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CHURCH IN MISSION INC

Cite this

Plain text CHURCH IN MISSION INC. furp.org, nonprofit organization profile, tax years 2012–2025. https://furp.org/org/311237725. Retrieved 2026-10-21.

APA furp.org. (n.d.). CHURCH IN MISSION INC [Nonprofit organization profile; tax years 2012–2025]. Retrieved October 21, 2026, from https://furp.org/org/311237725

MLA “CHURCH IN MISSION INC.” furp.org, tax years 2012–2025, https://furp.org/org/311237725. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2012–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $639K · expenses $390K · assets $1.0M

Also known as
Churches in Mission
EIN
31-1237725
Address
27 S INDIANA ST, MOORESVILLE, IN 46158-1649
Website
www.churchesinmission.org
NTEE code
-
Subsection
501(c)(3)
Ruling year
1988
Cross-check
ProPublica Nonprofit Explorer

Mission

Provide basic needs of our neighbors and share the love of Jesus.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Susan Haynes Executive Director2021-2025 $44,191$143,191 3
David Maurer (former) Executive Director2019-2020 $40,385$47,052 1
Dan Bradley (former) Executive Director2019 $30,000$30,000 1

Officers and directors, no compensation reported

49 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
Brian Wiser President2022-2025 4 $0 reported 1
Dale DePoy Vice President2021-2025 3 $0 reported 2
Jenn Davee Secretary2021-2025 3 $0 reported 1
April Thomas Treasurer2024-2025 6 $0 reported 1
Josh Brown Director2023-2025 1 $0 reported 1
Barb Curtis Director2022-2025 1 $0 reported 1
Pamala Dunscombe Director2023-2025 2 $0 reported 1
Vickie Kivett Director2021-2025 1 $0 reported 1
Al Pierce Director2023-2025 1 $0 reported 1
Dave Rogers Director2022-2025 1 $0 reported 1
Sarah Shaffer Director2021-2025 1 $0 reported 1
Tabatha Sutton Director2024-2025 1 $0 reported 1
Angela Majeski Director2019-2025 1 $0 reported 1
Lori DeFord Director2025 1 $0 reported 1
Rick Bailey Director2025 1 $0 reported 1
Lynn Eva (former) Director2023-2024 1 $0 reported 1
Kim Merideth (former) Director2020-2024 1 $0 reported 1
Jon Stemerick (former) Director2024 1 $0 reported 1
Tammy Parker (former) President2020-2023 4 $0 reported 1
Kathy Taylor (former) Past President2020-2023 2 $0 reported 1
Sara Shaffer (former) Director2023 1 $0 reported 1
Jennifer Davee (former) Secretary2020-2022 3 $0 reported 1
Mae Cooper (former) Director2021-2022 1 $0 reported 1
Pam Dunscombe (former) Director2022 1 $0 reported 1
Terry Brock (former) Past President2020-2022 1 $0 reported 1
Jen McKinney (former) Director2021 1 $0 reported 1
Ben Merida (former) Director2021 1 $0 reported 1
Ann Miller (former) Director2021 1 $0 reported 1
Paul North (former) Director2021 2 $0 reported 1
Ron Overton (former) Director2020-2021 2 $0 reported 1
Jen Reed (former) Director2021 1 $0 reported 1
Julie Fred (former) Director2020 1 $0 reported 2
Chad Baldwin (former) Vice President2020 2 $0 reported 1
Michal Elliot (former) Director2020 1 $0 reported 1
Sherry MacKenzie (former) Director2020 1 $0 reported 1
Troy Sprinkle (former) Director2020 1 $0 reported 1
Marva Smith (former) Director2020 1 $0 reported 1
Beth Elkins (former) Director2020 1 $0 reported 1
Stephanie Nelson (former) Director2020 1 $0 reported 1
Crystal Rogers (former) President2019 10 $0 reported 1
Marti Deverick (former) President2013-2016 10 $0 reported 1
Adam Johnson (former) Vice President2014-2016 10 $0 reported 1
Vickie Clark (former) Secretary2016 5 $0 reported 1
Carey Roemer (former) Treasurer2014-2016 5 $0 reported 1
Dorothy Antonson (former) President2015 10 $0 reported 1
Lana Heinsman (former) Secretary2012-2015 5 $0 reported 1
Dottie Antonson (former) President2012-2013 10 $0 reported 1
Bill Yeager (former) Treasurer2012-2013 5 $0 reported 1
Jessica Imburgia (former) President2012 10 $0 reported 1

