CENTER OF CHRISTIAN SERVICE
Cite this
Plain text CENTER OF CHRISTIAN SERVICE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/center-of-christian-service-741715362. Retrieved 2026-10-29.
APA furp.org. (n.d.). CENTER OF CHRISTIAN SERVICE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 29, 2026, from https://furp.org/org/center-of-christian-service-741715362
MLA “CENTER OF CHRISTIAN SERVICE.” furp.org, tax years 2011–2024, https://furp.org/org/center-of-christian-service-741715362. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $836K · expenses $896K · assets $2.0M
- Also known as
- UNITED BOARD OF MISSIONS
- EIN
- 74-1715362
- Address
- 6650 9TH AVE, PORT ARTHUR, TX 77642-6411
- Website
- WWW.UNITEDMISSIONS.ORG
- NTEE code
- P600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1973 (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 EMERGENCY ASSISTANCE TO QUALIFIED RECIPIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Ora Mae Terro (former) | EXECUTIVE DI | 2013-2021 | $30,000 | $375,885 | 1 |
| Jack Leggett (former) | Executive Director | 2011-2012 | $55,083 | $104,763 | 1 |
| Debbie Perkins (former) | EXECUTIVE DI | 2021-2023 | $52,000 | $71,818 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Ray Cline | EXEC BOARD M | 2011-2024 | 10 | $0 reported | 1 |
| Lori Halbert | SECRETARY | 2022-2024 | 6 | $0 reported | 1 |
| Velma Apple Martin | PRESIDENT | 2022-2024 | 4 | $0 reported | 1 |
| Tonya Petix | VICE PRESIDE | 2023-2024 | 6 | $0 reported | 1 |
| Debra Poindexter | TREASURER | 2023-2024 | 10 | $0 reported | 1 |
| Pam Vincent | PAST PRESIDE | 2020-2024 | 10 | $0 reported | 1 |
| Sherold Alpough | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Denise Anderson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Estrella Balderas | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Carolyn Barras | EXECUTIVE BO | 2021-2024 | 10 | $0 reported | 1 |
| Beverly Bishop | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Margaret Blitch | BOARD MEMBER | 2020-2024 | 4 | $0 reported | 1 |
| Brenda Broussard | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Joyce Elam | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Diana Fentroy | VICE PRESIDE | 2022-2024 | 2 | $0 reported | 1 |
| Cynthia Gonzales | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Byron Harper | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Patsy Heard | BOARD MEMBER | 2020-2024 | 8 | $0 reported | 1 |
| Ellen Howard | BOARD MEMBER | 2020-2024 | 6 | $0 reported | 1 |
| Dorothy Jackson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jackie Jacobs | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cliff Kennedy | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Frances Landry | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Shawn Landry | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tom Lock | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Nancy Ramirez | EXECUTIVE BO | 2023-2024 | 10 | $0 reported | 1 |
| Nilda Ramirez | BOARD MEMBER | 2022-2024 | 10 | $0 reported | 1 |
| Eileen Schaefer | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Hope Scott | BOARD MEMBER | 2021-2024 | 6 | $0 reported | 1 |
| Wilma Sonnier | BOARD MEMBER | 2021-2024 | 4 | $0 reported | 1 |
| Sheila Tyler | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Steve Vincent | BOARD MEMBER | 2021-2024 | 4 | $0 reported | 1 |
| Cora Wiggins | BOARD MEMBER | 2021-2024 | 4 | $0 reported | 1 |
| Debby Trahan (former) | BOARD MEMBER | 2022-2023 | 3 | $0 reported | 1 |
| Nancy Currie (former) | TREASURER | 2021-2022 | 15 | $0 reported | 1 |
| Carl Erickson (former) | EXEC. BOARD | 2020-2022 | 2 | $0 reported | 1 |
| Jack Sell (former) | EXEC. BOARD | 2020-2022 | 8 | $0 reported | 1 |
| Christina Bouette (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Cheryl Harper (former) | SECRETARY | 2021-2022 | 4 | $0 reported | 1 |
| Martha Landrio (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Avery Mclain (former) | BOARD MEMBER | 2022 | 2 | $0 reported | 1 |
| Debbie Trahan (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Joyce Nelson (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 1 |
| Linda Stewart (former) | BOARD MEMBER | 2021 | 2 | $0 reported | 1 |
| Manerva Thorton (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Carolyn Bauas (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Shirley Harrington (former) | President | 2011-2019 | 2 | $0 reported | 1 |
