REDEMPTIVE WORD MINISTRIES INC
Cite this
Plain text REDEMPTIVE WORD MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2010–2019. https://furp.org/org/redemptive-word-ministries-inc-731585589. Retrieved 2026-11-02.
APA furp.org. (n.d.). REDEMPTIVE WORD MINISTRIES INC [Nonprofit organization profile; tax years 2010–2019]. Retrieved November 2, 2026, from https://furp.org/org/redemptive-word-ministries-inc-731585589
MLA “REDEMPTIVE WORD MINISTRIES INC.” furp.org, tax years 2010–2019, https://furp.org/org/redemptive-word-ministries-inc-731585589. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2019. Data: furp.org, CC BY 4.0.
2019 · Form 990 · revenue $197K · expenses $183K · assets $563K
- EIN
- 73-1585589
- Address
- 1055 N GARNETT RD, TULSA, OK 74116-2002
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2025 (when the IRS recognized its exemption)
- IRS status
- Exempt: reinstated May 15, 2023 after an automatic revocation on May 15, 2023 IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF OUR ORGANIZATION IS TO PROVIDE LIFE SKILLS TO THOSE IN NEED SO THEY CAN BE PRODUCTIVE MEMBERS OF SOCIETY BY PRESENTING JESUS CHRIST TO THEM AND THUS MEETING THEIR EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Feliciano | PRESIDENT | 2010-2019 | $0 | $196,406 | 1 |
| Tania Paz | VICE PRESIDE | 2014-2019 | $0 | $48,322 | 1 |
| Tania Ruiz (former) | Secretary | 2010-2015 | $24,000 | $58,100 | 1 |
| Jesus Ramirez (former) | Trustee | 2010-2015 | $0 | $23,000 | 1 |
| Joanne Ramirez (former) | Treasurer | 2011-2015 | $0 | $2,600 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Louise Bourassa | TRUSTEE | 2011-2019 | 5 | $0 reported | 1 |
| Dany Figueroa | TREAS./TRUST | 2016-2019 | 10 | $0 reported | 1 |
| Maria Figueroa | TRUSTEE | 2016-2019 | 10 | $0 reported | 1 |
| Cesar Moreno | TRUSTEE | 2016-2019 | 10 | $0 reported | 1 |
| Nataly Nevarez | TRUSTEE | 2016-2019 | 5 | $0 reported | 1 |
| Rafael Nevarez | TRUSTEE | 2016-2019 | 5 | $0 reported | 1 |
| Griselda Valladolid | TRUSTEE | 2017-2019 | 5 | $0 reported | 1 |
| Nicolas Valladolid | TRUSTEE | 2017-2019 | 5 | $0 reported | 1 |
| Estela Feliciano (former) | Trustee | 2010-2015 | 10 | $0 reported | 1 |
| Daniel Ruiz (former) | Trustee | 2010-2013 | 10 | $0 reported | 1 |
| Louise Burrasa (former) | Trustee | 2010 | 5 | $0 reported | 1 |
| Joane Ramirez (former) | Treasurer | 2010 | 10 | $0 reported | 1 |
| Rafael Martinez (former) | Vice President | 2010 | 1 | $0 reported | 1 |
People by year
2019 · 10 people listed · none paid · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISE BOURASSA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FELICIANO | PRESIDENT | 80 | $0 | $0 | $0 | $0 | 1 |
| DANY FIGUEROA | TREAS./TRUST | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIA FIGUEROA | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| CESAR MORENO | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NATALY NEVAREZ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL NEVAREZ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TANIA PAZ | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA VALLADOLID | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS VALLADOLID | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $12K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | PRESIDENT | 80 | $0 | $0 | $12,177 | $12,177 | 1 |
| TANIA PAZ | VICE PRESIDE | 40 | $0 | $0 | $0 | $0 | 1 |
| LOUISE BOURASSA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CESAR MORENO | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL NEVAREZ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NATALY NEVAREZ | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DANY FIGUEROA | TREAS./TRUST | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIA FIGUEROA | TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS VALLADOLID | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA VALLADOLID | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $33K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $0 | $0 | $18,000 | $18,000 | 1 |
