WOMENS SHELTER
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Cite this
Plain text WOMENS SHELTER. furp.org, nonprofit organization profile, tax years 2014–2025. https://furp.org/org/womens-shelter-570934329. Retrieved 2026-11-05.
APA furp.org. (n.d.). WOMENS SHELTER [Nonprofit organization profile; tax years 2014–2025]. Retrieved November 5, 2026, from https://furp.org/org/womens-shelter-570934329
MLA “WOMENS SHELTER.” furp.org, tax years 2014–2025, https://furp.org/org/womens-shelter-570934329. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2014–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $440K · expenses $339K · assets $2.1M
- EIN
- 57-0934329
- Address
- 3425 N MAIN ST, COLUMBIA, SC 29203-6434
- NTEE code
- F22 Alcohol, Drug Abuse, Treatment Only (Mental Health and Crisis Intervention) published (IRS Business Master File, as F22Z)
- FURP topic
- domestic violence · shelter: homeless · women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1991 (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
THE MISSION OF THE SHELTER IS TO CREATE OPPORTUNITIES AND OFFER CHOICES TO WOMEN IN CRISES BY PROVIDING SHELTER AND VARIOUS SUPPORT SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Angie Whitehead | EXECUTIVE DI | 2020-2025 | $66,265 | $139,441 | 1 |
| Kathy Riley (former) | FORMER EXEC | 2014-2023 | $45,117 | $93,981 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Frankie Carpenter | PRESIDENT | 2020-2025 | 1 | $0 reported | 1 |
| Lee Coggiola | TREASURER | 2014-2025 | 1 | $0 reported | 1 |
| Bernadette Herbert | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 1 |
| Reba Berry | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Robin Gottlieb | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Robin Gotlieb (former) | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Paul Guinn (former) | GRANTS ADMIN | 2020-2023 | 1 | $0 reported | 1 |
| Frances Close (former) | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Bob Guild (former) | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Kathy Semon (former) | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Ann Vickery (former) | BOARD MEMBER | 2014-2023 | 0 | $0 reported | 1 |
| Juanita Stroman (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Bettye Armstrong (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Alfreda Herbert (former) | Board Member | 2014 | 0 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $66K · 7 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGIE WHITEHEAD | EXECUTIVE DI | 40 | $66,265 | $0 | $0 | $66,265 | 1 |
| FRANKIE CARPENTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE COGGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GOTTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE HERBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBA BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $66K · 8 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANGIE WHITEHEAD | EXECUTIVE DI | 40 | $66,265 | $0 | $0 | $66,265 | 1 |
| FRANKIE CARPENTER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE COGGIOLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN GOTLIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE HERBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBA BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 2 paid, $52K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY RILEY | FORMER EXEC | 40 | $45,117 | $0 | $0 | $45,117 | 1 |
| ANGIE WHITEHEAD | EXECUTIVE DI | 40 | $6,911 | $0 | $0 | $6,911 | 1 |
| PAUL GUINN | GRANTS ADMIN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES CLOSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE COGGIOLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB GUILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE HERBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SEMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN VICKERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $49K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHY RILEY | EXECUTIVE DI | 40 | $48,864 | $0 | $0 | $48,864 | 1 |
