CHRISTIAN CARE
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Cite this
Plain text CHRISTIAN CARE. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/christian-care-363146523. Retrieved 2026-11-10.
APA furp.org. (n.d.). CHRISTIAN CARE [Nonprofit organization profile; tax years 2020–2025]. Retrieved November 10, 2026, from https://furp.org/org/christian-care-363146523
MLA “CHRISTIAN CARE.” furp.org, tax years 2020–2025, https://furp.org/org/christian-care-363146523. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2020–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $988K · expenses $966K · assets $2.2M
- EIN
- 36-3146523
- Address
- PO BOX 4176, ROCK ISLAND, IL 61204-4176
- NTEE code
- L41 Homeless Shelters (Housing and Shelter) published (IRS Business Master File, as L41Z)
- FURP topic
- domestic violence · launch: religious · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1958 (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
PROVIDE MEALS, CLOTHING, COUNSELING, REFERRALS, SPIRITUAL GUIDANCE AND SHELTER TO ANYONE IN NEED WITHOUT CHARGE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Frank Roe Jr | EXECUTIVE DIRECTOR | 2020-2025 | $0 | $338,615 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| John Mcevoy Jr | Treasurer | 2024-2025 | 1 | $0 reported | 1 |
| Kimberly Mayeski | Director | 2023-2025 | 1 | $0 reported | 1 |
| Joe Rock | Director | 2024-2025 | 1 | $0 reported | 1 |
| Nicole Ortiz | Director | 2024-2025 | 1 | $0 reported | 1 |
| Steve Peterson | Director | 2022-2025 | 1 | $0 reported | 1 |
| Bob Swanson | President | 2020-2025 | 1 | $0 reported | 1 |
| Nicole Marty | Secretary | 2020-2025 | 1 | $0 reported | 1 |
| Bruce Peterson | Vice President | 2020-2025 | 1 | $0 reported | 1 |
| Frank Nowinski | Director | 2025 | 1 | $0 reported | 1 |
| Stephen Johnson | Director | 2025 | 1 | $0 reported | 1 |
| Mike Bragg (former) | Vice President | 2022-2023 | 1 | $0 reported | 1 |
| Dale Hendricks (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Anne Mcglynn (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Dean Sutton (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Thomas Mielnik (former) | Director | 2020-2022 | 4 | $0 reported | 1 |
| Shahana Brown (former) | Director | 2022 | 1 | $0 reported | 1 |
| Carrie Crossen (former) | Treasurer | 2020-2021 | 1 | $0 reported | 1 |
| Jeanette Peutz (former) | Vice President | 2020-2021 | 4 | $0 reported | 1 |
| Nicholas Broughton (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Ray Lind (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Pam Tone (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Stephen Cougill (former) | Director | 2020 | 1 | $0 reported | 1 |
People by year
2025 · 11 people listed · none paid · 31 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCEVOY JR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MAYESKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ORTIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK NOWINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 21 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MCEVOY JR | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MAYESKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE ROCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE ORTIZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $93K · 35 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $92,679 | $0 | $0 | $92,679 | 1 |
| MIKE BRAGG | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MAYESKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE HENDRICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCGLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $95K · 29 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $95,180 | $0 | $0 | $95,180 | 1 |
