MERCY SUPPORT SERVICES
Cite this
Plain text MERCY SUPPORT SERVICES. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/mercy-support-services-452580048. Retrieved 2026-10-27.
APA furp.org. (n.d.). MERCY SUPPORT SERVICES [Nonprofit organization profile; tax years 2014–2025]. Retrieved October 27, 2026, from https://furp.org/org/mercy-support-services-452580048
MLA “MERCY SUPPORT SERVICES.” furp.org, tax years 2014–2025, https://furp.org/org/mercy-support-services-452580048. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.4M · expenses $1.4M · assets $4.2M
- EIN
- 45-2580048
- Address
- 515 COLLEGE DR, MIDDLEBURG, FL 32068-6521
- Website
- WWW.MERCYSUPPORTSERVICES.ORG
- NTEE code
- P28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2012 (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
THROUGH CHRIST, WE EMPOWER FAMILIES WHO ARE FACING HOMELESSNESS TO ACHIEVE A STABLE AND SUBSTAINABLE FUTURE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| R Patrick Hayle | CEO | 2025 | $88,860 | $88,860 | 1 |
| Patrick Hayle (former) | Executive Director/CEO | 2014-2024 | $83,501 | $634,488 | 2 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Nancy Ulrich-Suddath | SECRETARY | 2018-2025 | 2 | $0 reported | 1 |
| Brett A Kirkland | TREASURER | 2019-2025 | 6 | $0 reported | 2 |
| Tina Clary | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| John David Horne | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Katherine Baustert | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Michael Serig | VICE CHAIRMA | 2014-2025 | 2 | $0 reported | 1 |
| Robert F Olson Jr | CHAIRMAN | 2025 | 5 | $0 reported | 1 |
| David Stallings | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| James Ricky Wood | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Bob Olson (former) | Chairperson | 2018-2024 | 2 | $0 reported | 1 |
| Mike Serig (former) | Vice Chairperson | 2021-2024 | 2 | $0 reported | 1 |
| Janice Martin (former) | Treasurer | 2015-2024 | 6 | $0 reported | 1 |
| Rick Woods (former) | Director | 2020-2024 | 2 | $0 reported | 1 |
| Teresa Scott (former) | Director | 2021-2022 | 2 | $0 reported | 1 |
| Robert Cowie (former) | Chairperson | 2014-2021 | 6 | $0 reported | 1 |
| Connie Thomas (former) | Director | 2019-2021 | 2 | $0 reported | 1 |
| Joelle K Marquis (former) | Director | 2014-2020 | 2 | $0 reported | 2 |
| Pearl Boles (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Rev Andre Van Heerdan (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Rev Andre Van Heerden (former) | Director | 2014-2017 | 2 | $0 reported | 1 |
| Richard Zeisel (former) | Volunteer | 2014-2015 | 2 | $0 reported | 1 |
| Kenneth Stivers (former) | Volunteer | 2015 | 2 | $0 reported | 1 |
| Ana Hartman (former) | Secretary | 2014-2015 | 2 | $0 reported | 1 |
| Robert Haber (former) | Chair | 2014-2015 | 2 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $89K · 13 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R PATRICK HAYLE | CEO | 40 | $85,457 | $0 | $3,403 | $88,860 | 1 |
| KATHERINE BAUSTERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA CLARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAVID HORNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F OLSON JR | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BRETT A KIRKLAND | TREASURER | 6 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SERIG | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID STALLINGS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY ULRICH-SUDDATH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES RICKY WOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 1 paid, $84K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | Executive Director/CEO | 40 | $83,501 | $0 | $0 | $83,501 | 2 |
