LEHIGH VALLEY OUTREACH DEPOT
Cite this
Plain text LEHIGH VALLEY OUTREACH DEPOT. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/lehigh-valley-outreach-depot-464874693. Retrieved 2026-10-23.
APA furp.org. (n.d.). LEHIGH VALLEY OUTREACH DEPOT [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 23, 2026, from https://furp.org/org/lehigh-valley-outreach-depot-464874693
MLA “LEHIGH VALLEY OUTREACH DEPOT.” furp.org, tax years 2016–2025, https://furp.org/org/lehigh-valley-outreach-depot-464874693. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $119K · expenses $86K · assets $599K
- EIN
- 46-4874693
- Address
- PO BOX 373, BETHLEHEM, PA 18016-0373
- Website
- WWW.LVOUTREACHDEPOT.ORG
- NTEE code
- P99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2016 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE LEHIGH VALLEY OUTREACH DEPOT IS TO BE "THE HANDS AND FEET OF GOD". OUR PURPOSE IS TO ACCEPT, STORE AND PROVIDE USEFUL GOODS TO THOSE NEEDING HELP RE-ESTABLISHING THEIR LIVES AND/OR BUSINESSES AT NO COST. THE DEPOT IS A NON-DENOMINATIONAL MINISTRY IN THE LEHIGH VALLEY. THE HUB WAS DEVELOPED UNDER THE GUIDANCE OF MISSION CENTRAL, IN HARRISBURG, PENNSYLVANIA, WHICH IS A SPECIAL MINISTRY OF THE SUSQUEHANNA CONFERENCE OF THE UNITED METHODIST CHURCH TO HELP THOSE GOING THROUGH DIFFICULT TIMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
None of the 19 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Aaron Hook | TREASURER | 2016-2025 | 6 | $0 reported | 1 |
| Becky Hess | BOARD CHAIR | 2021-2025 | 0 | $0 reported | 1 |
| Ann Burke | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Karen Schaefer | BOARD MEMBER | 2016-2025 | 0 | $0 reported | 1 |
| Wendy Arbushites | VICE CHAIR | 2024-2025 | 0 | $0 reported | 1 |
| Richard Chambers | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Mark Fried | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Mary Long | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Michael Radio | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Ellen Legg | SECRETARY | 2025 | 0 | $0 reported | 1 |
| Rich Kiser | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Barbara Reimers (former) | BOARD CHAIR | 2016-2023 | 0 | $0 reported | 1 |
| Gayne Marriner (former) | MANAGER | 2016-2022 | 0 | $0 reported | 1 |
| Ann Hahn (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Karen Hicks (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Bill White (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| David Dyson (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Donna Giardina (former) | BOARD MEMBER | 2016-2019 | 0 | $0 reported | 1 |
| Richard Stain (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
People by year
2025 · 11 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BECKY HESS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BURKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LEGG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY ARBUSHITES | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHAMBERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FRIED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RADIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH KISER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BECKY HESS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BURKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY ARBUSHITES | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHAMBERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FRIED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RADIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN BURKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HESS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD CHAMBERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK FRIED | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY LONG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RADIO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HESS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| ANN HAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · none paid · 0 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DYSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DONNA GIARDINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN HAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 0 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DYSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DONNA GIARDINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN HAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DYSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON HOOK | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| DONNA GIARDINA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN HAHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 16 | $0 | $0 | $0 | $0 | 1 |
| KAREN HICKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID DYSON | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| AARON HOOK | TREASURER | 6 | $0 | - | $0 | $0 | 1 |
| DONNA GIARDINA | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| RICHARD STAIN | BOARD MEMBER | 0 | $0 | - | $0 | $0 | 1 |
| BARBARA REIMERS | BOARD MEMBER | 16 | $0 | - | $0 | $0 | 1 |
| GAYNE MARRINER | MANAGER | 16 | $0 | - | $0 | $0 | 1 |
| KAREN SCHAEFER | SECRETARY | 16 | $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 | ||||||||
| $118,548 | $85,658 | $599,449 | $599,449 | $113,833 | $0 | $0 | 0 | 25 |
| 2024 · Form 990 | ||||||||
| $135,926 | $59,039 | $566,559 | $566,559 | $130,507 | $0 | $0 | 0 | 25 |
| 2023 · Form 990 | ||||||||
| $87,637 | $40,550 | $545,778 | $489,672 | $82,035 | $0 | $0 | 0 | 25 |
| 2022 · Form 990 | ||||||||
| $107,333 | $39,461 | $442,585 | $442,585 | $101,779 | $0 | $0 | 0 | 25 |
| 2021 · Form 990 | ||||||||
| $48,911 | $36,831 | $524,802 | $374,713 | $43,932 | $0 | $0 | 0 | 25 |
| 2020 · Form 990 | ||||||||
| $35,805 | $34,801 | $518,090 | $362,633 | $29,884 | $0 | $0 | 0 | 25 |
| 2019 · Form 990 | ||||||||
| $37,148 | $40,620 | $522,296 | $361,629 | $33,708 | $0 | $0 | 0 | 29 |
| 2018 · Form 990 | ||||||||
| $66,484 | $41,323 | $530,824 | $365,101 | $61,994 | $0 | $0 | 0 | 29 |
| 2017 · Form 990 | ||||||||
| $268,985 | $59,431 | $510,570 | $339,940 | $267,985 | $0 | $0 | 0 | 29 |
| 2016 · Form 990EZ | ||||||||
| $128,194 | $64,411 | $130,386 | $130,386 | $128,141 | - | - | - | - |
Funders of this organization
4 grantors reported grants to this organization, $36,641 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| CLARK ASSOC CHARITABLE FDN | Private foundation | Fuzzy filed as “LEHIGH VALLEY OUTREACH DEPOT” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| REIDLER FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY OUTREACH DEPOT” | 2014-2015 | 2 | $6,500 | 2015 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LEHIGH VALLEY OUTREACH DEPOT” | 2020-2023 | 4 | $141 | 2023 | $35 | show |
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| OASIS OF SMILING HEARTS | PA | P99 | $158,795 | $110,919 | VICE PRESIDE | $0 | Same NTEE code P99, revenue within 2x, same state |
| POTTSVILLE FIREMENS RELIEF TRUST ASSOCIATION | PA | P99 | $93,437 | $79,613 | Treasurer | $1,500 | Same NTEE code P99, revenue within 2x, same state |
| MEALS ON WHEELS OF NEW CASTLE | PA | P99 | $108,622 | $100,674 | SECRETARY, TRUSTEE | $0 | Same NTEE code P99, revenue within 2x, same state |
| SEEDS OF LOVE OUTREACH INC | FL | P99 | $101,871 | $42,531 | President | $0 | Same NTEE code P99, revenue within 2x |
| NICEVILLE CATHOLIC OUTREACH | FL | P99 | $111,610 | $114,726 | President | $0 | Same NTEE code P99, revenue within 2x |
