FURP.ORG / PUBLIC DATA EXPLORER

INMAN CHRISTIAN CENTER

Cite this

Plain text INMAN CHRISTIAN CENTER. furp.org, nonprofit organization profile, tax years 2014–2020. https://furp.org/org/741193440. Retrieved 2026-10-21.

APA furp.org. (n.d.). INMAN CHRISTIAN CENTER [Nonprofit organization profile; tax years 2014–2020]. Retrieved October 21, 2026, from https://furp.org/org/741193440

MLA “INMAN CHRISTIAN CENTER.” furp.org, tax years 2014–2020, https://furp.org/org/741193440. Accessed 21 Oct. 2026.

Retrieved 2026-10-21; covers tax years 2014–2020. Data: furp.org, CC BY 4.0.

2020 · Form 990 · revenue $506K · expenses $528K · assets $789K

EIN
74-1193440
Address
1214 COLIMA ST, SAN ANTONIO, TX 78207
Website
INMANCENTER.ORG
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION IS TO EMPOWER THE CHILDREN, YOUTH, FAMILIES, & ELDERLY TO DEVELOP TO THEIR FULL PHYSICAL, MENTAL & SPIRITUAL POTENTIAL WITHIN THE COMMUNITIES THAT INMAN SERVES. INMAN PROVIDES CHILDCARE SERVICES, YOUTH DEVELOPMENT ACTIVITIES & SOCIAL SERVICES & INFORMATION TO THE LOW INCOME COMMUNITY IT SERVES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

None of the 23 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

23 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michael Passmore PRESIDENT2017-2020 40 $0 reported 7
Lillie Rendon-Seqovia MEMBER2017-2020 1 $0 reported 6
Jesse Sandoz VICE PRESIDENT2014-2020 40 $0 reported 7
Gabriel Sanchez TREASURER2017-2020 1 $0 reported 8
Ruth Estrada MEMBER2014-2020 1 $0 reported 7
Lynda Cavazos SECRETARY2014-2020 1 $0 reported 7
Daniel Saucedo MEMBER2014-2020 1 $0 reported 7
Rev Nelson Torres MEMBER2014-2020 1 $0 reported 4
Rev Darnell Dotson MEMBER2014-2020 1 $0 reported 5
Patricia Garland MEMBER2017-2020 1 $0 reported 3
Tomas Villarreal MEMBER2017-2020 1 $0 reported 1
Joe Pepe Sanchez MEMBER2018-2020 1 $0 reported 1
Rev Janie Harrison MEMBER2018-2020 1 $0 reported 3
Cecil Lara (former) PRESIDENT2017-2018 40 $0 reported 7
William M Sims (former) TREASURER2014-2017 1 $0 reported 1
Teresa Williams (former) SECRETARY2014-2016 1 $0 reported 5
Charlotte Barnes (former) HONORARY2014-2016 1 $0 reported 1
Jim Copeland (former) MEMBER2014-2016 1 $0 reported 1
Linda Garcia (former) MEMBER2014-2016 1 $0 reported 5
Roland J Hardy (former) MEMBER2014-2016 1 $0 reported 1
Cecilio Lara (former) MEMBER2014-2016 1 $0 reported 1
Tony Reyna (former) MEMBER2014-2016 1 $0 reported 1
Cynthia Mendez (former) FINANCE OFFICER2014-2016 1 $0 reported 1

