BLAKE HOUSE INC
Cite this
Plain text BLAKE HOUSE INC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/blake-house-inc-474600795. Retrieved 2026-10-24.
APA furp.org. (n.d.). BLAKE HOUSE INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 24, 2026, from https://furp.org/org/blake-house-inc-474600795
MLA “BLAKE HOUSE INC.” furp.org, tax years 2015–2024, https://furp.org/org/blake-house-inc-474600795. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $964K
- EIN
- 47-4600795
- Address
- 60 WACO SCHOOL RD, BREMEN, GA 30110-4614
- Website
- theblakehouse.net
- NTEE code
- F50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide a place of refuge for men struggling with addiction and allow Christ to regenrate them physically, spirtually, and mentally.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Nate Stephens | Member | 2015-2024 | $82,500 | $410,998 | 1 |
| Jason Wiley (former) | President & CEO | 2015-2018 | $83,967 | $226,175 | 1 |
| Shane Sauls (former) | Director | 2015-2021 | $49,833 | $164,166 | 1 |
| Andrew Spurlock (former) | Director | 2020-2021 | $40,500 | $74,417 | 1 |
| Andrwe Spurlock (former) | Program Director | 2019 | $25,333 | $25,333 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Stevel Sodel | Member | 2020-2024 | 0 | $0 reported | 1 |
| Mike Patterson | Chairman | 2015-2024 | 0 | $0 reported | 1 |
| Kendyl Strickland | CFO | 2020-2024 | 0 | $0 reported | 1 |
| Kelen Owens | Treasurer | 2015-2024 | 0 | $0 reported | 1 |
| David Wiley (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Steve Sodel (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Kendall Strickland (former) | CFO | 2018-2019 | 1 | $0 reported | 1 |
| Mike Harden (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Curtis Costley (former) | Director | 2018 | 1 | $0 reported | 1 |
| Curtis Costly (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · 1 paid, $82K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Member | 40 | $82,500 | $0 | $0 | $82,500 | 1 |
| Stevel Sodel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendyl Strickland | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $75K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Member | 40 | $74,542 | $0 | $0 | $74,542 | 1 |
| Stevel Sodel | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendyl Strickland | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $66K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Executive Dir. | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| Stevel Sodel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendyl Strickland | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $146K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Executive Dir. | 40 | $55,958 | $0 | $0 | $55,958 | 1 |
| Shane Sauls | Director | 40 | $49,833 | $0 | $0 | $49,833 | 1 |
| Andrew Spurlock | Director | 40 | $40,500 | $0 | $0 | $40,500 | 1 |
| Stevel Sodel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendyl Strickland | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 3 paid, $143K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Executive Dir. | 40 | $56,998 | $0 | $0 | $56,998 | 1 |
| Shane Sauls | Director | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| Andrew Spurlock | Director | 40 | $33,917 | $0 | $0 | $33,917 | 1 |
| Stevel Sodel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kendyl Strickland | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $129K · 21 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nate Stephens | Executive Dir. | 40 | $57,000 | $0 | $0 | $57,000 | 1 |
| Shane Sauls | Director of Fundraising | 40 | $46,333 | $0 | $0 | $46,333 | 1 |
| Andrwe Spurlock | Program Director | 40 | $25,333 | $0 | $0 | $25,333 | 1 |
