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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
R Patrick Hayle CEO2025 $88,860$88,860 1
Patrick Hayle (former) Executive Director/CEO2014-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Nancy Ulrich-Suddath SECRETARY2018-2025 2 $0 reported 1
Brett A Kirkland TREASURER2019-2025 6 $0 reported 2
Tina Clary DIRECTOR2023-2025 2 $0 reported 1
John David Horne DIRECTOR2023-2025 2 $0 reported 1
Katherine Baustert DIRECTOR2020-2025 2 $0 reported 1
Michael Serig VICE CHAIRMA2014-2025 2 $0 reported 1
Robert F Olson Jr CHAIRMAN2025 5 $0 reported 1
David Stallings DIRECTOR2025 2 $0 reported 1
James Ricky Wood DIRECTOR2025 2 $0 reported 1
Bob Olson (former) Chairperson2018-2024 2 $0 reported 1
Mike Serig (former) Vice Chairperson2021-2024 2 $0 reported 1
Janice Martin (former) Treasurer2015-2024 6 $0 reported 1
Rick Woods (former) Director2020-2024 2 $0 reported 1
Teresa Scott (former) Director2021-2022 2 $0 reported 1
Robert Cowie (former) Chairperson2014-2021 6 $0 reported 1
Connie Thomas (former) Director2019-2021 2 $0 reported 1
Joelle K Marquis (former) Director2014-2020 2 $0 reported 2
Pearl Boles (former) Director2014-2019 2 $0 reported 1
Rev Andre Van Heerdan (former) Director2018-2019 2 $0 reported 1
Rev Andre Van Heerden (former) Director2014-2017 2 $0 reported 1
Richard Zeisel (former) Volunteer2014-2015 2 $0 reported 1
Kenneth Stivers (former) Volunteer2015 2 $0 reported 1
Ana Hartman (former) Secretary2014-2015 2 $0 reported 1
Robert Haber (former) Chair2014-2015 2 $0 reported 1