People by year

2025 · 16 people listed · 1 paid, $44K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Haynes Executive Director30 $44,191$0$0 $44,1913
Brian Wiser President4 $0$0$0 $01
Dale DePoy Vice President3 $0$0$0 $02
Jenn Davee Secretary3 $0$0$0 $01
April Thomas Treasurer6 $0$0$0 $01
Josh Brown Director1 $0$0$0 $01
Barb Curtis Director1 $0$0$0 $01
Pamala Dunscombe Director2 $0$0$0 $01
Angela Majeski Director1 $0$0$0 $01
Vickie Kivett Director1 $0$0$0 $01
Lori DeFord Director1 $0$0$0 $01
Al Pierce Director1 $0$0$0 $01
Dave Rogers Director1 $0$0$0 $01
Rick Bailey Director1 $0$0$0 $01
Sarah Shaffer Director1 $0$0$0 $01
Tabatha Sutton Director1 $0$0$0 $01
2024 · 15 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Brian Wiser President4 $0$0$0 $01
Dale DePoy Vice President3 $0$0$0 $02
Jenn Davee Secretary3 $0$0$0 $01
April Thomas Treasurer6 $0$0$0 $01
Josh Brown Director1 $0$0$0 $01
Barb Curtis Director1 $0$0$0 $01
Pamala Dunscombe Director2 $0$0$0 $01
Lynn Eva Director1 $0$0$0 $01
Vickie Kivett Director1 $0$0$0 $01
Kim Merideth Director1 $0$0$0 $01
Al Pierce Director1 $0$0$0 $01
Dave Rogers Director1 $0$0$0 $01
Jon Stemerick Director1 $0$0$0 $01
Sarah Shaffer Director1 $0$0$0 $01
Tabatha Sutton Director1 $0$0$0 $01
2023 · 15 people listed · 1 paid, $36K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Haynes Interim Executive Director25 $36,000$0$0 $36,0003
Tammy Parker President4 $0$0$0 $01
Brian Wiser Vice President3 $0$0$0 $01
Jenn Davee Secretary3 $0$0$0 $01
Dale DePoy Treasurer4 $0$0$0 $02
Josh Brown Director1 $0$0$0 $01
Barb Curtis Director1 $0$0$0 $01
Pamala Dunscombe Director1 $0$0$0 $01
Lynn Eva Director1 $0$0$0 $01
Vickie Kivett Director1 $0$0$0 $01
Kim Merideth Director1 $0$0$0 $01
Al Pierce Director1 $0$0$0 $01
Dave Rogers Director1 $0$0$0 $01
Kathy Taylor Past President2 $0$0$0 $01
Sara Shaffer Director1 $0$0$0 $01
2022 · 15 people listed · 1 paid, $36K · 4 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Haynes Executive Director20 $36,000$0$0 $36,0003
Kathy Taylor President4 $0$0$0 $01
Tammy Parker Vice President3 $0$0$0 $01
Jennifer Davee Secretary3 $0$0$0 $01
Dale DePoy Treasurer6 $0$0$0 $02
Mae Cooper Director1 $0$0$0 $01
Barb Curtis Director1 $0$0$0 $01
Pam Dunscombe Director1 $0$0$0 $01
Terry Brock Past President1 $0$0$0 $01
Angela Majeski Director1 $0$0$0 $01
Kim Merideth Director2 $0$0$0 $01
Vickie Kivett Director2 $0$0$0 $01
Dave Rogers Director1 $0$0$0 $01
Sarah Shaffer Director1 $0$0$0 $01
Brian Wiser Director1 $0$0$0 $01
2021 · 17 people listed · 1 paid, $27K · 5 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Haynes Interim Executive Director20 $27,000$0$0 $27,0003