| David Wiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Sodel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Strickland | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $84K · 11 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Wiley | President & CEO | 40 | $83,967 | $0 | $0 | $83,967 | 1 |
| David Wiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Sodel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Harden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Costley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kendall Strickland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Patterson | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $71K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Wiley | President & CEO | 40 | $71,208 | $0 | $0 | $71,208 | 1 |
| Mike Patterson | CFO | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wiley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Harden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Costly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $51K · 4 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jason Wiley | President & CEO | 40 | $40,000 | $0 | $11,000 | $51,000 | 1 |
| Mike Patterson | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelen Owens | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Sauls | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Stephens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Harden | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis Costly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $54K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASON WILEY | President & CEO | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| Nate Stephens | Program Director | 40 | $18,000 | $0 | $0 | $18,000 | 1 |
| Shane Sauls | Director of Marketing & Public Rela | 40 | $16,000 | $0 | $0 | $16,000 | 1 |
| MIKE PATTERSON | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| KELEN OWENS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wiley | President | 1 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,316,007 | $1,157,307 | $964,282 | $951,914 | $318,907 | $140,368 | $82,500 | 30 | - |
| 2023 · Form 990 | ||||||||
| $1,041,238 | $955,556 | $809,621 | $793,214 | $169,106 | $233,463 | $74,542 | 31 | - |
| 2022 · Form 990 | ||||||||
| $969,650 | $956,167 | $1,008,525 | $707,532 | $375,285 | $103,940 | $66,000 | 21 | - |
| 2021 · Form 990 | ||||||||
| $1,139,276 | $850,588 | $788,638 | $694,049 | $340,142 | $132,785 | $146,291 | 25 | - |
| 2020 · Form 990 | ||||||||
| $879,626 | $795,051 | $572,057 | $405,361 | $296,808 | $132,384 | $142,915 | 26 | - |
| 2019 · Form 990 | ||||||||
| $1,057,070 | $1,038,374 | $425,560 | $320,786 | $222,953 | $171,126 | $149,705 | 21 | 50 |
| 2018 · Form 990 | ||||||||
| $947,140 | $1,004,055 | $398,771 | $302,090 | $231,597 | $139,296 | $221,518 | 11 | 50 |
| 2017 · Form 990 | ||||||||
| $887,580 | $771,404 | $461,657 | $359,005 | $395,199 | $233,910 | $71,208 | 10 | 50 |
| 2016 · Form 990 | ||||||||
| $726,616 | $575,614 | $248,395 | $242,829 | $357,543 | $360,244 | $54,500 | 4 | 50 |
| 2015 · Form 990 | ||||||||
| $308,267 | $216,440 | $95,489 | $91,827 | $308,362 | $86,727 | $20,000 | 4 | - |
Funders of this organization
8 grantors reported grants to this organization, $1,988,064 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK INC | Public charity | Exact | 2015-2024 | 10 | $1,205,143 | 2024 | $100,961 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020, 2022-2023 | 3 | $623,200 | 2023 | $507,500 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2021-2024 | 4 | $63,000 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $50,200 | 2024 | $50,200 | show |