| Mary Beth Stafford (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Manerva Thornton (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Nancy Cuvio (former) | Board Member | 2014-2019 | 2 | $0 reported | 1 |
| Bertha Mott (former) | President | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 33 people listed · none paid · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY CLINE | EXEC BOARD M | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI HALBERT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| VELMA APPLE MARTIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| TONYA PETIX | VICE PRESIDE | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBRA POINDEXTER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAM VINCENT | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SHEROLD ALPOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTRELLA BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARRAS | EXECUTIVE BO | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLITCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ELAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA FENTROY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY HEARD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWARD | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY RAMIREZ | EXECUTIVE BO | 10 | $0 | $0 | $0 | $0 | 1 |
| NILDA RAMIREZ | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| EILEEN SCHAEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE SCOTT | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| WILMA SONNIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHEILA TYLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VINCENT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CORA WIGGINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 33 people listed · 1 paid, $52K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBBIE PERKINS | EXECUTIVE DI | 40 | $52,000 | $0 | $0 | $52,000 | 1 |
| RAY CLINE | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| LORI HALBERT | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| VELMA APPLE MARTIN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBRA POINDEXTER | TREASURER | 10 | $0 | $0 | $0 | $0 | 1 |
| PAM VINCENT | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| SHEROLD ALPOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTRELLA BALDERAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARRAS | EXECUTIVE BO | 10 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BISHOP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLITCH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE ELAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA FENTROY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GONZALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BYRON HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY HEARD | BOARD MEMBER | 8 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWARD | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PETIX | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| NANCY RAMIREZ | EXECUTIVE BO | 10 | $0 | $0 | $0 | $0 | 1 |
| NILDA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOPE SCOTT | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| WILMA SONNIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DEBBY TRAHAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHEILA TYLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VINCENT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CORA WIGGINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY CLINE | PAST PRESIDE | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY CURRIE | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CARL ERICKSON | EXEC. BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE PERKINS | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
| JACK SELL | EXEC. BOARD | 8 | $0 | $0 | $0 | $0 | 1 |