| TANIA PAZ | Vice President | 40 | $0 | $0 | $15,322 | $15,322 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CESAR MORENO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL NEVAREZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| NATALY NEVAREZ | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| DANY FIGUEROA | Treas./TRUSTEE | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIA FIGUEROA | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLAS VALLADOLID | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| GRISELDA VALLADOLID | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 2 paid, $27K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $0 | $0 | $15,000 | $15,000 | 1 |
| TANIA PAZ | Secretary | 40 | $0 | $0 | $12,000 | $12,000 | 1 |
| LOUISE BOURASSA | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| CESAR MORENO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL NEVAREZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| NATALY NEVAREZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| DANY FIGUEROA | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIA FIGUEROA | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 2 paid, $48K · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $0 | $0 | $24,000 | $24,000 | 1 |
| TANIA RUIZ | Secretary | 40 | $0 | $0 | $24,000 | $24,000 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RAMIREZ | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $38K · 2 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANIA PAZ | Secretary | 40 | $0 | $0 | $21,000 | $21,000 | 1 |
| MICHAEL FELICIANO | President | 80 | $0 | $0 | $11,979 | $11,979 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $0 | $0 | $4,800 | $4,800 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RAMIREZ | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 4 paid, $54K · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $5,750 | $0 | $27,600 | $33,350 | 1 |
| TANIA RUIZ | Secretary | 40 | $0 | $0 | $15,400 | $15,400 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $2,600 | $0 | $0 | $2,600 | 1 |
| JOANNE RAMIREZ | Treasurer | 10 | $0 | $0 | $2,600 | $2,600 | 1 |
| DANIEL RUIZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 3 paid, $52K · 5 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $6,500 | $0 | $27,900 | $34,400 | 1 |
| TANIA RUIZ | Secretary | 40 | $0 | $0 | $12,700 | $12,700 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $2,300 | $0 | $2,900 | $5,200 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RUIZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RAMIREZ | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $38K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $6,500 | $0 | $20,700 | $27,200 | 1 |
| TANIA RUIZ | Secretary | 40 | $0 | $0 | $6,000 | $6,000 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $0 | $0 | $5,200 | $5,200 | 1 |
| LOUISE BOURASSA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL RUIZ | Trustee | 10 | $0 | $0 | $0 | $0 | 1 |
| JOANNE RAMIREZ | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $26K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL FELICIANO | President | 80 | $6,500 | - | $13,800 | $20,300 | 1 |
| JESUS RAMIREZ | Trustee | 10 | $0 | - | $5,200 | $5,200 | 1 |
| LOUISE BURRASA | Trustee | 5 | $0 | - | - | $0 | 1 |
| ESTELA FELICIANO | Trustee | 10 | $0 | - | - | $0 | 1 |
| JOANE RAMIREZ | Treasurer | 10 | $0 | - | - | $0 | 1 |
| RAFAEL MARTINEZ | Vice President | 1 | $0 | - | - | $0 | 1 |
| DANIEL RUIZ | Trustee | 5 | $0 | - | - | $0 | 1 |
| TANIA RUIZ | Secretary | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2019 · Form 990 | ||||||||
| $197,253 | $182,743 | $562,826 | $289,746 | $197,253 | $0 | - | 0 | 35 |
| 2018 · Form 990 | ||||||||
| $184,337 | $231,322 | $579,839 | $275,236 | $152,356 | $0 | - | 0 | 35 |