| COMMUNITY FOUNDATION OF WEST GEORGIA INC | DAF sponsor | Exact | 2023-2024 | 2 | $25,980 | 2024 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016, 2018 | 2 | $15,300 | 2018 | $5,200 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLAKE HOUSE INC” | 2020-2023 | 4 | $241 | 2023 | $99 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| JOSEPH HOUSE INC | OH | F50 | $1,892,994 | $1,980,443 | Executive Dir. | $166,633 | Same NTEE code F50, revenue within 2x, similar name |
| CLEM-MAR HOUSE INC | PA | F50 | $1,355,650 | $1,204,074 | PRESIDENT | $0 | Same NTEE code F50, revenue within 2x, similar name |
| TROUBLED WATERS INC | MA | F50 | $1,333,246 | $1,197,742 | EXECUTIVE DI | $126,334 | Same NTEE code F50, revenue within 2x |
| WASHINGTON STREET HOPE CENTER INC | LA | F50 | $2,437,753 | $1,846,663 | PRESIDENT | $0 | Same NTEE code F50, revenue within 2x |
| DOULA FOUNDATION OF MID-AMERICA INC | MO | F50 | $696,539 | $536,882 | CEO | $94,292 | Same NTEE code F50, revenue within 2x |
| OUTER BANKS DARE CHALLENGE INC | NC | F50 | $2,132,051 | $585,752 | EXECUTIVE DIRECTOR | $64,336 | Same NTEE code F50, revenue within 2x |
| YAMHILL VALLEY TREATMENT | OR | F50 | $2,005,915 | $2,468,822 | President | $50,895 | Same NTEE code F50, revenue within 2x |
| VOICE AND VISION INC | PA | F50 | $1,258,322 | $1,255,835 | EXECUTIVE DI | $111,273 | Same NTEE code F50, revenue within 2x |
| ADDICTION EDUCATION SOCIETY INC | CA | F50 | $729,464 | $433,638 | EXECUTIVE DI | $180,000 | Same NTEE code F50, revenue within 2x |
| MOSAICS OF MERCY INC | TX | F50 | $1,007,152 | $913,927 | Executive Director | $90,000 | Same NTEE code F50, revenue within 2x |
| A C T I O N COALITION INC | TN | F50 | $927,480 | $929,465 | EXECUTIVE DI | $68,625 | Same NTEE code F50, revenue within 2x |
| TRANSCENDING HOPE | OR | F50 | $1,163,291 | $2,299,421 | MEMBER | $0 | Same NTEE code F50, revenue within 2x |
| RESTORATION RECOVERY CENTER INC | MA | F50 | $1,305,965 | $1,314,159 | Executive Director | $128,228 | Same NTEE code F50, revenue within 2x |
| PROBLEMS ANONYMOUS ACTION GROUP INCORPORATED | UT | F50 | $1,160,656 | $1,192,087 | EXECUTIVE DI | $55,500 | Same NTEE code F50, revenue within 2x |
| A SOLUTION THRU TREATMENT EDUCATION & PREVENTION INC | CA | F50 | $781,203 | $802,349 | CEO | $55,622 | Same NTEE code F50, revenue within 2x |
| TODAYS HOPE | TN | F50 | $1,951,550 | $2,003,332 | EXECUTIVE DI | $100,769 | Same NTEE code F50, revenue within 2x |
| FIGHT THE NEW DRUG INC | UT | F50 | $901,557 | $1,013,198 | Executive Director | $112,391 | Same NTEE code F50, revenue within 2x |
| BETHESDA WORKSHOPS | TN | F50 | $1,031,770 | $966,278 | EXECUTIVE DI | $216,300 | Same NTEE code F50, revenue within 2x |
| PURPOSE OF RECOVERY INC | CA | F50 | $1,694,488 | $1,040,030 | PROGRAM DIRECTOR | $85,000 | Same NTEE code F50, revenue within 2x |
| JOSHUA RECOVERY MINISTRIES | OH | F50 | $919,354 | $640,477 | EXECUTIVE DI | $80,615 | Same NTEE code F50, revenue within 2x |
| STRATEGIC PREVENTION PARTNERSHIPS INC | RI | F50 | $1,267,561 | $1,339,367 | Treasurer | $135,028 | Same NTEE code F50, revenue within 2x |
| NAVIGATING RECOVERY OF THE LAKES REGION | NH | F50 | $1,035,342 | $820,277 | EXECUTIVE DI | $114,915 | Same NTEE code F50, revenue within 2x |
| DYNAMIC RECOVERY LLC | MT | F50 | $828,848 | $766,768 | EXECUTIVE DI | $95,735 | Same NTEE code F50, revenue within 2x |
| NALWOODI DENZHONE - STRENGTH AND BEAUTY COMMUNITY | AZ | F50 | $680,722 | $589,981 | PROJECT MANA | $79,665 | Same NTEE code F50, revenue within 2x |
| RESTORED CONNECTIONS PEER CENTER | OR | F50 | $1,004,266 | $1,349,255 | PRESIDENT | $131,630 | Same NTEE code F50, 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.
2024 · Form 990 · $1,157,307 spent · pay $507,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $387,042 | $221,984 | $165,058 | - | 33.4% | |
| Occupancy | $243,939 | $243,939 | - | - | 21.1% | |
| All other expenses | $92,472 | $22,546 | $69,926 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $82,500 | - | $82,500 | - | 7.1% | |
