SACRED HEART CATHOLIC MISSION INCORPORATED
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Cite this
Plain text SACRED HEART CATHOLIC MISSION INCORPORATED. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/sacred-heart-catholic-mission-incorporated-640391585. Retrieved 2026-11-06.
APA furp.org. (n.d.). SACRED HEART CATHOLIC MISSION INCORPORATED [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 6, 2026, from https://furp.org/org/sacred-heart-catholic-mission-incorporated-640391585
MLA “SACRED HEART CATHOLIC MISSION INCORPORATED.” furp.org, tax years 2010–2024, https://furp.org/org/sacred-heart-catholic-mission-incorporated-640391585. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $225K · expenses $234K · assets $82K
- Also known as
- INCORPORATED
- EIN
- 64-0391585
- Address
- 1493 HIGHWAY 17, CAMDEN, MS 39045-9524
- Website
- WWW.SACREDHEARTCAMDEN.COM
- NTEE code
- P20 Human Service Organizations (Human Services) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2005 (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 SUPPORT TO YOUTH AND ADULTS THROUGH EDUCATIONAL RESOURCES AND TO PROVIDE LONG-TERM GROWTH IN THE COMMUNITY THROUGH EDUCATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Diane Eldridge (former) | Executive Director | 2010 | $57,891 | $57,891 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Deborah Griffin | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Norma Puplampu | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Sr Mary Anne Poeschl | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Fr Jener Valencia St | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Dwight Luckett | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Fr Guy Wilson | MISSION DIRECTOR | 2020-2024 | 40 | $0 reported | 1 |
| Fr Alexis Zuniga St (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Eleanor White (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Fr Odel Medina (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Fr Raul Ventura St (former) | MISSION DIRECTOR | 2013-2019 | 40 | $0 reported | 1 |
| Dwight Luckett Sr (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Dorothy Evans (former) | PRESIDENT | 2010-2017 | 1 | $0 reported | 1 |
| Barbara Thornton (former) | Board Member | 2010-2016 | 1 | $0 reported | 1 |
| Evelyn Mixon (former) | Secretary/Treasurer | 2010-2014 | 1 | $0 reported | 1 |
| Silbrina Wright (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Rev Lelar Brooks (former) | Board Member | 2012-2013 | 1 | $0 reported | 1 |
| Jewelry Thornton (former) | Vice-President | 2010-2012 | 1 | $0 reported | 1 |
| Fr Michael K Barth (former) | Mission Director | 2010-2012 | 1 | $0 reported | 1 |
| Larson Conway (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Barbara Sims (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR JENER VALENCIA ST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GUY WILSON | MISSION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ALEXIS ZUNIGA ST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GUY WILSON | MISSION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ALEXIS ZUNIGA ST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GUY WILSON | MISSION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 5 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ODEL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GUY WILSON | MISSION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR ODEL MEDINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FR GUY WILSON | MISSION DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| FR RAUL VENTURA ST | MISSION DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| FR ODEL MEDINA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DWIGHT LUCKETT SR | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