| PAM VINCENT | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| SHEROLD ALPOUGH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARRAS | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLITCH | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BOUETTE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BROUSSARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANA FENTROY | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA GONZALES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI HALBERT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HARPER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATSY HEARD | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWARD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| CLIFF KENNEDY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LANDRIO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANCES LANDRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VELMA MARTIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| AVERY MCLAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NILDA RAMIREZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOPE SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMA SONNIER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| DEBBY TRAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WIGGINS | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 2 paid, $50K · 25 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | EXECUTIVE DI | 40 | $30,000 | $0 | $0 | $30,000 | 1 |
| DEBBIE PERKINS | EXECUTIVE DI | 40 | $19,818 | $0 | $0 | $19,818 | 1 |
| RAY CLINE | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY CURRIE | TREASURER | 15 | $0 | $0 | $0 | $0 | 1 |
| CARL ERICKSON | EXEC. BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK SELL | EXEC BOARD M | 8 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE TRAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM VINCENT | VICE PRESIDE | 8 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN BARRAS | BOARD MEMBER | 16 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BISHOP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET BLITCH | BOARD MEMBER | 25 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HARPER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATSY HEARD | BOARD MEMBER | 12 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HOWARD | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE SCOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILMA SONNIER | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| LINDA STEWART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MANERVA THORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORA WIGGINS | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ora Mae Terro | Executive Directore | 40 | $0 | $0 | $0 | $0 | 1 |
| Ray Cline | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jack Sell | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Beverly Bishop | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Margaret Blitch | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Erickson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patsy Heard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Vincent | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Ellen Howard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $53K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ora Mae Terro | Executive | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| Carolyn Bauas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harrington | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Cline | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Stafford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Manerva Thornton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Nelson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Cuvio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $27K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ora Mae Terro | Executive | 40 | $27,467 | $0 | $0 | $27,467 | 1 |
| Carolyn Bauas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Shirley Harrington | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Ray Cline | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Beth Stafford | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Manerva Thornton | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Joyce Nelson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Cuvio | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 1 paid, $54K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | Executive | 40 | $53,918 | $0 | $0 | $53,918 | 1 |
