ELIJAHS HARBOR
Cite this
Plain text ELIJAHS HARBOR. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/elijahs-harbor-264758537. Retrieved 2026-10-29.
APA furp.org. (n.d.). ELIJAHS HARBOR [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/elijahs-harbor-264758537
MLA “ELIJAHS HARBOR.” furp.org, tax years 2010–2025, https://furp.org/org/elijahs-harbor-264758537. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990EZ · revenue $173K · expenses $174K · assets $33K
- EIN
- 26-4758537
- Address
- 590 PUMPKIN BLOOM LN, GREENEVILLE, TN 37743-4975
- Website
- WWW.ELIJAHSHARBOR.COM
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2023 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2022 after an automatic revocation on May 15, 2022 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
ELIJAHS HARBOR IS A RETREAT CENTER SERV
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mike Schell | MUSIC DIRECTOR | 2023-2025 | $12,000 | $12,000 | 1 |
| Joe Gatas (former) | President | 2015-2018 | $24,000 | $82,000 | 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nathan J Crockett | CHAIRMAN OF THE BOARD | 2023-2025 | 0 | $0 reported | 1 |
| Barry Formanack | EXECUTIVE DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Abigail Crockett | PRESIDENT | 2023-2025 | 0 | $0 reported | 1 |
| Brad Higgins | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Josh Crockett | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Robia Turner (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| David Sutton (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| David Mcburney (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Craig Sikklee (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Frank Mcgee (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Barry Durbin (former) | Director | 2010-2018 | 1 | $0 reported | 1 |
| Michael J Jackson (former) | Chairman of the Board | 2015-2018 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE SCHELL | MUSIC DIRECTOR | 40 | $12,000 | - | $0 | $12,000 | 1 |
| NATHAN J CROCKETT | CHAIRMAN OF THE BOARD | 0 | $0 | - | $0 | $0 | 1 |
| BARRY FORMANACK | EXECUTIVE DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| ABIGAIL CROCKETT | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| BRAD HIGGINS | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOSH CROCKETT | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2024 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NATHAN J CROCKETT | CHAIRMAN OF THE BOARD | 0 | $0 | - | $0 | $0 | 1 |
| BARRY FORMANACK | EXECUTIVE DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| ABIGAIL CROCKETT | PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| BRAD HIGGINS | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| JOSH CROCKETT | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
| MIKE SCHELL | MUSIC DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD HIGGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSH CROCKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN J CROCKETT | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| BARRY FORMANACK | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL CROCKETT | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHELL | MUSIC DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $24K · 3 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GATAS | President | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| ROBIA TURNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCBURNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SIKKLEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCGEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY DURBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J JACKSON | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $24K · 2 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GATAS | President | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| ROBIA TURNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCBURNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SIKKLEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCGEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY DURBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J JACKSON | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $15K · 1 employee · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GATAS | President | 40 | $15,000 | $0 | $0 | $15,000 | 1 |
| ROBIA TURNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCBURNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SIKKLEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCGEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY DURBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J JACKSON | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $19K · 0 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE GATAS | President | 40 | $19,000 | $0 | $0 | $19,000 | 1 |