People by year

2020 · 14 people listed · none paid · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
MICHAEL PASSMORE PRESIDENT40 $0$0$0 $07
DR LYNDA CAVAZOS SECRETARY1 $0$0$0 $07
GABRIEL SANCHEZ TREASURER1 $0$0$0 $08
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
PATRICIA GARLAND MEMBER1 $0$0$0 $03
DR MICHAEL S PASSMORE MEMBER1 $0$0$0 $07
DANIEL SAUCEDO MEMBER1 $0$0$0 $07
LILLIE RENDON-SEQOVIA MEMBER1 $0$0$0 $06
REV NELSON TORRES MEMBER1 $0$0$0 $04
TOMAS VILLARREAL MEMBER1 $0$0$0 $01
JOE PEPE SANCHEZ MEMBER1 $0$0$0 $01
REV JANIE HARRISON MEMBER1 $0$0$0 $03
2019 · 14 people listed · none paid · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
MICHAEL PASSMORE PRESIDENT40 $0$0$0 $07
DR LYNDA CAVAZOS SECRETARY1 $0$0$0 $07
GABRIEL SANCHEZ TREASURER1 $0$0$0 $08
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
PATRICIA GARLAND MEMBER1 $0$0$0 $03
DR MICHAEL S PASSMORE MEMBER1 $0$0$0 $07
DANIEL SAUCEDO MEMBER1 $0$0$0 $07
LILLIE RENDON-SEQOVIA MEMBER1 $0$0$0 $06
REV NELSON TORRES MEMBER1 $0$0$0 $04
TOMAS VILLARREAL MEMBER1 $0$0$0 $01
JOE PEPE SANCHEZ MEMBER1 $0$0$0 $01
REV JANIE HARRISON MEMBER1 $0$0$0 $03
2018 · 14 people listed · none paid · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
CECIL LARA PRESIDENT40 $0$0$0 $07
DR LYNDA CAVAZOS SECRETARY1 $0$0$0 $07
GABRIEL SANCHEZ TREASURER1 $0$0$0 $08
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
PATRICIA GARLAND MEMBER1 $0$0$0 $03
DR MICHAEL S PASSMORE MEMBER1 $0$0$0 $07
DANIEL SAUCEDO MEMBER1 $0$0$0 $07
LILLIE RENDON-SEQOVIA MEMBER1 $0$0$0 $06
REV NELSON TORRES MEMBER1 $0$0$0 $04
TOMAS VILLARREAL MEMBER1 $0$0$0 $01
JOE PEPE SANCHEZ MEMBER1 $0$0$0 $01
REV JANIE HARRISON MEMBER1 $0$0$0 $03
2017 · 13 people listed · none paid · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JESSE SANDOZ PRESIDENT40 $0$0$0 $07
CECIL LARA VICE PRESIDENT40 $0$0$0 $07
DR LYNDA CAVAZOS SECRETARY1 $0$0$0 $07
GABRIEL SANCHEZ MEMBER1 $0$0$0 $08
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
PATRICIA GARLAND MEMBER1 $0$0$0 $03
DR MICHAEL S PASSMORE MEMBER1 $0$0$0 $07
DANIEL SAUCEDO MEMBER1 $0$0$0 $07
LILLIE RENDON-SEQOVIA MEMBER1 $0$0$0 $06
REV NELSON TORRES MEMBER1 $0$0$0 $04
TOMAS VILLARREAL MEMBER1 $0$0$0 $01
WILLIAM M SIMS TREASURER1 $0$0$0 $01
2016 · 15 people listed · none paid · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL H SAUCEDO PRESIDENT40 $0$0$0 $07
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
TERESA WILLIAMS SECRETARY1 $0$0$0 $05
WILLIAM M BILL SIMS TREASURER1 $0$0$0 $01
CHARLOTTE BARNES HONORARY1 $0$0$0 $01
LYNDA CAVAZOS MEMBER1 $0$0$0 $07
JIM COPELAND MEMBER1 $0$0$0 $01
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
LINDA GARCIA MEMBER1 $0$0$0 $05
ROLAND J HARDY MEMBER1 $0$0$0 $01
CECILIO LARA MEMBER1 $0$0$0 $01
TONY REYNA MEMBER1 $0$0$0 $01
REV NELSON TORRES MEMBER1 $0$0$0 $04
CYNTHIA MENDEZ FINANCE OFFICER1 $0$0$0 $01
2015 · 15 people listed · none paid · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL H SAUCEDO PRESIDENT40 $0$0$0 $07
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
TERESA WILLIAMS SECRETARY1 $0$0$0 $05
WILLIAM M BILL SIMS TREASURER1 $0$0$0 $01
CHARLOTTE BARNES HONORARY1 $0$0$0 $01
LYNDA CAVAZOS MEMBER1 $0$0$0 $07
JIM COPELAND MEMBER1 $0$0$0 $01
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
LINDA GARCIA MEMBER1 $0$0$0 $05
ROLAND J HARDY MEMBER1 $0$0$0 $01
CECILIO LARA MEMBER1 $0$0$0 $01
TONY REYNA MEMBER1 $0$0$0 $01
REV NELSON TORRES MEMBER1 $0$0$0 $04
CYNTHIA MENDEZ FINANCE OFFICER1 $0$0$0 $01
2014 · 15 people listed · none paid · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DANIEL H SAUCEDO PRESIDENT40 $0$0$0 $07
JESSE SANDOZ VICE PRESIDENT40 $0$0$0 $07
TERESA WILLIAMS SECRETARY1 $0$0$0 $05
WILLIAM M BILL SIMS TREASURER1 $0$0$0 $01
CHARLOTTE BARNES HONORARY1 $0$0$0 $01
LYNDA CAVAZOS MEMBER1 $0$0$0 $07
JIM COPELAND MEMBER1 $0$0$0 $01
REV DARNELL DOTSON MEMBER1 $0$0$0 $05
RUTH ESTRADA MEMBER1 $0$0$0 $07
LINDA GARCIA MEMBER1 $0$0$0 $05
ROLAND J HARDY MEMBER1 $0$0$0 $01
CECILIO LARA MEMBER1 $0$0$0 $01
TONY REYNA MEMBER1 $0$0$0 $01
REV NELSON TORRES MEMBER1 $0$0$0 $04
CYNTHIA MENDEZ FINANCE OFFICER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$505,715$528,044 $788,953$639,028 $464,741$5,960 $0220
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$598,933$625,016 $695,477$587,323 $522,401$42,383 $0220
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$795,405$803,147 $722,701$647,339 $684,273$87,043 $0220
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$735,159$608,776 $739,550$655,081 $678,243$58,600 $0220
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$603,505$677,034 $627,235$528,700 $274,814$333,793 $0250
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$606,691$583,830 $640,649$602,229 $372,095$242,068 $0250
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$453,377$494,658 $611,855$579,368 $148,443$290,674 $319,234210