| PITSTOP OUTREACH | CA | P99 | $116,193 | $114,376 | CEO | $0 | Same NTEE code P99, revenue within 2x |
| SET FREE COALITION OUTREACH PROGRAMS INC | FL | P99 | $96,579 | $38,990 | OFFICER | $0 | Same NTEE code P99, revenue within 2x |
| EWC ADOPT-A-BLOCK OUTREACH | MD | P99 | $136,758 | $148,490 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| MAGIC VALLEY AREA HUMANITARIAN CENTER | ID | P99 | $129,223 | $64,591 | President | $0 | Same NTEE code P99, revenue within 2x |
| REACH MINISTRIES MISSIONS | TX | P99 | $98,342 | $106,577 | President, Dir. | $0 | Same NTEE code P99, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL SACRED HEART CONFERENCE | FL | P99 | $119,711 | $103,169 | President | $0 | Same NTEE code P99, revenue within 2x |
| COMMUNITY OUTREACH CENTER | CO | P99 | $127,453 | $98,351 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| WOMEN OF STRENGTH | NV | P99 | $101,033 | $26,085 | President | $0 | Same NTEE code P99, revenue within 2x |
| OPERATION OUTPOUR | WI | P99 | $90,989 | $107,641 | Founder / President | $0 | Same NTEE code P99, revenue within 2x |
| HOLY CROSS CONFERENCE OF THE SOCIETY OF ST VINCENT DE PAUL | KS | P99 | $111,545 | $75,426 | President | $0 | Same NTEE code P99, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL STEELE COUNTY CONFERENCE | MN | P99 | $99,687 | $141,484 | President | $0 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
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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 · $85,658 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $31,180 | $31,180 | - | - | 36.4% | |
| Depreciation and depletion | $21,555 | $21,555 | - | - | 25.2% | |
| Insurance | $9,989 | $8,963 | $1,026 | - | 11.7% | |
| Other (as described) | WEBSITE EXPENSES | $9,307 | $9,307 | - | - | 10.9% |
| Other (as described) | SUPPLIES | $8,097 | $8,097 | - | - | 9.5% |
| Fees: accounting | $1,890 | - | $1,890 | - | 2.2% | |
| Office expenses | $1,406 | - | $1,214 | $192 | 1.6% | |
| Other (as described) | TELEPHONE | $1,309 | $1,309 | - | - | 1.5% |
| Other (as described) | OTHER EXPENSES | $808 | $808 | - | - | 0.9% |
| All other expenses | $117 | $117 | - | - | 0.1% | |
| Total | $85,658 | 100% |
2024 · Form 990 · $59,039 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $21,520 | $21,520 | - | - | 36.5% | |
| Insurance | $10,213 | $9,187 | $1,026 | - | 17.3% | |
| Occupancy | $9,620 | $9,620 | - | - | 16.3% | |
| Other (as described) | SUPPLIES | $6,714 | $6,714 | - | - | 11.4% |
| Office expenses | $3,228 | - | $3,046 | $182 | 5.5% | |
| Other (as described) | TRUCK REPAIRS | $2,518 | $2,518 | - | - | 4.3% |
| Interest | $1,993 | $1,993 | - | - | 3.4% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 3.0% | |
| Other (as described) | TELEPHONE | $1,309 | $1,309 | - | - | 2.2% |
| Other (as described) | OTHER EXPENSES | $124 | $124 | - | - | 0.2% |
| Total | $59,039 | 100% |
2023 · Form 990 · $40,550 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $9,932 | $9,932 | - | - | 24.5% | |
| Occupancy | $7,823 | $7,823 | - | - | 19.3% | |
| Other (as described) | SUPPLIES | $7,718 | $7,718 | - | - | 19.0% |
| Insurance | $5,599 | $4,573 | $1,026 | - | 13.8% | |
| Other (as described) | TRUCK REPAIRS | $3,361 | $3,361 | - | - | 8.3% |
| Office expenses | $2,997 | - | $2,821 | $176 | 7.4% | |
| Fees: accounting | $1,700 | - | $1,700 | - | 4.2% | |
| Other (as described) | TELEPHONE | $1,275 | $1,275 | - | - | 3.1% |
| Other (as described) | OTHER EXPENSES | $145 | $145 | - | - | 0.4% |
| Total | $40,550 | 100% |
2022 · Form 990 · $39,461 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $10,609 | $10,609 | - | - | 26.9% | |
| Occupancy | $10,478 | $10,478 | - | - | 26.6% | |
| Office expenses | $5,355 | - | $5,355 | - | 13.6% | |
| Insurance | $4,937 | $3,911 | $1,026 | - | 12.5% | |