| ROBIA TURNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MCBURNEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG SIKKLEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MCGEE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY DURBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL JACKSON | Chairman of the Board | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Durbin | Director | 40 | $0 | - | $0 | $0 | 1 |
2013 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barry Durbin | Director | 40 | $0 | - | $0 | $0 | 1 |
2012 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DURBIN | DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2011 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DURBIN | DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2010 · 1 person listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARRY DURBIN | DIRECTOR | 40 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990EZ | ||||||||
| $172,633 | $173,697 | $33,248 | $14,185 | $60,160 | - | - | - | - |
| 2024 · Form 990EZ | ||||||||
| $193,544 | $178,076 | $34,211 | $15,249 | $182,027 | - | - | - | - |
| 2023 · Form 990 | ||||||||
| $202,590 | $199,849 | $18,679 | -$220 | $200,700 | $0 | $0 | 5 | 8 |
| 2018 · Form 990 | ||||||||
| $265,440 | $236,470 | $57,782 | $57,782 | $104,045 | $161,395 | $31,574 | 3 | 148 |
| 2017 · Form 990 | ||||||||
| $235,067 | $235,741 | $28,812 | $28,812 | $75,620 | $159,447 | $26,264 | 2 | 121 |
| 2016 · Form 990 | ||||||||
| $218,527 | $235,733 | $28,856 | $28,856 | $75,273 | $143,254 | $15,000 | 1 | 73 |
| 2015 · Form 990 | ||||||||
| $207,100 | $182,545 | $46,062 | $46,062 | $206,100 | $0 | $19,000 | 0 | 125 |
| 2014 · Form 990EZ | ||||||||
| $144,979 | $137,425 | $34,507 | $21,507 | $144,979 | $0 | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $103,702 | $104,860 | $13,953 | $13,953 | $103,702 | $0 | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $26,365 | $29,156 | $15,111 | $15,111 | $26,365 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $60,217 | $42,444 | $17,902 | $17,902 | $60,217 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $63,717 | $63,588 | $129 | $129 | $59,258 | - | - | - | - |
Funders of this organization
2 grantors reported grants to this organization, $15,537 in all, tax years 2019 to 2022. 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2019 | 1 | $15,300 | 2019 | $15,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ELIJAHS HARBOR” | 2020-2022 | 3 | $237 | 2022 | $47 | show |
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| VICTORY CHURCH OF SMYRNA INCORPORATED | TN | X20 | $168,129 | $74,660 | PASTOR/PRESI | $26,082 | Same NTEE code X20, revenue within 2x, same state |
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| GPS LIFE JOURNEY INC | TN | X20 | $165,605 | $216,185 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| BRAZOS DE DIOS GUANAJUATO INC | TN | X20 | $181,784 | $83,912 | SECRETARY | $0 | Same NTEE code X20, revenue within 2x, same state |
| BODY AND SOUL MINISTRIES OF BELIZE INC | TN | X20 | $161,672 | $130,868 | FINANCIAL DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| AREA I INC | TN | X20 | $176,176 | $556,440 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| WE ARE ONE GLOBAL INC | TN | X20 | $176,487 | $135,121 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| EQUIPPING SERVANTS INTERNATIONAL INC | TN | X20 | $182,334 | $201,782 | 1099-NEC Missionary | $111,356 | Same NTEE code X20, revenue within 2x, same state |
| WORK OF A CARPENTER MINISTRIES INC | TN | X20 | $165,875 | $166,207 | PRESIDENT | $33,025 | Same NTEE code X20, revenue within 2x, same state |
| ELIJAHS CHARIOT INC | FL | X20 | $165,253 | $151,401 | President | $3,379 | Same NTEE code X20, revenue within 2x |
| HOPE HARBOR INC | GA | X20 | $176,894 | $194,074 | VICE PRESIDENT | $57,344 | Same NTEE code X20, revenue within 2x |
| ARBORSPRING RETREAT HOUSE | CA | X20 | $183,445 | $182,452 | President & Chair | $83,917 | Same NTEE code X20, revenue within 2x |
| MISION CRISTIANA ELIM FORT WORTH | TX | X20 | $183,591 | $193,828 | SENIOR PASTOR | $0 | Same NTEE code X20, revenue within 2x |
| IGLESIA DE CRISTO BETH-EL INC | CA | X20 | $161,573 | $158,538 | CHIEF EXECUTIVE OFFICER | $0 | Same NTEE code X20, revenue within 2x |
| ARBOL DE FE ESPERANZA Y AMOR INC | TX | X20 | $173,528 | $176,014 | Director | $0 | Same NTEE code X20, revenue within 2x |
| EDEN REST | CA | X20 | $163,011 | $160,793 | President | $0 | Same NTEE code X20, revenue within 2x |
| IGLESIA BIBLICA PENIEL | MD | X20 | $179,526 | $198,541 | PASTOR | $40,941 | Same NTEE code X20, 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.
