LALIMYE MINISTRIES
Cite this
Plain text LALIMYE MINISTRIES. furp.org, nonprofit organization profile, tax years 2016–2025. https://furp.org/org/lalimye-ministries-474043586. Retrieved 2026-10-27.
APA furp.org. (n.d.). LALIMYE MINISTRIES [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 27, 2026, from https://furp.org/org/lalimye-ministries-474043586
MLA “LALIMYE MINISTRIES.” furp.org, tax years 2016–2025, https://furp.org/org/lalimye-ministries-474043586. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2016–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $588K · expenses $422K · assets $2.3M
- EIN
- 47-4043586
- Address
- PO BOX 82, COLLIERVILLE, TN 38027-0082
- Website
- WWW.LALIMYE.ORG
- NTEE code
- Q33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2015 (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
OUR MISSION IS TO CLOTHE,FEED,RAISE AND EDUCATE HAITIAN ORPHANS WHO WILL BE IN OUR CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ellen Humerickhouse | PRESIDENT | 2016-2025 | $0 | $222,993 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Anthony Perry | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Phillip Blum | VICE PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Cathy Hisky | TREASURER | 2016-2025 | 1 | $0 reported | 1 |
| Johnny Long | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Mark Moody | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Don Lovelace | DIRECTOR | 2018-2025 | 1 | $0 reported | 1 |
| Tony Perry (former) | Secretary | 2016-2023 | 1 | $0 reported | 1 |
| Phil Blum (former) | Vice President | 2016-2023 | 1 | $0 reported | 1 |
| Michael Humerickhouse (former) | Executive Dir. | 2016-2017 | 3 | $0 reported | 1 |
| Charles Dickinson (former) | Vice President | 2016 | 1 | $0 reported | 1 |
| Benjamin Scott (former) | Treasurer | 2016 | 1 | $0 reported | 1 |
| Steve Runer (former) | Director | 2016 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN HUMERICKHOUSE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HISKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LOVELACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $49K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN HUMERICKHOUSE | PRESIDENT | 40 | $48,750 | $0 | $0 | $48,750 | 1 |
| ANTHONY PERRY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BLUM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY HISKY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MOODY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON LOVELACE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $32K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $31,900 | $0 | $0 | $31,900 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $32K · 2 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $31,900 | $0 | $0 | $31,900 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $29K · 3 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $29,400 | $0 | $0 | $29,400 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $27K · 1 employee · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $18K · 1 employee · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $14K · 1 employee · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $13,511 | $0 | $0 | $13,511 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Lovelace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $11K · 1 employee · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $11,266 | $0 | $0 | $11,266 | 1 |