| CAROLYN BAUAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH STAFFORD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MANERVA THORNTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NELSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CUVIO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · 1 paid, $53K · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | Executive | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| CAROLYN BAUAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH STAFFORD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MANERVA THORNTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NELSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CUVIO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $53K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | Executive | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| CAROLYN BAUAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH STAFFORD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MANERVA THORNTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NELSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CUVIO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $53K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | Executive Director | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| CAROLYN BAUAS | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BETH STAFFORD | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| MANERVA THORNTON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE NELSON | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY CUVIO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $53K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ORA MAE TERRO | Executive Director | 40 | $52,900 | $0 | $0 | $52,900 | 1 |
| BERTHA MOTT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 1 paid, $55K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK LEGGETT | Executive Director | 40 | $55,083 | $0 | $0 | $55,083 | 1 |
| BERTHA MOTT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $50K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK LEGGETT | Executive Director | 40 | $49,680 | $0 | $0 | $49,680 | 1 |
| BERTHA MOTT | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY HARRINGTON | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY CLINE | Treasurer | 4 | $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 | ||||||||
| $835,890 | $896,368 | $2,002,761 | $1,999,702 | $472,814 | $353,453 | $64,000 | 32 | - |
| 2023 · Form 990 | ||||||||
| $936,122 | $935,343 | $2,065,990 | $2,063,668 | $344,831 | $442,992 | $52,000 | 31 | - |
| 2022 · Form 990 | ||||||||
| $784,138 | $966,998 | $2,035,612 | $1,912,808 | $275,322 | $498,334 | $47,846 | 24 | - |
| 2021 · Form 990 | ||||||||
| $799,259 | $891,416 | $2,233,003 | $2,055,660 | $252,450 | $510,677 | $49,818 | 25 | - |
| 2020 · Form 990 | ||||||||
| $827,083 | $871,503 | $2,266,134 | $2,089,629 | $206,087 | $242,183 | - | 22 | 0 |
| 2019 · Form 990 | ||||||||
| $693,883 | $798,847 | $2,319,843 | $2,134,050 | $191,036 | $86,703 | $52,900 | 24 | 0 |
| 2018 · Form 990 | ||||||||
| $1,934,316 | $1,320,008 | $2,444,671 | $2,239,014 | $458,088 | $98,072 | $27,467 | 26 | 0 |
| 2017 · Form 990 | ||||||||
| $818,833 | $833,202 | $2,167,949 | $1,624,706 | $202,703 | $25,206 | $243,217 | 24 | 0 |
| 2016 · Form 990 | ||||||||
| $878,544 | $859,623 | $1,786,888 | $1,572,893 | $281,836 | $55,000 | $229,857 | 21 | 0 |
| 2015 · Form 990 | ||||||||
| $815,552 | $850,248 | $1,671,071 | $1,657,183 | $141,758 | $116,069 | $222,421 | 25 | 0 |
| 2015 · Form 990 | ||||||||
| $815,552 | $880,432 | $1,640,884 | $1,627,000 | $141,758 | $116,069 | $222,421 | 24 | 0 |
| 2014 · Form 990 | ||||||||
| $827,692 | $811,223 | $1,698,150 | $1,691,880 | $148,782 | $106,832 | $220,618 | 24 | 0 |
| 2013 · Form 990 | ||||||||
| $870,803 | $880,385 | $1,740,385 | $1,675,411 | $220,438 | $60,000 | $52,900 | 24 | 0 |
| 2012 · Form 990 | ||||||||
| $863,965 | $830,118 | $1,914,970 | $1,834,593 | $352,636 | $60,000 | $55,083 | 19 | 0 |
| 2011 · Form 990 | ||||||||
| $917,112 | $857,281 | $1,767,597 | $1,672,508 | $407,991 | $70,000 | $51,840 | 15 | 0 |
Funders of this organization
14 grantors reported grants to this organization, $1,606,794 in all, tax years 2013 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF MID & SOUTH JEFFERSON COUNTY | Public charity | Exact | 2013-2024 | 12 | $770,087 | 2024 | $140,000 | show |
| PROJECT C A R E OF TEXAS INC | Public charity | Exact | 2021-2024 | 8 | $328,954 | 2024 | $84,140 | show |
| GREATHOUSE FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN SERVICE CENTER” | 2017-2024 | 8 | $163,500 | 2024 | $20,000 | show |
| DIAN GRAVES OWEN FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN SERVICE CENTER” | 2021-2024 | 4 | $160,000 | 2024 | $40,000 | show |
| FOUNDATION FOR SOUTHEAST TEXAS INC | DAF sponsor | Exact | 2017-2018, 2020 | 3 | $141,000 | 2020 | $10,000 | show |