2018 · 7 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| FR ODEL MEDINA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DEBORAH GRIFFIN | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| FR RAUL VENTURA ST | MISSION DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2017 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMA PUPLAMPU | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| FR ODEL MEDINA | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| ELEANOR WHITE | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DWIGHT LUCKETT | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| SR MARY ANNE POESCHL | BOARD MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| DOROTHY EVANS | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DEBORAH GRIFFIN | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| FR RAUL VENTURA ST | MISSION DIRECTOR | 40 | $0 | - | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Odel Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Luckett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Raul Ventura ST | Mission Director | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 7 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Odel Medina | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dwight Luckett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Raul Ventura ST | Mission Director | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 11 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Mixon | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Raul Ventura ST | Mission Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Silbrina Wright | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 11 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Mixon | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Silbrina Wright | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lelar Brooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Raul Ventura ST | Mission Director | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · none paid · 13 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jewelry Thornton | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Mixon | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Michael K Barth | Mission Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Lelar Brooks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larson Conway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Sims | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jewelry Thornton | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Mixon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Michael K Barth | Mission Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $58K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Diane Eldridge | Executive Director | 40 | $42,346 | $0 | $15,545 | $57,891 | 1 |
| Larson Conway | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Deborah Griffin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Sims | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eleanor White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dorothy Evans | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jewelry Thornton | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Evelyn Mixon | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael K Barth | Mission Director | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $225,278 | $234,453 | $81,739 | $75,139 | $207,908 | $17,370 | $0 | 8 | 10 |
| 2023 · Form 990 | ||||||||
| $258,954 | $264,318 | $84,314 | $84,314 | $239,912 | $19,042 | $0 | 8 | 10 |
| 2022 · Form 990 | ||||||||
| $192,231 | $224,779 | $89,678 | $89,678 | $179,303 | $12,928 | $0 | 7 | 10 |
| 2021 · Form 990 | ||||||||
| $211,899 | $211,944 | $122,226 | $122,226 | $202,899 | $9,000 | $0 | 5 | 10 |
| 2020 · Form 990 | ||||||||
| $135,605 | $155,693 | $122,271 | $122,271 | $123,480 | $12,125 | $0 | 3 | 10 |
| 2019 · Form 990EZ | ||||||||
| $163,442 | $177,402 | $142,359 | $142,359 | $147,418 | $16,024 | - | - | - |
| 2018 · Form 990EZ | ||||||||