| 2017 · Form 990 | ||||||||
| $222,437 | $224,240 | $603,324 | $322,221 | $204,335 | $0 | $33,322 | 0 | 35 |
| 2016 · Form 990 | ||||||||
| $193,700 | $185,120 | $556,009 | $324,024 | $204,564 | $0 | $27,000 | 0 | 35 |
| 2015 · Form 990 | ||||||||
| $345,327 | $258,571 | $614,443 | $315,444 | $315,709 | $0 | $48,000 | 0 | 35 |
| 2014 · Form 990 | ||||||||
| $220,332 | $221,476 | $651,540 | $228,688 | $220,332 | $0 | $37,779 | 2 | 43 |
| 2013 · Form 990 | ||||||||
| $328,220 | $252,833 | $671,937 | $229,832 | $328,220 | $0 | $53,950 | 5 | 45 |
| 2012 · Form 990 | ||||||||
| $221,570 | $196,049 | $298,775 | $154,445 | $221,570 | $0 | $52,300 | 5 | 45 |
| 2011 · Form 990 | ||||||||
| $204,721 | $197,006 | $237,707 | $128,924 | $204,706 | $0 | $38,400 | 4 | - |
| 2010 · Form 990EZ | ||||||||
| $163,822 | $158,182 | $231,567 | $121,209 | $163,801 | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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|---|---|---|---|---|---|---|---|
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| TIM ROGERS MINISTRIES INC | OK | X20 | $200,045 | $169,893 | President | $55,400 | Same NTEE code X20, revenue within 2x, same state |
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| DISCIPLING THE NATIONS MINISTRIES INCORPORATED | OK | X20 | $200,358 | $371,046 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
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| INTERNATIONAL LOVE MINISTRIES INC | OK | X20 | $192,401 | $191,301 | PRESIDENT | $94,280 | Same NTEE code X20, revenue within 2x, same state |
| MINISTERIAL ALLIANCE OF GROVE OKLAHOMA INC | OK | X20 | $208,713 | $169,915 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| 4 CHURCH | OK | X20 | $192,495 | $226,076 | Founder | $27,876 | Same NTEE code X20, revenue within 2x, same state |
| EDMOND CHRISTIAN CENTER INC | OK | X20 | $203,950 | $183,601 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| OKLAHOMA CITY CHIN BAPTIST CHURCH | OK | X20 | $197,000 | $196,000 | Pastor | $35,000 | Same NTEE code X20, revenue within 2x, same state |
| BROKEN AND MENDED INCORPORATED | OK | X20 | $192,028 | $177,073 | Executive Dir. | $54,771 | Same NTEE code X20, revenue within 2x, same state |
| 94X MOVEMENT CORPORATION | OK | X20 | $205,019 | $253,449 | Secretary | $53,888 | Same NTEE code X20, revenue within 2x, same state |
| ENCOUNTER CHURCH | OK | X20 | $199,594 | $205,166 | TRUSTEE | $0 | Same NTEE code X20, revenue within 2x, same state |
| LESSER MINISTRIES INC | NC | X20 | $204,281 | $143,723 | President Director | $51,016 | Same NTEE code X20, revenue within 2x |
| REDEEMED MINISTRIES INC | IN | X20 | $200,894 | $177,774 | CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, similar name |
| SHARE REDEMPTION MINISTRIES | MT | X20 | $209,989 | $98,141 | EXECUTIVE DI | $57,100 | Same NTEE code X20, revenue within 2x, similar name |
| REAL LOVE MINISTRIES INTERNATIONAL | NC | X20 | $209,443 | $210,315 | Treasurer | $0 | Same NTEE code X20, revenue within 2x, similar mission |
| 3 OAKS MINISTRIES INC | ID | X20 | $198,766 | $296,642 | PRESIDENT | $48,000 | Same NTEE code X20, revenue within 2x |
| STAINED GLASS MINISTRIES INC | AL | X20 | $188,852 | $184,190 | PRESIDENT | $66,112 | Same NTEE code X20, revenue within 2x |
| MINISTERING GRACE MINISTRIES INC | TX | X20 | $195,000 | $88,798 | President | $0 | Same NTEE code X20, revenue within 2x |
| METRO MINISTRIES OF FORT WORTH | TX | X20 | $187,283 | $152,103 | Executive Director | $23,030 | Same NTEE code X20, revenue within 2x |
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| MPACT MENS MINISTRIES INC | FL | X20 | $185,671 | $221,164 | Chairman - Advisory board | $0 | Same NTEE code X20, revenue within 2x |
| STRATEGIC MINISTRIES INC | TX | X20 | $199,026 | $163,655 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x |
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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.
