OUR HOME INC

Cite this

Plain text OUR HOME INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/our-home-inc-341806300. Retrieved 2026-11-01.

APA furp.org. (n.d.). OUR HOME INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved November 1, 2026, from https://furp.org/org/our-home-inc-341806300

MLA “OUR HOME INC.” furp.org, tax years 2016–2024, https://furp.org/org/our-home-inc-341806300. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $664K · expenses $581K · assets $568K

EIN
34-1806300
Address
117 W FAYETTE ST, CELINA, OH 45822-2107
Website
WWW.OURHOMEFRC.COM
NTEE code
P20
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1997 (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

TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kevin Draiss DIRECTOR2019-2024 $67,239$295,303 1
Kathy Mescher (former) DIRECTOR2016-2020 $34,231$232,008 1

Officers and directors, no compensation reported

23 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
Erin Abels BOARD MEMBER2020-2024 1 $0 reported 1
Eric Baltzell BOARD MEMBER2019-2024 1 $0 reported 1
Andrea Duerr BOARD MEMBER2018-2024 1 $0 reported 1
Beth Guggenbiller BOARD MEMBER2018-2024 1 $0 reported 1
Eric Lochtefeld TREASURER2022-2024 1 $0 reported 1
Karen Platfoot BOARD MEMBER2018-2024 1 $0 reported 1
Monte Diegel PRESIDENT2018-2024 1 $0 reported 1
Cindy Liette VICE PRESIDE2020-2024 1 $0 reported 1
Betsy Schoenleben SECRETARY2022-2024 1 $0 reported 1
Carol Hone (former) TREASURER2016-2023 1 $0 reported 1
Beth Gehret (former) PRESIDENT2016-2020 1 $0 reported 1
Craig Klopfleisch (former) BOARD MEMBER2018-2020 1 $0 reported 1
Paula Smith (former) BOARD MEMBER2018-2020 1 $0 reported 1
John Bruns (former) VICE PRESIDE2016-2019 0 $0 reported 1
Michelle Salazar (former) BOARD MEMBER2016 0 $0 reported 1
Lori Knapke (former) BOARDMEMBER2016 0 $0 reported 1
Sabrina Bailey (former) BOARD MEMBER2016 0 $0 reported 1
Angela Nickell (former) TREASURER2016 0 $0 reported 1
Margaret Patterson (former) SECRETARY2016 0 $0 reported 1
Rich Field (former) BOARD MEMBER2016 0 $0 reported 1
Marge Zwiebel (former) PRESIDENT2016 0 $0 reported 1
Ken Gelhaus (former) VICE PRESIDE2016 0 $0 reported 1
Hans Rehrmann (former) BOARD MEMBER2016 0 $0 reported 1