| Other (as described) | Outside Services | $68,034 | $68,034 | - | - | 5.9% |
| Insurance | $57,904 | - | $57,904 | - | 5.0% | |
| Other (as described) | Repairs & Maintenance | $48,888 | $48,888 | - | - | 4.2% |
| Other (as described) | Parsonage Allowance | $46,250 | $46,250 | - | - | 4.0% |
| Payroll taxes | $37,589 | $18,097 | $19,492 | - | 3.2% | |
| Other (as described) | Fuel | $37,027 | $37,027 | - | - | 3.2% |
| Depreciation and depletion | $25,536 | $25,536 | - | - | 2.2% | |
| Advertising and promotion | $22,533 | - | - | $22,533 | 1.9% | |
| Office expenses | $7,593 | $5,843 | $1,750 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $148,440 | - | reported apart | |||
| Total | $1,157,307 | 100% |
2023 · Form 990 · $955,556 spent · pay $441,667 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $333,789 | $217,944 | $108,053 | $7,792 | 34.9% | |
| Occupancy | $225,971 | $225,971 | - | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $74,542 | - | $74,542 | - | 7.8% | |
| All other expenses | $59,866 | $36,798 | $15,877 | $7,191 | 6.3% | |
| Insurance | $54,736 | - | $54,736 | - | 5.7% | |
| Other (as described) | Outside Services | $49,426 | $49,426 | - | - | 5.2% |
| Payroll taxes | $33,336 | - | $33,336 | - | 3.5% | |
| Other (as described) | Fuel | $30,849 | $30,849 | - | - | 3.2% |
| Other (as described) | Parsonage Allowance | $27,750 | $27,750 | - | - | 2.9% |
| Depreciation and depletion | $25,957 | $25,957 | - | - | 2.7% | |
| Advertising and promotion | $19,572 | - | - | $19,572 | 2.0% | |
| Other (as described) | Fiduciary Fees | $15,268 | - | $15,268 | - | 1.6% |
| Office expenses | $4,494 | $1,430 | $3,064 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $110,740 | - | reported apart | |||
| Total | $955,556 | 100% |
2022 · Form 990 · $956,167 spent · pay $434,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $335,417 | $159,809 | $169,400 | $6,208 | 35.1% | |
| Occupancy | $225,593 | $225,593 | - | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $66,000 | - | $66,000 | - | 6.9% | |
| All other expenses | $65,102 | $31,111 | $21,254 | $12,737 | 6.8% | |
| Insurance | $60,227 | - | $60,227 | - | 6.3% | |
| Other (as described) | Outside Services | $56,749 | $56,749 | - | - | 5.9% |
| Payroll taxes | $32,742 | - | $32,742 | - | 3.4% | |
| Other (as described) | Fuel | $31,779 | $31,779 | - | - | 3.3% |
| Depreciation and depletion | $25,682 | $25,682 | - | - | 2.7% | |
| Other (as described) | Parsonage Allowance | $24,000 | $24,000 | - | - | 2.5% |
| Other (as described) | Repairs & Maintenance | $16,625 | $16,625 | - | - | 1.7% |
| Advertising and promotion | $12,745 | - | - | $12,745 | 1.3% | |
| Office expenses | $2,906 | - | $2,906 | - | 0.3% | |
| Fees: accounting | $600 | - | $600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,855 | - | reported apart | |||
| Total | $956,167 | 100% |
2021 · Form 990 · $850,588 spent · pay $408,723 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $231,560 | $128,560 | $103,000 | - | 27.2% | |
| Occupancy | $220,006 | $220,006 | - | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $146,291 | - | $96,458 | $49,833 | 17.2% | |
| Insurance | $56,930 | - | $56,930 | - | 6.7% | |
| All other expenses | $43,099 | $15,919 | $19,293 | $7,887 | 5.1% | |
| Other (as described) | Outside Services | $40,170 | $40,170 | - | - | 4.7% |
| Payroll taxes | $30,872 | $10,965 | $15,974 | $3,933 | 3.6% | |
| Other (as described) | Parsonage Allowance | $24,000 | $24,000 | - | - | 2.8% |
| Other (as described) | Repairs & Maintenance | $23,365 | $23,365 | - | - | 2.7% |
| Other (as described) | Fuel | $18,609 | $18,609 | - | - | 2.2% |
| Advertising and promotion | $7,867 | - | - | $7,867 | 0.9% | |
| Fees: other services | $3,072 | - | $3,072 | - | 0.4% | |
| Office expenses | $2,433 | - | $2,433 | - | 0.3% | |