People by year

2025 · 10 people listed · 1 paid, $89K · 13 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
R PATRICK HAYLE CEO40 $85,457$0$3,403 $88,8601
KATHERINE BAUSTERT DIRECTOR2 $0$0$0 $01
TINA CLARY DIRECTOR2 $0$0$0 $01
JOHN DAVID HORNE DIRECTOR2 $0$0$0 $01
ROBERT F OLSON JR CHAIRMAN5 $0$0$0 $01
BRETT A KIRKLAND TREASURER6 $0$0$0 $02
MICHAEL SERIG VICE CHAIRMA2 $0$0$0 $01
DAVID STALLINGS DIRECTOR2 $0$0$0 $01
NANCY ULRICH-SUDDATH SECRETARY2 $0$0$0 $01
JAMES RICKY WOOD DIRECTOR2 $0$0$0 $01
2024 · 10 people listed · 1 paid, $84K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle Executive Director/CEO40 $83,501$0$0 $83,5012
Bob Olson Chairperson2 $0$0$0 $01
Mike Serig Vice Chairperson2 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Tina Clary Director2 $0$0$0 $01
John David Horne Director2 $0$0$0 $01
Katherine Baustert Director2 $0$0$0 $01
Rick Woods Director2 $0$0$0 $01
2023 · 10 people listed · 1 paid, $73K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle Executive Director/CEO40 $70,875$0$2,126 $73,0012
Bob Olson Chairperson2 $0$0$0 $01
Mike Serig Vice Chairperson2 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Tina Clary Director2 $0$0$0 $01
John David Horne Director2 $0$0$0 $01
Katherine Baustert Director2 $0$0$0 $01
Rick Woods Director2 $0$0$0 $01
2022 · 9 people listed · 1 paid, $74K · 10 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle Executive Director/CEO40 $71,675$0$2,126 $73,8012
Bob Olson Chairperson2 $0$0$0 $01
Mike Serig Vice Chairperson2 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Teresa Scott Director2 $0$0$0 $01
Katherine Baustert Director2 $0$0$0 $01
Rick Woods Director2 $0$0$0 $01
2021 · 11 people listed · 1 paid, $72K · 12 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle President/CEO40 $69,500$0$2,085 $71,5852
Robert Cowie Chairperson6 $0$0$0 $01
Bob Olson Vice Chairperson2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Teresa Scott Director2 $0$0$0 $01
Connie Thomas Director2 $0$0$0 $01
Katherine Baustert Director2 $0$0$0 $01
Rick Woods Director2 $0$0$0 $01
Mike Serig Director2 $0$0$0 $01
2020 · 10 people listed · 1 paid, $61K · 10 employees · 89 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle President/CEO40 $60,000$0$771 $60,7712
Robert Cowie Chairperson2 $0$0$0 $01
Bob Olson Vice Chairperson2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Joelle Marquis Director2 $0$0$0 $02
Connie Thomas Director2 $0$0$0 $01
Katherine Baustert Director2 $0$0$0 $01
Rick Woods Director2 $0$0$0 $01
2019 · 10 people listed · 1 paid, $60K · 7 employees · 93 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle President/CEO40 $60,046$0$0 $60,0462
Robert Cowie Chairperson2 $0$0$0 $01
Bob Olson Vice Chairperson2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Nancy Ulrich-Suddath Secretary2 $0$0$0 $01
Brett Kirkland Director2 $0$0$0 $02
Pearl Boles Director2 $0$0$0 $01
Rev Andre Van Heerdan Director2 $0$0$0 $01
Joelle Marquis Director2 $0$0$0 $02
Connie Thomas Director2 $0$0$0 $01
2018 · 9 people listed · 1 paid, $49K · 7 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle President/CEO40 $49,150$0$0 $49,1502
Michael Serig Chairperson2 $0$0$0 $01
Robert Cowie Vice Chairperson2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
Joelle Marquis Secretary2 $0$0$0 $02
Nancy Ulrich-Suddath Director2 $0$0$0 $01
Pearl Boles Director2 $0$0$0 $01
Rev Andre Van Heerdan Director2 $0$0$0 $01
Bob Olson Director2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $48K · 8 employees · 29 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle CEO40 $48,440$0$0 $48,4402
Rev Pearl Boles Director2 $0$0$0 $01
Rev Andre Van Heerden Director2 $0$0$0 $01
Joelle Marquis Secretary2 $0$0$0 $02
Michael Serig Chairman2 $0$0$0 $01
Robert Cowie Vice Chairman2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
2016 · 7 people listed · 1 paid, $49K · 0 employees · 39 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle CEO40 $49,000$0$0 $49,0002
Rev Pearl Boles Volunteer2 $0$0$0 $01
Rev Andre Van Heerden Volunteer2 $0$0$0 $01
Joelle Marquis Secretary2 $0$0$0 $02
Michael Serig Chair2 $0$0$0 $01
Robert Cowie Vice Chair2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
2015 · 11 people listed · 1 paid, $35K · 0 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle CEO40 $35,193$0$0 $35,1932
Rev Pearl Boles Volunteer2 $0$0$0 $01
Rev Andre Van Heerden Volunteer2 $0$0$0 $01
Joelle Marquis Volunteer2 $0$0$0 $02
Michael Serig Volunteer2 $0$0$0 $01
Robert Cowie Volunteer2 $0$0$0 $01
Richard Zeisel Volunteer2 $0$0$0 $01
Kenneth Stivers Volunteer2 $0$0$0 $01
Ana Hartman Secretary2 $0$0$0 $01
Robert Haber Chair2 $0$0$0 $01
Janice Martin Treasurer6 $0$0$0 $01
2014 · 9 people listed · 1 paid, $30K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Patrick Hayle CEO40 $30,000$0$0 $30,0002
Ana Hartman Secretary2 $0$0$0 $01
Rev Pearl Boles Volunteer2 $0$0$0 $01
Rev Andre Van Heerden Volunteer2 $0$0$0 $01
Joelle Marquis Volunteer2 $0$0$0 $02
Michael Serig Volunteer2 $0$0$0 $01
Robert Cowie Volunteer2 $0$0$0 $01
Richard Zeisel Volunteer2 $0$0$0 $01
Robert Haber Chair2 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,401,653$1,380,808 $4,187,304$3,420,959 $995,843$61,990 $85,45713100
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,419,688$1,233,042 $4,162,248$3,400,114 $2,257,573$70,457 $83,50112100
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,487,091$1,171,902 $3,267,564$2,213,468 $1,191,260$155,953 $70,87512100
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,014,369$756,259 $2,920,524$1,898,279 $927,988$93,759 $71,37510100
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$773,005$694,392 $2,709,622$1,640,168 $683,334$88,851 $69,50012100
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,872,306$535,981 $2,120,222$1,534,394 $1,788,839$83,068 $60,0001089
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$394,838$476,966 $678,404$319,897 $353,684$40,805 $60,046793
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$743,323$422,682 $796,541$402,025 $339,613$33,927 $49,150740
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$289,456$336,760 $729,157$81,384 $261,073$28,303 $48,440829
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$258,258$223,050 $709,106$128,688 $195,589$11,413 $49,000039
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$209,650$218,199 $452,330$93,480 $197,867$3,200 $35,193045
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$275,712$181,114 $617,709$102,029 $273,722$1,990 $000