| Tony Perry | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Johnny Long | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Moody | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Humerickhouse | Executive Dir. | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $11K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ellen Humerickhouse | President | 40 | $11,266 | $0 | $0 | $11,266 | 1 |
| Charles Dickinson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Benjamin Scott | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Blum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cathy Hisky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Runer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Humerickhouse | Executive Dir. | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $588,118 | $422,307 | $2,285,129 | $2,293,755 | $506,789 | $0 | $39,092 | 0 | 10 |
| 2024 · Form 990 | ||||||||
| $539,876 | $344,079 | $2,132,222 | $2,127,944 | $480,872 | $0 | $48,750 | 2 | 10 |
| 2023 · Form 990 | ||||||||
| $591,456 | $420,817 | $1,934,250 | $1,932,147 | $572,627 | $0 | $31,900 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $643,324 | $262,603 | $1,774,808 | $1,761,508 | $639,801 | $0 | $31,900 | 2 | 110 |
| 2021 · Form 990 | ||||||||
| $621,298 | $299,838 | $1,383,185 | $1,380,787 | $597,064 | $0 | $29,400 | 3 | 110 |
| 2020 · Form 990 | ||||||||
| $490,520 | $247,655 | $1,063,551 | $1,059,327 | $489,816 | $0 | $27,000 | 1 | 110 |
| 2019 · Form 990 | ||||||||
| $411,080 | $203,556 | $817,301 | $816,462 | $409,552 | $2,000 | $18,000 | 1 | 110 |
| 2018 · Form 990 | ||||||||
| $356,958 | $189,576 | $608,938 | $608,938 | $307,222 | $23,528 | $13,511 | 1 | 110 |
| 2017 · Form 990 | ||||||||
| $362,320 | $165,269 | $441,957 | $441,556 | $317,489 | $19,642 | $11,266 | 1 | 110 |
| 2016 · Form 990 | ||||||||
| $287,292 | $119,370 | $244,876 | $244,505 | $283,089 | $0 | $11,266 | 1 | - |
Funders of this organization
8 grantors reported grants to this organization, $223,170 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $100,700 | 2024 | $8,700 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2021-2024 | 4 | $79,300 | 2024 | $6,900 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018 | 1 | $9,300 | 2018 | $9,300 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $6,900 | 2020 | $6,900 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,750 | 2020 | $5,750 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LALIMYE MINISTRIES” | 2021-2023 | 4 | $4,300 | 2023 | $900 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LALIMYE MINISTRIES” | 2020-2023 | 4 | $920 | 2023 | $298 | show |
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|---|---|---|---|---|---|---|---|
| MIDDLE EAST MINISTRIES | TN | Q33 | $716,446 | $740,373 | Not reported | $79,750 | Same NTEE code Q33, revenue within 2x, same state |
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| HARBOR EVANGELISM INTERNATIONAL INC | TN | Q33 | $802,831 | $855,512 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x, same state |
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| EL AYUDANTE INC | TN | Q33 | $521,289 | $448,599 | CHAIRMAN | $0 | Same NTEE code Q33, revenue within 2x, same state |
| PROJECT CONNECT INC | TN | Q33 | $491,983 | $645,337 | PRESIDENT (THRU 10/2024) | $77,366 | Same NTEE code Q33, revenue within 2x, same state |
| ETHIOPIA ACT | TN | Q33 | $827,155 | $696,634 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code Q33, revenue within 2x, same state |