| ANGIE WHITEHEAD | PROGRAM DIRE | 40 | $0 | $0 | $0 | $0 | 1 |
| PAUL GUINN | GRANTS ADMIN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKIE CARPENTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANCES CLOSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LEE COGGIOLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB GUILD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNADETTE HERBERT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY SEMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN VICKERY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Coggiola | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Herbert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Vickery | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Semon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frankie Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frances Close | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angie Whitehead | Program Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Paul Guinn | Grants Administrator | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Riley | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bob Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Coggiola | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Herbert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Vickery | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Semon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frankie Carpenter | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Frances Close | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Angie Whitehead | Program Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Paul Guinn | Grants Administrator | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Riley | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kathy Semon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frances Close | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Juanita Stroman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ann Vickery | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bettye Armstrong | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Lee Coggiola | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Guild | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alfreda Herbert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernadette Herbert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Riley | Executive Director | 40 | $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 | ||||||||
| $439,623 | $339,172 | $2,101,691 | $2,100,396 | $187,361 | $94,281 | $66,265 | 7 | 42 |
| 2024 · Form 990 | ||||||||
| $356,124 | $338,740 | $1,949,668 | $1,947,959 | $187,113 | $72,442 | $66,265 | 8 | 19 |
| 2023 · Form 990 | ||||||||
| $574,959 | $366,391 | $1,911,509 | $1,904,346 | $265,217 | $120,490 | $52,028 | 8 | 100 |
| 2022 · Form 990 | ||||||||
| $403,835 | $433,149 | $1,675,256 | $1,644,547 | $256,652 | $83,789 | $48,864 | 7 | 20 |
| 2021 · Form 990 | ||||||||
| $431,249 | $352,867 | $1,121,172 | $1,088,120 | $350,685 | $0 | $0 | 5 | - |
| 2020 · Form 990 | ||||||||
| $343,876 | $333,584 | $1,019,507 | $989,616 | $304,172 | $0 | $0 | 5 | - |
| 2014 · Form 990 | ||||||||
| $338,253 | $328,126 | $799,533 | $753,679 | $319,898 | $0 | $0 | 8 | - |
Funders of this organization
9 grantors reported grants to this organization, $417,361 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRAL CAROLINA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2010, 2012, 2014-2017, 2019-2024 | 13 | $231,771 | 2024 | $7,723 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $88,150 | 2024 | $7,500 | show |