| CHRISTUS HEALTH | Public charity | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| BARBER FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN SERVICE CENTER” | 2017-2024 | 8 | $19,500 | 2024 | $10,000 | show |
| HODGES FOUNDATION | Private foundation | Fuzzy filed as “CHRISTIAN SERVICE CENTER” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| The Hindman Foundation Inc | Private foundation | Fuzzy filed as “Christian Service Center” | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| Awtry-Skiles Foundation | Private foundation | Fuzzy filed as “Christian Service Center” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Center of Christian Service” | 2013 | 1 | $300 | 2013 | $300 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF CHRISTIAN SERVICE” | 2024 | 1 | $200 | 2024 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF CHRISTIAN SERVICE” | 2020-2023 | 4 | $153 | 2023 | $47 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF CHRISTIAN SERVICE” | 2023 | 1 | $100 | 2023 | $100 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHRISTIAN INFORMATION AND SERVICE | TX | P60 | $1,335,554 | $1,343,980 | EMPLOYEE | $52,272 | Same NTEE code P60, revenue within 2x, same state, similar name |
| PERMIAN BASIN MISSION CENTER | TX | P60 | $728,908 | $621,663 | EXECUTIVE DIRECTOR | $75,000 | Same NTEE code P60, revenue within 2x, same state |
| WAXAHACHIE C A R E SERVICES | TX | P60 | $1,356,240 | $1,406,502 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| CAMERON WILLACY COUNTIES COMMUNITY | TX | P60 | $1,063,821 | $989,319 | Executive Director | $93,995 | Same NTEE code P60, revenue within 2x, same state |
| LAKE GRANBURY INTER CHURCH AGENCY INC | TX | P60 | $566,219 | $150,051 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| SOME OTHER PLACE INC | TX | P60 | $1,326,838 | $1,632,939 | Executive Dir. | $77,400 | Same NTEE code P60, revenue within 2x, same state |
| CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY | TX | P60 | $927,847 | $954,809 | CEO | $98,439 | Same NTEE code P60, revenue within 2x, same state |
| OPERATION RELIEF CENTER INC | TX | P60 | $807,484 | $729,691 | CHAIRMAN | $0 | Same NTEE code P60, revenue within 2x, same state |
| HARRIS CENTER FOUNDATION | TX | P60 | $536,159 | $472,171 | PARTIAL YEAR - MEMBER | $0 | Same NTEE code P60, revenue within 2x, same state |
| GROESBECK FIRE RESCUE INC | TX | P60 | $876,167 | $168,101 | CHIEF | $0 | Same NTEE code P60, revenue within 2x, same state |
| HILL COUNTRY FAMILY SERVICES INC | TX | P60 | $1,494,520 | $1,316,443 | CEO | $124,400 | Same NTEE code P60, revenue within 2x, same state |
| SOUPMOBILE INC | TX | P60 | $1,001,768 | $1,180,516 | President & Treasurer | $96,384 | Same NTEE code P60, revenue within 2x, same state |
| LITERACY VOLUNTEERS OF FORT BEND COUNTY INC | TX | P60 | $933,405 | $654,618 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| NORTHSIDE INTER-COMMUNITY AGENCY INC | TX | P60 | $644,936 | $630,546 | Executive Dir. | $33,120 | Same NTEE code P60, revenue within 2x, same state |
| SUPPORTING HEALTH & EDUCATION DESERVING FELLOWS INC | TX | P60 | $827,486 | $398,300 | PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
| WESTAID | TX | P60 | $1,033,986 | $877,823 | OUTGOING EXEC DIRECTOR | $57,176 | Same NTEE code P60, revenue within 2x, same state |
| OILFIELD HELPING HANDS INC | TX | P60 | $865,162 | $805,788 | SECRETARY/TREASURER | $14,040 | Same NTEE code P60, revenue within 2x, same state |
| MICHAEL E THORNTON FOUNDATION | TX | P60 | $475,602 | $456,608 | VICE PRESIDENT | $77,000 | Same NTEE code P60, revenue within 2x, same state |
| FRIENDS OF DOWN SYNDROME | TX | P60 | $631,339 | $485,811 | EXECUTIVE DIRECTOR | $52,000 | Same NTEE code P60, revenue within 2x, same state |
| LOCAL INFANT FORMULA FOR EMERGENCIES INC | TX | P60 | $940,274 | $1,083,815 | CEO | $109,350 | Same NTEE code P60, revenue within 2x, same state |
| RESCU FOUNDATION INC | TX | P60 | $428,851 | $325,332 | Vice President | $0 | Same NTEE code P60, revenue within 2x, same state |
| HOUSTON PROFESSIONAL FIRE FIGHTERS ASSOCIATION CHARITABLE FOUNDATION | TX | P60 | $603,670 | $597,732 | TRUSTEE | $0 | Same NTEE code P60, revenue within 2x, same state |
| WM EMERGENCY SUPPORT FUND INC | TX | P60 | $614,985 | $193,330 | DIRECTOR | $0 | Same NTEE code P60, revenue within 2x, same state |
| ADRN THRIFT STORE INC | TX | P60 | $957,142 | $929,731 | DIRECTOR | $105,327 | Same NTEE code P60, revenue within 2x, same state |