| MIKE BRAGG | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MIELNIK | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE HENDRICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCGLYNN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAHANA BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE PETERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $82K · 27 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $81,797 | $0 | $0 | $81,797 | 1 |
| CARRIE CROSSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MIELNIK | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE HENDRICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE PEUTZ | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM TONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $69K · 24 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK ROE JR | EXECUTIVE DIRECTOR | 40 | $68,959 | $0 | $0 | $68,959 | 1 |
| CARRIE CROSSEN | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MIELNIK | President | 4 | $0 | $0 | $0 | $0 | 1 |
| DALE HENDRICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE PEUTZ | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS BROUGHTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN COUGILL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SWANSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE MARTY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE PETERSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY LIND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM TONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SUTTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $988,185 | $966,058 | $2,223,332 | $2,175,282 | $824,363 | $11,595 | $0 | 31 | 400 |
| 2024 · Form 990 | ||||||||
| $731,431 | $924,789 | $2,198,748 | $2,153,155 | $601,767 | $13,697 | $0 | 21 | 400 |
| 2023 · Form 990 | ||||||||
| $954,799 | $868,570 | $2,390,216 | $2,346,513 | $861,221 | $9,655 | $92,679 | 35 | 400 |
| 2022 · Form 990 | ||||||||
| $996,750 | $834,772 | $2,316,325 | $2,260,284 | $809,786 | $14,332 | $95,180 | 29 | 400 |
| 2021 · Form 990 | ||||||||
| $831,673 | $641,830 | $2,216,496 | $2,098,306 | $701,856 | $2,800 | $81,797 | 27 | 400 |
| 2020 · Form 990 | ||||||||
| $712,484 | $550,520 | $2,011,322 | $1,979,673 | $684,863 | $3,905 | $68,959 | 24 | 400 |
Funders of this organization
23 grantors reported grants to this organization, $1,229,866 in all, tax years 2009 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
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION | $553,699 | 15 | $29,484 | 2023 | 2009-2023 | DAF sponsor | Exact | show |
| QUAD CITIES COMMUNITY FOUNDATION | $156,147 | 9 | $15,687 | 2024 | 2015-2018, 2020-2024 | DAF sponsor | Exact | show |
| UNITED WAY QUAD CITIES | $96,295 | 7 | $9,475 | 2024 | 2010-2011, 2020-2024 | Public charity | Exact | show |
| THRIVENT FINANCIAL FOR LUTHERANS | $81,989 | 7 | $20,000 | 2023 | 2016-2020, 2022-2023 | Public charity | Exact | show |
| THE AMY HELPENSTELL FOUNDATION INC | $60,000 | 3 | $20,000 | 2013 | 2011-2013 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| ROCK ISLAND COMMUNITY FOUNDATION | $49,851 | 10 | $22,500 | 2022 | 2010-2011, 2015-2022 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| MOLINE FOUNDATION | $36,625 | 6 | $6,000 | 2024 | 2012-2014, 2016, 2022, 2024 | DAF sponsor | Exact | show |
| SCOTT COUNTY HOUSING COUNCIL | $34,979 | 2 | $5,879 | 2023 | 2022-2023 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $23,850 | 3 | $8,100 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| BETTER HEALTH FOUNDATION | $18,500 | 1 | $18,500 | 2024 | 2024 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| MELVIN L MCKAY TRUST 03756030 | $17,751 | 5 | $5,000 | 2025 | 2021-2025 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| CHARLES DEERE WIMAN MEMORIAL TRUST | $16,500 | 5 | $2,500 | 2024 | 2020-2024 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| MARY IVA GITTINS KNOUSE TRUST | $14,500 | 11 | $2,500 | 2024 | 2011-2015, 2017-2019, 2021, 2023-2024 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| SCOTT COUNTY REGIONAL AUTHORITY | $11,846 | 2 | $5,726 | 2017 | 2015, 2017 | Public charity | Exact | show |
