FURP.ORG / PUBLIC DATA EXPLORER

TRINITY HORIZONS INC

Cite this

Plain text TRINITY HORIZONS INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/351980930. Retrieved 2026-10-21.

APA furp.org. (n.d.). TRINITY HORIZONS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 21, 2026, from https://furp.org/org/351980930

MLA “TRINITY HORIZONS INC.” furp.org, tax years 2016–2024, https://furp.org/org/351980930. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $3.9M · expenses $1.5M · assets $4.8M

EIN
35-1980930
Address
2150 ELMWOOD AVE, LAFAYETTE, IN 47904-2359
Website
WWW.TRINITYLIFEMINISTRY.COM
NTEE code
T30
Subsection
501(c)(3)
Ruling year
1996
Cross-check
ProPublica Nonprofit Explorer

Mission

REHABILITATING AND RESTORING PEOPLE THROUGH THE POWER OF JESUS CHRIST, WITH PARTICULAR EMPHASIS ON THE INCARCERATED, INDIGENT, ADDICTED AND HOMELESS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Phil Gabriel EXECUTIVE DI2016-2024 $82,000$594,503 1

Officers and directors, no compensation reported

10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Oertel PRESIDENT2016-2024 2 $0 reported 1
Roger Feldhaus VICE PRESIDE2016-2024 2 $0 reported 1
Darlene Deboy SEC/TREAS2016-2024 2 $0 reported 1
Kim Pike DIRECTOR2016-2024 2 $0 reported 1
Craig Cleaver DIRECTOR2016-2024 2 $0 reported 1
Susan Puterbaugh DIRECTOR2016-2024 2 $0 reported 1
Amanda Cleaver DIRECTOR2020-2024 2 $0 reported 1
Larry Summers DIRECTOR2024 2 $0 reported 1
Karen Oertel (former) DIRECTOR2016-2022 2 $0 reported 1
John Baird (former) DIRECTOR2016-2021 2 $0 reported 1

People by year

2024 · 9 people listed · 1 paid, $82K · 74 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $52,000$0$30,000 $82,0001
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
AMANDA CLEAVER DIRECTOR2 $0$0$0 $01
LARRY SUMMERS DIRECTOR2 $0$0$0 $01
2023 · 8 people listed · 1 paid, $81K · 68 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $50,540$0$30,000 $80,5401
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
AMANDA CLEAVER DIRECTOR2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $60K · 65 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $35,000$0$25,000 $60,0001
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
AMANDA CLEAVER DIRECTOR2 $0$0$0 $01
2021 · 10 people listed · 1 paid, $73K · 68 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $43,491$0$30,000 $73,4911
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
JOHN BAIRD DIRECTOR2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
AMANDA CLEAVER DIRECTOR2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $69K · 45 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $38,712$0$30,000 $68,7121
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
JOHN BAIRD DIRECTOR2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
AMANDA CLEAVER DIRECTOR2 $0$0$0 $01
2019 · 9 people listed · 1 paid, $62K · 33 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $31,768$0$30,000 $61,7681
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
JOHN BAIRD DIRECTOR2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $65K · 28 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $35,685$0$28,846 $64,5311
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
ROGER FELDHAUS VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
JOHN BAIRD DIRECTOR2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
2017 · 9 people listed · 1 paid, $57K · 24 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $32,676$0$24,539 $57,2151
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
JOHN BAIRD VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
ROGER FELDHAUS DIRECTOR2 $0$0$0 $01
2016 · 9 people listed · 1 paid, $46K · 24 employees · 125 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PHIL GABRIEL EXECUTIVE DI45 $22,246$0$24,000 $46,2461
BRIAN OERTEL PRESIDENT2 $0$0$0 $01
JOHN BAIRD VICE PRESIDE2 $0$0$0 $01
DARLENE DEBOY SEC/TREAS2 $0$0$0 $01
KIM PIKE DIRECTOR2 $0$0$0 $01
KAREN OERTEL DIRECTOR2 $0$0$0 $01
CRAIG CLEAVER DIRECTOR2 $0$0$0 $01
SUSAN PUTERBAUGH DIRECTOR2 $0$0$0 $01
ROGER FELDHAUS DIRECTOR2 $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 2024-12-31 · view filing · original 990 ↗
$3,904,560$1,486,027 $4,775,356$4,681,817 $3,779,786$190,579 $52,00074125
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,900,562$1,406,158 $2,367,603$2,263,284 $1,689,000$128,440 $50,54068125
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,369,071$1,397,070 $1,863,226$1,768,880 $2,269,709$94,733 $35,00065125
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,236,903$1,229,979 $904,341$854,977 $1,133,562$90,614 $43,49168125
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,236,186$1,115,194 $886,014$848,053 $1,123,636$72,931 $38,71245125
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,058,801$1,133,221 $805,542$727,061 $997,087$59,801 $31,76833125
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,013,134$1,112,355 $870,737$801,481 $934,628$62,419 $35,68528125
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,089,336$844,118 $935,458$900,702 $878,947$45,371 $32,67624125
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$810,027$726,110 $1,116,094$655,485 $752,048$42,978 $22,24624125