| HARVEST TIME ENCOUNTERS | TN | Q33 | $459,966 | $421,244 | EXECUTIVE DIRECTOR | $0 | Same NTEE code Q33, revenue within 2x, same state |
| MARANATHA CHILDRENS MINISTRIES INC | ID | Q33 | $431,429 | $414,443 | President | $45,200 | Same NTEE code Q33, revenue within 2x, similar mission |
| LAST BELL MINISTRIES INC | IN | Q33 | $549,907 | $761,349 | EXECUTIVE DIRECTOR | $50,050 | Same NTEE code Q33, revenue within 2x, similar name |
| LESPRI MINISTRIES | SC | Q33 | $768,151 | $529,770 | Director | $28,071 | Same NTEE code Q33, revenue within 2x, similar name |
| 4 D MINISTRIES | CO | Q33 | $648,044 | $677,242 | Director and President | $0 | Same NTEE code Q33, revenue within 2x, similar name |
| PURA VIDA MINISTRIES | CO | Q33 | $695,640 | $582,203 | Executive Dir. | $94,424 | Same NTEE code Q33, revenue within 2x |
| NEW GENERATIONS MINISTRIES | WA | Q33 | $490,121 | $600,890 | BOARD MEMBER | $0 | Same NTEE code Q33, revenue within 2x |
| NEW HOPE MINISTRIES INDIA INC | IN | Q33 | $759,000 | $713,830 | President | $0 | Same NTEE code Q33, revenue within 2x |
| SUNDOULOI MINISTRIES INC | IN | Q33 | $420,714 | $444,471 | PRESIDENT | $0 | Same NTEE code Q33, revenue within 2x |
| HANDS OF MERCY MINISTRIES | CO | Q33 | $416,864 | $305,888 | FOUNDER | $42,000 | Same NTEE code Q33, revenue within 2x |
| JERRY AND JANA LACKEY MINISTRIES INC | TX | Q33 | $804,947 | $808,232 | CHAIRMAN | $0 | Same NTEE code Q33, revenue within 2x |
| HARVEST HANDS MINISTRIES | NY | Q33 | $615,089 | $580,649 | President | $56,420 | Same NTEE code Q33, 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 · $422,307 spent · pay $111,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,440 | $55,140 | $13,300 | - | 16.2% | |
| All other expenses | $66,852 | $54,192 | $12,660 | - | 15.8% | |
| Depreciation and depletion | $52,594 | $52,594 | - | - | 12.5% | |
| Occupancy | $42,716 | $42,352 | $364 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $39,092 | - | $39,092 | - | 9.3% | |
| Other (as described) | HOUSEHOLD ITEMS | $34,387 | $33,987 | $400 | - | 8.1% |
| Other (as described) | GROCERIES | $31,506 | $31,506 | - | - | 7.5% |
| Other (as described) | OPERATION EXPENSE | $29,103 | $6,755 | $22,348 | - | 6.9% |
| Other (as described) | PRIVATE SCHOOL FEES | $24,186 | $24,186 | - | - | 5.7% |
| Travel | $8,890 | $45 | $8,845 | - | 2.1% | |
| Insurance | $7,186 | $1,043 | $6,143 | - | 1.7% | |
| Office expenses | $5,725 | $354 | $5,327 | $44 | 1.4% | |
| Fees: legal | $4,639 | $350 | $4,289 | - | 1.1% | |
| Payroll taxes | $3,610 | - | $3,610 | - | 0.9% | |
| Fees: accounting | $2,538 | - | $2,538 | - | 0.6% | |
| Information technology | $843 | - | $843 | - | 0.2% | |
| Total | $422,307 | 100% |
2024 · Form 990 · $344,079 spent · pay $107,066 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $53,650 | $53,650 | - | - | 15.6% | |
| Other salaries and wages | $53,591 | $40,149 | $13,442 | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $48,750 | - | $48,750 | - | 14.2% | |
| Occupancy | $36,830 | $36,830 | - | - | 10.7% | |
| All other expenses | $33,230 | $23,642 | $9,588 | - | 9.7% | |
| Travel | $24,094 | $184 | $23,910 | - | 7.0% | |
| Other (as described) | PRIVATE SCHOOL FEES | $22,140 | $22,140 | - | - | 6.4% |
| Other (as described) | GROCERIES | $20,879 | $20,675 | $204 | - | 6.1% |
| Other (as described) | CHILDRENS SUPPLIES & EX | $14,608 | $14,560 | $48 | - | 4.2% |
| Other (as described) | OPERATION EXPENSE | $10,603 | $1,091 | $9,119 | $393 | 3.1% |