| THE BLACKBAUD GIVING FUND | $10,834 | 1 | $10,834 | 2022 | 2022 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $10,400 | 2 | $5,200 | 2024 | 2023-2024 | DAF sponsor | Exact | show |
| ROTARY INTERNATIONAL | $10,000 | 1 | $10,000 | 2022 | 2022 | Public charity | Exact | show |
| FRED & JEAN ALLEGRETTI FOUNDATION INC | $10,000 | 2 | $5,000 | 2011 | 2009, 2011 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| THE MOLINE FOUNDATION | $8,000 | 1 | $8,000 | 2010 | 2010 | DAF sponsor | Fuzzy filed as “CHRISTIAN CARE” | show |
| GRANT W BRISSMAN & VIRGINIA M BRISSMAN FOUNDATION NFP | $5,000 | 1 | $5,000 | 2025 | 2025 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| DR SCHOLL FOUNDATION | $2,500 | 1 | $2,500 | 2024 | 2024 | Private foundation | Fuzzy filed as “Christian Care” | show |
| JUANITA BATEMAN & BETTY BARRETT | $500 | 1 | $500 | 2017 | 2017 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | show |
| BAIRD FOUNDATION INC | $100 | 1 | $100 | 2021 | 2021 | Private foundation | Fuzzy filed as “CHRISTIAN CARE” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| P A D S | IL | L41 | $1,597,703 | $1,675,423 | MEMBER | $2,988 | Same NTEE code L41, revenue within 2x, same state |
| SOUTHERN ILLINOIS COALITION FOR THE HOMELESS | IL | L41 | $1,705,073 | $1,684,841 | Executive Director | $70,937 | Same NTEE code L41, revenue within 2x, same state |
| HOPE HAVEN OF DEKALB COUNTY INC | IL | L41 | $1,865,239 | $1,807,460 | Executive Dir. | $110,612 | Same NTEE code L41, revenue within 2x, same state |
| MERCY COMMUNITIES INC | IL | L41 | $1,269,966 | $1,082,626 | Executive Director | $77,897 | Same NTEE code L41, revenue within 2x, same state |
| FORTITUDE COMMUNITY OUTREACH | IL | L41 | $604,573 | $565,044 | Executive Dir. | $54,471 | Same NTEE code L41, revenue within 2x, same state |
| COMMUNITY PARTNERS FOR AFFORDABLE | IL | L41 | $969,008 | $786,135 | EXECUTIVE DIRECTOR | $94,624 | Same NTEE code L41, revenue within 2x, same state |
| OPEN ARMS MISSION NFP | IL | L41 | $677,121 | $717,011 | EXECUTIVE DIRECTOR | $43,846 | Same NTEE code L41, revenue within 2x, same state |
| THE EAGLES NEST ST CLAIR COUNTY | IL | L41 | $788,625 | $748,176 | EXECUTIVE DI | $71,073 | Same NTEE code L41, revenue within 2x, same state |
| CENTER FOR CHANGING LIVES | IL | L41 | $1,865,120 | $2,211,243 | PRESIDENT & CEO | $155,502 | Same NTEE code L41, revenue within 2x, same state |
| BOGAN QUARTERS | IL | L41 | $829,073 | $833,561 | Secretary | $65,000 | Same NTEE code L41, revenue within 2x, same state |
| JUDAH INTERNATIONAL OUTREACH MINISTRIES INC | IL | L41 | $934,586 | $850,667 | Executive Director | $41,910 | Same NTEE code L41, revenue within 2x, same state |
| DEBORAHS PLACE II | IL | L41 | $706,081 | $743,673 | CHIEF EXECUTIVE OFFICER | $181,611 | Same NTEE code L41, revenue within 2x, same state |
| HEARTLAND HOUSED | IL | L41 | $1,376,142 | $637,681 | EXECUTIVE DIRECTOR | $96,831 | Same NTEE code L41, revenue within 2x, same state |
| CHRISTIANS IN ACTION INC | MS | L41 | $1,375,079 | $1,514,183 | EXECUTIVE DIRECTOR | $107,697 | Same NTEE code L41, revenue within 2x |
| FOUR STATES CHRISTIAN MISSONS INC | MD | L41 | $1,443,268 | $1,655,670 | ADMINISTRATOR | $50,236 | Same NTEE code L41, revenue within 2x |
| CHRIST CHURCH COMMUNITY DEVELOPMENT | NJ | L41 | $586,363 | $634,173 | EXECUTIVE DIRECTOR | $69,890 | Same NTEE code L41, revenue within 2x |
| HOSPITALITY HOUSE AND NUTRITION CENTER | WA | L41 | $1,697,521 | $1,548,070 | Executive Dir. | $111,000 | Same NTEE code L41, revenue within 2x, similar mission |