Kathy Taylor Vice President3 $0$0$0 $01
Tammy Parker Secretary3 $0$0$0 $01
Dale DePoy Treasurer8 $0$0$0 $02
Jenn Davee Director2 $0$0$0 $01
Kim Merideth Director1 $0$0$0 $01
Angela Majeski Director2 $0$0$0 $01
Mae Cooper Director1 $0$0$0 $01
Vickie Kivett Director1 $0$0$0 $01
Jen McKinney Director1 $0$0$0 $01
Ben Merida Director1 $0$0$0 $01
Ann Miller Director1 $0$0$0 $01
Paul North Director2 $0$0$0 $01
Ron Overton Director2 $0$0$0 $01
Jen Reed Director1 $0$0$0 $01
Sarah Shaffer Director1 $0$0$0 $01
Terry Brock President5 $0$0$0 $01
2020 · 16 people listed · 1 paid, $40K · 5 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David Maurer Executive Director20 $40,385$0$0 $40,3851
Terry Brock President5 $0$0$0 $01
Chad Baldwin Vice President2 $0$0$0 $01
Angela Majeski Treasurer5 $0$0$0 $01
Tammy Parker Secretary2 $0$0$0 $01
Jennifer Davee Director1 $0$0$0 $01
Kim Merideth Director1 $0$0$0 $01
Ron Overton Director1 $0$0$0 $01
Kathy Taylor Director1 $0$0$0 $01
Michal Elliot Director1 $0$0$0 $01
Julie Fred Director1 $0$0$0 $02
Sherry MacKenzie Director1 $0$0$0 $01
Troy Sprinkle Director1 $0$0$0 $01
Marva Smith Director1 $0$0$0 $01
Beth Elkins Director1 $0$0$0 $01
Stephanie Nelson Director1 $0$0$0 $01
2019 · 4 people listed · 2 paid, $37K · 3 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAN BRADLEY Executive Director40 $30,000$0$0 $30,0001
DAVID MAURER Executive Director40 $6,667$0$0 $6,6671
CRYSTAL ROGERS President10 $0$0$0 $01
ANGELA MAJESKI Treasurer10 $0$0$0 $01
2016 · 4 people listed · none paid · 3 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTI DEVERICK President10 $0$0$0 $01
ADAM JOHNSON Vice President10 $0$0$0 $01
VICKIE CLARK Secretary5 $0$0$0 $01
CAREY ROEMER Treasurer5 $0$0$0 $01
2015 · 4 people listed · none paid · 2 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOROTHY ANTONSON President10 $0$0$0 $01
ADAM JOHNSON Vice President10 $0$0$0 $01
LANA HEINSMAN Secretary5 $0$0$0 $01
CAREY ROEMER Treasurer5 $0$0$0 $01
2014 · 4 people listed · none paid · 2 employees · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARTI DEVERICK President10 $0$0$0 $01
ADAM JOHNSON Vice President10 $0$0$0 $01
LANA HEINSMAN Secretary5 $0$0$0 $01
CAREY ROEMER Treasurer5 $0$0$0 $01
2013 · 4 people listed · none paid · 1 employee · 24 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DOTTIE ANTONSON President10 $0$0$0 $01
MARTI DEVERICK Vice President10 $0$0$0 $01
LANA HEINSMAN Secretary5 $0$0$0 $01
BILL YEAGER Treasurer5 $0$0$0 $01
2012 · 4 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSICA IMBURGIA President10 $0-- $01
DOTTIE ANTONSON Vice President10 $0-- $01
LANA HEINSMAN Secretary5 $0-- $01
BILL YEAGER Treasurer5 $0-- $01