Funders of this organization

8 grantors reported grants to this organization, $352,338 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MONTGOMERY COUNTY COMMUNITY FOUNDATION INC DAF sponsor Exact 2014-2018, 2021, 2024 7$188,971 2024$109,166
show
UNITED WAY OF GREATER LAFAYETTE & TIPPECANOE COUNTY DAF sponsor Exact 2021-2025 5$47,696 2025$9,696
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2015, 2017-2018, 2021-2024 11$41,525 2024$7,200
show
BAUER FAMILY RESOURCES INC Public charity Exact 2017, 2019 2$29,173 2019$17,423
show
MONTGOMERY UNITED FUND FOR YOU INC Public charity Exact 2020 1$17,397 2020$17,397
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$13,000 2023$13,000
show
GREATER LAFAYETTE COMMUNITY FOUNDATION DAF sponsor Exact 2018 1$7,411 2018$7,411
show
FORGOOD INC DAF sponsor Exact 2020 1$7,165 2020$7,165
show

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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).

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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 · $1,486,027 spent · pay $984,659 · grants $0 · events $9,917
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $850,365$708,912$87,170$54,283 57.2%
Occupancy $165,712$140,680$23,599$1,433 11.2%
Other employee benefits $81,599$66,599$15,000- 5.5%
Depreciation and depletion $58,907$48,014$10,893- 4.0%
Payroll taxes $52,695$44,518$4,024$4,153 3.5%
Insurance $50,042$40,370$9,672- 3.4%
Other (as described)SUPPLIES $46,307$34,293$10,505$1,509 3.1%
Travel $34,690$23,981$8,595$2,114 2.3%
Office expenses $32,285$12,765$2,561$16,959 2.2%
Other (as described)RESIDENT EXPENSES $24,842$24,842-- 1.7%
All other expenses $22,119$6,516$12,180$3,423 1.5%
Fees: other services $21,457$12,021$6,918$2,518 1.4%
Fees: accounting $17,160-$17,160- 1.2%
Other (as described)COMMUITY SUPPORT $7,648$7,648-- 0.5%
Advertising and promotion $7,422$1,290-$6,132 0.5%
Other (as described)DUES & SUBSCRIPTIONS $6,860$637$1,948$4,275 0.5%
Conferences, conventions and meetings $5,917$2,591$2,353$973 0.4%
Fundraising events Eventdirect expenses; gross income -$4,000reported apart
Total$1,486,027100%

View the filing

2023 · Form 990 · $1,406,158 spent · pay $925,012 · grants $0 · events $21,742
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $774,229$636,062$84,407$53,760 55.1%
Occupancy $161,856$135,648$23,947$2,261 11.5%
Other employee benefits $102,729$87,729$15,000- 7.3%
Other (as described)SUPPLIES $53,258$36,393$11,757$5,108 3.8%
Payroll taxes $48,054$39,368$4,573$4,113 3.4%
Depreciation and depletion $44,518$33,911$10,607- 3.2%
Insurance $42,740$35,140$7,600- 3.0%
Fees: other services $37,646$22,988$12,983$1,675 2.7%
Travel $31,413$25,897$3,342$2,174 2.2%
Office expenses $23,445$12,815$2,744$7,886 1.7%
Other (as described)RESIDENT EXPENSES $20,763$20,763-- 1.5%
Conferences, conventions and meetings $20,584$3,849$4,463$12,272 1.5%
Advertising and promotion $16,075$2,864$658$12,553 1.1%
All other expenses $13,052$4,361$7,423$1,268 0.9%
Other (as described)SMALL EQUIPMENT & FURNISH $7,904$7,904-- 0.6%
Fees: accounting $3,967-$3,967- 0.3%
Other (as described)COMMUITY SUPPORT $3,650$3,650-- 0.3%
Fees: legal $275-$275- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,158reported apart
Total$1,406,158100%