People by year

2024 · 10 people listed · 1 paid, $67K · 12 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DRAISS DIRECTOR40 $67,239$0$0 $67,2391
ERIN ABELS BOARD MEMBER1 $0$0$0 $01
ERIC BALTZELL BOARD MEMBER1 $0$0$0 $01
ANDREA DUERR BOARD MEMBER1 $0$0$0 $01
BETH GUGGENBILLER BOARD MEMBER1 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER1 $0$0$0 $01
MONTE DIEGEL PRESIDENT1 $0$0$0 $01
CINDY LIETTE VICE PRESIDE1 $0$0$0 $01
ERIC LOCHTEFELD TREASURER1 $0$0$0 $01
BETSY SCHOENLEBEN SECRETARY1 $0$0$0 $01
2023 · 11 people listed · 1 paid, $67K · 11 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DRAISS DIRECTOR40 $66,737$0$0 $66,7371
ERIN ABELS BOARD MEMBER1 $0$0$0 $01
ERIC BALTZELL BOARD MEMBER1 $0$0$0 $01
ANDREA DUERR BOARD MEMBER1 $0$0$0 $01
BETH GUGGENBILLER BOARD MEMBER1 $0$0$0 $01
ERIC LOCHTEFELD BOARD MEMBER1 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER1 $0$0$0 $01
MONTE DIEGEL PRESIDENT1 $0$0$0 $01
CAROL HONE TREASURER1 $0$0$0 $01
CINDY LIETTE VICE PRESIDE1 $0$0$0 $01
BETSY SCHOENLEBEN SECRETARY1 $0$0$0 $01
2022 · 11 people listed · 1 paid, $59K · 10 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DRAISS DIRECTOR40 $59,162$0$0 $59,1621
ERIN ABELS BOARD MEMBER1 $0$0$0 $01
ERIC BALTZELL BOARD MEMBER1 $0$0$0 $01
ANDREA DUERR BOARD MEMBER1 $0$0$0 $01
CINDY LIETTE BOARD MEMBER1 $0$0$0 $01
ERIC LOCHTEFELD BOARD MEMBER1 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER1 $0$0$0 $01
BETSY SCHOENLEBEN BOARD MEMBER1 $0$0$0 $01
MONTE DIEGEL PRESIDENT (P1 $0$0$0 $01
BETH GUGGENBILLER SECRETARY1 $0$0$0 $01
CAROL HONE TREASURER1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $58K · 12 employees · 210 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DRAISS DIRECTOR40 $57,752$0$0 $57,7521
ERIN ABELS BOARD MEMBER1 $0$0$0 $01
ERIC BALTZELL BOARD MEMBER1 $0$0$0 $01
ANDREA DUERR BOARD MEMBER1 $0$0$0 $01
CINDY LIETTE BOARD MEMBER1 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER1 $0$0$0 $01
MONTE DIEGEL PRESIDENT1 $0$0$0 $01
BETH GUGGENBILLER SECRETARY1 $0$0$0 $01
CAROL HONE TREASURER1 $0$0$0 $01
2020 · 13 people listed · 2 paid, $79K · 11 employees · 27 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEVIN DRAISS DIRECTOR40 $44,413$0$0 $44,4131
KATHY MESCHER DIRECTOR40 $34,231$0$0 $34,2311
ERIN ABELS BOARD MEMBER1 $0$0$0 $01
ERIC BALTZELL BOARD MEMBER1 $0$0$0 $01
MONTE DIEGEL BOARD MEMBER1 $0$0$0 $01
ANDREA DUERR BOARD MEMBER1 $0$0$0 $01
BETH GEHRET PRESIDENT1 $0$0$0 $01
BETH GUGGENBILLER SECRETARY1 $0$0$0 $01
CAROL HONE TREASURER1 $0$0$0 $01
CRAIG KLOPFLEISCH BOARD MEMBER1 $0$0$0 $01
CINDY LIETTE BOARD MEMBER1 $0$0$0 $01
KAREN PLATFOOT VICE - PRESI1 $0$0$0 $01
PAULA SMITH BOARD MEMBER1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $70K · 11 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MESCHER DIRECTOR40 $70,359$0$0 $70,3591
ERIC BALTZELL BOARD MEMBER0 $0$0$0 $01
JOHN BRUNS VICE PRESIDE0 $0$0$0 $01
MONTE DIEGEL BOARD MEMBER0 $0$0$0 $01
KEVIN DRAISS DIRECTOR- $0$0$0 $01
ANDREA DUERR BOARD MEMBER0 $0$0$0 $01
BETH GEHRET PRESIDENT1 $0$0$0 $01
BETH GUGGENBILLER SECRETARY1 $0$0$0 $01
CAROL HONE TREASURER1 $0$0$0 $01
CRAIG KLOPFLEISCH BOARD MEMBER0 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER0 $0$0$0 $01
PAULA SMITH BOARD MEMBER0 $0$0$0 $01
2018 · 10 people listed · 1 paid, $71K · 9 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MESCHER DIRECTOR40 $70,871$0$0 $70,8711
JOHN BRUNS VICE PRESIDE0 $0$0$0 $01
MONTE DIEGEL BOARD MEMBER0 $0$0$0 $01
ANDREA DUERR BOARD MEMBER0 $0$0$0 $01
BETH GEHRET PRESIDENT0 $0$0$0 $01
BETH GUGGENBILLER SECRETARY0 $0$0$0 $01
KAREN PLATFOOT BOARD MEMBER0 $0$0$0 $01
PAULA SMITH BOARD MEMBER0 $0$0$0 $01
CRAIG KLOPFLEISCH BOARD MEMBER0 $0$0$0 $01
CAROL HONE TREASURER0 $0$0$0 $01
2016 · 13 people listed · 1 paid, $57K · 10 employees · 23 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHY MESCHER DIRECTOR40 $56,547$0$0 $56,5471
MICHELLE SALAZAR BOARD MEMBER0 $0$0$0 $01
LORI KNAPKE BOARDMEMBER0 $0$0$0 $01
SABRINA BAILEY BOARD MEMBER0 $0$0$0 $01
ANGELA NICKELL TREASURER0 $0$0$0 $01
BETH GEHRET BOARD MEMBER0 $0$0$0 $01
MARGARET PATTERSON SECRETARY0 $0$0$0 $01
RICH FIELD BOARD MEMBER0 $0$0$0 $01
MARGE ZWIEBEL PRESIDENT0 $0$0$0 $01
KEN GELHAUS VICE PRESIDE0 $0$0$0 $01
JOHN BRUNS BOARD MEMBER0 $0$0$0 $01
CAROL HONE BOARD MEMBER0 $0$0$0 $01
HANS REHRMANN BOARD MEMBER0 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$664,391$581,413 $567,960$517,637 $608,086$0 $67,23912210
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$698,451$616,909 $476,334$434,659 $638,598$0 $66,73711210
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$481,400$501,273 $376,209$353,117 $439,407$0 $59,16210210
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$500,337$484,658 $394,884$372,990 $472,970$0 $57,75212210
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$508,193$465,611 $383,325$357,311 $481,119$0 $78,6441127
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$538,925$514,729 $294,873$273,689 $514,363$0 $70,3591125
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$474,369$485,019 $279,949$265,025 $450,859$0 $70,871920
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$356,272$392,251 $263,812$249,199 $346,974$0 $56,5461023