Highest-paid independent contractors

2021 · 1 contractor · $0
NameLocationServicePaid
None$0

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$639,444$390,149 $1,002,430$998,786 $598,372$0 $44,19150
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$502,236$414,988 $752,452$748,901 $495,006$0 $55,00050
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$323,658$318,685 $665,325$661,353 $317,164$0 $36,00040
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$392,800$272,715 $660,560$656,379 $388,499$0 $36,0004100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$249,120$336,735 $542,628$536,295 $257,300$0 $27,0005100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$563,216$431,604 $578,906$574,881 $572,033$0 $40,385520
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$281,510$193,843 $481,653$480,730 $281,455$0 $36,667324
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$282,626$250,762 $326,092$326,075 $282,619$0 -324
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$359,224$256,335 $310,676$309,426 $359,208$0 -224
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$270,344$268,491 $207,111$194,827 $270,328$0 -224
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$211,932$170,227 $198,063$193,784 $211,919$0 -124
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$152,510$184,808 $154,655$152,789 $139,551$0 ---

Funders of this organization

10 grantors reported grants to this organization, $405,799 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
UNITED WAY OF CENTRAL INDIANA INC Public charity Exact 2019-2020, 2023-2024 8$318,294 2024$25,086
show
COMMUNITY FOUNDATION OF MORGAN COUNTY INC DAF sponsor Exact 2016-2018 3$20,300 2018$5,300
show
AT&T FOUNDATION Private foundation Fuzzy filed as “Church in Mission Inc” 2022 1$15,000 2022$15,000
show
HUMAN-I-T Public charity Exact 2024 1$14,000 2024$14,000
show
THE DUKE ENERGY FOUNDATION Private foundation Fuzzy filed as “CHURCH IN MISSION”, “CHURCH IN MISSION INC” 2020-2023 4$11,568 2023$10,000
show
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor Exact 2024 1$10,300 2024$10,300
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$6,971 2023$6,971
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2022 1$6,000 2022$6,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2016, 2018 2$2,500 2018$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “CHURCH IN MISSION INC” 2020-2023 4$866 2023$260
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
CHURCHES IN MISSIONS INCPAP99 $549,860$482,347 Board Member$0 Similar name, revenue within 2x
MISSION ORLANDO CHURCH INCFLX20 $935,457$840,157 PRESIDENT$0 Similar name, revenue within 2x
LIFEHOUSE CHURCH MISSIONS INCHIX20 $335,159$364,638 Director$0 Similar name, revenue within 2x
MISSION CURE INCNYB90 $1,259,851$663,320 PRESIDENT AND CEO$82,500 Similar name, revenue within 2x
CITY MISSION INCMINot reported $869,981$859,586 EXEC DIRECTO$80,000 Similar name, revenue within 2x
TECH MISSION INCMOX80 $906,188$888,903 President$84,250 Similar name, revenue within 2x
MISSION CLUBS INCFLO23 $470,222$507,054 Director$0 Similar name, revenue within 2x
MISSION X MISSION INCTNX80 $939,907$848,416 PRESIDENT$100,548 Similar name, revenue within 2x
GLOBAL MISSION CHURCHCAX20 $1,196,752$1,181,092 C.E.O.$24,570 Similar name, revenue within 2x
THE MISSION INCMSX20 $378,122$349,281 TREASURER$58,447 Similar name, revenue within 2x
IPAO MISSION INCVAX21 $449,591$481,599 EXECUTIVE DIRECTOR$0 Similar name, revenue within 2x
CHIN BAPTIST MISSION CHURCHMDNot reported $1,131,273$1,128,113 Senior Pastor$0 Similar name, revenue within 2x
I-58 MISSION INCGAP80 $1,216,780$1,037,720 EXECUTIVE DI$63,000 Similar name, revenue within 2x
NEW LIFE MISSION CHURCHCANot reported $1,145,012$1,123,213 PRESIDENT$34,980 Similar name, revenue within 2x
MISSION 823 INCFLP31 $359,777$403,976 President$58,450 Similar name, revenue within 2x
MISSION LAUNCH INCMDP11 $816,043$690,245 Hodge$105,600 Similar name, revenue within 2x
MISSION COMPASSION INCFLP60 $433,166$509,714 President$0 Similar name, revenue within 2x
VISION IN MISSION INCCAX20 $650,289$385,956 DIRECTOR$10,000 Similar name, revenue within 2x
COME MISSION INCCAX99 $1,167,057$1,066,271 PRESIDENT$0 Similar name, revenue within 2x
MISSION INDY INCINT40 $203,048$216,239 Director of Operations$46,683 Similar name, revenue within 5x, same state
AGAPE MISSION CHURCHCAX20 $183,453$171,969 CEO AND TREASURY$0 Similar name, revenue within 5x
ONNURI MISSION CHURCHNVX21 $134,779$134,381 Pastor$70,000 Similar name, revenue within 5x
ICHTHUS MISSION CHURCHMDNot reported $263,501$218,811 SENIOR PASTO$40,040 Similar name, revenue within 5x
INDIA MISSION CHURCH OF CHRIST INCALX20 $2,560,951$2,798,857 DIRECTOR$82,858 Similar name, revenue within 5x
CIC MISSION INCTXX20 $247,792$255,254 President$75,633 Similar name, revenue within 5x