2025 · Form 990EZ · $173,697 spent · pay $33,057 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Printing, publications, postage | $54,248 | 31.2% | |
| Fees to independent contractors | $53,315 | 30.7% | |
| Salaries, other pay and benefits | $33,057 | 19.0% | |
| Occupancy, rent, utilities, maintenance | $32,386 | 18.6% | |
| Other expenses (detail on Schedule O) | $691 | 0.4% | |
| Total | $173,697 | 100% |
2024 · Form 990EZ · $178,076 spent · pay $28,857 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $141,889 | 79.7% | |
| Salaries, other pay and benefits | $28,857 | 16.2% | |
| Fees to independent contractors | $7,330 | 4.1% | |
| Total | $178,076 | 100% |
2023 · Form 990 · $199,849 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATIONS | $63,983 | $63,983 | - | - | 32.0% |
| All other expenses | $37,877 | $37,877 | - | - | 19.0% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $37,786 | $37,786 | - | - | 18.9% |
| Other (as described) | UTILITIES | $30,814 | $30,814 | - | - | 15.4% |
| Other (as described) | INSURANCE | $28,669 | $28,669 | - | - | 14.3% |
| Depreciation and depletion | $720 | - | $720 | - | 0.4% | |
| Total | $199,849 | 100% |
2018 · Form 990 · $236,470 spent · pay $38,379 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $82,368 | $82,368 | - | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $31,574 | $31,574 | - | - | 13.4% | |
| Insurance | $29,680 | $29,680 | - | - | 12.6% | |
| Other (as described) | Food for Guest | $21,988 | $21,988 | - | - | 9.3% |
| Other (as described) | Repairs & Maintenance | $14,450 | $14,450 | - | - | 6.1% |
| All other expenses | $13,113 | $2,821 | $10,292 | - | 5.5% | |
| Other (as described) | Cleaning Expenses | $8,540 | $8,540 | - | - | 3.6% |
| Other (as described) | Supplies | $8,274 | - | $8,274 | - | 3.5% |
| Payroll taxes | $6,805 | $6,805 | - | - | 2.9% | |
| Fees: other services | $5,291 | - | $5,291 | - | 2.2% | |
| Advertising and promotion | $4,685 | $4,685 | - | - | 2.0% | |
| Depreciation and depletion | $4,521 | $4,521 | - | - | 1.9% | |
| Fees: accounting | $2,987 | - | $2,987 | - | 1.3% | |
| Interest | $1,194 | $1,194 | - | - | 0.5% | |
| Office expenses | $1,000 | $1,000 | - | - | 0.4% | |
| Total | $236,470 | 100% |
2017 · Form 990 · $235,741 spent · pay $31,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $105,760 | $105,760 | - | - | 44.9% | |
| Pay: officers, directors, trustees, key employees | $26,264 | $26,264 | - | - | 11.1% | |
| Insurance | $20,619 | $20,619 | - | - | 8.7% | |
| Other (as described) | Food for Guest | $19,889 | $19,889 | - | - | 8.4% |
| All other expenses | $14,595 | - | $14,595 | - | 6.2% | |
| Other (as described) | Repairs & Maintenance | $13,578 | $13,578 | - | - | 5.8% |
| Other (as described) | Supplies | $6,396 | - | $6,396 | - | 2.7% |
| Depreciation and depletion | $5,680 | $5,680 | - | - | 2.4% | |
| Payroll taxes | $5,128 | $5,128 | - | - | 2.2% | |
| Other (as described) | Cleaning Expenses | $4,900 | $4,900 | - | - | 2.1% |
| Advertising and promotion | $3,652 | $3,652 | - | - | 1.5% | |
| Fees: other services | $3,636 | - | $3,636 | - | 1.5% | |
| Fees: accounting | $2,098 | - | $2,098 | - | 0.9% | |
| Office expenses | $1,569 | $382 | $1,187 | - | 0.7% | |
| Interest | $1,303 | $1,303 | - | - | 0.6% | |
| Fees: legal | $674 | - | $674 | - | 0.3% | |
| Total | $235,741 | 100% |