| Fees: accounting | $8,385 | - | $8,385 | - | 2.4% | |
| Insurance | $7,196 | - | $7,196 | - | 2.1% | |
| Office expenses | $4,738 | $755 | $3,212 | $771 | 1.4% | |
| Payroll taxes | $4,725 | - | $4,725 | - | 1.4% | |
| Information technology | $560 | - | $560 | - | 0.2% | |
| Fees: legal | $100 | $100 | - | - | 0.0% | |
| Total | $344,079 | 100% |
2023 · Form 990 · $420,817 spent · pay $91,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $60,227 | $60,227 | - | - | 14.3% | |
| Other salaries and wages | $56,816 | $49,059 | $7,757 | - | 13.5% | |
| Occupancy | $46,277 | $46,277 | - | - | 11.0% | |
| All other expenses | $39,512 | $22,685 | $16,827 | - | 9.4% | |
| Travel | $33,087 | $9,706 | $23,381 | - | 7.9% | |
| Insurance | $32,166 | - | $32,166 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $31,900 | - | $31,900 | - | 7.6% | |
| Other (as described) | Labor | $29,015 | $29,015 | - | - | 6.9% |
| Other (as described) | Household Items | $23,786 | $23,786 | - | - | 5.7% |
| Other (as described) | Groceries | $23,175 | $23,144 | $31 | - | 5.5% |
| Other (as described) | Licenses & Permits | $18,983 | $527 | $18,456 | - | 4.5% |
| Fees: accounting | $13,710 | - | $13,710 | - | 3.3% | |
| Office expenses | $5,063 | $239 | $2,896 | $1,928 | 1.2% | |
| Fees: legal | $3,217 | $395 | $2,822 | - | 0.8% | |
| Payroll taxes | $3,132 | - | $3,132 | - | 0.7% | |
| Information technology | $751 | - | $751 | - | 0.2% | |
| Total | $420,817 | 100% |
2022 · Form 990 · $262,603 spent · pay $99,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,943 | $52,213 | $8,730 | - | 23.2% | |
| Depreciation and depletion | $53,959 | $53,959 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $31,900 | $3,671 | $28,229 | - | 12.1% | |
| Insurance | $18,726 | - | $18,726 | - | 7.1% | |
| All other expenses | $15,845 | $9,690 | $3,895 | $2,260 | 6.0% | |
| Other (as described) | Shipping | $11,712 | $78 | $11,634 | - | 4.5% |
| Fees: accounting | $10,700 | - | $10,700 | - | 4.1% | |
| Other (as described) | Groceries | $10,183 | $10,183 | - | - | 3.9% |
| Occupancy | $9,992 | $9,992 | - | - | 3.8% | |
| Travel | $8,240 | $1,516 | $6,724 | - | 3.1% | |
| Other (as described) | Bank Fees | $7,847 | $667 | $7,180 | - | 3.0% |
| Payroll taxes | $6,418 | $2,869 | $3,549 | - | 2.4% | |
| Office expenses | $6,394 | $434 | $3,518 | $2,442 | 2.4% | |
| Other (as described) | Children's Supplies | $5,620 | $5,620 | - | - | 2.1% |
| Fees: legal | $2,650 | - | $2,650 | - | 1.0% | |
| Information technology | $1,257 | - | $1,257 | - | 0.5% | |
| Other employee benefits | $217 | $217 | - | - | 0.1% | |
| Total | $262,603 | 100% |
2021 · Form 990 · $299,838 spent · pay $116,576 · grants $0 · events $6,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,793 | $45,941 | $29,852 | - | 25.3% | |
| Depreciation and depletion | $46,969 | $46,969 | - | - | 15.7% | |
| All other expenses | $37,316 | $29,040 | $8,276 | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $29,400 | $19,601 | $9,799 | - | 9.8% | |
| Insurance | $18,056 | - | $18,056 | - | 6.0% | |
| Other (as described) | Groceries | $15,949 | $15,949 | - | - | 5.3% |
| Other (as described) | Shipping | $15,438 | - | $15,438 | - | 5.1% |
| Other (as described) | Auto Expenses | $11,430 | $7,295 | $4,135 | - | 3.8% |
| Payroll taxes | $10,414 | $6,491 | $3,923 | - | 3.5% | |
| Travel | $8,845 | $655 | $8,190 | - | 2.9% | |
| Other (as described) | Bank Fees | $7,681 | $1 | $7,680 | - | 2.6% |