| $192,875 | $209,271 | $156,319 | $156,319 | $167,060 | $25,815 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $130,008 | $173,314 | $172,715 | $172,715 | $103,822 | $26,186 | - | - | - |
| 2016 · Form 990 | ||||||||
| $158,145 | $179,206 | $216,021 | $216,021 | $109,153 | $48,992 | $0 | 9 | 10 |
| 2015 · Form 990 | ||||||||
| $180,754 | $203,847 | $237,082 | $237,082 | $141,650 | $0 | $0 | 7 | 10 |
| 2014 · Form 990 | ||||||||
| $201,897 | $208,129 | $260,175 | $260,175 | $171,724 | $0 | $0 | 11 | 10 |
| 2013 · Form 990 | ||||||||
| $211,561 | $237,255 | $266,407 | $266,407 | $172,541 | $38,886 | $0 | 11 | 15 |
| 2012 · Form 990 | ||||||||
| $221,069 | $270,180 | $287,725 | $285,344 | $183,110 | $36,813 | $0 | 13 | 15 |
| 2011 · Form 990 | ||||||||
| $371,330 | $400,872 | $339,075 | $334,455 | $331,600 | $38,411 | $0 | 15 | 15 |
| 2010 · Form 990 | ||||||||
| $408,468 | $441,806 | $369,774 | $363,997 | $369,247 | $36,369 | $42,346 | 13 | 25 |
Funders of this organization
5 grantors reported grants to this organization, $600,272 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| MISSISSIPPI FOOD NETWORK INC | $534,707 | 25 | $32,962 | 2024 | 2009-2024 | Public charity | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $34,000 | 2 | $12,500 | 2023 | 2021, 2023 | DAF sponsor | Exact | show |
| HIS WAY INC | $22,068 | 2 | $10,166 | 2013 | 2010, 2013 | Public charity | Exact | show |
| THE REED J LEVECKE FOUNDATION | $5,000 | 1 | $5,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “SACRED HEART CATHOLIC MISSION INCORPORATED” | show |
| UNITED WAY OF THE CAPITAL AREA INC | $4,497 | 1 | $4,497 | 2013 | 2013 | Public charity | Exact | show |
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| HILL COUNTRY YOUTH COMMERCIAL HEIFER SHOW AND SALE | TX | P20 | $208,099 | $139,327 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar mission |
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 · $234,453 spent · pay $107,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,658 | $78,660 | $12,629 | $2,369 | 39.9% | |
| Occupancy | $72,740 | $61,211 | $8,646 | $2,883 | 31.0% | |
| Other (as described) | SPECIFIC AID | $12,258 | $12,258 | - | - | 5.2% |
| Office expenses | $11,902 | $9,535 | $1,778 | $589 | 5.1% | |
| Other employee benefits | $8,434 | $7,056 | $1,095 | $283 | 3.6% | |
| Insurance | $5,476 | $4,580 | $712 | $184 | 2.3% | |
| Payroll taxes | $5,395 | $4,513 | $701 | $181 | 2.3% | |
| Other (as described) | SUPPLIES | $4,808 | $4,455 | $313 | $40 | 2.1% |
| Fees: accounting | $4,500 | $3,765 | $584 | $151 | 1.9% | |
| Travel | $4,159 | $3,990 | $134 | $35 | 1.8% | |
| Fees: other services | $3,975 | $3,325 | $516 | $134 | 1.7% | |
| Depreciation and depletion | $3,776 | $3,159 | $490 | $127 | 1.6% | |
| Advertising and promotion | $3,372 | - | $2,529 | $843 | 1.4% | |
| Total | $234,453 | 100% |
2023 · Form 990 · $264,318 spent · pay $105,369 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,363 | $77,173 | $11,849 | $3,341 | 34.9% | |
| Occupancy | $89,707 | $75,146 | $10,325 | $4,236 | 33.9% | |
| Office expenses | $15,420 | $12,346 | $2,303 | $771 | 5.8% | |
| Other (as described) | SPECIFIC AID | $14,138 | $14,138 | - | - | 5.3% |
| Fees: accounting | $9,151 | $7,596 | $1,098 | $457 | 3.5% | |
| Other employee benefits | $7,897 | $6,555 | $947 | $395 | 3.0% | |
| Other (as described) | SUPPLIES | $6,005 | $5,600 | $374 | $31 | 2.3% |
| Depreciation and depletion | $5,829 | $4,838 | $699 | $292 | 2.2% | |
| Insurance | $5,164 | $4,286 | $620 | $258 | 2.0% | |
| Payroll taxes | $5,109 | $4,242 | $611 | $256 | 1.9% | |
| Travel | $4,957 | $4,780 | $125 | $52 | 1.9% | |
| Fees: other services | $4,877 | $4,048 | $585 | $244 | 1.8% | |
| Advertising and promotion | $3,701 | - | $2,776 | $925 | 1.4% | |
| Total | $264,318 | 100% |
2022 · Form 990 · $224,779 spent · pay $89,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $81,818 | $68,447 | $9,472 | $3,899 | 36.4% | |
| Other salaries and wages | $77,714 | $64,864 | $9,866 | $2,984 | 34.6% | |