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
THE SAVANNAH COMMUNITY FOUNDATION INC DAF sponsor$1,339,19116 12012–2024 UNION MISSION INC
LILLY ENDOWMENT INC Private foundation$1,321,25112 22010–2021 CITY MISSION INC; MISSION INDY INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$1,205,48850 182016–2024 CITY MISSION INC; SALT AND SEA MISSION CHURCH INC; MISSION X MISSION INC; MISSION 823 INC and 14 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$679,0003 22017–2024 MISSION CURE INC; MISSION LAUNCH INC
UNHYI AND HYOSEOK YANG FOUNDATION Private foundation$675,09711 12015–2025 NEW LIFE MISSION CHURCH
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$597,12134 122013–2024 MISSION X MISSION INC; CIC MISSION INC; I-58 MISSION INC; MISSION 108 INC and 8 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$540,24727 122014–2024 MISSION LAUNCH INC; MISSION X MISSION INC; I-58 MISSION INC; NEW LIFE MISSION CHURCH and 8 more
VICTORIA JENKINS CHAIRTABLE FOUNDATION Private foundation$440,9904 12022–2025 UNION MISSION INC
BOSTON FOUNDATION INC DAF sponsor$332,0007 12009–2021 CITY MISSION INC
TO PREACH THE GOSPEL INC Private foundation$306,0004 12020–2024 INDIA MISSION CHURCH OF CHRIST INC
GLOBAL IMPACT DAF sponsor$304,0696 22017–2020 MISSION 500 INC; ONE MISSION INC
GOULDER FAMILY FOUNDATION Private foundation$245,0005 12020–2024 UNION MISSION INC
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$232,39640 32012–2023 UNION MISSION INC; ONE MISSION INC; MISSION IN CITRUS INC
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$208,90312 42019–2024 ONE MISSION INC; MISSION CURE INC; CITY MISSION INC; UNION MISSION INC
TOLEDO COMMUNITY FOUNDATION DAF sponsor$208,76510 12015–2024 CHRISTIAN MISSION INC

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 990 · $390,149 spent · pay $128,955 · grants $0 · events $13,361
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Food, clothing, and other direct services $147,417$147,417$0$0 37.8%
Other salaries and wages $75,600$53,415$22,185$0 19.4%
Occupancy $59,853$56,861$1,496$1,496 15.3%
Pay: officers, directors, trustees, key employees $44,191$20,623$13,257$10,311 11.3%
Depreciation and depletion $18,385$17,885$250$250 4.7%
Insurance $14,788$9,460$5,279$49 3.8%
Payroll taxes $9,164$5,664$2,711$789 2.3%
Office expenses $7,144$3,501$3,643$0 1.8%
Information technology $6,926$1,255$5,070$601 1.8%
Travel $6,060$6,060$0$0 1.6%
Advertising and promotion $621$0$466$155 0.2%
Fundraising events Eventdirect expenses; gross income $34,837$13,361reported apart
Total$390,149100%

View the filing

2024 · Form 990 · $414,988 spent · pay $139,825 · grants $0 · events $18,004
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program: food, housing asst. clothing, life skills classes $173,556$173,556$0$0 41.8%
Other salaries and wages $72,000$50,400$21,600$0 17.3%
Pay: officers, directors, trustees, key employees $55,000$25,645$17,411$11,944 13.3%
Occupancy $50,516$40,413$9,093$1,010 12.2%
Depreciation and depletion $18,043$16,238$1,625$180 4.3%
Insurance $13,250$12,790$230$230 3.2%
Payroll taxes $12,825$8,978$3,206$641 3.1%
Office expenses $7,511$3,694$3,817$0 1.8%
Travel $5,845$5,845$0$0 1.4%
Information technology $5,355$4,284$1,071$0 1.3%
Advertising and promotion $1,087$0$815$272 0.3%
Fundraising events Eventdirect expenses; gross income $25,162$18,004reported apart
Total$414,988100%