Funders of this organization

6 grantors reported grants to this organization, $9,442,823 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
VILLA DE AMISTAD OF SAN ANTONIO TEXAS Public charity Exact 2021-2024 4$9,247,508 2024$8,382,695
show
SAN ANTONIO FOOD BANK INC Public charity Fuzzy filed as “INMAN CHRISTIAN CENTER” 2010 1$120,182 2010$120,182
show
HARVEY E NAJIM CHARITABLE FOUNDATION Private foundation Fuzzy filed as “INMAN CHRISTIAN CENTER” 2016-2017, 2019-2020 4$40,000 2020$10,000
show
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2022-2024 3$30,000 2024$10,000
show
SAN ANTONIO AREA FOUNDATION DAF sponsor Exact 2020 1$5,000 2020$5,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “INMAN CHRISTIAN CENTER” 2020-2023 4$133 2023$30
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GASTON CHRISTIAN CENTERTXX19 $281,468$507,963 EXECUTIVE DIRECTOR$74,908 Similar name, revenue within 2x, same state
CHRISTIAN LEARNING CENTERTXX20 $637,589$670,297 Executive Dir.$66,976 Similar name, revenue within 2x, same state
KAUFMAN CHRISTIAN HELP CENTER INCTXE32 $364,795$312,905 Executive Director$64,171 Similar name, revenue within 2x, same state
THE CHRISTI CENTER INCTXNot reported $685,119$581,388 EXECUTIVE DIRECTOR$79,834 Similar name, revenue within 2x, same state
CHRISTIAN CAMPUS CENTER AT UTA INCTXX20 $425,422$320,617 Campus Minister$78,000 Similar name, revenue within 2x, same state
CENTER OF CHRISTIAN SERVICETXP60 $835,890$896,368 EXEC BOARD M$0 Similar name, revenue within 2x, same state
FAR EAST CHRISTIAN CENTERTXM20 $397,871$317,267 President$58,583 Similar name, revenue within 2x, same state
CHRISTIAN CENTER INCINX20 $978,746$893,341 EXECUTIVE DIRECTOR$110,000 Similar name, revenue within 2x
DAYTON CHRISTIAN CENTER INCOHX21 $924,517$923,445 Executive Director$71,480 Similar name, revenue within 2x
WEIRTON CHRISTIAN CENTERWVNot reported $555,586$662,290 DIRECTOR$46,400 Similar name, revenue within 2x, similar mission
CHRISTIAN ACTIVITY CENTERILP30 $932,996$1,149,024 EXECUTIVE DIRECTOR$88,250 Similar name, revenue within 2x, similar mission
CHRISTIAN WOMENS CENTERGAP43 $985,075$969,842 Executive Dir.$51,143 Similar name, revenue within 2x
EPPS CHRISTIAN CENTER INCFLX20 $439,704$372,963 Vice President$0 Similar name, revenue within 2x
CHRISTIAN YOUTH CENTERILNot reported $517,129$553,133 EXECUTIVE DIRECTOR$98,463 Similar name, revenue within 2x
Childrens Christian CenterPANot reported $375,650$389,490 President$0 Similar name, revenue within 2x
NOAHS ARK CHRISTIAN CENTERMSP33 $363,421$325,562 Director, President$0 Similar name, revenue within 2x
CHRISTIAN SERVICE CENTER INCALP80 $867,032$669,236 PRESIDENT$0 Similar name, revenue within 2x
ORLAND CHRISTIAN CENTERILNot reported $439,301$272,602 PRESIDENT / PASTOR$97,000 Similar name, revenue within 2x
FLORIDA CHRISTIAN CENTER INCFLNot reported $274,765$291,056 PRESIDENT$0 Similar name, revenue within 2x