| Bob Olson | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Serig | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tina Clary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John David Horne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Baustert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $73K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | Executive Director/CEO | 40 | $70,875 | $0 | $2,126 | $73,001 | 2 |
| Bob Olson | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Serig | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Tina Clary | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John David Horne | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Baustert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $74K · 10 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | Executive Director/CEO | 40 | $71,675 | $0 | $2,126 | $73,801 | 2 |
| Bob Olson | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Serig | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Teresa Scott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Baustert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $72K · 12 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | President/CEO | 40 | $69,500 | $0 | $2,085 | $71,585 | 2 |
| Robert Cowie | Chairperson | 6 | $0 | $0 | $0 | $0 | 1 |
| Bob Olson | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Teresa Scott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Connie Thomas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Baustert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Serig | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $61K · 10 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | President/CEO | 40 | $60,000 | $0 | $771 | $60,771 | 2 |
| Robert Cowie | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Olson | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joelle Marquis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Connie Thomas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Katherine Baustert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Woods | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $60K · 7 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | President/CEO | 40 | $60,046 | $0 | $0 | $60,046 | 2 |
| Robert Cowie | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Olson | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Nancy Ulrich-Suddath | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Brett Kirkland | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Pearl Boles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerdan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Connie Thomas | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $49K · 7 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | President/CEO | 40 | $49,150 | $0 | $0 | $49,150 | 2 |
| Michael Serig | Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cowie | Vice Chairperson | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Nancy Ulrich-Suddath | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pearl Boles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerdan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Olson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $48K · 8 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | CEO | 40 | $48,440 | $0 | $0 | $48,440 | 2 |
| Rev Pearl Boles | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Serig | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cowie | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $49K · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | CEO | 40 | $49,000 | $0 | $0 | $49,000 | 2 |