Funders of this organization

7 grantors reported grants to this organization, $159,926 in all, tax years 2017 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
CPPS HERITAGE MISSION FUND Public charity Exact 2017-2019, 2021-2022 5$77,500 2022$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2019-2021 3$35,000 2021$10,000
show
CELINA COMBINED SERVICES APPEAL INC Public charity Fuzzy filed as “OUR HOME INC” 2021, 2023-2024 3$34,130 2024$9,455
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ST MARYS COMMUNITY FOUNDATION DAF sponsor Exact 2020 1$6,000 2020$6,000
show
WESTFIELD INSURANCE FOUNDATION Private foundation Fuzzy filed as “Our Home Inc” 2022 1$5,000 2022$5,000
show
DOMINION ENERGY CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OUR HOME INC” 2021 1$2,000 2021$2,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OUR HOME INC” 2020-2023 4$296 2023$92
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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
HEARTS & HOOFBEATS INCOHP20 $730,033$150,942 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
DAY52 INCOHP20 $745,776$708,429 PRESIDENT$45,461 Same NTEE code P20, revenue within 2x, same state
CLARK MEMORIAL HOME ASSOCIATIONOHP20 $618,175$773,306 DIRECTOR$73,300 Same NTEE code P20, revenue within 2x, same state
BREAKING BARRIER - HOPE IS ALIVEOHP20 $726,889$585,962 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
JEWISH FAMILY SERVICE OF AKRON OHIOOHP20 $732,666$606,270 President and Chief Executive Officer$372,101 Same NTEE code P20, revenue within 2x, same state
PAUSE FOR PARENTS PLAY FOR KIDS INCOHP20 $720,286$885,809 Executive Director$89,250 Same NTEE code P20, revenue within 2x, same state
FLAG CITY HONOR FLIGHT INCOHP20 $642,940$663,519 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
NOVA WOMENS HEALTHOHP20 $689,636$479,579 EXECUTIVE DI$55,893 Same NTEE code P20, revenue within 2x, same state
OASIS YOUTH CENTEROHP20 $615,097$457,531 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
IMANI FAMILY CENTEROHP20 $690,895$754,499 Executive Director$84,467 Same NTEE code P20, revenue within 2x, same state
NAMI MID-OHIOOHP20 $631,581$575,193 EXECUTIVE DIRECTOR$118,813 Same NTEE code P20, revenue within 2x, same state
LORAIN POLICE OFFICERS CHARITABLE FOUNDATION INCOHP20 $599,151$125,330 TRUSTEE$0 Same NTEE code P20, revenue within 2x, same state
ADVANCED MANUFACTURING INDUSTRY PARTNERSHIP INCOHP20 $613,994$597,199 Executive Director & President$150,000 Same NTEE code P20, revenue within 2x, same state
ASHLAND SCHINES THEATER INCOHP20 $650,654$632,752 BOARD MEMBER$0 Same NTEE code P20, revenue within 2x, same state
GROUP OF DELAWARE COUNTYOHP20 $701,039$763,275 EXECUTIVE DIRECTOR$85,150 Same NTEE code P20, revenue within 2x, same state
ADULT GUARDIANSHIP SERVICESOHP20 $679,997$623,868 Executive Director$99,758 Same NTEE code P20, revenue within 2x, same state
TIPP MONROE COMMUNITY SERVICESOHP20 $645,086$616,397 EXECUTIVE DI$63,346 Same NTEE code P20, revenue within 2x, same state
DESIGN IMPACTOHP20 $697,435$1,037,556 PRINCIPAL EXECUTIVE$121,540 Same NTEE code P20, revenue within 2x, same state
RESOURCES OF ENDURING HOPE OUTREACH PROGRAMS AND EDUCATION INCOHP20 $698,315$568,916 President$0 Same NTEE code P20, revenue within 2x, same state
CHILDREN FIRST OF CLEVELANDOHP20 $652,038$659,457 EMPLOYEE$31,865 Same NTEE code P20, revenue within 2x, same state
S & R POSITIVE INFLUENCE CONSULTANTSOHP20 $672,876$302,664 EXECUTIVE DIRECTOR$95,700 Same NTEE code P20, revenue within 2x, same state
MARCOS PIZZA FOUNDATIONOHP20 $633,325$589,057 PRESIDENT$0 Same NTEE code P20, revenue within 2x, same state
TAKING ROOT FARMSOHP20 $660,134$68,052 MEMBER$0 Same NTEE code P20, revenue within 2x, same state
FOR COLUMBUSOHP20 $743,639$671,897 EXECUTIVE DI$98,040 Same NTEE code P20, revenue within 2x, same state
COMPASSION FIRST AT THE CROSSROADSOHP20 $648,243$633,091 MANAGER$0 Same NTEE code P20, revenue within 2x, same state