| MICHAEL J MUNGO FOUNDATION INC | Private foundation | Fuzzy filed as “WOMENS SHELTER” | 2020-2022 | 3 | $30,000 | 2022 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $29,287 | 2024 | $5,151 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2019 | 4 | $26,355 | 2019 | $5,304 | show |
| COLUMBIA ORAL HEALTH CLINIC | Public charity | Exact | 2021 | 1 | $5,761 | 2021 | $5,761 | show |
| LIPSCOMB FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Women's Shelter”, “WOMEN'S SHELTER” | 2015-2019 | 5 | $5,000 | 2019 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WOMENS SHELTER” | 2020-2023 | 4 | $987 | 2023 | $196 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WOMENS SHELTER” | 2021 | 1 | $50 | 2021 | $50 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ALABASTER HOUSE | SC | F22 | $489,645 | $370,255 | Director | $71,182 | Same NTEE code F22, revenue within 2x, same state |
| LOVE WELL MINISTRIES INC | SC | F22 | $305,698 | $140,612 | CHAIRMAN | $0 | Same NTEE code F22, revenue within 2x, same state |
| ALCOHOL DRUG ABUSE WOMENS CENTER INC | TX | F22 | $784,898 | $670,538 | Executive Dir. | $73,248 | Same NTEE code F22, revenue within 2x |
| BEAUTY FOR ASHES WOMEN RECOVERY CENTER INC | AL | F22 | $674,355 | $586,364 | DIRECTOR | $0 | Same NTEE code F22, revenue within 2x |
| FRIENDS OF WOMEN IN RECOVERY INC | WI | F22 | $629,115 | $648,016 | Clinical Director | $15,555 | Same NTEE code F22, revenue within 2x |
| A NEW DIRECTION FOR WOMEN AND MEN I NC | FL | F22 | $539,081 | $561,264 | CEO | $20,550 | Same NTEE code F22, revenue within 2x |
| WELLSPRING SECOND CHANCE CENTER | MN | F22 | $625,261 | $561,313 | CEO | $71,760 | Same NTEE code F22, revenue within 2x |
| CALIFORNIA WOMENS RECOVERY INC | CA | F22 | $302,810 | $221,517 | Advisor | $60,749 | Same NTEE code F22, revenue within 2x |
| BEGIN ANEW | MN | F22 | $549,520 | $420,820 | EXEC. DIRECTOR | $64,904 | Same NTEE code F22, revenue within 2x, similar mission |
| LAURENS WISH ADDICTION TRIAGE CENTER INC | WV | F22 | $537,589 | $692,034 | Chairman - President | $0 | Same NTEE code F22, revenue within 2x |
| FULL CIRCLE RECOVERY COMMUNITY CENTER | IA | F22 | $751,744 | $724,783 | Executive Director | $83,248 | Same NTEE code F22, revenue within 2x |
| MERCYS BRIDGE RECOVERY CENTER INC NEW HOPE RECOVERY CENTER INC | GA | F22 | $348,456 | $351,166 | CEO | $0 | Same NTEE code F22, revenue within 2x |
| VICTORY HOME RESTORATION CENTER INC | ID | F22 | $271,421 | $219,925 | President | $0 | Same NTEE code F22, revenue within 2x |
| GENESIS HOUSE INC | CA | F22 | $411,811 | $574,596 | EXECUTIVE DIRECTOR/SECRETA | $81,000 | Same NTEE code F22, revenue within 2x |
| 180 CENTER INC | TN | F22 | $256,255 | $305,515 | SUPERVISOR | $44,500 | Same NTEE code F22, revenue within 2x |
| MORGAN COUNTY COURT SERVICES INC | AL | F22 | $232,130 | $229,586 | GANN | $52,425 | Same NTEE code F22, revenue within 2x |
| S & D ENTERPRISES CDC | FL | F22 | $250,788 | $248,419 | VICE PRESIDENT | $0 | Same NTEE code F22, revenue within 2x |
| CORNERSTONE FOR HOPE | PA | F22 | $345,048 | $259,475 | Director-P | $52,000 | Same NTEE code F22, revenue within 2x |
| FELLOWSHIP CENTER | CA | F22 | $455,360 | $146,429 | President | $0 | Same NTEE code F22, revenue within 2x |
| THE SISTERHOOD OF SOBRIETY | CA | F22 | $352,826 | $215,513 | President | $0 | Same NTEE code F22, revenue within 2x |
| TOBIAH LIFE CENTER INC | NJ | F22 | $437,646 | $310,864 | President | $22,400 | Same NTEE code F22, revenue within 2x |
| HARBOR MINISTRIES LIFE TRAINING CENTER INC | TX | F22 | $300,008 | $309,153 | PRESIDENT | $55,000 | Same NTEE code F22, revenue within 2x |
| VICTORY FAMILY OUTREACH MINISTRIES | TX | F22 | $522,531 | $261,078 | PRESIDENT | $60,847 | Same NTEE code F22, revenue within 2x |
| MANDOLIN FOUNDATION | WI | F22 | $392,889 | $164,291 | Executive Dir. | $55,912 | Same NTEE code F22, revenue within 2x |