2019 · Form 990 · $182,743 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $24,486 | $19,589 | $4,897 | - | 13.4% |
| Depreciation and depletion | $22,493 | $17,995 | $4,498 | - | 12.3% | |
| Other (as described) | OUTREACH | $21,494 | $17,195 | $4,299 | - | 11.8% |
| Interest | $18,585 | $14,868 | $3,717 | - | 10.2% | |
| Other (as described) | REPAIRS | $18,546 | $14,837 | $3,709 | - | 10.1% |
| Insurance | $17,949 | $14,359 | $3,590 | - | 9.8% | |
| Other (as described) | AUTO EXPENSE | $17,390 | $13,912 | $3,478 | - | 9.5% |
| Travel | $15,256 | $12,205 | $3,051 | - | 8.3% | |
| Office expenses | $11,854 | $9,483 | $2,371 | - | 6.5% | |
| All other expenses | $9,954 | $7,964 | $1,990 | - | 5.4% | |
| Occupancy | $3,547 | $2,838 | $709 | - | 1.9% | |
| Fees: legal | $1,189 | $951 | $238 | - | 0.7% | |
| Total | $182,743 | 100% |
2018 · Form 990 · $231,322 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $74,641 | $59,713 | $14,928 | - | 32.3% | |
| Other (as described) | UTILITIES | $33,292 | $26,634 | $6,658 | - | 14.4% |
| All other expenses | $26,405 | $21,124 | $5,281 | - | 11.4% | |
| Depreciation and depletion | $22,493 | $17,995 | $4,498 | - | 9.7% | |
| Insurance | $15,047 | $12,038 | $3,009 | - | 6.5% | |
| Other (as described) | CONTRACT LABOR | $13,513 | $10,810 | $2,703 | - | 5.8% |
| Other (as described) | MEETINGS | $12,557 | $10,046 | $2,511 | - | 5.4% |
| Other (as described) | AUTO EXPENSE | $12,508 | $10,006 | $2,502 | - | 5.4% |
| Interest | $10,560 | $8,448 | $2,112 | - | 4.6% | |
| Office expenses | $7,602 | $6,082 | $1,520 | - | 3.3% | |
| Advertising and promotion | $1,808 | $1,446 | $362 | - | 0.8% | |
| Fees: legal | $896 | $717 | $179 | - | 0.4% | |
| Total | $231,322 | 100% |
2017 · Form 990 · $224,240 spent · pay $33,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $40,843 | $32,674 | $8,169 | - | 18.2% | |
| Pay: officers, directors, trustees, key employees | $33,322 | $23,325 | $9,997 | - | 14.9% | |
| Other (as described) | UTILITIES | $24,282 | $19,426 | $4,856 | - | 10.8% |
| Other (as described) | MEETING EXPENSES | $17,915 | $14,332 | $3,583 | - | 8.0% |
| Other (as described) | OUTREACH | $17,752 | $14,202 | $3,550 | - | 7.9% |
| All other expenses | $17,486 | $13,989 | $3,497 | - | 7.8% | |
| Depreciation and depletion | $16,984 | $13,587 | $3,397 | - | 7.6% | |
| Interest | $13,888 | $11,110 | $2,778 | - | 6.2% | |
| Office expenses | $12,782 | $10,226 | $2,556 | - | 5.7% | |
| Other (as described) | AUTO EXPENSE | $12,373 | $9,898 | $2,475 | - | 5.5% |
| Insurance | $12,037 | $9,630 | $2,407 | - | 5.4% | |
| Advertising and promotion | $2,763 | $2,210 | $553 | - | 1.2% | |
| Fees: legal | $1,813 | $1,450 | $363 | - | 0.8% | |
| Total | $224,240 | 100% |
2016 · Form 990 · $185,120 spent · pay $27,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $39,750 | $31,800 | $7,950 | - | 21.5% |