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
JAMES B SANDERLIN FAMILY SERVICE CENTER INCFLP28 $1,669,318$1,671,692 EXECUTIVE DIRECTOR$111,570 Same NTEE code P28, revenue within 2x, same state
HISPANIC SERVICES COUNCIL INCFLP28 $2,617,818$2,588,884 EXECUTIVE DI$92,878 Same NTEE code P28, revenue within 2x, same state
HELPING HAND MISSIONS INCFLP28 $1,182,432$1,160,989 Director$0 Same NTEE code P28, revenue within 2x, same state
HEARTLAND BAPTIST MISSIONFLP28 $1,360,748$1,346,907 Gen - Director$0 Same NTEE code P28, revenue within 2x, same state
CENTER OF ANNA MARIA ISLANDFLP28 $2,800,073$2,525,450 TREASURER$0 Same NTEE code P28, revenue within 2x, same state
CITIZENS ALLIANCE FOR PROGRESS INCFLP28 $936,962$892,110 EXECUTIVE DIRECTOR$78,528 Same NTEE code P28, revenue within 2x, same state
PROJECT TOUCH AIDS NETWORK INCFLP28 $839,767$921,403 President$189,589 Same NTEE code P28, revenue within 2x, same state
TREATMENT OUTREACH PROGRAM INCFLP28 $2,292,465$1,866,767 MEDICAL DIRE$460,000 Same NTEE code P28, revenue within 2x, same state
FLEMING STREET FAITH CENTER INCFLP28 $956,454$919,390 DIRECTOR$85,461 Same NTEE code P28, revenue within 2x, same state
HOUSE OF NEIGHBORLY SERVICETXP28 $2,034,669$1,761,105 President$0 Same NTEE code P28, revenue within 2x
MARTIN LUTHER KING JR FAMILY SERVICES INCMAP28 $2,095,070$2,031,379 CEO$138,704 Same NTEE code P28, revenue within 2x
HUMAN SERVICES COUNCIL INCCTP28 $2,054,089$2,266,713 EXECUTIVE DIRECTOR$178,493 Same NTEE code P28, revenue within 2x
SERVICE OVER SELF INCORPORATEDTNP28 $1,227,100$1,588,307 Executive Director$82,440 Same NTEE code P28, revenue within 2x
VIKINGLAND COMMUNITY SUPPORTMNP28 $748,066$784,417 CHAIRPERSON$0 Same NTEE code P28, revenue within 2x
OXFORD AREA NEIGHBORHOOD SERVICES CENTER INCPAP28 $820,088$896,204 CHAIR$0 Same NTEE code P28, revenue within 2x
HARVARD COMMUNITY SERVICES CENTEROHP28 $1,860,292$1,799,278 CEO & President$107,500 Same NTEE code P28, revenue within 2x
COMMUNITY ACTION SERVICE CENTERNJP28 $2,379,123$2,386,820 Executive Director$165,367 Same NTEE code P28, revenue within 2x
PRESA COMMUNITY SERVICE CENTERTXP28 $1,168,260$1,419,177 PRESIENT/CEO$62,153 Same NTEE code P28, revenue within 2x
SPECTRUM HUMAN SERVICES FOUNDATION INCNYP28 $1,263,715$142,964 VICE PRESIDENT$299,410 Same NTEE code P28, revenue within 2x
CLACKAMAS SERVICE CENTER INCORP28 $2,672,100$1,901,011 Former Exec Dir$111,821 Same NTEE code P28, revenue within 2x
UNITED METHODIST NEIGHBORHOOD CENTERS INCTNP28 $2,557,953$3,188,177 EXECUTIVE DIRECTOR$112,256 Same NTEE code P28, revenue within 2x
SYLVANIA COMMUNITY SERVICES CENTER INCOHP28 $1,360,818$1,424,074 EXECUTIVE DIRECTOR (END 05/2024)$53,130 Same NTEE code P28, revenue within 2x
READY TO WORK AURORACOP28 $1,899,873$2,291,459 CEO$135,220 Same NTEE code P28, revenue within 2x
MILTON FAMILY COMMUNITY CENTER INCVTP28 $1,680,288$1,628,811 Executive Director$79,711 Same NTEE code P28, revenue within 2x
MERCY HOUSING AND HUMAN DEVELOPMENT INCMSP28 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$13,154,0564 12021–2024 TOLSON CENTER INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$7,913,80267 62015–2024 OUT MEMPHIS; SERVICE OVER SELF INCORPORATED; CALVARY RESCUE MISSION; THOMASVILLE COMMUNITY RESOURCE CENTER and 2 more
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$3,252,3485 12020–2024 UNITED METHODIST NEIGHBORHOOD CENTERS INC
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$3,147,5097 12018–2024 CHARLES SETTLEMENT HOUSE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,907,93885 292019–2025 ENROOT INC; MARTIN LUTHER KING JR FAMILY SERVICES INC; COMMUNITY ACTION SERVICE CENTER; SUMMIT COMMUNITY CENTER and 25 more
ANNIE E CASEY FOUNDATION Private foundation$2,698,4839 32010–2023 JOHN HOPE SETTLEMENT HOUSE; ANDREW P STEWART CENTER INC; METRO DC COMMUNITY CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,682,678125 422016–2024 GOSPEL RESCUE MISSION OF GRANTS PASS; JOURNEY HOUSE INC; SUMMIT COMMUNITY CENTER; HYDE PARK NEIGHBORHOOD CLUB and 38 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,524,52993 232014–2024 SUNSHINE MINISTRIES INC; ANDREW P STEWART CENTER INC; JOURNEY HOUSE INC; SUMMIT COMMUNITY CENTER and 19 more
PRINCETON AREA COMMUNITY FOUNDATION INC DAF sponsor$2,506,81014 22011–2024 COMMUNITY ACTION SERVICE CENTER; PALESTINIAN AMERICAN COMMUNITY CENTER
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$2,370,43137 22010–2024 CALVARY RESCUE MISSION; SERVICE OVER SELF INCORPORATED
METRO UNITED WAY INC DAF sponsor$2,026,22313 12012–2024 NEIGHBORHOOD HOUSE
THUNDER BAY FOUNDATION INC Private foundation$1,699,00010 12015–2024 ANDREW P STEWART CENTER INC
THE SAN DIEGO FOUNDATION DAF sponsor$1,488,33410 12011–2024 BAYSIDE COMMUNITY CENTER
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$1,308,78437 42009–2024 BEACON HOUSE COMMUNITY MINISTRY INC; COMMUNITY REACH OF MONTGOMERY COUNTY INC; FESTIVAL CENTER INC; METRO DC COMMUNITY CENTER INC
MANATEE COMMUNITY FOUNDATION INC DAF sponsor$1,271,64515 12009–2024 CENTER OF ANNA MARIA ISLAND