| Rev Pearl Boles | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerden | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Serig | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cowie | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $35K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | CEO | 40 | $35,193 | $0 | $0 | $35,193 | 2 |
| Rev Pearl Boles | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerden | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Volunteer | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Serig | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cowie | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Zeisel | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Kenneth Stivers | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Ana Hartman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Haber | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Martin | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 1 paid, $30K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patrick Hayle | CEO | 40 | $30,000 | $0 | $0 | $30,000 | 2 |
| Ana Hartman | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Pearl Boles | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev Andre Van Heerden | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joelle Marquis | Volunteer | 2 | $0 | $0 | $0 | $0 | 2 |
| Michael Serig | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Cowie | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Zeisel | Volunteer | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Haber | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- MERCY SUPPORT SERVICES, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2012-01-30
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $1,401,653 | $1,380,808 | $4,187,304 | $3,420,959 | $995,843 | $61,990 | $85,457 | 13 | 100 |
| 2024 · Form 990 | ||||||||
| $2,419,688 | $1,233,042 | $4,162,248 | $3,400,114 | $2,257,573 | $70,457 | $83,501 | 12 | 100 |
| 2023 · Form 990 | ||||||||
| $1,487,091 | $1,171,902 | $3,267,564 | $2,213,468 | $1,191,260 | $155,953 | $70,875 | 12 | 100 |
| 2022 · Form 990 | ||||||||
| $1,014,369 | $756,259 | $2,920,524 | $1,898,279 | $927,988 | $93,759 | $71,375 | 10 | 100 |
| 2021 · Form 990 | ||||||||
| $773,005 | $694,392 | $2,709,622 | $1,640,168 | $683,334 | $88,851 | $69,500 | 12 | 100 |
| 2020 · Form 990 | ||||||||
| $1,872,306 | $535,981 | $2,120,222 | $1,534,394 | $1,788,839 | $83,068 | $60,000 | 10 | 89 |
| 2019 · Form 990 | ||||||||
| $394,838 | $476,966 | $678,404 | $319,897 | $353,684 | $40,805 | $60,046 | 7 | 93 |
| 2018 · Form 990 | ||||||||
| $743,323 | $422,682 | $796,541 | $402,025 | $339,613 | $33,927 | $49,150 | 7 | 40 |
| 2017 · Form 990 | ||||||||
| $289,456 | $336,760 | $729,157 | $81,384 | $261,073 | $28,303 | $48,440 | 8 | 29 |
| 2016 · Form 990 | ||||||||
| $258,258 | $223,050 | $709,106 | $128,688 | $195,589 | $11,413 | $49,000 | 0 | 39 |
| 2015 · Form 990 | ||||||||
| $209,650 | $218,199 | $452,330 | $93,480 | $197,867 | $3,200 | $35,193 | 0 | 45 |
| 2014 · Form 990 | ||||||||
| $275,712 | $181,114 | $617,709 | $102,029 | $273,722 | $1,990 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- IMPACT CLAY Orange Park, FL · 1 person in common (Brett A Kirkland)
Funders of this organization
19 grantors reported grants to this organization, $2,333,593 in all, tax years 2016 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WARREN AND AUGUSTA HUME FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2016-2018, 2020, 2022-2025 | 8 | $1,082,700 | 2025 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $749,050 | 2024 | $44,250 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2023 | 4 | $165,005 | 2023 | $7,415 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022-2024 | 3 | $80,300 | 2024 | $60,300 | show |