View the filing

2022 · Form 990 · $1,397,070 spent · pay $901,592 · grants $0 · events $17,935
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $764,502$636,174$76,963$51,365 54.7%
Occupancy $181,540$162,803$17,679$1,058 13.0%
Other employee benefits $87,189$74,689$12,500- 6.2%
Travel $53,968$49,699$4,037$232 3.9%
Payroll taxes $49,901$41,183$4,789$3,929 3.6%
Insurance $41,221$31,005$10,216- 3.0%
Other (as described)SUPPLIES $41,149$31,496$8,125$1,528 2.9%
Fees: other services $35,613$20,386$10,924$4,303 2.5%
Depreciation and depletion $34,777$25,343$9,434- 2.5%
Other (as described)RESIDENT EXPENSES $28,352$28,352-- 2.0%
Fees: accounting $21,793-$21,793- 1.6%
Office expenses $20,566$11,247$2,792$6,527 1.5%
Advertising and promotion $19,771$1,239-$18,532 1.4%
Conferences, conventions and meetings $6,911$1,277$2,928$2,706 0.5%
All other expenses $3,788$575$2,949$264 0.3%
Other (as described)RENT - MACHINERY & EQUIPM $2,269$780$1,489- 0.2%
Fees: legal $2,060-$2,060- 0.1%
Other (as described)COMMUITY SUPPORT $1,700$1,700-- 0.1%
Fundraising events Eventdirect expenses; gross income -$11,024reported apart
Total$1,397,070100%

View the filing

2021 · Form 990 · $1,229,979 spent · pay $799,601 · grants $7,620 · events $16,189
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $644,049$521,128$75,061$47,860 52.4%
Occupancy $181,759$165,036$15,713$1,010 14.8%
Other employee benefits $114,478$99,478$15,000- 9.3%
Payroll taxes $41,074$33,377$4,036$3,661 3.3%
Other (as described)SUPPLIES $34,672$23,317$9,625$1,730 2.8%
Insurance $29,831$21,023$8,808- 2.4%
Depreciation and depletion $27,818$18,290$9,528- 2.3%
Fees: other services $26,604$17,226$5,980$3,398 2.2%
Travel $25,858$23,599$2,259- 2.1%
Office expenses $21,531$10,326$2,884$8,321 1.8%
Other (as described)RESIDENT EXPENSES $19,632$19,632-- 1.6%
Fees: accounting $13,064-$13,064- 1.1%
Advertising and promotion $9,500$389-$9,111 0.8%
Other (as described)SMALL EQUIP & FURNISHINGS $8,283$3,986$3,197$1,100 0.7%
Fees: legal $8,253-$8,253- 0.7%
Grants to US individuals $7,620$7,620-- 0.6%
Other (as described)MISC EXPENSES $5,783$3,158$2,625- 0.5%
All other expenses $5,132$1,754$2,758$620 0.4%
Conferences, conventions and meetings $5,038$423$2,206$2,409 0.4%
Fundraising events Eventdirect expenses; gross income -$11,151reported apart
Total$1,229,979100%

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2020 · Form 990 · $1,115,194 spent · pay $699,956 · grants $3,710 · events $8,309
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $584,463$474,043$69,533$40,887 52.4%
Occupancy $168,383$150,870$16,364$1,149 15.1%
Other employee benefits $77,853$61,053$16,800- 7.0%
Other (as described)SUPPLIES $46,590$29,478$15,928$1,184 4.2%
Payroll taxes $37,640$30,632$3,880$3,128 3.4%
Office expenses $31,068$13,694$4,191$13,183 2.8%
Depreciation and depletion $27,089$17,548$9,541- 2.4%
Insurance $25,647$19,235$6,412- 2.3%
Other (as described)RESIDENT EXPENSES $23,148$23,148-- 2.1%
Travel $19,987$15,624$4,363- 1.8%
Fees: other services $15,916$11,873$3,205$838 1.4%
Other (as described)SMALL EQUIP & FURNISHINGS $14,580$7,268$7,312- 1.3%
All other expenses $11,914$3,770$5,809$2,335 1.1%
Fees: accounting $9,531-$9,531- 0.9%
Conferences, conventions and meetings $8,309$415$1,108$6,786 0.7%
Other (as described)ONLINE STORE EXPENSES $5,921$5,921-- 0.5%
Grants to US individuals $3,710$3,710-- 0.3%
Advertising and promotion $3,445$373$43$3,029 0.3%
Total$1,115,194100%

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2019 · Form 990 · $1,133,221 spent · pay $698,529 · grants $5,890 · events $13,288
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $597,347$488,363$83,201$25,783 52.7%
Occupancy $159,749$146,419$13,010$320 14.1%
Other employee benefits $59,063$44,063$15,000- 5.2%
Other (as described)SUPPLIES $42,574$33,265$8,291$1,018 3.8%
Payroll taxes $42,119$35,044$5,103$1,972 3.7%
Office expenses $32,851$13,637$2,954$16,260 2.9%
Insurance $28,986$20,940$8,046- 2.6%
Other (as described)RESIDENT EXPENSES $28,725$28,725-- 2.5%
Depreciation and depletion $26,943$17,726$9,217- 2.4%
Travel $25,082$19,567$5,515- 2.2%
Other (as described)ONLINE STORE EXPENSES $19,364$19,364-- 1.7%
Fees: other services $19,246$14,194$5,052- 1.7%
Fees: accounting $16,513-$16,513- 1.5%
Conferences, conventions and meetings $13,288$1,125$5,996$6,167 1.2%
All other expenses $10,505$6,364$3,936$205 0.9%
Grants to US individuals $5,890$5,890-- 0.5%
Other (as described)MISC EXPENSES $3,667$2,388$1,279- 0.3%
Advertising and promotion $1,309$1,226-$83 0.1%
Total$1,133,221100%