View the filing

2023 · Form 990 · $318,685 spent · pay $118,940 · grants $0 · events $15,947
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Food, rent & utility assistance, clothing and educational opportunities $114,412$114,412$0$0 35.9%
Other salaries and wages $74,000$51,815$22,185$0 23.2%
Occupancy $39,703$37,718$993$992 12.5%
Pay: officers, directors, trustees, key employees $36,000$14,400$10,800$10,800 11.3%
Depreciation and depletion $14,455$14,051$202$202 4.5%
Insurance $11,501$7,223$4,168$110 3.6%
Office expenses $10,899$0$15,632$0 3.4%
Payroll taxes $8,940$5,065$2,524$1,351 2.8%
Information technology $7,033$1,111$5,741$181 2.2%
All other expenses $1,742$0$1,689$0 0.5%
Fundraising events Eventdirect expenses; gross income $22,380$15,947reported apart
Total$318,685100%

View the filing

2022 · Form 990 · $272,715 spent · pay $116,262 · grants $0 · events $15,057
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Food, Utilities, Rent assistance to individuals $76,933$76,933$0$0 28.2%
Other salaries and wages $72,000$49,815$22,185$0 26.4%
Occupancy $39,889$37,895$997$997 14.6%
Pay: officers, directors, trustees, key employees $36,000$14,400$10,800$10,800 13.2%
Depreciation and depletion $14,457$14,053$202$202 5.3%
Insurance $9,732$8,675$936$121 3.6%
Office expenses $9,057$0$9,057$0 3.3%
Payroll taxes $8,262$5,342$2,523$397 3.0%
Information technology $6,385$1,116$4,696$573 2.3%
Fundraising events Eventdirect expenses; gross income $18,500$15,057reported apart
Total$272,715100%

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2021 · Form 990 · $336,735 spent · pay $98,369 · grants $0 · events $13,501
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Food, clothing, and utilities assistance $150,630$150,630$0$0 44.7%
Pay: disqualified persons $63,980$43,554$20,426$0 19.0%
Occupancy $30,568$29,040$764$764 9.1%
Pay: officers, directors, trustees, key employees $27,000$10,800$8,100$8,100 8.0%
Information technology $26,414$19,500$6,914$0 7.8%
Office expenses $11,274$0$11,274$0 3.3%
Depreciation and depletion $10,509$10,201$154$154 3.1%
Insurance $8,147$5,434$2,713$0 2.4%
Payroll taxes $7,389$4,587$2,182$620 2.2%
Other (as described)Hope House $824$824$0$0 0.2%
Fundraising events Eventdirect expenses; gross income $5,200$13,501reported apart
Total$336,735100%

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2020 · Form 990 · $431,604 spent · pay $108,770 · grants $0 · events $8,880
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Food, clothing, and housing assistance (utilities, rent, mortgage payment) $254,658$254,658$0$0 59.0%
Other salaries and wages $60,655$35,569$25,086$0 14.1%
Pay: officers, directors, trustees, key employees $40,385$24,231$8,077$8,077 9.4%
Occupancy $17,093$16,238$428$427 4.0%
Fees: other services $13,870$13,870$0$0 3.2%
Office expenses $9,926$0$9,926$0 2.3%
Information technology $8,923$4,000$2,462$2,461 2.1%
Depreciation and depletion $8,152$7,844$154$154 1.9%
Insurance $7,915$5,279$2,636$0 1.8%
Payroll taxes $7,730$4,575$2,537$618 1.8%
Fees: accounting $1,377$0$1,377$0 0.3%
Other (as described)Hope House - various program expenses related to the education and training program $918$918$0$0 0.2%
Other (as described)Miscellaneous - Rounding $2$0$2$0 0.0%
Fundraising events Eventdirect expenses; gross income $0$8,880reported apart
Total$431,604100%