| Office expenses | $16,727 | $13,387 | $2,503 | $837 | 7.4% | |
| Other (as described) | SPECIFIC AID | $10,643 | $10,643 | - | - | 4.7% |
| Depreciation and depletion | $9,936 | $8,247 | $1,192 | $497 | 4.4% | |
| Other employee benefits | $7,149 | $5,935 | $857 | $357 | 3.2% | |
| Other (as described) | SUPPLIES | $4,871 | $4,509 | $341 | $21 | 2.2% |
| Fees: accounting | $4,851 | $4,026 | $582 | $243 | 2.2% | |
| Travel | $4,596 | $4,439 | $111 | $46 | 2.0% | |
| Payroll taxes | $4,563 | $3,789 | $546 | $228 | 2.0% | |
| Advertising and promotion | $1,219 | - | $914 | $305 | 0.5% | |
| Insurance | $692 | $574 | $83 | $35 | 0.3% | |
| Total | $224,779 | 100% |
2021 · Form 990 · $211,944 spent · pay $76,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $79,470 | $66,436 | $9,091 | $3,943 | 37.5% | |
| Other salaries and wages | $62,622 | $52,519 | $8,327 | $1,776 | 29.5% | |
| Other (as described) | SPECIFIC AID | $17,751 | $17,751 | - | - | 8.4% |
| Other employee benefits | $11,186 | $9,286 | $1,341 | $559 | 5.3% | |
| Depreciation and depletion | $9,936 | $8,247 | $1,192 | $497 | 4.7% | |
| Office expenses | $9,890 | $7,922 | $1,473 | $495 | 4.7% | |
| Fees: accounting | $4,500 | $3,735 | $540 | $225 | 2.1% | |
| Travel | $4,464 | $4,284 | $127 | $53 | 2.1% | |
| Fees: other services | $3,956 | $3,283 | $475 | $198 | 1.9% | |
| Payroll taxes | $2,718 | $2,258 | $324 | $136 | 1.3% | |
| Insurance | $2,326 | $1,931 | $279 | $116 | 1.1% | |
| Other (as described) | SUPPLIES | $1,626 | $1,439 | $167 | $20 | 0.8% |
| Advertising and promotion | $1,463 | - | $1,097 | $366 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $36 | - | $36 | - | 0.0% |
| Total | $211,944 | 100% |
2020 · Form 990 · $155,693 spent · pay $45,144 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $56,420 | $47,958 | $7,513 | $949 | 36.2% | |
| Other salaries and wages | $33,152 | $28,179 | $4,973 | - | 21.3% | |
| Other (as described) | SPECIFIC AID | $15,044 | $15,044 | - | - | 9.7% |
| Depreciation and depletion | $9,936 | $8,446 | $1,490 | - | 6.4% | |
| Other employee benefits | $9,456 | $8,038 | $1,418 | - | 6.1% | |
| Office expenses | $7,789 | $6,244 | $1,168 | $377 | 5.0% | |
| Travel | $4,516 | $4,377 | $139 | - | 2.9% | |
| Fees: accounting | $4,300 | $3,655 | $645 | - | 2.8% | |
| Other (as described) | FOOD SERVICE | $4,139 | $4,139 | - | - | 2.7% |
| Fees: other services | $3,317 | $2,819 | $498 | - | 2.1% | |
| Other (as described) | SUPPLIES | $2,676 | $2,464 | $184 | $28 | 1.7% |
| Payroll taxes | $2,536 | $2,156 | $380 | - | 1.6% | |
| Insurance | $2,165 | $1,840 | $325 | - | 1.4% | |
| Advertising and promotion | $247 | - | $185 | $62 | 0.2% | |
| Total | $155,693 | 100% |
2019 · Form 990EZ · $177,402 spent · pay $59,826 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $74,155 | 41.8% | |
| Salaries, other pay and benefits | $59,826 | 33.7% | |
| Other expenses (detail on Schedule O) | $35,400 | 20.0% | |
| Fees to independent contractors | $7,688 | 4.3% | |
| Printing, publications, postage | $333 | 0.2% | |
| Total | $177,402 | 100% |
2018 · Form 990EZ · $209,271 spent · pay $78,083 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $82,024 | 39.2% | |
| Salaries, other pay and benefits | $78,083 | 37.3% | |
| Other expenses (detail on Schedule O) | $40,861 | 19.5% | |
| Fees to independent contractors | $7,878 | 3.8% | |
| Printing, publications, postage | $425 | 0.2% | |
| Total | $209,271 | 100% |
2017 · Form 990EZ · $173,314 spent · pay $61,864 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $76,881 | 44.4% | |
| Salaries, other pay and benefits | $61,864 | 35.7% | |
| Other expenses (detail on Schedule O) | $25,904 | 14.9% | |
| Fees to independent contractors | $8,234 | 4.8% | |
| Printing, publications, postage | $431 | 0.2% | |
| Total | $173,314 | 100% |
2016 · Form 990 · $179,206 spent · pay $65,775 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $49,588 | $42,149 | $6,620 | $819 | 27.7% | |