| BRINKER FAMILY FUND INC | TX | P60 | $828,244 | $747,264 | DIRECTOR AND PRESIDENT | $0 | Same NTEE code P60, revenue within 2x, same state |
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 · $896,368 spent · pay $335,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE | $287,475 | $287,475 | - | - | 32.1% |
| Other salaries and wages | $244,491 | $201,806 | $38,365 | $4,320 | 27.3% | |
| Depreciation and depletion | $71,909 | $51,776 | $20,133 | - | 8.0% | |
| Insurance | $68,911 | $40,155 | $28,756 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $64,000 | $50,560 | $12,800 | $640 | 7.1% | |
| Occupancy | $56,102 | $41,762 | $14,340 | - | 6.3% | |
| Payroll taxes | $23,276 | $19,047 | $3,853 | $376 | 2.6% | |
| Fees: accounting | $22,350 | - | $22,350 | - | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,741 | $13,013 | $7,728 | - | 2.3% |
| Office expenses | $16,823 | $4,422 | $12,401 | - | 1.9% | |
| Information technology | $7,984 | $4,223 | $3,761 | - | 0.9% | |
| Other (as described) | BANK CHARGES | $4,551 | $4,331 | $220 | - | 0.5% |
| Other employee benefits | $3,600 | $3,240 | $36 | $324 | 0.4% | |
| Travel | $3,136 | - | $3,136 | - | 0.3% | |
| Other (as described) | MEMBERSHIP DUES | $498 | $92 | $406 | - | 0.1% |
| Fees: other services | $471 | - | $471 | - | 0.1% | |
| Advertising and promotion | $50 | - | $50 | - | 0.0% | |
| Total | $896,368 | 100% |
2023 · Form 990 · $935,343 spent · pay $291,059 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE | $352,677 | $352,677 | - | - | 37.7% |
| Other salaries and wages | $210,744 | $178,746 | $28,392 | $3,606 | 22.5% | |
| Depreciation and depletion | $115,385 | $115,385 | - | - | 12.3% | |
| Insurance | $65,158 | $40,938 | $24,220 | - | 7.0% | |
| Occupancy | $55,176 | $40,488 | $14,688 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $41,080 | $10,400 | $520 | 5.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $23,358 | $13,709 | $9,649 | - | 2.5% |
| Payroll taxes | $20,050 | $16,773 | $2,963 | $314 | 2.1% | |
| Office expenses | $11,500 | $4,311 | $7,189 | - | 1.2% | |
| Information technology | $8,818 | $4,974 | $3,844 | - | 0.9% | |
| Other employee benefits | $8,265 | $6,510 | $1,389 | $366 | 0.9% | |
| Other (as described) | BANK CHARGES | $4,742 | $4,193 | $549 | - | 0.5% |
| Interest | $3,951 | - | $3,951 | - | 0.4% | |
| Travel | $2,268 | - | $2,268 | - | 0.2% | |
| Fees: other services | $450 | - | $450 | - | 0.0% | |
| Other (as described) | MEMBERSHIP DUES | $415 | $80 | $335 | - | 0.0% |
| Advertising and promotion | $386 | - | $386 | - | 0.0% | |
| Total | $935,343 | 100% |
2022 · Form 990 · $966,998 spent · pay $235,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE | $381,736 | $381,736 | - | - | 39.5% |
| Other salaries and wages | $162,269 | $143,240 | $16,758 | $2,271 | 16.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,161 | $97,161 | - | - | 10.0% |
| Depreciation and depletion | $80,425 | $80,425 | - | - | 8.3% | |
| Insurance | $67,967 | $40,780 | $27,187 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $47,846 | $37,798 | $9,569 | $479 | 4.9% | |
| Occupancy | $39,404 | $23,643 | $15,761 | - | 4.1% | |
| Information technology | $24,257 | $14,037 | $10,220 | - | 2.5% | |
| Payroll taxes | $18,145 | $15,786 | $2,087 | $272 | 1.9% | |
| Fees: accounting | $12,090 | $12,090 | - | - | 1.3% | |
| Interest | $8,669 | $5,201 | $3,468 | - | 0.9% | |
| Other employee benefits | $7,540 | $6,560 | $829 | $151 | 0.8% | |
| Office expenses | $7,015 | $4,209 | $2,806 | - | 0.7% | |
| Other (as described) | BANK CHARGES | $5,397 | - | $5,397 | - | 0.6% |
| Other (as described) | COST OF GOODS SOLD | $3,255 | $3,255 | - | - | 0.3% |
| Travel | $1,829 | $1,097 | $732 | - | 0.2% | |
| Fees: other services | $1,370 | $1,370 | - | - | 0.1% | |
| Advertising and promotion | $368 | $221 | $147 | - | 0.0% | |
| All other expenses | $255 | $153 | $102 | - | 0.0% | |
| Total | $966,998 | 100% |
2021 · Form 990 · $891,416 spent · pay $248,044 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SPECIFIC ASSISTANCE | $354,576 | $354,576 | - | - | 39.8% |
| Other salaries and wages | $180,312 | $137,764 | $42,548 | - | 20.2% | |
| Depreciation and depletion | $77,072 | $46,138 | $30,934 | - | 8.6% | |
| Occupancy | $64,464 | $38,590 | $25,874 | - | 7.2% | |
| Insurance | $51,808 | $31,014 | $20,794 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $49,818 | - | $49,818 | - | 5.6% | |
| Other (as described) | SUPPLIES | $27,551 | $16,493 | $11,058 | - | 3.1% |