| Occupancy | $28,530 | $22,824 | $5,706 | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $27,000 | $18,900 | $8,100 | - | 14.6% | |
| Other (as described) | MEETING EXPENSES | $24,000 | $19,200 | $4,800 | - | 13.0% |
| Depreciation and depletion | $18,104 | $14,483 | $3,621 | - | 9.8% | |
| Interest | $15,181 | $12,145 | $3,036 | - | 8.2% | |
| Other (as described) | AUTO EXPENSE | $8,700 | $6,960 | $1,740 | - | 4.7% |
| All other expenses | $7,058 | $5,646 | $1,412 | - | 3.8% | |
| Insurance | $6,250 | $5,000 | $1,250 | - | 3.4% | |
| Office expenses | $6,047 | $4,838 | $1,209 | - | 3.3% | |
| Other (as described) | OUTREACH | $4,500 | $3,600 | $900 | - | 2.4% |
| Total | $185,120 | 100% |
2015 · Form 990 · $258,571 spent · pay $48,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $48,000 | $33,600 | $14,400 | - | 18.6% | |
| Other (as described) | UTILITIES | $33,916 | $27,133 | $6,783 | - | 13.1% |
| Other (as described) | AUTO EXPENSE | $28,560 | $22,848 | $5,712 | - | 11.0% |
| Other (as described) | MEETING EXPENSES | $28,500 | $22,800 | $5,700 | - | 11.0% |
| Interest | $25,424 | $20,339 | $5,085 | - | 9.8% | |
| Occupancy | $20,200 | $16,160 | $4,040 | - | 7.8% | |
| Depreciation and depletion | $20,028 | $16,022 | $4,006 | - | 7.7% | |
| Other (as described) | OUTREACH | $18,500 | $14,800 | $3,700 | - | 7.2% |
| All other expenses | $16,416 | $13,133 | $3,283 | - | 6.3% | |
| Office expenses | $13,326 | $10,661 | $2,665 | - | 5.2% | |
| Insurance | $5,701 | $4,561 | $1,140 | - | 2.2% | |
| Total | $258,571 | 100% |
2014 · Form 990 · $221,476 spent · pay $37,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | UTILITIES | $41,887 | $33,510 | $8,377 | - | 18.9% |
| Pay: officers, directors, trustees, key employees | $37,779 | $26,445 | $11,334 | - | 17.1% | |
| Interest | $26,780 | $21,424 | $5,356 | - | 12.1% | |
| Occupancy | $23,680 | $18,944 | $4,736 | - | 10.7% | |
| Depreciation and depletion | $20,490 | $16,392 | $4,098 | - | 9.3% | |
| Office expenses | $17,975 | $14,380 | $3,595 | - | 8.1% | |
| Other (as described) | AUTO EXPENSE | $17,225 | $13,780 | $3,445 | - | 7.8% |
| Other (as described) | MEETING EXPENSES | $15,190 | $12,152 | $3,038 | - | 6.9% |
| Insurance | $12,734 | $10,187 | $2,547 | - | 5.7% | |
| Other (as described) | OUTREACH | $3,889 | $3,111 | $778 | - | 1.8% |
| All other expenses | $3,735 | $2,987 | $748 | - | 1.7% | |
| Payroll taxes | $112 | $90 | $22 | - | 0.1% | |
| Total | $221,476 | 100% |
2013 · Form 990 · $252,833 spent · pay $67,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,950 | $43,160 | $10,790 | - | 21.3% | |
| All other expenses | $37,746 | $30,196 | $7,550 | - | 14.9% | |
| Interest | $25,751 | $20,601 | $5,150 | - | 10.2% | |
| Other (as described) | UTILITIES | $19,667 | $15,734 | $3,933 | - | 7.8% |