| COMMUNITY SHARE MINISTRY | GA | L41 | $803,618 | $615,596 | CEO | $0 | Same NTEE code L41, revenue within 2x |
| TRUSTEES OF THE YOUNG WOMANS CHRISTIAN HOME | DC | L41 | $1,836,097 | $1,863,875 | EXECUTIVE DIRECTOR | $140,047 | Same NTEE code L41, revenue within 2x |
| WE CARE PROGRAM-TURLOCK | CA | L41 | $783,955 | $719,555 | President | $0 | Same NTEE code L41, revenue within 2x |
| GRACE RESOURCES INC | CA | L41 | $838,678 | $831,250 | Executive Dir. | $80,800 | Same NTEE code L41, revenue within 2x |
| RISING UP | CO | L41 | $689,971 | $669,956 | Secretary | $0 | Same NTEE code L41, revenue within 2x |
| THE CHOSEN ONES OUTREACH MINISTIRIE | TX | L41 | $829,015 | $829,244 | BOARD MEMBER | $0 | Same NTEE code L41, revenue within 2x |
| THE HAVEN MENS SHELTER INC | SC | L41 | $518,751 | $366,654 | MEMBER | $0 | Same NTEE code L41, revenue within 2x |
| SHEBOYGAN COUNTY WARMING CENTER INC | WI | L41 | $688,621 | $288,783 | Director | $55,769 | Same NTEE code L41, 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 990 · $966,058 spent · pay $702,316 · grants $0 · events $6,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,181 | $609,300 | $32,829 | $5,052 | 67.0% | |
| Payroll taxes | $55,135 | $51,465 | $3,182 | $488 | 5.7% | |
| Depreciation and depletion | $53,312 | $52,986 | $326 | - | 5.5% | |
| Occupancy | $36,810 | $34,405 | $2,405 | - | 3.8% | |
| Insurance | $36,021 | $36,021 | - | - | 3.7% | |
| All other expenses | $34,448 | $30,798 | $1,729 | $1,921 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $26,823 | $22,751 | $4,072 | - | 2.8% |
| Office expenses | $22,465 | $19,083 | $1,691 | $1,691 | 2.3% | |
| Fees: accounting | $20,518 | $2,378 | $18,140 | - | 2.1% | |
| Other (as described) | FOOD/KITCHEN | $13,703 | $13,703 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $10,653 | $10,111 | $271 | $271 | 1.1% |
| Other (as described) | TELEPHONE | $8,989 | $8,181 | $539 | $269 | 0.9% |
| Fundraising events Event | direct expenses; gross income $50,144 | $6,167 | reported apart | |||
| Total | $966,058 | 100% |
2024 · Form 990 · $924,789 spent · pay $682,063 · grants $0 · events $6,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $623,561 | $588,308 | $30,552 | $4,701 | 67.4% | |
| Payroll taxes | $58,502 | $54,608 | $3,376 | $518 | 6.3% | |
| Depreciation and depletion | $56,967 | $56,641 | $326 | - | 6.2% | |
| Insurance | $35,251 | $35,251 | - | - | 3.8% | |
| Occupancy | $30,423 | $28,290 | $2,133 | - | 3.3% | |
| All other expenses | $23,720 | $20,921 | $873 | $1,926 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,197 | $20,293 | $2,904 | - | 2.5% |
| Office expenses | $19,185 | $16,365 | $1,410 | $1,410 | 2.1% | |
| Other (as described) | TELEPHONE | $16,581 | $15,027 | $1,036 | $518 | 1.8% |
| Fees: accounting | $14,220 | $7,110 | $7,110 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $11,920 | $11,285 | $317 | $318 | 1.3% |
| Other (as described) | FOOD/KITCHEN | $11,262 | $11,262 | - | - | 1.2% |
| Fundraising events Event | direct expenses; gross income $45,490 | $6,876 | reported apart | |||
| Total | $924,789 | 100% |
2023 · Form 990 · $868,570 spent · pay $642,305 · grants $0 · events $6,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $492,096 | $467,732 | $19,261 | $5,103 | 56.7% | |
| Pay: officers, directors, trustees, key employees | $92,679 | $78,777 | $13,902 | - | 10.7% | |
| Payroll taxes | $57,530 | $53,701 | $3,320 | $509 | 6.6% | |
| Depreciation and depletion | $48,768 | $48,442 | $326 | - | 5.6% | |
| Insurance | $35,452 | $35,452 | - | - | 4.1% | |
| Occupancy | $29,518 | $27,348 | $2,170 | - | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,548 | $22,073 | $3,475 | - | 2.9% |
| All other expenses | $21,546 | $16,894 | $1,135 | $3,517 | 2.5% | |