CHRISTIAN COMMUNITY CHILD CENTER INCWIP33 $463,142$644,085 Board Member$0 Similar name, revenue within 2x
IMPACT CHRISTIAN HEALTH CENTER INCINNot reported $472,916$170,895 EXECUTIVE DI$24,904 Similar name, revenue within 2x
CHRISTIAN LIVING CENTER INCTNL22 $834,399$753,569 PRESIDENT$0 Similar name, revenue within 2x
CHRISTIAN LEARNING CENTER INCMSB99 $290,769$272,243 TREASURER$37,720 Similar name, revenue within 2x
CHRIS CENTER INCINNot reported $307,233$202,790 EXECUTIVE DIRECTOR$75,000 Similar name, revenue within 2x
MILAN CHRISTIAN CARE CENTER INCTNNot reported $322,770$319,851 Manager$48,254 Similar name, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,451,26086 172012–2024 RIVERWOODS CHRISTIAN CENTER; CHANGED LIVES CHRISTIAN CENTER INC; FAR EAST CHRISTIAN CENTER; EIDOS CHRISTIAN CENTER and 13 more
BURKHOLDER FAMILY FOUNDATION Private foundation$825,0009 12012–2024 CHRISTIAN RETREAT CENTER
LAPOSTA-BANKETAS FAMILY FOUNDATION Private foundation$760,2295 12015–2019 WEIRTON CHRISTIAN CENTER
DONOR ADVISED CHARITABLE GIVING DAF sponsor$734,59344 152014–2024 CHRISTIAN ACTIVITY CENTER; EIDOS CHRISTIAN CENTER; RIVERWOODS CHRISTIAN CENTER; THE CHRISTI CENTER INC and 11 more
THE PITTSBURGH FOUNDATION DAF sponsor$584,13215 12010–2024 RANKIN CHRISTIAN CENTER
DUPAGE COMMUNITY FOUNDATION DAF sponsor$523,42010 12013–2024 RIVERWOODS CHRISTIAN CENTER
ALLSUP FAMILY FOUNDATION Private foundation$470,8866 12020–2025 CHRISTIAN ACTIVITY CENTER
GOODMAN FOUNDATION Private foundation$465,00012 12013–2024 CHRISTIAN COUNSELING CENTER
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$457,52730 102016–2024 RIVERWOODS CHRISTIAN CENTER; CHRIS CENTER INC; THE CHRISTI CENTER INC; CHRISTIAN COMMUNITY CENTER INC and 6 more
MICHAEL AND ROBIN PSAROS FAMILY FOUNDATION Private foundation$455,0009 12017–2025 WEIRTON CHRISTIAN CENTER
WORLD VISION DAF sponsor$454,5593 12015–2017 CHRISTIAN COMPASSION CENTER INC
JOE AND MARY ANN CROMEANS CHARITABLE FOUNDATION TRUST Private foundation$405,5006 12020–2025 CHRISTIAN SERVICE CENTER
JOHN C WILLIAMS CHARITABLE TR 8024 Private foundation$392,00412 12012–2025 WEIRTON CHRISTIAN CENTER
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$352,6789 12011–2024 CHRISTIAN ACTIVITY CENTER
HILLCREST FOUNDATION Private foundation$350,0003 12019–2024 GASTON CHRISTIAN CENTER

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.

2020 · Form 990 · $528,044 spent · pay $392,386 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $357,060$347,360$9,700- 67.6%
All other expenses $42,742$35,936$6,806- 8.1%
Payroll taxes $35,326$35,086$240- 6.7%
Other (as described)UTILITIES $27,835$25,837$1,998- 5.3%
Other (as described)FOOD COST $20,409$20,117$292- 3.9%
Other (as described)SUPPLIES $20,384$18,532$1,852- 3.9%
Other (as described)INSURANCE $15,547$13,458$2,089- 2.9%
Fees: other services $4,963$430$4,533- 0.9%
Fees: accounting $3,500-$3,500- 0.7%
Interest $278-$278- 0.1%
Total$528,044100%