| CLAY ELECTRIC FOUNDATION INC | Public charity | Exact | 2017-2018, 2020, 2023 | 4 | $42,500 | 2023 | $10,000 | show |
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | Public charity | Exact | 2023-2024 | 2 | $38,300 | 2024 | $16,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2022 | 3 | $33,000 | 2022 | $10,000 | show |
| LEAST OF THESE MINISTRIES | Public charity | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| BAPTIST MEDICAL CENTER OF NASSAU I NC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2023 | 2 | $17,000 | 2023 | $17,000 | show |
| MURPHEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2023, 2025 | 2 | $10,000 | 2025 | $5,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FLORIDA EDUCATION FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| MARYELLEN S WILLIS CHARITABLE TR UA 11012010 | Private foundation | Fuzzy filed as “Mercy Support Services”, “MERCY SUPPORT SERVICES” | 2023-2024 | 2 | $8,000 | 2024 | $3,000 | show |
| NORTHEAST FLORIDA BUILDERS ASSOCIATION | Public charity | Exact | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2017 | 1 | $1,000 | 2017 | $1,000 | show |
| AETNA FOUNDATION INC | Private foundation | Fuzzy filed as “MERCY SUPPORT SERVICES” | 2020 | 1 | $238 | 2020 | $238 | show |
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| SERVICE OVER SELF INCORPORATED | TN | P28 | $1,227,100 | $1,588,307 | Executive Director | $82,440 | Same NTEE code P28, revenue within 2x |
| VIKINGLAND COMMUNITY SUPPORT | MN | P28 | $748,066 | $784,417 | CHAIRPERSON | $0 | Same NTEE code P28, revenue within 2x |
| OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC | PA | P28 | $820,088 | $896,204 | CHAIR | $0 | Same NTEE code P28, revenue within 2x |
| HARVARD COMMUNITY SERVICES CENTER | OH | P28 | $1,860,292 | $1,799,278 | CEO & President | $107,500 | Same NTEE code P28, revenue within 2x |
| COMMUNITY ACTION SERVICE CENTER | NJ | P28 | $2,379,123 | $2,386,820 | Executive Director | $165,367 | Same NTEE code P28, revenue within 2x |
| PRESA COMMUNITY SERVICE CENTER | TX | P28 | $1,168,260 | $1,419,177 | PRESIENT/CEO | $62,153 | Same NTEE code P28, revenue within 2x |
| SPECTRUM HUMAN SERVICES FOUNDATION INC | NY | P28 | $1,263,715 | $142,964 | VICE PRESIDENT | $299,410 | Same NTEE code P28, revenue within 2x |
| CLACKAMAS SERVICE CENTER INC | OR | P28 | $2,672,100 | $1,901,011 | Former Exec Dir | $111,821 | Same NTEE code P28, revenue within 2x |
| UNITED METHODIST NEIGHBORHOOD CENTERS INC | TN | P28 | $2,557,953 | $3,188,177 | EXECUTIVE DIRECTOR | $112,256 | Same NTEE code P28, revenue within 2x |
| SYLVANIA COMMUNITY SERVICES CENTER INC | OH | P28 | $1,360,818 | $1,424,074 | EXECUTIVE DIRECTOR (END 05/2024) | $53,130 | Same NTEE code P28, revenue within 2x |
| READY TO WORK AURORA | CO | P28 | $1,899,873 | $2,291,459 | CEO | $135,220 | Same NTEE code P28, revenue within 2x |
| MILTON FAMILY COMMUNITY CENTER INC | VT | P28 | $1,680,288 | $1,628,811 | Executive Director | $79,711 | Same NTEE code P28, revenue within 2x |
| MERCY HOUSING AND HUMAN DEVELOPMENT INC | MS | P28 | $1,201,445 | $1,063,829 | BOARD MEMBER | $0 | Same NTEE code P28, 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 · $1,380,808 spent · pay $504,924 · grants $0 · events $83,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,186 | $270,158 | $65,313 | $135,715 | 34.1% | |
| Other (as described) | IMPAIRMENT LOSS ON CIA | $307,200 | $307,200 | - | - | 22.2% |
| Other (as described) | SHIP PROGRAM EXPENSES | $200,000 | $200,000 | - | - | 14.5% |
| All other expenses | $143,873 | $105,267 | $1,410 | $37,196 | 10.4% | |