| Payroll taxes | $17,914 | $10,724 | $7,190 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,716 | $10,605 | $7,111 | - | 2.0% |
| Travel | $16,795 | $10,054 | $6,741 | - | 1.9% | |
| Information technology | $13,782 | $8,250 | $5,532 | - | 1.5% | |
| Other (as described) | PROFESSIONAL FEES | $9,850 | $5,897 | $3,953 | - | 1.1% |
| Interest | $6,946 | $4,158 | $2,788 | - | 0.8% | |
| Office expenses | $2,288 | $1,370 | $918 | - | 0.3% | |
| All other expenses | $424 | $254 | $170 | - | 0.0% | |
| Advertising and promotion | $100 | $60 | $40 | - | 0.0% | |
| Total | $891,416 | 100% |
2020 · Form 990 · $871,503 spent · pay $225,312 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $448,083 | $347,552 | $100,531 | $0 | 51.4% |
| Other salaries and wages | $208,959 | $114,472 | $94,487 | $0 | 24.0% | |
| Depreciation and depletion | $83,604 | $45,725 | $37,879 | $0 | 9.6% | |
| Insurance | $46,577 | $25,474 | $21,103 | $0 | 5.3% | |
| Payroll taxes | $16,353 | $8,757 | $7,596 | $0 | 1.9% | |
| Other (as described) | Supplies | $15,740 | $8,609 | $7,131 | $0 | 1.8% |
| Information technology | $13,579 | $7,427 | $6,152 | $0 | 1.6% | |
| Travel | $12,060 | $6,596 | $5,464 | $0 | 1.4% | |
| Other (as described) | Professional Fees | $10,100 | $5,524 | $4,576 | $0 | 1.2% |
| Interest | $7,377 | $4,035 | $3,342 | $0 | 0.8% | |
| Office expenses | $5,364 | $2,934 | $2,430 | $0 | 0.6% | |
| Occupancy | $2,502 | $1,368 | $1,134 | $0 | 0.3% | |
| Other (as described) | Membership Dues | $905 | $495 | $410 | $0 | 0.1% |
| Advertising and promotion | $300 | $164 | $136 | $0 | 0.0% | |
| Total | $871,503 | 100% |
2019 · Form 990 · $798,847 spent · pay $247,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $354,712 | $197,526 | $157,186 | $0 | 44.4% |
| Other salaries and wages | $230,147 | $166,442 | $63,705 | $0 | 28.8% | |
| Depreciation and depletion | $72,369 | $52,337 | $20,032 | $0 | 9.1% | |
| Insurance | $50,801 | $36,739 | $14,062 | $0 | 6.4% | |
| Payroll taxes | $17,835 | $12,898 | $4,937 | $0 | 2.2% | |
| Other (as described) | Supplies | $15,276 | $11,048 | $4,228 | $0 | 1.9% |
| Travel | $11,598 | $8,388 | $3,210 | $0 | 1.5% | |
| Information technology | $11,078 | $8,012 | $3,066 | $0 | 1.4% | |
| Other (as described) | Professional Fees | $10,800 | $7,811 | $2,989 | $0 | 1.4% |
| Occupancy | $8,303 | $6,005 | $2,298 | $0 | 1.0% | |
| Interest | $7,828 | $5,661 | $2,167 | $0 | 1.0% | |
| Office expenses | $5,985 | $4,328 | $1,657 | $0 | 0.7% | |
| Other (as described) | Membership Dues | $1,675 | $1,211 | $464 | $0 | 0.2% |
| Advertising and promotion | $440 | $318 | $122 | $0 | 0.1% | |
| Total | $798,847 | 100% |
2018 · Form 990 · $1,320,008 spent · pay $257,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $470,863 | $340,528 | $130,335 | $0 | 35.7% | |
| Other (as described) | Utilities | $383,345 | $191,691 | $191,654 | $0 | 29.0% |
| Other salaries and wages | $239,357 | $173,103 | $66,254 | $0 | 18.1% | |
| Depreciation and depletion | $64,942 | $46,966 | $17,976 | $0 | 4.9% | |
| Insurance | $52,562 | $38,013 | $14,549 | $0 | 4.0% | |
| Other (as described) | Supplies | $25,511 | $18,450 | $7,061 | $0 | 1.9% |
| Payroll taxes | $18,612 | $13,460 | $5,152 | $0 | 1.4% | |
| Other (as described) | Membership Dues | $17,546 | $12,689 | $4,857 | $0 | 1.3% |
| Travel | $11,829 | $8,555 | $3,274 | $0 | 0.9% | |
| Information technology | $10,539 | $7,622 | $2,917 | $0 | 0.8% | |
| Interest | $8,295 | $5,999 | $2,296 | $0 | 0.6% | |
| Other (as described) | Professional Fees | $6,500 | $4,701 | $1,799 | $0 | 0.5% |
| Office expenses | $5,444 | $3,937 | $1,507 | $0 | 0.4% | |
| Advertising and promotion | $4,663 | $3,372 | $1,291 | $0 | 0.4% | |
| Total | $1,320,008 | 100% |
2017 · Form 990 · $833,202 spent · pay $264,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $243,217 | $175,895 | $67,322 | $0 | 29.2% | |
| Other (as described) | Utilities | $186,408 | $153,175 | $33,233 | $0 | 22.4% |
| Occupancy | $173,149 | $125,221 | $47,928 | $0 | 20.8% | |
| Depreciation and depletion | $58,597 | $42,377 | $16,220 | $0 | 7.0% | |
| Insurance | $54,921 | $39,719 | $15,202 | $0 | 6.6% | |
| Travel or entertainment for public officials | $36,691 | $26,535 | $10,156 | $0 | 4.4% | |
| Other employee benefits | $21,334 | $15,429 | $5,905 | $0 | 2.6% | |
| Travel | $15,428 | $11,158 | $4,270 | $0 | 1.9% | |
| Other (as described) | Professional Fees | $12,474 | $9,021 | $3,453 | $0 | 1.5% |
| Interest | $8,595 | $6,216 | $2,379 | $0 | 1.0% | |