View the filing

2019 · Form 990 · $625,016 spent · pay $427,727 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $387,384$387,384-- 62.0%
All other expenses $61,645$61,939-$294- 9.9%
Payroll taxes $40,343$40,343-- 6.5%
Other (as described)REPAIRS & MAINTENANCE $37,640$36,140$1,500- 6.0%
Other (as described)UTILITIES $29,037$26,969$2,068- 4.6%
Other (as described)FOOD COST $27,761$27,678$83- 4.4%
Fees: accounting $20,285$19,188$1,097- 3.2%
Other (as described)INSRUANCE $17,092$14,616$2,476- 2.7%
Fees: other services $3,500-$3,500- 0.6%
Interest $329-$329- 0.1%
Total$625,016100%

View the filing

2018 · Form 990 · $803,147 spent · pay $523,827 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $474,683$474,683-- 59.1%
All other expenses $59,210$49,936$9,274- 7.4%
Other (as described)REPAIRS & MAINTENANCE $57,964$56,197$1,767- 7.2%
Other (as described)SUPPLIES $51,864$48,589$3,275- 6.5%
Payroll taxes $49,144$49,630-$486- 6.1%
Other (as described)FOOD COST $39,122$39,034$88- 4.9%
Other (as described)UTILITIES $29,823$28,095$1,728- 3.7%
Fees: accounting $22,100$20,613$1,487- 2.8%
Depreciation and depletion $13,628$13,628-- 1.7%
Fees: other services $5,353$6,591-$1,238- 0.7%
Interest $236-$236- 0.0%
Travel $20-$20- 0.0%
Total$803,147100%

View the filing

2017 · Form 990 · $608,776 spent · pay $416,627 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $376,775$375,213$1,562- 61.9%
All other expenses $40,633$34,647$5,938$48 6.7%
Payroll taxes $39,852$40,341-$489- 6.5%
Other (as described)FOOD COST $36,831$35,877$103$851 6.1%
Fees: other services $31,305$22,217$9,088- 5.1%
Other (as described)UTILITIES $26,358$23,955$2,403- 4.3%
Other (as described)SUPPLIES $23,928$21,562$2,366- 3.9%
Fees: accounting $18,916$17,956$960- 3.1%
Other (as described)REPAIRS & MAINTENANCE $14,053$13,549$504- 2.3%
Interest $110-$110- 0.0%
Travel $15-$15- 0.0%
Total$608,776100%

View the filing

2016 · Form 990 · $677,034 spent · pay $383,461 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $383,461$377,431$6,030- 56.6%
Other (as described)CONTRACTUAL SERVICES $79,866$43,932$35,934- 11.8%
Other (as described)SUPPLIES $66,954$57,920$9,034- 9.9%
Occupancy $65,900$55,757$10,143- 9.7%
Other (as described)FOOD $32,487$31,882$605- 4.8%
Depreciation and depletion $28,174$25,221$2,953- 4.2%
All other expenses $11,982$8,373$3,609- 1.8%
Other (as described)PRINTING/ PUBLICATIOS $7,013$2,140$4,873- 1.0%
Travel $992$926$66- 0.1%
Interest $205-$205- 0.0%
Total$677,034100%

View the filing

2015 · Form 990 · $583,830 spent · pay $338,168 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $338,168$332,850$5,318- 57.9%
Occupancy $88,399$74,793$13,606- 15.1%
Other (as described)SUPPLIES $38,647$33,432$5,215- 6.6%
Other (as described)CONTRACTUAL SERVICESS $37,051$20,381$16,670- 6.3%
Other (as described)FOOD $31,998$31,402$596- 5.5%
Depreciation and depletion $30,795$27,567$3,228- 5.3%
All other expenses $11,532$4,865$6,667- 2.0%
Other (as described)EQUIPMENT RENTAL / MTC $6,193$4,517$1,676- 1.1%
Travel $963$899$64- 0.2%
Interest $84-$84- 0.0%
Total$583,830100%

View the filing

2014 · Form 990 · $494,658 spent · pay $319,234 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $319,234$314,365$4,869- 64.5%
Occupancy $46,023$39,215$6,808- 9.3%
Depreciation and depletion $33,220-$33,220- 6.7%
Other (as described)FOOD $28,791$28,255$536- 5.8%
Other (as described)CONTRACTUAL SERVICESS $28,019$15,837$12,182- 5.7%
All other expenses $17,385$11,093$6,292- 3.5%
Other (as described)EQUIPMENT RENTAL / MTC $12,502$8,465$4,037- 2.5%
Other (as described)SUPPLIES $9,283$8,055$1,228- 1.9%
Travel $136$130$6- 0.0%
Interest $65-$65- 0.0%
Total$494,658100%

View the filing