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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,775,11482 312017–2024 GURKILA INC; OPERATION RECOVERY INC; NRIVA INC; A WOMANS WORK INC and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,415,92844 172019–2025 NRIVA INC; SHARE TO CARE FOUNDATION INC; MIRA USA INC; CARE COMMUNITY CENTER INC and 13 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,741,52148 122012–2024 FOR COLUMBUS; HEARTLOVE PLACE INC; WINGS OF MERCY INC; OPERATION RECOVERY INC and 8 more
CHARITIES AID FOUNDATION AMERICA DAF sponsor$1,502,49020 102021–2024 NRIVA INC; SHARE TO CARE FOUNDATION INC; MIRA USA INC; EMBRACE OF CELEBRATION INC and 6 more
TULSA COMMUNITY FOUNDATION DAF sponsor$1,030,7309 42012–2023 OPERATION RECOVERY INC; OKLAHOMA CARING FOUNDATION INC; THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC; FOUR CORNERS FOUNDATION INC
COMMUNITY FOUNDATION OF WABASH COUNTY INC DAF sponsor$1,012,63615 12010–2024 LEARN MORE CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$972,72957 202014–2024 NRIVA INC; SEVEN LOAVES SERVICES INC; CORPUS CHRISTI INC; LEARN MORE CENTER INC and 16 more
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$963,1585 22020–2024 ELLA BAKER INSTITUTE INC; OPENDOX ORG INC
FORGOOD INC DAF sponsor$822,11628 82014–2024 HOLDING OUT HELP INC; BREAKING BARRIER - HOPE IS ALIVE; OKLAHOMA CARING FOUNDATION INC; MIRA USA INC and 4 more
CHARLES M & JOAN TAYLOR FOUNDATION INC Private foundation$750,0005 12017–2021 WINGS OF MERCY INC
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$666,6355 12020–2024 HOPE FOR THE INNER CITY INC
COLUMBUS FOUNDATION DAF sponsor$653,9009 32015–2024 FOR COLUMBUS; TAKING ROOT FARMS; FLAG CITY HONOR FLIGHT INC
THE BLACKBAUD GIVING FUND DAF sponsor$617,35012 62021–2025 NRIVA INC; FLAG CITY HONOR FLIGHT INC; LOVE INC OF MAHASKA COUNTY; MIRA USA INC and 2 more
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$548,5656 12018–2024 HELP CENTRAL INC
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION DAF sponsor$517,2877 12015–2024 BLAIR COUNTY COMMUNITY ACTION PROGRAM