| Depreciation and depletion | $19,029 | $15,223 | $3,806 | - | 7.5% | |
| Office expenses | $18,940 | $15,152 | $3,788 | - | 7.5% | |
| Insurance | $14,651 | $11,721 | $2,930 | - | 5.8% | |
| Other (as described) | AUTO EXPENSE | $13,457 | $10,766 | $2,691 | - | 5.3% |
| Other (as described) | OUTREACH | $13,040 | $10,432 | $2,608 | - | 5.2% |
| Other (as described) | BENEVOLENCE | $12,152 | $9,722 | $2,430 | - | 4.8% |
| Other salaries and wages | $11,680 | $9,344 | $2,336 | - | 4.6% | |
| Occupancy | $11,238 | $8,990 | $2,248 | - | 4.4% | |
| Payroll taxes | $1,532 | $1,226 | $306 | - | 0.6% | |
| Total | $252,833 | 100% |
2012 · Form 990 · $196,049 spent · pay $56,284 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $52,300 | $36,610 | $15,690 | - | 26.7% | |
| All other expenses | $33,104 | $26,485 | $6,619 | - | 16.9% | |
| Other (as described) | OUTREACH | $19,199 | $15,359 | $3,840 | - | 9.8% |
| Other (as described) | OFFICE EXPENSE | $17,244 | $13,795 | $3,449 | - | 8.8% |
| Occupancy | $16,329 | $13,063 | $3,266 | - | 8.3% | |
| Other (as described) | BENEVOLENCE | $14,744 | $11,795 | $2,949 | - | 7.5% |
| Other (as described) | UTILITIES | $12,860 | $10,288 | $2,572 | - | 6.6% |
| Interest | $9,161 | $7,329 | $1,832 | - | 4.7% | |
| Depreciation and depletion | $8,576 | $6,861 | $1,715 | - | 4.4% | |
| Insurance | $8,463 | $6,770 | $1,693 | - | 4.3% | |
| Other salaries and wages | $3,300 | $2,640 | $660 | - | 1.7% | |
| Payroll taxes | $684 | $547 | $137 | - | 0.3% | |
| Advertising and promotion | $85 | $68 | $17 | - | 0.0% | |
| Total | $196,049 | 100% |
2011 · Form 990 · $197,006 spent · pay $43,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $38,400 | $26,880 | $11,520 | - | 19.5% | |
| All other expenses | $27,795 | $19,457 | $8,338 | - | 14.1% | |
| Other (as described) | BENEVOLENCE | $25,906 | $18,134 | $7,772 | - | 13.1% |
| Other (as described) | OUTREACH | $25,144 | $17,601 | $7,543 | - | 12.8% |
| Other (as described) | AUTO EXPENSE | $17,812 | $12,468 | $5,344 | - | 9.0% |
| Other (as described) | OFFICE EXPENSE | $15,952 | $11,166 | $4,786 | - | 8.1% |
| Occupancy | $9,518 | $6,663 | $2,855 | - | 4.8% | |
| Depreciation and depletion | $8,204 | $5,743 | $2,461 | - | 4.2% | |
| Other (as described) | MEETING EXPENSES | $8,196 | $5,737 | $2,459 | - | 4.2% |
| Interest | $7,465 | $5,226 | $2,239 | - | 3.8% | |
| Insurance | $6,941 | $4,859 | $2,082 | - | 3.5% | |
| Other employee benefits | $5,200 | $3,640 | $1,560 | - | 2.6% | |
| Payroll taxes | $367 | $257 | $110 | - | 0.2% | |
| Advertising and promotion | $106 | $74 | $32 | - | 0.1% | |
| Total | $197,006 | 100% |
2010 · Form 990EZ · $158,182 spent · pay $7,049 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $151,133 | 95.5% | |
| Salaries, other pay and benefits | $7,049 | 4.5% | |
| Total | $158,182 | 100% |
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