| Other salaries and wages | $45,656 | $38,808 | $6,848 | - | 25.5% | |
| Depreciation and depletion | $18,910 | $16,074 | $2,836 | - | 10.6% | |
| Office expenses | $16,693 | $14,856 | $1,384 | $453 | 9.3% | |
| Other employee benefits | $14,422 | $12,259 | $2,163 | - | 8.0% | |
| Other (as described) | Food Service | $9,234 | $9,234 | - | - | 5.2% |
| Other (as described) | Miscellaneous | $5,853 | $5,853 | - | - | 3.3% |
| Payroll taxes | $5,697 | $4,842 | $855 | - | 3.2% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 2.2% | |
| Fees: other services | $3,182 | $2,705 | $477 | - | 1.8% | |
| Travel | $1,938 | $1,648 | $290 | - | 1.1% | |
| Advertising and promotion | $1,829 | - | $1,372 | $457 | 1.0% | |
| Insurance | $1,607 | $1,366 | $241 | - | 0.9% | |
| Other (as described) | Auto expense | $597 | $597 | - | - | 0.3% |
| Total | $179,206 | 100% |
2015 · Form 990 · $203,847 spent · pay $73,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $56,426 | $47,963 | $7,370 | $1,093 | 27.7% | |
| Other salaries and wages | $53,794 | $45,725 | $8,069 | - | 26.4% | |
| Depreciation and depletion | $21,141 | $17,970 | $3,171 | - | 10.4% | |
| Office expenses | $18,593 | $15,981 | $1,952 | $660 | 9.1% | |
| Other employee benefits | $13,439 | $11,423 | $2,016 | - | 6.6% | |
| Other (as described) | Food Service | $12,474 | $12,474 | - | - | 6.1% |
| Payroll taxes | $5,968 | $5,073 | $895 | - | 2.9% | |
| Fees: other services | $5,221 | $4,438 | $783 | - | 2.6% | |
| Other (as described) | Housing Rehabilitation | $4,375 | $4,375 | - | - | 2.1% |
| Fees: accounting | $4,000 | - | $4,000 | - | 2.0% | |
| Other (as described) | Auto expense | $2,720 | $2,720 | - | - | 1.3% |
| Other (as described) | Miscellaneous | $2,601 | $2,565 | $18 | $18 | 1.3% |
| Insurance | $1,607 | $1,366 | $241 | - | 0.8% | |
| Advertising and promotion | $1,280 | - | $960 | $320 | 0.6% | |
| Travel | $208 | $177 | $31 | - | 0.1% | |
| Total | $203,847 | 100% |
2014 · Form 990 · $208,129 spent · pay $80,083 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,381 | $56,477 | $5,441 | $3,463 | 31.4% | |
| Occupancy | $36,187 | $30,949 | $3,423 | $1,815 | 17.4% | |
| Depreciation and depletion | $24,284 | $20,977 | $2,021 | $1,286 | 11.7% | |
| Office expenses | $17,343 | $14,890 | $1,808 | $645 | 8.3% | |
| Other (as described) | Food Service | $12,412 | $12,412 | - | - | 6.0% |
| Other (as described) | Housing Rehabilitation | $10,081 | $10,081 | - | - | 4.8% |
| Other employee benefits | $8,173 | $7,060 | $680 | $433 | 3.9% | |
| Other (as described) | Miscellaneous | $6,737 | $5,699 | $1,020 | $18 | 3.2% |
| Payroll taxes | $6,529 | $5,640 | $543 | $346 | 3.1% | |
| Fees: accounting | $5,500 | $4,751 | $458 | $291 | 2.6% | |
| Other (as described) | IDA | $4,000 | $4,000 | - | - | 1.9% |
| Travel | $3,971 | $3,958 | $8 | $5 | 1.9% | |
| Advertising and promotion | $3,185 | - | $2,389 | $796 | 1.5% | |
| Fees: other services | $3,174 | $2,742 | $264 | $168 | 1.5% | |
| Insurance | $1,172 | $1,013 | $98 | $61 | 0.6% | |
| Total | $208,129 | 100% |
2013 · Form 990 · $237,255 spent · pay $76,260 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $64,857 | $56,031 | $5,363 | $3,463 | 27.3% | |
| Occupancy | $44,140 | $37,780 | $4,367 | $1,993 | 18.6% | |
| Depreciation and depletion | $32,226 | $27,840 | $2,665 | $1,721 | 13.6% | |
| Other (as described) | Housing Rehabilitation | $21,147 | $21,147 | - | - | 8.9% |
| Office expenses | $19,704 | $16,965 | $2,005 | $734 | 8.3% | |
| Other (as described) | Food Service | $18,235 | $18,235 | - | - | 7.7% |
| Other employee benefits | $7,963 | $6,880 | $658 | $425 | 3.4% | |
| Fees: accounting | $7,537 | $6,512 | $623 | $402 | 3.2% | |
| Other (as described) | Auto expense | $7,312 | $7,312 | - | - | 3.1% |
| Fees: other services | $4,657 | $4,023 | $385 | $249 | 2.0% | |
| Other (as described) | Miscellaneous | $4,376 | $3,534 | $842 | - | 1.8% |
| Payroll taxes | $3,440 | $2,972 | $284 | $184 | 1.4% | |