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 · $581,413 spent · pay $359,091 · grants $0 · events $6,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $263,364$211,557$51,807- 45.3%
Pay: officers, directors, trustees, key employees $67,239$67,239-- 11.6%
Other (as described)PROGRAM EXPENSES $58,482$58,482-- 10.1%
Office expenses $42,454$34,352$8,102- 7.3%
Other (as described)MAINTENANCE $38,892$29,431$9,461- 6.7%
Occupancy $34,200$34,200-- 5.9%
Payroll taxes $28,488$24,495$3,993- 4.9%
Depreciation and depletion $11,429-$11,429- 2.0%
Travel $10,224$10,224-- 1.8%
Insurance $7,113$7,048$65- 1.2%
Fees: accounting $6,859$5,612$1,247- 1.2%
Other (as described)SUPPLIES $4,885$4,885-- 0.8%
Other (as described)TELEPHONE $4,426$4,426-- 0.8%
All other expenses $3,358$2,777$581- 0.6%
Fundraising events Eventdirect expenses; gross income $38,698$6,514reported apart
Total$581,413100%

View the filing

2023 · Form 990 · $616,909 spent · pay $332,690 · grants $0 · events $6,046
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $241,065$185,067$55,998- 39.1%
Other (as described)PROGRAM EXPENSES $83,535$80,688$2,847- 13.5%
Office expenses $75,262$64,942$10,320- 12.2%
Pay: officers, directors, trustees, key employees $66,737$66,737-- 10.8%
Occupancy $34,200$34,200-- 5.5%
Other (as described)MAINTENANCE $33,258$27,749$5,509- 5.4%
Travel $28,931$28,931-- 4.7%
Payroll taxes $24,888$20,503$4,385- 4.0%
Other (as described)SUPPLIES $7,874$3,903$3,971- 1.3%
Insurance $6,734$6,734-- 1.1%
Fees: accounting $5,489$5,299$190- 0.9%
Other (as described)TELEPHONE $4,441$4,441-- 0.7%
Depreciation and depletion $2,492-$2,492- 0.4%
All other expenses $2,003$1,835$168- 0.3%
Fundraising events Eventdirect expenses; gross income $33,439$6,046reported apart
Total$616,909100%

View the filing

2022 · Form 990 · $501,273 spent · pay $311,997 · grants $0 · events $8,079
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $228,689$216,933$11,756- 45.6%
Other (as described)PROGRAM EXPENSES $76,473$66,105$10,368- 15.3%
Pay: officers, directors, trustees, key employees $59,162-$59,162- 11.8%
Occupancy $40,500$39,370$1,130- 8.1%
Office expenses $32,210$27,217$4,993- 6.4%
Payroll taxes $24,146$18,396$5,750- 4.8%
Other (as described)MAINTENANCE $15,899$7,919$7,980- 3.2%
Fees: accounting $7,058$7,058-- 1.4%
Insurance $5,768$5,663$105- 1.2%
Other (as described)UTILITIES $4,014$4,014-- 0.8%
Travel $3,624$2,883$741- 0.7%
Depreciation and depletion $2,143-$2,143- 0.4%
Other (as described)DUES $1,587$775$812- 0.3%
Fundraising events Eventdirect expenses; gross income $33,264$8,079reported apart
Total$501,273100%

View the filing

2021 · Form 990 · $484,658 spent · pay $298,255 · grants $0 · events $6,407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $216,673$211,612$5,061- 44.7%
Other (as described)PROGRAM EXPENSES $63,266$54,968$8,298- 13.1%
Pay: officers, directors, trustees, key employees $57,752-$57,752- 11.9%
Occupancy $40,500$39,650$850- 8.4%
Payroll taxes $23,830$18,945$4,885- 4.9%
Office expenses $20,172$11,385$8,787- 4.2%
Other (as described)INVESTMENT LOSS $18,193$18,193-- 3.8%
Other (as described)MAINTENANCE $15,473$14,682$791- 3.2%
Fees: accounting $5,982$5,819$163- 1.2%
Advertising and promotion $5,914$5,914-- 1.2%
Insurance $5,866$5,866-- 1.2%
Other (as described)UTILITIES $4,041$4,016$25- 0.8%
Travel $3,563$2,859$704- 0.7%
All other expenses $1,810$1,610$200- 0.4%
Depreciation and depletion $1,623-$1,623- 0.3%
Fundraising events Eventdirect expenses; gross income $33,774$6,407reported apart
Total$484,658100%