| Office expenses | $19,922 | $16,888 | $1,517 | $1,517 | 2.3% | |
| Other (as described) | TELEPHONE | $14,079 | $12,871 | $805 | $403 | 1.6% |
| Fees: accounting | $12,401 | $6,200 | $6,201 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $10,435 | $9,924 | $256 | $255 | 1.2% |
| Other (as described) | FOOD/KITCHEN | $8,596 | $8,596 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $34,844 | $6,095 | reported apart | |||
| Total | $868,570 | 100% |
2022 · Form 990 · $834,772 spent · pay $616,901 · grants $0 · events $16,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,726 | $435,532 | $29,587 | $6,607 | 56.5% | |
| Pay: officers, directors, trustees, key employees | $95,180 | $80,903 | $14,277 | - | 11.4% | |
| Payroll taxes | $49,995 | $45,562 | $3,844 | $589 | 6.0% | |
| Depreciation and depletion | $41,355 | $41,029 | $326 | - | 5.0% | |
| Occupancy | $34,957 | $32,286 | $2,671 | - | 4.2% | |
| Insurance | $29,342 | $29,342 | - | - | 3.5% | |
| All other expenses | $28,771 | $21,458 | $3,385 | $3,928 | 3.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,493 | $19,651 | $3,842 | - | 2.8% |
| Office expenses | $18,504 | $15,646 | $1,429 | $1,429 | 2.2% | |
| Other (as described) | TELEPHONE | $13,618 | $12,481 | $758 | $379 | 1.6% |
| Fees: accounting | $11,302 | $6,398 | $4,904 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $8,707 | $8,190 | $258 | $259 | 1.0% |
| Other (as described) | FOOD/KITCHEN | $7,822 | $7,822 | - | - | 0.9% |
| Fundraising events Event | direct expenses; gross income $43,225 | $16,018 | reported apart | |||
| Total | $834,772 | 100% |
2021 · Form 990 · $641,830 spent · pay $468,666 · grants $0 · events $17,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $352,161 | $318,580 | $27,467 | $6,114 | 54.9% | |
| Pay: officers, directors, trustees, key employees | $81,797 | $69,527 | $12,270 | - | 12.7% | |
| Depreciation and depletion | $36,359 | $36,033 | $326 | - | 5.7% | |
| Payroll taxes | $34,708 | $31,051 | $3,169 | $488 | 5.4% | |
| Insurance | $23,505 | $23,505 | - | - | 3.7% | |
| Occupancy | $22,252 | $20,027 | $2,225 | - | 3.5% | |
| Office expenses | $22,053 | $17,643 | $2,205 | $2,205 | 3.4% | |
| All other expenses | $20,947 | $13,776 | $2,192 | $4,979 | 3.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,878 | $12,636 | $3,242 | - | 2.5% |
| Other (as described) | TELEPHONE | $9,193 | $7,936 | $838 | $419 | 1.4% |
| Fees: accounting | $8,681 | $4,341 | $4,340 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $7,993 | $7,475 | $167 | $351 | 1.2% |
| Other (as described) | FOOD/KITCHEN | $6,303 | $6,303 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $38,390 | $17,434 | reported apart | |||
| Total | $641,830 | 100% |
2020 · Form 990 · $550,520 spent · pay $408,095 · grants $0 · events $9,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $309,264 | $279,760 | $24,190 | $5,314 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $68,959 | $58,615 | $10,344 | - | 12.5% | |
| Depreciation and depletion | $33,866 | $33,540 | $326 | - | 6.2% | |
| Payroll taxes | $29,872 | $26,727 | $2,727 | $418 | 5.4% | |
| Occupancy | $20,285 | $18,256 | $2,029 | - | 3.7% | |
| All other expenses | $19,990 | $13,551 | $1,964 | $4,475 | 3.6% | |
| Insurance | $19,921 | $19,921 | - | - | 3.6% | |
| Office expenses | $10,230 | $8,184 | $1,023 | $1,023 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,013 | $7,968 | $2,045 | - | 1.8% |
| Fees: accounting | $8,839 | $4,420 | $4,419 | - | 1.6% | |
| Other (as described) | TELEPHONE | $7,387 | $6,377 | $673 | $337 | 1.3% |
| Other (as described) | FOOD/KITCHEN | $6,306 | $6,306 | - | - | 1.1% |
| Other (as described) | GARBAGE PICKUP | $5,588 | $5,338 | $250 | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $20,295 | $9,980 | reported apart | |||
| Total | $550,520 | 100% |
Comments