| Insurance | $938 | $810 | $78 | $50 | 0.4% | |
| Advertising and promotion | $550 | - | $412 | $138 | 0.2% | |
| Travel | $173 | $150 | $14 | $9 | 0.1% | |
| Total | $237,255 | 100% |
2012 · Form 990 · $270,180 spent · pay $88,943 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,626 | $63,485 | $6,678 | $3,463 | 27.3% | |
| Depreciation and depletion | $37,176 | $32,055 | $3,372 | $1,749 | 13.8% | |
| All other expenses | $23,590 | $17,528 | $5,623 | $439 | 8.7% | |
| Other (as described) | Repairs & Maintenance | $21,382 | $18,407 | $2,081 | $894 | 7.9% |
| Occupancy | $18,700 | $15,895 | $1,870 | $935 | 6.9% | |
| Other (as described) | Food Service | $17,821 | $17,821 | - | - | 6.6% |
| Other (as described) | Supplies | $15,238 | $13,203 | $1,685 | $350 | 5.6% |
| Fees: professional fundraisers | $13,500 | - | - | $13,500 | 5.0% | |
| Other (as described) | Housing Rehabilitation | $13,302 | $13,302 | - | - | 4.9% |
| Fees: other services | $11,810 | $10,183 | $1,072 | $555 | 4.4% | |
| Other employee benefits | $11,623 | $10,022 | $1,054 | $547 | 4.3% | |
| Insurance | $6,895 | $5,946 | $625 | $324 | 2.6% | |
| Payroll taxes | $3,694 | $3,185 | $335 | $174 | 1.4% | |
| Office expenses | $1,088 | $938 | $99 | $51 | 0.4% | |
| Advertising and promotion | $407 | - | $305 | $102 | 0.2% | |
| Travel | $328 | $283 | $30 | $15 | 0.1% | |
| Total | $270,180 | 100% |
2011 · Form 990 · $400,872 spent · pay $144,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,670 | $100,922 | $13,285 | $3,463 | 29.4% | |
| Depreciation and depletion | $46,234 | $39,653 | $5,220 | $1,361 | 11.5% | |
| Other (as described) | Housing Rehabilitation | $39,708 | $39,708 | - | - | 9.9% |
| Fees: other services | $31,232 | $26,787 | $3,526 | $919 | 7.8% | |
| Occupancy | $30,640 | $26,100 | $3,157 | $1,383 | 7.6% | |
| Other (as described) | Repairs & Maintenance | $26,045 | $22,297 | $3,144 | $604 | 6.5% |
| Other employee benefits | $21,079 | $18,079 | $2,380 | $620 | 5.3% | |
| Office expenses | $20,991 | $16,777 | $3,425 | $789 | 5.2% | |
| Fees: professional fundraisers | $19,359 | - | - | $19,359 | 4.8% | |
| Other (as described) | Food Service | $17,027 | $17,027 | - | - | 4.2% |
| Travel | $10,387 | $10,354 | $26 | $7 | 2.6% | |
| Fees: accounting | $6,800 | - | $6,800 | - | 1.7% | |
| Payroll taxes | $6,182 | $5,303 | $697 | $182 | 1.5% | |
| Other (as described) | IDA | $4,127 | $4,127 | - | - | 1.0% |
| Advertising and promotion | $1,850 | $240 | $1,162 | $448 | 0.5% | |
| All other expenses | $1,397 | $1,343 | $27 | $27 | 0.3% | |
| Interest | $144 | $123 | $17 | $4 | 0.0% | |
| Total | $400,872 | 100% |
2010 · Form 990 · $441,806 spent · pay $168,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Housing Rehabilitation | $96,453 | $96,453 | - | - | 21.8% |
| Other salaries and wages | $94,159 | $78,087 | $13,876 | $2,196 | 21.3% | |
| Depreciation and depletion | $49,767 | $40,048 | $7,375 | $2,344 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $42,346 | $31,760 | $6,352 | $4,234 | 9.6% | |
| Occupancy | $31,298 | $26,306 | $3,447 | $1,545 | 7.1% | |
| Office expenses | $22,628 | $19,031 | $2,700 | $897 | 5.1% | |
| Other employee benefits | $22,021 | $17,721 | $3,263 | $1,037 | 5.0% | |
| Fees: professional fundraisers | $19,355 | - | - | $19,355 | 4.4% | |
| Other (as described) | Maintenance & Repairs | $17,520 | $14,151 | $2,598 | $771 | 4.0% |
| Fees: accounting | $11,387 | - | $11,387 | - | 2.6% | |
| Other (as described) | Food & Food Service | $10,560 | $10,560 | - | - | 2.4% |
| Payroll taxes | $9,751 | $7,846 | $1,446 | $459 | 2.2% | |
| Travel | $9,522 | $9,470 | $40 | $12 | 2.2% | |
| Other (as described) | Miscellaneous | $2,339 | $2,319 | $10 | $10 | 0.5% |
| Advertising and promotion | $1,242 | $61 | $875 | $306 | 0.3% | |
| Other (as described) | IDA | $1,000 | $1,000 | - | - | 0.2% |
| Interest | $458 | $369 | $68 | $21 | 0.1% | |
| Total | $441,806 | 100% |
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