| Interest | $1,814 | - | $1,814 | - | 0.2% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $133,902 | - | reported apart | |||
| Total | $850,588 | 100% |
2020 · Form 990 · $795,051 spent · pay $400,161 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $227,155 | $166,713 | $60,442 | - | 28.6% | |
| Occupancy | $192,538 | $192,538 | - | - | 24.2% | |
| Pay: officers, directors, trustees, key employees | $142,915 | - | $90,915 | $52,000 | 18.0% | |
| Insurance | $51,416 | - | $51,416 | - | 6.5% | |
| Other (as described) | Outside Services | $51,131 | $51,131 | - | - | 6.4% |
| All other expenses | $32,226 | $18,421 | $13,805 | - | 4.1% | |
| Payroll taxes | $30,091 | $14,563 | $11,556 | $3,972 | 3.8% | |
| Other (as described) | Parsonage Allowance | $24,000 | $24,000 | - | - | 3.0% |
| Other (as described) | Fuel | $17,071 | $17,071 | - | - | 2.1% |
| Other (as described) | Food Meals and Entertainment | $14,472 | $14,472 | - | - | 1.8% |
| Interest | $4,293 | - | $4,293 | - | 0.5% | |
| Advertising and promotion | $3,323 | - | - | $3,323 | 0.4% | |
| Office expenses | $2,001 | - | $2,001 | - | 0.3% | |
| Fees: other services | $1,840 | - | $1,840 | - | 0.2% | |
| Fees: accounting | $500 | - | $500 | - | 0.1% | |
| Travel | $79 | $79 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,988 | - | reported apart | |||
| Total | $795,051 | 100% |
2019 · Form 990 · $1,038,374 spent · pay $473,359 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,054 | $264,971 | $27,083 | - | 28.1% | |
| Occupancy | $217,053 | $217,053 | - | - | 20.9% | |
| Pay: officers, directors, trustees, key employees | $149,705 | - | $103,372 | $46,333 | 14.4% | |
| Other (as described) | Outside Services | $111,628 | $111,628 | - | - | 10.8% |
| Insurance | $57,925 | - | $57,925 | - | 5.6% | |
| All other expenses | $45,960 | $28,614 | $17,346 | - | 4.4% | |
| Other (as described) | Fuel | $42,607 | $42,607 | - | - | 4.1% |
| Payroll taxes | $31,600 | $19,859 | $8,116 | $3,625 | 3.0% | |
| Other (as described) | Repairs and Maintenance | $29,880 | $29,880 | - | - | 2.9% |
| Depreciation and depletion | $22,904 | $22,904 | - | - | 2.2% | |
| Advertising and promotion | $15,185 | - | - | $15,185 | 1.5% | |
| Other (as described) | Food Meals and Entertainment | $12,907 | $12,907 | - | - | 1.2% |
| Interest | $5,162 | - | $5,162 | - | 0.5% | |
| Office expenses | $3,176 | - | $3,176 | - | 0.3% | |
| Fees: accounting | $500 | - | $500 | - | 0.0% | |
| Travel | $128 | $128 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $194,999 | - | reported apart | |||
| Total | $1,038,374 | 100% |
2018 · Form 990 · $1,004,055 spent · pay $391,353 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $221,518 | $118,029 | $52,595 | $50,894 | 22.1% | |
| Other salaries and wages | $144,114 | $129,468 | - | $14,646 | 14.4% | |
| All other expenses | $137,084 | $90,225 | $10,007 | $36,852 | 13.7% | |
| Other (as described) | Outside Services | $119,795 | $39,825 | $1,788 | $78,182 | 11.9% |
| Other (as described) | Utilities | $113,683 | $86,456 | $5,328 | $21,899 | 11.3% |
| Other (as described) | Facility Rental | $96,592 | - | - | $96,592 | 9.6% |
| Other (as described) | Fuel | $49,306 | $27,546 | $1,402 | $20,358 | 4.9% |
| Insurance | $43,072 | $40,862 | - | $2,210 | 4.3% | |
| Payroll taxes | $25,721 | $19,423 | - | $6,298 | 2.6% | |
| Depreciation and depletion | $19,575 | $19,575 | - | - | 1.9% | |
| Advertising and promotion | $19,229 | $13,132 | $141 | $5,956 | 1.9% | |
| Interest | $6,113 | $6,113 | - | - | 0.6% | |
| Office expenses | $4,882 | $4,226 | $81 | $575 | 0.5% | |
| Fees: other services | $2,810 | $802 | $2,008 | - | 0.3% | |
| Travel | $561 | $561 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $212,415 | - | reported apart | |||
| Total | $1,004,055 | 100% |