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2018 · Form 990 · $1,112,355 spent · pay $693,343 · grants $4,114 · events $6,054
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $595,012$467,670$85,282$42,060 53.5%
Occupancy $147,403$130,211$17,192- 13.3%
Other employee benefits $59,813$57,713$2,100- 5.4%
Payroll taxes $38,518$31,392$3,908$3,218 3.5%
Office expenses $37,493$15,054$3,623$18,816 3.4%
Travel $35,289$25,258$9,641$390 3.2%
Other (as described)RESIDENT EXPENSES $28,526$28,526-- 2.6%
Insurance $25,902$19,856$6,046- 2.3%
Other (as described)SUPPLIES $25,429$20,424$5,005- 2.3%
Fees: other services $24,909$16,805$8,104- 2.2%
Other (as described)ONLINE STORE EXPENSES $24,192$24,192-- 2.2%
Depreciation and depletion $20,886$15,742$5,144- 1.9%
Other (as described)SMALL EQUIP & FURNISHINGS $12,276$5,245$6,480$551 1.1%
All other expenses $10,971$4,124$2,467$4,380 1.0%
Fees: accounting $9,731-$9,731- 0.9%
Conferences, conventions and meetings $6,054$1,455$1,927$2,672 0.5%
Advertising and promotion $5,837$3,970$754$1,113 0.5%
Grants to US individuals $4,114$4,114-- 0.4%
Total$1,112,355100%

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2017 · Form 990 · $844,118 spent · pay $512,568 · grants $0 · events $5,592
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $445,796$327,437$81,414$36,945 52.8%
Occupancy $89,731$78,535$10,486$710 10.6%
Other employee benefits $37,292$35,192$2,100- 4.4%
Office expenses $35,798$8,207$2,787$24,804 4.2%
Depreciation and depletion $34,316$31,738$2,578- 4.1%
Payroll taxes $29,480$22,722$3,932$2,826 3.5%
Insurance $25,700$19,174$6,526- 3.0%
Fees: other services $25,510$13,410$12,100- 3.0%
Other (as described)RESIDENT EXPENSES $25,166$25,166-- 3.0%
Travel $24,895$21,080$2,217$1,598 2.9%
Other (as described)SUPPLIES $17,789$12,460$4,891$438 2.1%
Interest $15,285$11,464$3,821- 1.8%
All other expenses $9,748$6,682$2,936$130 1.2%
Other (as described)RESIDENT SUPPORT $7,384$7,384-- 0.9%
Fees: accounting $7,230-$7,230- 0.9%
Conferences, conventions and meetings $5,592$1,244$1,745$2,603 0.7%
Other (as described)STAFF EDUCATION $5,291$794$4,430$67 0.6%
Advertising and promotion $2,115$827$391$897 0.3%
Total$844,118100%

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2016 · Form 990 · $726,110 spent · pay $427,162 · grants $0 · events $2,302
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $360,096$293,138$40,910$26,048 49.6%
Occupancy $85,525$76,739$8,786- 11.8%
Other employee benefits $42,386$34,065$7,421$900 5.8%
Depreciation and depletion $38,428$36,076$2,352- 5.3%
Other (as described)RESIDENT EXPENSES $31,744$31,744-- 4.4%
Office expenses $28,377$7,369$2,711$18,297 3.9%
Payroll taxes $24,680$19,553$3,161$1,966 3.4%
Insurance $24,663$18,497$6,166- 3.4%
Interest $20,630$15,472$5,158- 2.8%
Fees: other services $17,600$11,846$5,754- 2.4%
Other (as described)SMALL EQUIP & FURNISHINGS $13,009$13,009-- 1.8%
Travel $11,499$10,124$437$938 1.6%
Other (as described)SUPPLIES $10,423$6,740$3,559$124 1.4%
Fees: accounting $6,625-$6,625- 0.9%
All other expenses $5,037$3,041$1,996- 0.7%
Conferences, conventions and meetings $2,302$383$577$1,342 0.3%
Other (as described)RENT - MACHINERY & EQUIPM $2,209$540$1,669- 0.3%
Advertising and promotion $877$250$376$251 0.1%
Total$726,110100%

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