515 | $10,171 | - | 5.1% | |
| Other (as described) | TRANSPORTATION COSTS | $25,955 | $19,466 | $6,489 | - | 3.3% |
| Other (as described) | COMMUNICATION | $13,749 | $10,312 | $3,437 | - | 1.7% |
| Office expenses | $9,735 | $7,301 | $2,434 | - | 1.2% | |
| Other (as described) | CREDIT CARD FEES | $9,258 | $6,943 | $2,315 | - | 1.2% |
| Other (as described) | CONTRACT LABOR | $7,532 | $5,649 | $1,883 | - | 1.0% |
| All other expenses | $6,434 | $4,825 | $1,609 | - | 0.8% | |
| Depreciation and depletion | $4,523 | $4,523 | - | - | 0.6% | |
| Fees: accounting | $2,393 | $1,795 | $598 | - | 0.3% | |
| Conferences, conventions and meetings | $1,378 | $1,033 | $345 | - | 0.2% | |
| Advertising and promotion | $170 | $127 | $43 | - | 0.0% | |
| Total | $792,828 | 100% |
2014 · Form 990 · $846,310 spent · pay $433,802 · grants $0 · events $1,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,764 | $256,323 | $85,441 | - | 40.4% | |
| Occupancy | $329,214 | $246,911 | $82,303 | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $51,827 | $38,870 | $12,957 | - | 6.1% | |
| Payroll taxes | $40,211 | $30,158 | $10,053 | - | 4.8% | |
| Other (as described) | TRANSPORTATION COSTS | $35,487 | $26,615 | $8,872 | - | 4.2% |
| Other (as described) | COMMUNICATION | $11,454 | $8,590 | $2,864 | - | 1.4% |
| Other (as described) | CREDIT CARD FEES | $9,120 | $6,840 | $2,280 | - | 1.1% |
| Office expenses | $6,955 | $5,216 | $1,739 | - | 0.8% | |
| Other (as described) | DIRECT ASSISTANCE | $6,227 | $4,670 | $1,557 | - | 0.7% |
| All other expenses | $5,945 | $4,458 | $1,487 | - | 0.7% | |
| Depreciation and depletion | $3,863 | $3,863 | - | - | 0.5% | |
| Fees: accounting | $2,352 | $1,764 | $588 | - | 0.3% | |
| Conferences, conventions and meetings | $1,526 | $1,144 | $382 | - | 0.2% | |
| Advertising and promotion | $365 | $274 | $91 | - | 0.0% | |
| Total | $846,310 | 100% |
2013 · Form 990 · $853,770 spent · pay $418,586 · grants $0 · events $1,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $337,973 | $253,480 | $84,493 | - | 39.6% | |
| Other salaries and wages | $316,819 | $237,614 | $79,205 | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $65,961 | $49,471 | $16,490 | - | 7.7% | |
| Other (as described) | TRANSPORTATION COSTS | $39,471 | $29,602 | $9,869 | - | 4.6% |
| Payroll taxes | $35,806 | $26,854 | $8,952 | - | 4.2% | |
| Other (as described) | CREDIT CARD FEES | $10,382 | $7,786 | $2,596 | - | 1.2% |
| Other (as described) | CONTRACT LABOR | $9,811 | $7,358 | $2,453 | - | 1.1% |
| Other (as described) | COMMUNICATION | $9,757 | $7,318 | $2,439 | - | 1.1% |
| Office expenses | $8,605 | $6,453 | $2,152 | - | 1.0% | |
| All other expenses | $8,297 | $6,222 | $2,075 | - | 1.0% | |
| Depreciation and depletion | $4,796 | $4,796 | - | - | 0.6% | |
| Fees: accounting | $4,362 | $3,271 | $1,091 | - | 0.5% | |
| Conferences, conventions and meetings | $1,182 | $886 | $296 | - | 0.1% | |
| Advertising and promotion | $548 | $411 | $137 | - | 0.1% | |
| Total | $853,770 | 100% |
2012 · Form 990 · $858,193 spent · pay $446,034 · grants $0 · events $1,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $332,992 | $249,746 | $83,246 | - | 38.8% | |
| Other salaries and wages | $332,207 | $249,155 | $83,052 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $69,805 | $52,354 | $17,451 | - | 8.1% | |
| Payroll taxes | $44,022 | $33,017 | $11,005 | - | 5.1% | |
| Other (as described) | TRANSPORTATION COSTS | $23,550 | $17,663 | $5,887 | - | 2.7% |
| Office expenses | $9,809 | $7,357 | $2,452 | - | 1.1% | |
| Other (as described) | CREDIT CARD FEES | $9,047 | $6,785 | $2,262 | - | 1.1% |
| Depreciation and depletion | $7,685 | $7,685 | - | - | 0.9% | |
| Other (as described) | COMMUNICATION | $7,670 | $5,753 | $1,917 | - | 0.9% |
| Other (as described) | DIRECT ASSISTANCE | $7,069 | $5,302 | $1,767 | - | 0.8% |
| All other expenses | $6,788 | $5,092 | $1,696 | - | 0.8% | |
| Fees: accounting | $3,287 | $2,465 | $822 | - | 0.4% | |
| Advertising and promotion | $3,159 | $2,369 | $790 | - | 0.4% | |
| Conferences, conventions and meetings | $1,103 | $827 | $276 | - | 0.1% | |
| Total | $858,193 | 100% |
2011 · Form 990 · $705,518 spent · pay $339,558 · grants $0 · events $1,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $293,236 | $219,928 | $73,308 | - | 41.6% | |
| Other salaries and wages | $236,601 | $177,451 | $59,150 | - | 33.5% | |
| Pay: officers, directors, trustees, key employees | $63,226 | $47,420 | $15,806 | - | 9.0% | |
| Payroll taxes | $39,731 | $29,798 | $9,933 | - | 5.6% | |
| Other (as described) | TRANSPORTATION COSTS | $30,814 | $23,111 | $7,703 | - | 4.4% |
| All other expenses | $11,346 | $8,510 | $2,836 | - | 1.6% | |
| Depreciation and depletion | $8,302 | $8,302 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $6,723 | $5,042 | $1,681 | - | 1.0% |
| Other (as described) | COMMUNICATION | $6,300 | $4,725 | $1,575 | - | 0.9% |
| Other (as described) | CONTRACT LABOR | $5,597 | $4,198 | $1,399 | - | 0.8% |
| Fees: accounting | $2,238 | $1,679 | $559 | - | 0.3% | |
| Conferences, conventions and meetings | $1,404 | $1,053 | $351 | - | 0.2% | |
| Total | $705,518 | 100% |
Comments