| Office expenses | $92,910 | $73,508 | $735 | $18,667 | 6.7% | |
| Other (as described) | SHIP HOUSING COSTS | $65,214 | $65,214 | - | - | 4.7% |
| Other (as described) | CAPITAL CAMPAIGN EXPENSE | $30,620 | - | - | $30,620 | 2.2% |
| Payroll taxes | $24,965 | $13,383 | $4,926 | $6,656 | 1.8% | |
| Conferences, conventions and meetings | $11,149 | $4,041 | - | $7,108 | 0.8% | |
| Pension plan contributions | $8,773 | $3,162 | $2,495 | $3,116 | 0.6% | |
| Occupancy | $7,954 | - | $7,954 | - | 0.6% | |
| Insurance | $6,370 | - | $6,370 | - | 0.5% | |
| Travel | $5,117 | $976 | $3,006 | $1,135 | 0.4% | |
| Fees: accounting | $3,319 | - | $3,319 | - | 0.2% | |
| Depreciation and depletion | $1,383 | $1,383 | - | - | 0.1% | |
| Advertising and promotion | $775 | - | - | $775 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $303,870 | $72,794 | reported apart | |||
| Total | $1,380,808 | 100% |
2024 · Form 990 · $1,233,042 spent · pay $509,781 · grants $0 · events $75,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,433 | $211,953 | $60,342 | $122,138 | 32.0% | |
| Other (as described) | Client assistance | $321,567 | $321,567 | $0 | $0 | 26.1% |
| Occupancy | $132,460 | $78,009 | $51,218 | $3,233 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $83,501 | $44,870 | $12,774 | $25,857 | 6.8% | |
| Other (as described) Event | Special event costs | $73,253 | $0 | $0 | $73,253 | 5.9% |
| Depreciation and depletion | $55,830 | $45,050 | $2,837 | $7,943 | 4.5% | |
| Office expenses | $31,021 | $23,047 | $825 | $7,149 | 2.5% | |
| Payroll taxes | $26,189 | $11,361 | $5,162 | $9,666 | 2.1% | |
| Other (as described) | Dues and subscriptions | $24,197 | $8,110 | $1,094 | $14,993 | 2.0% |
| Advertising and promotion | $23,305 | $120 | $0 | $23,185 | 1.9% | |
| Fees: other services | $19,770 | $0 | $0 | $19,770 | 1.6% | |
| Interest | $16,000 | $16,000 | $0 | $0 | 1.3% | |
| Other (as described) | Training and development | $14,397 | $14,397 | $0 | $0 | 1.2% |
| Pension plan contributions | $5,658 | $1,504 | $1,480 | $2,674 | 0.5% | |
| Travel | $3,550 | $2,155 | $422 | $973 | 0.3% | |
| Fees: accounting | $2,500 | $1,550 | $250 | $700 | 0.2% | |
| Insurance | $2,459 | $936 | $1,100 | $423 | 0.2% | |
| Conferences, conventions and meetings | $1,835 | $454 | $0 | $1,381 | 0.1% | |
| All other expenses | $1,117 | $959 | $7 | $151 | 0.1% | |
| Total | $1,233,042 | 100% |
2023 · Form 990 · $1,171,902 spent · pay $430,465 · grants $0 · events $54,921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,898 | $174,643 | $50,031 | $108,224 | 28.4% | |
| Other (as described) | SHIP program expense | $322,346 | $322,346 | $0 | $0 | 27.5% |
| Occupancy | $175,865 | $158,860 | $5,497 | $11,508 | 15.0% | |
| Pay: officers, directors, trustees, key employees | $70,875 | $56,700 | $14,175 | $0 | 6.0% | |
| Depreciation and depletion | $54,427 | $54,427 | $0 | $0 | 4.6% | |
| Other (as described) Event | Special event costs | $53,219 | $0 | $0 | $53,219 | 4.5% |
| All other expenses | $32,748 | $27,754 | $0 | $4,994 | 2.8% | |
| Fees: other services | $31,444 | $29,989 | $0 | $1,455 | 2.7% | |
| Payroll taxes | $22,506 | $10,509 | $5,004 | $6,993 | 1.9% | |
| Other (as described) | Dues and subscriptions | $17,540 | $690 | $1,347 | $15,503 | 1.5% |
| Interest | $16,000 | $16,000 | $0 | $0 | 1.4% | |
| Insurance | $14,330 | $11,358 | $2,972 | $0 | 1.2% | |
| Advertising and promotion | $13,839 | $1,175 | $0 | $12,664 | 1.2% | |
| Pension plan contributions | $4,186 | $1,464 | $363 | $2,359 | 0.4% | |
| Office expenses | $3,641 | $959 | $2,131 | $551 | 0.3% | |
| Other (as described) | Training and development | $3,182 | $3,122 | $0 | $60 | 0.3% |