| Other (as described) | OTHER EXPENSES | $4,777 | $4,777 | - | - | 12.1% |
| Fees: accounting | $1,575 | - | $1,575 | - | 4.0% | |
| Other (as described) | TELEPHONE | $942 | $942 | - | - | 2.4% |
| Other (as described) | TRUCK REPAIRS | $413 | $413 | - | - | 1.0% |
| Interest | $375 | $375 | - | - | 1.0% | |
| Total | $39,461 | 100% |
2021 · Form 990 · $36,831 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $11,961 | $11,961 | - | - | 32.5% | |
| Insurance | $5,534 | $4,508 | $1,026 | - | 15.0% | |
| Occupancy | $4,657 | $4,657 | - | - | 12.6% | |
| Interest | $4,590 | $4,590 | - | - | 12.5% | |
| Other (as described) | TRUCK REPAIRS | $4,331 | $4,331 | - | - | 11.8% |
| Other (as described) | OTHER EXPENSES | $2,997 | $2,997 | - | - | 8.1% |
| Fees: accounting | $1,500 | - | $1,500 | - | 4.1% | |
| Other (as described) | TELEPHONE | $942 | $942 | - | - | 2.6% |
| Office expenses | $319 | - | $319 | - | 0.9% | |
| Total | $36,831 | 100% |
2020 · Form 990 · $34,801 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $11,960 | $11,960 | - | - | 34.4% | |
| Occupancy | $5,988 | $5,988 | - | - | 17.2% | |
| Insurance | $5,317 | $4,291 | $1,026 | - | 15.3% | |
| Interest | $4,749 | $4,749 | - | - | 13.6% | |
| Other (as described) | TRUCK REPAIRS | $2,303 | $2,303 | - | - | 6.6% |
| Office expenses | $1,481 | - | $1,481 | - | 4.3% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 4.2% | |
| Other (as described) | TELEPHONE | $936 | $936 | - | - | 2.7% |
| Other (as described) | OTHER EXPENSES | $617 | $617 | - | - | 1.8% |
| Total | $34,801 | 100% |
2019 · Form 990 · $40,620 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $11,727 | $11,727 | - | - | 28.9% | |
| Occupancy | $8,159 | $8,159 | - | - | 20.1% | |
| Insurance | $5,882 | $4,856 | $1,026 | - | 14.5% | |
| Other (as described) | OTHER EXPENSES | $5,794 | $5,794 | - | - | 14.3% |
| Interest | $4,903 | $4,903 | - | - | 12.1% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 3.4% | |
| Other (as described) | TRUCK REPAIRS | $936 | $936 | - | - | 2.3% |
| Other (as described) | TELEPHONE | $936 | $936 | - | - | 2.3% |
| Office expenses | $883 | - | $883 | - | 2.2% | |
| Total | $40,620 | 100% |
2018 · Form 990 · $41,323 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $11,727 | $11,727 | - | - | 28.4% | |
| Occupancy | $8,727 | $8,727 | - | - | 21.1% | |
| Insurance | $5,882 | $4,856 | $1,026 | - | 14.2% | |
| Interest | $5,052 | $5,052 | - | - | 12.2% | |
| Other (as described) | TRUCK REPAIRS | $2,592 | $2,592 | - | - | 6.3% |
| Fees: accounting | $2,100 | - | $2,100 | - | 5.1% | |
| Office expenses | $1,988 | - | $1,988 | - | 4.8% | |
| Other (as described) | TELEPHONE | $1,835 | $1,835 | - | - | 4.4% |
| Other (as described) | OTHER EXPENSES | $1,420 | $1,420 | - | - | 3.4% |
| Total | $41,323 | 100% |
2017 · Form 990 · $59,431 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $27,071 | $27,071 | - | - | 45.6% | |
| Depreciation and depletion | $10,917 | $10,917 | - | - | 18.4% | |
| Insurance | $6,638 | $5,612 | $1,026 | - | 11.2% | |
| Interest | $4,758 | $4,758 | - | - | 8.0% | |
| Office expenses | $2,419 | - | $2,419 | - | 4.1% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 3.7% | |
| Fees: legal | $2,000 | - | $2,000 | - | 3.4% | |
| Other (as described) | TELEPHONE | $1,426 | $1,426 | - | - | 2.4% |
| Other (as described) | TRUCK REPAIRS | $882 | $882 | - | - | 1.5% |
| Fees: other services | $600 | - | $600 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $520 | $520 | - | - | 0.9% |
| Total | $59,431 | 100% |
2016 · Form 990EZ · $64,411 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $55,445 | 86.1% | |
| Occupancy, rent, utilities, maintenance | $7,421 | 11.5% | |
| Fees to independent contractors | $1,098 | 1.7% | |
| Printing, publications, postage | $447 | 0.7% | |
| Total | $64,411 | 100% |