| Occupancy | $7,163 | $7,163 | - | - | 2.4% | |
| Fees: legal | $5,349 | - | $5,349 | - | 1.8% | |
| Office expenses | $4,761 | $16 | $2,197 | $2,548 | 1.6% | |
| Advertising and promotion | $1,850 | - | - | $1,850 | 0.6% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.4% | |
| Other employee benefits | $969 | $969 | - | - | 0.3% | |
| Fees: other services | $927 | $927 | - | - | 0.3% | |
| Information technology | $478 | - | $478 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $28,218 | $6,244 | reported apart | |||
| Total | $299,838 | 100% |
2020 · Form 990 · $247,655 spent · pay $101,285 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,811 | $62,869 | $4,942 | - | 27.4% | |
| Depreciation and depletion | $33,860 | $33,860 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $27,000 | $18,001 | $8,999 | - | 10.9% | |
| All other expenses | $26,149 | $18,927 | $7,222 | - | 10.6% | |
| Other (as described) | Groceries | $14,981 | $14,981 | - | - | 6.0% |
| Occupancy | $14,434 | $14,434 | - | - | 5.8% | |
| Fees: legal | $11,314 | $1,032 | $10,282 | - | 4.6% | |
| Other (as described) | Bank Fees | $8,383 | $473 | $7,910 | - | 3.4% |
| Office expenses | $8,363 | $1,317 | $3,570 | $3,476 | 3.4% | |
| Insurance | $7,196 | - | $7,196 | - | 2.9% | |
| Payroll taxes | $6,474 | $2,882 | $3,592 | - | 2.6% | |
| Other (as described) | Security | $6,196 | $3,697 | $2,499 | - | 2.5% |
| Fees: accounting | $5,350 | - | $5,350 | - | 2.2% | |
| Other (as described) | Shipping | $5,253 | $72 | $5,181 | - | 2.1% |
| Travel | $4,502 | $1,273 | $3,229 | - | 1.8% | |
| Information technology | $389 | - | $389 | - | 0.2% | |
| Total | $247,655 | 100% |
2019 · Form 990 · $203,556 spent · pay $74,277 · grants $0 · events $13,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $47,743 | $32,431 | $15,312 | - | 23.5% | |
| Depreciation and depletion | $26,263 | $26,263 | - | - | 12.9% | |
| All other expenses | $20,043 | $12,093 | $7,664 | $286 | 9.8% | |
| Pay: officers, directors, trustees, key employees | $18,000 | $12,001 | $5,999 | - | 8.8% | |
| Other (as described) | Groceries | $15,386 | $15,367 | $19 | - | 7.6% |
| Occupancy | $13,627 | $13,627 | - | - | 6.7% | |
| Travel | $13,008 | $3,957 | $9,051 | - | 6.4% | |
| Payroll taxes | $7,383 | $6,006 | $1,377 | - | 3.6% | |
| Other (as described) | Auto Expenses | $7,078 | $7,027 | - | $51 | 3.5% |
| Other (as described) | Shipping | $6,770 | $39 | $6,731 | - | 3.3% |
| Insurance | $6,153 | - | $6,153 | - | 3.0% | |
| Other (as described) | Household Items | $5,646 | $5,646 | - | - | 2.8% |
| Fees: accounting | $5,355 | - | $5,355 | - | 2.6% | |
| Office expenses | $5,146 | $2,000 | $1,159 | $1,987 | 2.5% | |
| Fees: legal | $4,117 | - | $4,117 | - | 2.0% | |
| Other employee benefits | $1,151 | $108 | $1,043 | - | 0.6% | |
| Information technology | $687 | - | $687 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $10,335 | $13,674 | reported apart | |||
| Total | $203,556 | 100% |
2018 · Form 990 · $189,576 spent · pay $67,474 · grants $0 · events $8,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,492 | $45,321 | $3,171 | - | 25.6% | |
| All other expenses | $23,942 | $18,820 | $5,041 | $81 | 12.6% | |
| Other (as described) | Mission Teams | $17,137 | $17,137 | - | - | 9.0% |
| Other (as described) | Groceries | $15,951 | $15,629 | $322 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $13,511 | $9,012 | $4,499 | - | 7.1% | |
| Occupancy | $12,984 | $12,984 | - | - | 6.8% | |