| Conferences, conventions and meetings | $1,702 | $0 | $1,702 | $0 | 0.1% | |
| Travel | $1,154 | $944 | $0 | $210 | 0.1% | |
| Total | $1,171,902 | 100% |
2022 · Form 990 · $756,259 spent · pay $357,395 · grants $0 · events $45,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $266,658 | $153,843 | $13,282 | $99,533 | 35.3% | |
| Occupancy | $172,604 | $167,254 | $5,350 | $0 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $71,375 | $57,340 | $14,035 | $0 | 9.4% | |
| Depreciation and depletion | $61,660 | $61,660 | $0 | $0 | 8.2% | |
| Other (as described) Event | Special event costs | $43,881 | $0 | $0 | $43,881 | 5.8% |
| Advertising and promotion | $20,762 | $14,692 | $0 | $6,070 | 2.7% | |
| Interest | $20,469 | $20,469 | $0 | $0 | 2.7% | |
| Office expenses | $19,842 | $5,049 | $0 | $14,793 | 2.6% | |
| Payroll taxes | $17,980 | $10,277 | $1,144 | $6,559 | 2.4% | |
| Insurance | $16,754 | $13,934 | $2,820 | $0 | 2.2% | |
| Other (as described) | Dues and subscriptions | $14,680 | $707 | $3,360 | $10,613 | 1.9% |
| Fees: other services | $14,291 | $0 | $0 | $14,291 | 1.9% | |
| All other expenses | $6,927 | $6,927 | $0 | $0 | 0.9% | |
| Other (as described) | Bank charges | $2,232 | $0 | $0 | $2,232 | 0.3% |
| Conferences, conventions and meetings | $1,871 | $0 | $1,871 | $0 | 0.2% | |
| Pension plan contributions | $1,382 | $361 | $656 | $365 | 0.2% | |
| Other (as described) | Training and development | $1,312 | $1,312 | $0 | $0 | 0.2% |
| Travel | $829 | $0 | $0 | $829 | 0.1% | |
| Fees: accounting | $750 | $0 | $750 | $0 | 0.1% | |
| Total | $756,259 | 100% |
2021 · Form 990 · $694,392 spent · pay $358,129 · grants $0 · events $45,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $255,098 | $139,134 | $6,133 | $109,831 | 36.7% | |
| Occupancy | $116,794 | $111,333 | $5,461 | $0 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $69,500 | $55,600 | $13,900 | $0 | 10.0% | |
| Depreciation and depletion | $52,999 | $52,999 | $0 | $0 | 7.6% | |
| Other (as described) Event | Special event costs | $43,375 | $0 | $0 | $43,375 | 6.2% |
| All other expenses | $28,666 | $25,271 | $0 | $3,395 | 4.1% | |
| Office expenses | $28,114 | $5,831 | $759 | $21,524 | 4.0% | |
| Payroll taxes | $26,818 | $16,089 | $1,655 | $9,074 | 3.9% | |
| Advertising and promotion | $25,339 | $0 | $0 | $25,339 | 3.6% | |
| Insurance | $14,593 | $9,655 | $4,938 | $0 | 2.1% | |
| Interest | $13,930 | $13,930 | $0 | $0 | 2.0% | |
| Pension plan contributions | $6,713 | $0 | $6,713 | $0 | 1.0% | |
| Other (as described) | Dues and subscriptions | $6,494 | $0 | $784 | $5,710 | 0.9% |
| Conferences, conventions and meetings | $1,886 | $1,418 | $468 | $0 | 0.3% | |
| Fees: accounting | $1,359 | $0 | $1,359 | $0 | 0.2% | |
| Other (as described) | Volunteer appreciation | $1,359 | $1,359 | $0 | $0 | 0.2% |
| Other (as described) | Training and development | $693 | $693 | $0 | $0 | 0.1% |
| Fees: other services | $662 | $422 | $0 | $240 | 0.1% | |
| Total | $694,392 | 100% |
2020 · Form 990 · $535,981 spent · pay $284,325 · grants $0 · events $31,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,047 | $109,201 | $19,552 | $72,294 | 37.5% | |
| Occupancy | $96,451 | $90,693 | $5,758 | $0 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $60,000 | $48,000 | $12,000 | $0 | 11.2% | |
| All other expenses | $46,912 | $43,776 | $0 | $3,136 | 8.8% | |
| Other (as described) Event | Special event costs | $29,587 | $0 | $0 | $29,587 | 5.5% |
| Payroll taxes | $21,680 | $13,161 | $2,466 | $6,053 | 4.0% | |
| Office expenses | $19,940 | $4,276 | $1,802 | $13,862 | 3.7% | |
| Insurance | $15,883 | $7,908 | $7,975 | $0 | 3.0% | |
| Depreciation and depletion | $15,495 | $15,495 | $0 | $0 | 2.9% | |