2017 · Form 990 · $771,404 spent · pay $286,180 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,220 | $111,354 | $56,678 | $27,188 | 25.3% | |
| Other (as described) | Utilities | $95,730 | $95,730 | - | - | 12.4% |
| Other (as described) | Outside Services | $91,456 | $91,456 | - | - | 11.9% |
| All other expenses | $89,457 | $76,346 | $13,111 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $71,208 | $17,802 | $35,604 | $17,802 | 9.2% | |
| Insurance | $48,827 | $1,686 | $47,141 | - | 6.3% | |
| Occupancy | $38,500 | $38,500 | - | - | 5.0% | |
| Travel | $36,626 | $36,626 | - | - | 4.7% | |
| Other (as described) | Program Supplies & Activity | $25,956 | $25,956 | - | - | 3.4% |
| Other (as described) | Charity Giving | $22,383 | $22,383 | - | - | 2.9% |
| Payroll taxes | $19,752 | $9,723 | $6,745 | $3,284 | 2.6% | |
| Advertising and promotion | $18,636 | - | $18,636 | - | 2.4% | |
| Depreciation and depletion | $9,776 | $9,776 | - | - | 1.3% | |
| Office expenses | $4,015 | - | $4,015 | - | 0.5% | |
| Interest | $1,984 | - | $1,984 | - | 0.3% | |
| Information technology | $1,878 | - | $1,878 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $134,302 | - | reported apart | |||
| Total | $771,404 | 100% |
2016 · Form 990 · $575,614 spent · pay $169,693 · grants $7,265 · events $30,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,834 | $87,234 | - | $13,600 | 17.5% | |
| Occupancy | $98,830 | $98,830 | - | - | 17.2% | |
| Other (as described) | Program Supplies & Activity | $67,997 | $67,997 | - | - | 11.8% |
| Office expenses | $64,192 | - | $64,192 | - | 11.2% | |
| Pay: officers, directors, trustees, key employees | $54,500 | $13,625 | $27,250 | $13,625 | 9.5% | |
| Insurance | $38,009 | - | $38,009 | - | 6.6% | |
| Other (as described) | Repairs and Maintenance | $38,001 | $38,001 | - | - | 6.6% |
| Travel | $35,877 | $35,877 | - | - | 6.2% | |
| Fees: other services | $20,775 | $20,775 | - | - | 3.6% | |
| Advertising and promotion | $18,687 | $18,687 | - | - | 3.2% | |
| Payroll taxes | $14,359 | $11,024 | $1,530 | $1,805 | 2.5% | |
| Grants to US organizations and governments | $7,265 | $7,265 | - | - | 1.3% | |
| Other (as described) | De Minimis Assets | $7,027 | $7,027 | - | - | 1.2% |
| Information technology | $3,318 | - | $3,318 | - | 0.6% | |
| Other (as described) | Miscellaneous | $3,252 | $3,252 | - | - | 0.6% |
| All other expenses | $1,216 | - | $1,216 | - | 0.2% | |
| Fees: accounting | $839 | - | $839 | - | 0.1% | |
| Depreciation and depletion | $636 | $636 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $36,600 | $30,561 | reported apart | |||
| Total | $575,614 | 100% |
2015 · Form 990 · $216,440 spent · pay $55,940 · grants $0 · events $1,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $41,203 | $41,203 | - | - | 19.0% | |
| All other expenses | $32,153 | $27,751 | $4,402 | - | 14.9% | |
| Other salaries and wages | $31,500 | $23,100 | $2,400 | $6,000 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $20,000 | $5,000 | $10,000 | $5,000 | 9.2% | |
| Insurance | $17,667 | - | $17,667 | - | 8.2% | |
| Travel | $13,799 | $13,799 | - | - | 6.4% | |
| Other (as described) | Program - Supplies | $13,012 | $13,012 | - | - | 6.0% |
| Other (as described) | Program - Food, Meals | $10,260 | $10,260 | - | - | 4.7% |
| Other (as described) | Facilities Relocate | $9,150 | $9,150 | - | - | 4.2% |
| Other (as described) | Program - Subcontrated Labor | $8,400 | $8,400 | - | - | 3.9% |
| Office expenses | $8,111 | - | $8,111 | - | 3.7% | |
| Advertising and promotion | $4,861 | $4,861 | - | - | 2.2% | |
| Payroll taxes | $4,440 | $3,529 | $258 | $653 | 2.1% | |
| Fees: accounting | $1,759 | - | $1,759 | - | 0.8% | |
| Depreciation and depletion | $125 | $125 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income -$85,385 | $1,437 | reported apart | |||
| Total | $216,440 | 100% |
Comments