View the filing

2020 · Form 990 · $465,611 spent · pay $321,106 · grants $0 · events $975
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $217,321$204,258$13,063- 46.7%
Pay: officers, directors, trustees, key employees $78,644-$78,644- 16.9%
Occupancy $52,689$52,689-- 11.3%
Other (as described)PROGRAM EXPENSES $48,887$48,887-- 10.5%
Payroll taxes $25,141$18,248$6,893- 5.4%
Office expenses $13,824$12,377$1,447- 3.0%
Other (as described)TELEPHONE $9,389$7,542$1,847- 2.0%
Fees: accounting $6,943$6,943-- 1.5%
Insurance $5,134$5,134-- 1.1%
Advertising and promotion $2,378-$2,378- 0.5%
Other (as described)DUES $1,834$1,659$175- 0.4%
Depreciation and depletion $1,582-$1,582- 0.3%
Other (as described)TRAINING $1,045$1,045-- 0.2%
All other expenses $800-$800- 0.2%
Fundraising events Eventdirect expenses; gross income $21,877$975reported apart
Total$465,611100%

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2019 · Form 990 · $514,729 spent · pay $314,803 · grants $0 · events $3,955
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $218,934$161,303$57,631- 42.5%
Other (as described)PROGRAM EXPENSES $103,874$103,874-- 20.2%
Pay: officers, directors, trustees, key employees $70,359-$70,359- 13.7%
Occupancy $49,136$48,449$687- 9.5%
Office expenses $27,886$22,009$5,877- 5.4%
Payroll taxes $25,510$14,860$10,650- 5.0%
Fees: accounting $5,001$4,395$606- 1.0%
Insurance $4,708$4,348$360- 0.9%
Other (as described)TELEPHONE $4,231$4,076$155- 0.8%
Depreciation and depletion $1,813-$1,813- 0.4%
Other (as described)TRAINING $1,702$1,671$31- 0.3%
Other (as described)DUES $1,205$1,130$75- 0.2%
All other expenses $304$304-- 0.1%
Advertising and promotion $66-$66- 0.0%
Fundraising events Eventdirect expenses; gross income $27,111$3,955reported apart
Total$514,729100%

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2018 · Form 990 · $485,019 spent · pay $294,454 · grants $0 · events $5,488
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $202,840$145,637$57,203- 41.8%
Other (as described)PROGRAM EXPENSES $78,680$78,680-- 16.2%
Pay: officers, directors, trustees, key employees $70,871-$70,871- 14.6%
Occupancy $51,861$51,405$456- 10.7%
Payroll taxes $20,743$11,024$9,719- 4.3%
Fees: accounting $14,781$14,544$237- 3.0%
Office expenses $13,590$7,101$6,489- 2.8%
Other (as described)CONTRACT SERVICES $10,547$9,216$1,331- 2.2%
Insurance $8,449$7,268$1,181- 1.7%
Other (as described)TELEPHONE $4,375$4,351$24- 0.9%
Other (as described)TRAINING $2,595$2,545$50- 0.5%
Depreciation and depletion $2,062-$2,062- 0.4%
All other expenses $1,982$1,527$455- 0.4%
Travel $1,103$1,103-- 0.2%
Advertising and promotion $540$540-- 0.1%
Fundraising events Eventdirect expenses; gross income $23,885$5,488reported apart
Total$485,019100%

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2016 · Form 990 · $392,251 spent · pay $216,803 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $144,429$96,443$47,986- 36.8%
Other (as described)PROGRAM EXPENSES $64,573$64,573-- 16.5%
Pay: officers, directors, trustees, key employees $56,546-$56,546- 14.4%
Occupancy $45,844$44,926$918- 11.7%
Other (as described)CONTRACT SERVICES $26,908$26,125$783- 6.9%
Payroll taxes $15,828$7,658$8,170- 4.0%
Insurance $8,346$7,318$1,028- 2.1%
Office expenses $5,998$2,564$3,434- 1.5%
Fees: accounting $5,425$5,382$43- 1.4%
Other (as described)TELEPHONE $4,919$4,919-- 1.3%
Depreciation and depletion $3,554-$3,554- 0.9%
Fees: other services $2,751$2,751-- 0.7%
Advertising and promotion $2,576$2,576-- 0.7%
All other expenses $2,379$1,946$433- 0.6%
Other (as described)TRAINING $1,543$1,543-- 0.4%
Travel $632$632-- 0.2%
Total$392,251100%

View the filing

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