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2019 · Form 990 · $193,843 spent · pay $75,189 · grants $0 · events $415
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $69,846$69,846-- 36.0%
All other expenses $56,175$56,175-- 29.0%
Other (as described)Martinsville expenses $17,309$17,309-- 8.9%
Fees: professional fundraisers $16,188--$16,188 8.4%
Other (as described)Fees and service charges $7,762$7,762-- 4.0%
Depreciation and depletion $7,016$7,016-- 3.6%
Insurance $5,797$5,797-- 3.0%
Payroll taxes $5,343$5,343-- 2.8%
Other (as described)Hope House expense $5,023$5,023-- 2.6%
Office expenses $1,107$1,107-- 0.6%
Fees: accounting $887$887-- 0.5%
Other (as described)Business registration fees $549$549-- 0.3%
Conferences, conventions and meetings $415$415-- 0.2%
Advertising and promotion $277$277-- 0.1%
Information technology $149$149-- 0.1%
Total$193,843100%

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2016 · Form 990 · $250,762 spent · pay $48,492 · grants $0 · events $472
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $156,106$156,106$0$0 62.3%
Other salaries and wages $43,408$43,408$0$0 17.3%
Fees: professional fundraisers $10,644--$10,644 4.2%
Other (as described)Utilities $10,611$10,611$0$0 4.2%
Other (as described)Repairs & Maintenance $10,486$10,486$0$0 4.2%
Depreciation and depletion $6,392$6,392$0$0 2.5%
Payroll taxes $5,084$5,084$0$0 2.0%
Office expenses $3,123$3,123$0$0 1.2%
Insurance $2,718$2,718$0$0 1.1%
Other (as described)Mission Supplies $1,479$1,479$0$0 0.6%
Conferences, conventions and meetings $472$472$0$0 0.2%
Other (as described)Postage $239$239$0$0 0.1%
Total$250,762100%

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2015 · Form 990 · $256,335 spent · pay $38,129 · grants $0 · events $697
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $163,100$163,100$0$0 63.6%
Other salaries and wages $36,115$36,115$0$0 14.1%
Other (as described)Repairs & Maintenance $23,817$23,817$0$0 9.3%
Fees: professional fundraisers $10,202--$10,202 4.0%
Other (as described)Utilities $10,154$10,154$0$0 4.0%
Depreciation and depletion $6,018$6,018$0$0 2.3%
Insurance $2,270$2,270$0$0 0.9%
Payroll taxes $2,014$2,014$0$0 0.8%
Office expenses $1,128$1,128$0$0 0.4%
Conferences, conventions and meetings $697$697$0$0 0.3%
Other (as described)Mission Supplies $615$615$0$0 0.2%
Other (as described)Postage $205$205$0$0 0.1%
Total$256,335100%

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2014 · Form 990 · $268,491 spent · pay $37,369 · grants $0 · events $1,323
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $205,744$205,744$0$0 76.6%
Other salaries and wages $27,035$27,035$0$0 10.1%
Payroll taxes $10,334$10,334$0$0 3.8%
Other (as described)Utilities $7,871$7,871$0$0 2.9%
Fees: professional fundraisers $7,358--$7,358 2.7%
Depreciation and depletion $5,125$5,125$0$0 1.9%
Insurance $1,737$1,737$0$0 0.6%
Conferences, conventions and meetings $1,323$1,323$0$0 0.5%
Other (as described)Repairs & Maintenance $980$980$0$0 0.4%
Other (as described)Mission Supplies $677$677$0$0 0.3%
Other (as described)Postage $196$196$0$0 0.1%
Office expenses $106$106$0$0 0.0%
Fees: accounting $5$5$0$0 0.0%
Total$268,491100%

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2013 · Form 990 · $170,227 spent · pay $30,940 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $116,854$116,854$0$0 68.6%
Payroll taxes $30,940$30,940$0$0 18.2%
Fees: professional fundraisers $6,409--$6,409 3.8%
Depreciation and depletion $5,946$5,946$0$0 3.5%
Other (as described)Utilities $5,085$5,085$0$0 3.0%
Insurance $2,450$2,450$0$0 1.4%
Other (as described)Mission Supplies $1,077$1,077$0$0 0.6%
Office expenses $750$750$0$0 0.4%
Other (as described)Repairs & Maintenance $428$428$0$0 0.3%
Other (as described)Postage $288$288$0$0 0.2%
Total$170,227100%

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2012 · Form 990EZ · $184,808 spent · pay $25,084 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $142,970 77.4%
Salaries, other pay and benefits $25,084 13.6%
Occupancy, rent, utilities, maintenance $14,390 7.8%
Printing, publications, postage $2,364 1.3%
Total$184,808100%

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