| ALCOHOLIC REHABILATION COMMUNITY HOME | IL | F22 | $578,931 | $444,028 | EXECUTIVE DIRECTOR | $85,000 | Same NTEE code F22, 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 · $339,172 spent · pay $127,893 · grants $0 · events $459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,265 | $59,639 | $6,626 | - | 19.5% | |
| Other salaries and wages | $49,822 | $44,840 | $4,982 | - | 14.7% | |
| Insurance | $46,104 | $46,104 | - | - | 13.6% | |
| Depreciation and depletion | $44,926 | $44,926 | - | - | 13.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,490 | $39,490 | - | - | 11.6% |
| Occupancy | $32,826 | $31,201 | $1,625 | - | 9.7% | |
| Other (as described) | FOOD AND SHELTER | $12,417 | $12,417 | - | - | 3.7% |
| Other (as described) | OUTREACH | $12,100 | $12,100 | - | - | 3.6% |
| Other (as described) | BANK AND PROCESSING FEES | $10,146 | - | $10,146 | - | 3.0% |
| Payroll taxes | $8,806 | $7,925 | $881 | - | 2.6% | |
| Fees: management | $7,310 | $51 | $7,259 | - | 2.2% | |
| Office expenses | $3,471 | - | $3,421 | $50 | 1.0% | |
| Other employee benefits | $3,000 | $3,000 | - | - | 0.9% | |
| Travel | $2,131 | $2,131 | - | - | 0.6% | |
| All other expenses | $358 | $358 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $80,829 | $459 | reported apart | |||
| Total | $339,172 | 100% |
2024 · Form 990 · $338,740 spent · pay $147,506 · grants $0 · events $332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,039 | $60,335 | $6,704 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $66,265 | $59,639 | $6,626 | - | 19.6% | |
| Depreciation and depletion | $44,219 | $44,219 | - | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,342 | $33,342 | - | - | 9.8% |
| Insurance | $33,207 | $33,207 | - | - | 9.8% | |
| Occupancy | $30,439 | $28,932 | $1,507 | - | 9.0% | |
| Other (as described) | OUTREACH | $12,809 | $12,809 | - | - | 3.8% |
| Other (as described) | FOOD AND SHELTER | $11,969 | $11,969 | - | - | 3.5% |
| Fees: management | $10,525 | $73 | $10,452 | - | 3.1% | |
| Payroll taxes | $10,152 | $9,136 | $1,016 | - | 3.0% | |
| Other (as described) | BANK AND PROCESSING FEES | $8,875 | - | $8,875 | - | 2.6% |
| Other employee benefits | $4,050 | $4,050 | - | - | 1.2% | |
| Office expenses | $2,536 | - | $2,486 | $50 | 0.7% | |
| Travel | $2,481 | $2,481 | - | - | 0.7% | |
| All other expenses | $832 | $832 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,874 | $332 | reported apart | |||
| Total | $338,740 | 100% |
2023 · Form 990 · $366,391 spent · pay $177,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,556 | $94,101 | $10,455 | - | 28.5% | |
| Pay: officers, directors, trustees, key employees | $52,028 | $46,825 | $5,203 | - | 14.2% | |
| Depreciation and depletion | $45,434 | $45,434 | - | - | 12.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $43,043 | $43,043 | - | - | 11.7% |
| Occupancy | $37,662 | $35,798 | $1,864 | - | 10.3% | |
| Other (as described) | FOOD AND SHELTER | $15,813 | $15,813 | - | - | 4.3% |
| Payroll taxes | $11,945 | $10,750 | $1,195 | - | 3.3% | |
| Fees: management | $11,032 | $77 | $10,955 | - | 3.0% | |
| Other (as described) | OUTREACH | $10,708 | $10,708 | - | - | 2.9% |
| Other employee benefits | $8,500 | $8,500 | - | - | 2.3% | |
| Insurance | $7,673 | $7,673 | - | - | 2.1% | |
| Other (as described) | BANK AND PROCESSING FEES | $6,895 | - | $6,895 | - | 1.9% |
| Office expenses | $5,562 | - | $5,512 | $50 | 1.5% | |
| Travel | $4,133 | $4,133 | - | - | 1.1% | |
| All other expenses | $1,407 | $1,407 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $37,546 | - | reported apart | |||
| Total | $366,391 | 100% |
2022 · Form 990 · $433,149 spent · pay $161,239 · grants $0 · events $900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,020 | $83,717 | $9,303 | - | 21.5% | |
| Depreciation and depletion | $55,223 | $55,223 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $48,864 | $43,979 | $4,885 | - | 11.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,250 | $42,250 | - | - | 9.8% |