| Advertising and promotion | $10,721 | $0 | $0 | $10,721 | 2.0% | |
| Interest | $5,197 | $5,197 | $0 | $0 | 1.0% | |
| Other (as described) | Dues and subscriptions | $5,052 | $0 | $928 | $4,124 | 0.9% |
| Conferences, conventions and meetings | $1,872 | $440 | $632 | $800 | 0.3% | |
| Other (as described) | Volunteer appreciation | $1,851 | $1,851 | $0 | $0 | 0.3% |
| Pension plan contributions | $1,478 | $0 | $1,478 | $0 | 0.3% | |
| Fees: accounting | $1,310 | $0 | $1,310 | $0 | 0.2% | |
| Other (as described) | Training and development | $1,135 | $1,135 | $0 | $0 | 0.2% |
| Fees: other services | $250 | $0 | $0 | $250 | 0.0% | |
| Other employee benefits | $120 | $0 | $120 | $0 | 0.0% | |
| Total | $535,981 | 100% |
2019 · Form 990 · $476,966 spent · pay $188,941 · grants $0 · events $43,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,363 | $103,097 | $11,928 | $2,338 | 24.6% | |
| Occupancy | $107,141 | $104,604 | $2,537 | $0 | 22.5% | |
| Pay: officers, directors, trustees, key employees | $60,046 | $45,034 | $9,007 | $6,005 | 12.6% | |
| Other (as described) Event | Special event costs | $43,977 | $0 | $0 | $43,977 | 9.2% |
| Office expenses | $39,935 | $29,410 | $6,230 | $4,295 | 8.4% | |
| Fees: professional fundraisers | $24,300 | - | - | $24,300 | 5.1% | |
| All other expenses | $23,699 | $22,583 | $779 | $337 | 5.0% | |
| Insurance | $12,414 | $11,992 | $422 | $0 | 2.6% | |
| Depreciation and depletion | $10,933 | $10,933 | $0 | $0 | 2.3% | |
| Advertising and promotion | $10,737 | $0 | $0 | $10,737 | 2.3% | |
| Payroll taxes | $9,832 | $7,783 | $2,049 | $0 | 2.1% | |
| Other (as described) | Printing and copying | $3,907 | $0 | $0 | $3,907 | 0.8% |
| Other (as described) | Dues and subscriptions | $3,651 | $0 | $1,434 | $2,217 | 0.8% |
| Fees: accounting | $3,413 | $0 | $3,413 | $0 | 0.7% | |
| Fees: other services | $2,065 | $211 | $0 | $1,854 | 0.4% | |
| Other (as described) | Postage | $1,831 | $0 | $0 | $1,831 | 0.4% |
| Pension plan contributions | $1,700 | $0 | $1,700 | $0 | 0.4% | |
| Travel | $22 | $0 | $22 | $0 | 0.0% | |
| Total | $476,966 | 100% |
2018 · Form 990 · $422,682 spent · pay $171,944 · grants $0 · events $22,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,439 | $75,329 | $14,094 | $21,016 | 26.1% | |
| Occupancy | $96,709 | $94,008 | $2,701 | $0 | 22.9% | |
| Pay: officers, directors, trustees, key employees | $49,150 | $36,862 | $7,373 | $4,915 | 11.6% | |
| Office expenses | $43,906 | $36,196 | $1,490 | $6,220 | 10.4% | |
| All other expenses | $28,672 | $25,788 | $2,884 | $0 | 6.8% | |
| Other (as described) Event | Special event costs | $22,918 | $0 | $0 | $22,918 | 5.4% |
| Depreciation and depletion | $16,773 | $16,773 | $0 | $0 | 4.0% | |
| Advertising and promotion | $13,589 | $0 | $0 | $13,589 | 3.2% | |
| Payroll taxes | $12,355 | $6,139 | $5,234 | $982 | 2.9% | |
| Fees: management | $11,270 | $11,270 | $0 | $0 | 2.7% | |
| Fees: accounting | $5,125 | $0 | $5,125 | $0 | 1.2% | |
| Fees: other services | $3,151 | $286 | $0 | $2,865 | 0.7% | |
| Other (as described) | Dues and subscriptions | $2,617 | $0 | $1,613 | $1,004 | 0.6% |
| Insurance | $1,907 | $0 | $1,907 | $0 | 0.5% | |
| Other (as described) | Printing and copying | $1,887 | $0 | $0 | $1,887 | 0.4% |
| Other (as described) | Postage | $1,823 | $0 | $0 | $1,823 | 0.4% |
| Travel | $391 | $0 | $391 | $0 | 0.1% | |
| Total | $422,682 | 100% |
2017 · Form 990 · $336,760 spent · pay $139,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $85,408 | $78,001 | $2,326 | $5,081 | 25.4% | |
| Other salaries and wages | $80,616 | $61,260 | $388 | $18,968 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $48,440 | $37,299 | $6,297 | $4,844 | 14.4% | |