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $303,870$72,794reported apart
Total$1,380,808100%

View the filing

2024 · Form 990 · $1,233,042 spent · pay $509,781 · grants $0 · events $75,088
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$1,233,042100%

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2023 · Form 990 · $1,171,902 spent · pay $430,465 · grants $0 · events $54,921
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$1,171,902100%

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2022 · Form 990 · $756,259 spent · pay $357,395 · grants $0 · events $45,752
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$756,259100%

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2021 · Form 990 · $694,392 spent · pay $358,129 · grants $0 · events $45,261
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$694,392100%

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2020 · Form 990 · $535,981 spent · pay $284,325 · grants $0 · events $31,459
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$535,981100%

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2019 · Form 990 · $476,966 spent · pay $188,941 · grants $0 · events $43,977
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$476,966100%

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2018 · Form 990 · $422,682 spent · pay $171,944 · grants $0 · events $22,918
LineAs describedTotalProgramManagementFundraisingShare
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) EventSpecial 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$422,682100%

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2017 · Form 990 · $336,760 spent · pay $139,220 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$336,760100%

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2016 · Form 990 · $223,050 spent · pay $97,155 · grants $0 · events $604
LineAs describedTotalProgramManagementFundraisingShare
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$223,050100%

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2015 · Form 990 · $218,199 spent · pay $91,086 · grants $0 · events $424
LineAs describedTotalProgramManagementFundraisingShare
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$218,199100%

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2014 · Form 990 · $181,114 spent · pay $68,041 · grants $0 · events $263
LineAs describedTotalProgramManagementFundraisingShare
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$181,114100%

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