| Other (as described) | HOUSING | $40,000 | $40,000 | - | - | 9.2% |
| Occupancy | $39,632 | $37,671 | $1,961 | - | 9.1% | |
| Insurance | $29,344 | $29,344 | - | - | 6.8% | |
| Other (as described) | SUPPLIES | $20,000 | $20,000 | - | - | 4.6% |
| All other expenses | $12,193 | $6,532 | $5,661 | - | 2.8% | |
| Fees: management | $11,833 | $83 | $11,750 | - | 2.7% | |
| Other (as described) | OUTREACH | $11,208 | $11,208 | - | - | 2.6% |
| Payroll taxes | $10,855 | $9,769 | $1,086 | - | 2.5% | |
| Other employee benefits | $8,500 | $8,500 | - | - | 2.0% | |
| Fees: other services | $4,000 | $4,000 | - | - | 0.9% | |
| Travel | $3,620 | $3,620 | - | - | 0.8% | |
| Office expenses | $2,607 | - | $2,557 | $50 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $41,806 | $900 | reported apart | |||
| Total | $433,149 | 100% |
2021 · Form 990 · $352,867 spent · pay $161,186 · grants $0 · events $2,339
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,865 | $127,690 | $14,175 | - | 40.2% | |
| Other (as described) | Repairs | $56,779 | $46,320 | $10,459 | - | 16.1% |
| Occupancy | $40,000 | $30,558 | $9,442 | - | 11.3% | |
| Depreciation and depletion | $33,155 | $33,155 | - | - | 9.4% | |
| Insurance | $22,378 | $22,378 | - | - | 6.3% | |
| Payroll taxes | $10,821 | $9,736 | $1,085 | - | 3.1% | |
| Other (as described) | Food and Shelter | $9,225 | $9,225 | - | - | 2.6% |
| Pension plan contributions | $8,500 | - | $8,500 | - | 2.4% | |
| Advertising and promotion | $8,365 | $8,365 | - | - | 2.4% | |
| Fees: investment management | $5,764 | - | $5,764 | - | 1.6% | |
| Office expenses | $4,869 | $4,398 | $471 | - | 1.4% | |
| Other (as described) | Volunteer | $4,289 | $4,289 | - | - | 1.2% |
| Travel | $2,691 | $2,691 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,031 | $2,031 | - | - | 0.6% | |
| Fees: accounting | $1,827 | $77 | $1,750 | - | 0.5% | |
| Other (as described) Event | Special events | $308 | $308 | - | - | 0.1% |
| Total | $352,867 | 100% |
2020 · Form 990 · $333,584 spent · pay $152,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $141,753 | $127,578 | $14,175 | - | 42.5% | |
| Other (as described) | Repairs | $38,767 | $29,851 | $8,916 | - | 11.6% |
| Depreciation and depletion | $33,155 | $33,155 | - | - | 9.9% | |
| Occupancy | $32,675 | $24,257 | $8,418 | - | 9.8% | |
| Insurance | $21,009 | $21,009 | - | - | 6.3% | |
| Other (as described) | Food and Shelter | $16,905 | $16,905 | - | - | 5.1% |
| Other (as described) | Realized losses | $11,781 | - | $11,781 | - | 3.5% |
| Other (as described) | Outreach | $11,460 | $11,460 | - | - | 3.4% |
| Payroll taxes | $10,844 | $9,759 | $1,085 | - | 3.3% | |
| Fees: investment management | $6,797 | - | $6,797 | - | 2.0% | |
| Office expenses | $3,083 | $2,775 | $308 | - | 0.9% | |
| Fees: accounting | $3,055 | $2,544 | $511 | - | 0.9% | |
| All other expenses | $2,300 | $2,300 | - | - | 0.7% | |
| Total | $333,584 | 100% |
2014 · Form 990 · $328,126 spent · pay $184,974 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,888 | $155,599 | $17,289 | - | 52.7% | |
| Occupancy | $35,154 | $25,470 | $9,684 | - | 10.7% | |
| Other (as described) | Repairs | $30,159 | $22,062 | $8,097 | - | 9.2% |
| Depreciation and depletion | $21,596 | $21,596 | - | - | 6.6% | |
| Other (as described) | Food and Shelter | $18,995 | $18,995 | - | - | 5.8% |
| Payroll taxes | $12,086 | $10,878 | $1,208 | - | 3.7% | |
| Other (as described) | Outreach | $11,105 | $11,105 | - | - | 3.4% |
| Insurance | $7,064 | $7,064 | - | - | 2.2% | |
| Office expenses | $6,023 | $5,421 | $602 | - | 1.8% | |
| Travel | $5,963 | $5,963 | - | - | 1.8% | |
| All other expenses | $3,985 | $3,985 | - | - | 1.2% | |
| Fees: legal | $3,108 | $2,020 | $1,088 | - | 0.9% | |
| Total | $328,126 | 100% |
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