2016 · Form 990 · $235,733 spent · pay $16,406 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $102,683 | $102,683 | - | - | 43.6% | |
| Other (as described) | Food for Guest | $22,189 | $22,189 | - | - | 9.4% |
| All other expenses | $16,837 | - | $16,837 | - | 7.1% | |
| Other (as described) | Repairs & Maintenance | $16,224 | $16,224 | - | - | 6.9% |
| Insurance | $15,707 | $15,707 | - | - | 6.7% | |
| Fees: other services | $15,545 | - | $15,545 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $15,000 | $15,000 | - | - | 6.4% | |
| Interest | $7,894 | $7,894 | - | - | 3.3% | |
| Depreciation and depletion | $6,426 | $6,426 | - | - | 2.7% | |
| Other (as described) | Supplies | $5,037 | - | $5,037 | - | 2.1% |
| Other (as described) | Cleaning Expenses | $5,026 | $5,026 | - | - | 2.1% |
| Office expenses | $2,557 | $510 | $2,047 | - | 1.1% | |
| Advertising and promotion | $1,897 | $1,897 | - | - | 0.8% | |
| Payroll taxes | $1,406 | $1,406 | - | - | 0.6% | |
| Fees: accounting | $1,305 | - | $1,305 | - | 0.6% | |
| Total | $235,733 | 100% |
2015 · Form 990 · $182,545 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $99,983 | $99,983 | - | - | 54.8% | |
| Fees: other services | $20,555 | - | $20,555 | - | 11.3% | |
| Insurance | $17,533 | - | $17,533 | - | 9.6% | |
| Other (as described) | Food for Guest | $12,143 | $12,143 | - | - | 6.7% |
| All other expenses | $9,489 | - | $9,489 | - | 5.2% | |
| Depreciation and depletion | $7,880 | - | $7,880 | - | 4.3% | |
| Other (as described) | Repairs and Maintenance | $7,420 | - | $7,420 | - | 4.1% |
| Other (as described) | Cleaning Expense | $2,350 | - | $2,350 | - | 1.3% |
| Other (as described) | Operating Supplies | $2,201 | - | $2,201 | - | 1.2% |
| Office expenses | $1,366 | - | $1,366 | - | 0.7% | |
| Advertising and promotion | $1,117 | - | $1,117 | - | 0.6% | |
| Fees: accounting | $450 | - | $450 | - | 0.2% | |
| Interest | $58 | - | $58 | - | 0.0% | |
| Total | $182,545 | 100% |
2014 · Form 990EZ · $137,425 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $121,294 | 88.3% | |
| Other expenses (detail on Schedule O) | $15,198 | 11.1% | |
| Fees to independent contractors | $933 | 0.7% | |
| Total | $137,425 | 100% |
2013 · Form 990EZ · $104,860 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $90,800 | 86.6% | |
| Other expenses (detail on Schedule O) | $9,835 | 9.4% | |
| Fees to independent contractors | $4,225 | 4.0% | |
| Total | $104,860 | 100% |
2012 · Form 990EZ · $29,156 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $24,331 | 83.5% | |
| Other expenses (detail on Schedule O) | $3,825 | 13.1% | |
| Fees to independent contractors | $1,000 | 3.4% | |
| Total | $29,156 | 100% |
2011 · Form 990EZ · $42,444 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $33,119 | 78.0% | |
| Other expenses (detail on Schedule O) | $9,303 | 21.9% | |
| Fees to independent contractors | $22 | 0.1% | |
| Total | $42,444 | 100% |
2010 · Form 990EZ · $63,588 spent · pay $0 · grants $0 · events $530
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $41,732 | 65.6% | |
| Other expenses (detail on Schedule O) | $21,426 | 33.7% | |
| Fees to independent contractors | $430 | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $530 | reported apart |
| Total | $63,588 | 100% |
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