| Advertising and promotion | $27,966 | $57 | $0 | $27,909 | 8.3% | |
| Office expenses | $24,725 | $17,649 | $1,626 | $5,450 | 7.3% | |
| Depreciation and depletion | $21,339 | $21,339 | $0 | $0 | 6.3% | |
| Fees: management | $16,800 | $16,800 | $0 | $0 | 5.0% | |
| Insurance | $14,078 | $13,294 | $784 | $0 | 4.2% | |
| Payroll taxes | $8,942 | $3,852 | $3,854 | $1,236 | 2.7% | |
| Fees: accounting | $3,563 | $0 | $3,563 | $0 | 1.1% | |
| Fees: other services | $2,539 | $1,164 | $96 | $1,279 | 0.8% | |
| Other employee benefits | $1,222 | $0 | $1,222 | $0 | 0.4% | |
| Travel | $1,122 | $688 | $264 | $170 | 0.3% | |
| Total | $336,760 | 100% |
2016 · Form 990 · $223,050 spent · pay $97,155 · grants $0 · events $604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $69,311 | $68,023 | $1,288 | $0 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $49,000 | $31,850 | $4,900 | $12,250 | 22.0% | |
| Other salaries and wages | $41,461 | $36,927 | $2,510 | $2,024 | 18.6% | |
| Office expenses | $21,220 | $11,628 | $3,262 | $6,330 | 9.5% | |
| Depreciation and depletion | $15,118 | $15,118 | $0 | $0 | 6.8% | |
| Insurance | $12,302 | $4,676 | $7,626 | $0 | 5.5% | |
| Payroll taxes | $6,694 | $40 | $6,654 | $0 | 3.0% | |
| Advertising and promotion | $4,774 | $0 | $0 | $4,774 | 2.1% | |
| Travel | $1,022 | $0 | $1,022 | $0 | 0.5% | |
| Conferences, conventions and meetings | $604 | $0 | $604 | $0 | 0.3% | |
| All other expenses | $575 | $575 | $0 | $0 | 0.3% | |
| Fees: other services | $480 | $480 | $0 | $0 | 0.2% | |
| Fees: accounting | $475 | $0 | $475 | $0 | 0.2% | |
| Fees: investment management | $14 | $0 | $14 | $0 | 0.0% | |
| Total | $223,050 | 100% |
2015 · Form 990 · $218,199 spent · pay $91,086 · grants $0 · events $424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $66,421 | $62,431 | $2,660 | $1,330 | 30.4% | |
| Other salaries and wages | $49,550 | $30,055 | $1,514 | $17,981 | 22.7% | |
| Pay: officers, directors, trustees, key employees | $35,193 | $17,597 | $8,798 | $8,798 | 16.1% | |
| Office expenses | $21,667 | $8,413 | $8,817 | $4,437 | 9.9% | |
| Depreciation and depletion | $18,741 | $0 | $18,741 | $0 | 8.6% | |
| Payroll taxes | $6,343 | $0 | $6,343 | $0 | 2.9% | |
| Insurance | $6,023 | $2,925 | $3,098 | $0 | 2.8% | |
| Travel | $4,142 | $0 | $4,142 | $0 | 1.9% | |
| Advertising and promotion | $3,776 | $0 | $0 | $3,776 | 1.7% | |
| All other expenses | $3,123 | $1,583 | $770 | $770 | 1.4% | |
| Fees: other services | $2,258 | $258 | $2,000 | $0 | 1.0% | |
| Fees: accounting | $538 | $0 | $538 | $0 | 0.2% | |
| Conferences, conventions and meetings | $424 | $0 | $424 | $0 | 0.2% | |
| Total | $218,199 | 100% |
2014 · Form 990 · $181,114 spent · pay $68,041 · grants $0 · events $263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,385 | $33,617 | $29,768 | $0 | 35.0% | |
| Occupancy | $41,607 | $41,607 | $0 | $0 | 23.0% | |
| Depreciation and depletion | $23,143 | $18,514 | $4,629 | $0 | 12.8% | |
| Office expenses | $18,287 | $14,834 | $3,453 | $0 | 10.1% | |
| Insurance | $10,759 | $10,117 | $642 | $0 | 5.9% | |
| Fees: other services | $7,562 | $7,562 | $0 | $0 | 4.2% | |
| Payroll taxes | $4,656 | $3,725 | $931 | $0 | 2.6% | |
| Advertising and promotion | $4,627 | $3,702 | $925 | $0 | 2.6% | |
| Fees: professional fundraisers | $2,002 | - | - | $2,002 | 1.1% | |
| Travel | $1,916 | $1,916 | $0 | $0 | 1.1% | |
| Information technology | $1,253 | $1,002 | $251 | $0 | 0.7% | |
| Fees: accounting | $910 | $0 | $910 | $0 | 0.5% | |
| Fees: investment management | $744 | $595 | $149 | $0 | 0.4% | |
| Conferences, conventions and meetings | $263 | $213 | $50 | $0 | 0.1% | |
| Total | $181,114 | 100% |
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