| Depreciation and depletion | $11,701 | $11,701 | - | - | 6.2% | |
| Other (as described) | Medical | $11,447 | $7,441 | $4,006 | - | 6.0% |
| Other (as described) | Shipping | $7,636 | $1,720 | $5,916 | - | 4.0% |
| Travel | $6,180 | $3,484 | $2,696 | - | 3.3% | |
| Insurance | $6,153 | - | $6,153 | - | 3.2% | |
| Payroll taxes | $4,428 | $2,176 | $2,252 | - | 2.3% | |
| Fees: accounting | $3,200 | - | $3,200 | - | 1.7% | |
| Office expenses | $2,774 | $44 | $2,162 | $568 | 1.5% | |
| Fees: legal | $2,200 | - | $2,200 | - | 1.2% | |
| Other employee benefits | $1,043 | - | $1,043 | - | 0.6% | |
| Fees: other services | $470 | $470 | - | - | 0.2% | |
| Information technology | $327 | $49 | $278 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $34,326 | $8,821 | reported apart | |||
| Total | $189,576 | 100% |
2017 · Form 990 · $165,269 spent · pay $58,879 · grants $0 · events $16,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,596 | $43,192 | $404 | - | 26.4% | |
| All other expenses | $18,873 | $10,855 | $7,372 | $646 | 11.4% | |
| Other (as described) | Groceries | $15,376 | $15,338 | $30 | $8 | 9.3% |
| Other (as described) | Mission Teams | $13,422 | $13,422 | - | - | 8.1% |
| Pay: officers, directors, trustees, key employees | $11,266 | $7,514 | $3,752 | - | 6.8% | |
| Depreciation and depletion | $11,019 | $11,019 | - | - | 6.7% | |
| Travel | $10,215 | $8,067 | $2,061 | $87 | 6.2% | |
| Fees: other services | $8,528 | $8,496 | $32 | - | 5.2% | |
| Occupancy | $7,865 | $7,865 | - | - | 4.8% | |
| Office expenses | $5,759 | $2,475 | $2,614 | $670 | 3.5% | |
| Other (as described) | Auto Expenses | $5,102 | $5,102 | - | - | 3.1% |
| Other (as described) | Bank Fees | $4,568 | $215 | $4,353 | - | 2.8% |
| Payroll taxes | $2,974 | $2,112 | $862 | - | 1.8% | |
| Information technology | $2,900 | $1,900 | $1,000 | - | 1.8% | |
| Fees: legal | $2,138 | $117 | $2,021 | - | 1.3% | |
| Other employee benefits | $1,043 | - | $1,043 | - | 0.6% | |
| Fees: accounting | $625 | $125 | $500 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $39,566 | $16,658 | reported apart | |||
| Total | $165,269 | 100% |
2016 · Form 990 · $119,370 spent · pay $43,740 · grants $555 · events $4,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,612 | $31,612 | - | - | 26.5% | |
| Other (as described) | Groceries | $15,905 | $15,905 | - | - | 13.3% |
| All other expenses | $15,135 | $14,579 | $556 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $11,266 | $7,511 | $3,755 | - | 9.4% | |
| Occupancy | $9,421 | $9,413 | $8 | - | 7.9% | |
| Other (as described) | Auto Expenses | $7,388 | $7,388 | - | - | 6.2% |
| Travel | $6,405 | $5,890 | $507 | $8 | 5.4% | |
| Other (as described) | Bank Fees | $4,874 | $787 | $4,087 | - | 4.1% |
| Other (as described) | Miscellaneous | $4,472 | $2,576 | $1,800 | $96 | 3.7% |
| Depreciation and depletion | $4,355 | $4,355 | - | - | 3.6% | |
| Office expenses | $3,246 | $1,740 | $1,447 | $59 | 2.7% | |
| Fees: legal | $1,501 | $1,501 | - | - | 1.3% | |
| Information technology | $1,072 | - | $1,072 | - | 0.9% | |
| Fees: other services | $1,051 | $1,018 | $33 | - | 0.9% | |
| Payroll taxes | $862 | $575 | $287 | - | 0.7% | |
| Grants outside the US | $555 | $555 | - | - | 0.5% | |
| Fees: accounting | $250 | - | $250 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,322 | $4,210 | reported apart | |||
| Total | $119,370 | 100% |
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