| Other (as described) | Supplies | $8,367 | $6,051 | $2,316 | $0 | 1.0% |
| Information technology | $8,314 | $6,013 | $2,301 | $0 | 1.0% | |
| Office expenses | $4,499 | $3,254 | $1,245 | $0 | 0.5% | |
| Other (as described) | Membership Dues | $1,108 | $801 | $307 | $0 | 0.1% |
| Advertising and promotion | $100 | $72 | $28 | $0 | 0.0% | |
| Total | $833,202 | 100% |
2016 · Form 990 · $859,623 spent · pay $251,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $232,746 | $200,346 | $32,400 | $0 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $229,857 | $21,749 | $208,108 | $0 | 26.7% | |
| Other (as described) | Utilities | $206,746 | $185,754 | $20,992 | $0 | 24.1% |
| Insurance | $53,314 | $13,241 | $40,073 | $0 | 6.2% | |
| Depreciation and depletion | $53,035 | $17,196 | $35,839 | $0 | 6.2% | |
| Payroll taxes | $21,790 | $9,057 | $12,733 | $0 | 2.5% | |
| Other (as described) | Professional Fees | $18,401 | $0 | $18,401 | $0 | 2.1% |
| Travel | $13,786 | $1,726 | $12,060 | $0 | 1.6% | |
| Other (as described) | Supplies | $12,192 | $5,865 | $6,327 | $0 | 1.4% |
| Information technology | $9,569 | $1,037 | $8,532 | $0 | 1.1% | |
| Office expenses | $4,441 | $4,039 | $402 | $0 | 0.5% | |
| Interest | $2,114 | $2,114 | $0 | $0 | 0.2% | |
| Other (as described) | Membership Dues | $1,575 | $0 | $1,575 | $0 | 0.2% |
| Advertising and promotion | $57 | $57 | $0 | $0 | 0.0% | |
| Total | $859,623 | 100% |
2015 · Form 990 · $850,248 spent · pay $243,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $245,539 | $221,249 | $24,290 | $0 | 28.9% | |
| Pay: officers, directors, trustees, key employees | $222,421 | $25,605 | $196,816 | $0 | 26.2% | |
| Other (as described) | Utilities | $191,485 | $166,778 | $24,707 | $0 | 22.5% |
| Depreciation and depletion | $52,240 | $17,111 | $35,129 | $0 | 6.1% | |
| Insurance | $51,363 | $12,971 | $38,392 | $0 | 6.0% | |
| Other (as described) | Professional Fees | $23,244 | $0 | $23,244 | $0 | 2.7% |
| Payroll taxes | $20,680 | $8,394 | $12,286 | $0 | 2.4% | |
| Travel | $16,646 | $4,529 | $12,117 | $0 | 2.0% | |
| Information technology | $10,630 | $2,528 | $8,102 | $0 | 1.3% | |
| Other (as described) | Supplies | $8,967 | $1,994 | $6,973 | $0 | 1.1% |
| Office expenses | $5,421 | $5,022 | $399 | $0 | 0.6% | |
| Other (as described) | Membership Dues | $873 | $0 | $873 | $0 | 0.1% |
| Advertising and promotion | $739 | $50 | $689 | $0 | 0.1% | |
| Total | $850,248 | 100% |
2014 · Form 990 · $811,223 spent · pay $240,454 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Utilities | $225,731 | $197,803 | $27,928 | $0 | 27.8% |
| Pay: officers, directors, trustees, key employees | $220,618 | $26,562 | $194,056 | $0 | 27.2% | |
| Occupancy | $217,286 | $189,937 | $27,349 | $0 | 26.8% | |
| Insurance | $48,088 | $12,819 | $35,269 | $0 | 5.9% | |
| Depreciation and depletion | $23,085 | $15,095 | $7,990 | $0 | 2.8% | |
| Payroll taxes | $19,836 | $8,241 | $11,595 | $0 | 2.4% | |
| Travel | $15,239 | $3,179 | $12,060 | $0 | 1.9% | |
| Other (as described) | Supplies | $14,022 | $4,435 | $9,587 | $0 | 1.7% |
| Other (as described) | Professional Fees | $11,938 | $1,086 | $10,852 | $0 | 1.5% |
| Information technology | $7,838 | $1,043 | $6,795 | $0 | 1.0% | |
| Office expenses | $5,246 | $5,009 | $237 | $0 | 0.6% | |
| Other (as described) | Membership Dues | $1,404 | $0 | $1,404 | $0 | 0.2% |
| Interest | $792 | $792 | $0 | $0 | 0.1% | |
| Advertising and promotion | $100 | $100 | $0 | $0 | 0.0% | |
| Total | $811,223 | 100% |
2013 · Form 990 · $880,385 spent · pay $270,179 · grants $199,629 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,472 | $23,736 | $223,736 | $0 | 28.1% | |
| Occupancy | $209,938 | $199,266 | $10,672 | $0 | 23.8% | |
| Grants to US individuals | $199,629 | $199,629 | - | - | 22.7% | |
| Depreciation and depletion | $52,415 | $12,699 | $39,716 | $0 | 6.0% | |
| Insurance | $50,459 | $10,105 | $40,354 | $0 | 5.7% | |
| Other (as described) | Utilities | $26,959 | $0 | $26,959 | $0 | 3.1% |
| Payroll taxes | $22,707 | $10,699 | $12,008 | $0 | 2.6% | |
| Other (as described) | Professional Fees | $21,024 | $9,114 | $11,910 | $0 | 2.4% |
| Travel | $18,225 | $5,805 | $12,420 | $0 | 2.1% | |
| Other (as described) | Supplies | $12,183 | $6,209 | $5,974 | $0 | 1.4% |
| Information technology | $7,907 | $935 | $6,972 | $0 | 0.9% | |
| Office expenses | $4,831 | $4,823 | $8 | $0 | 0.5% | |
| Interest | $2,937 | $2,937 | $0 | $0 | 0.3% | |
| Advertising and promotion | $2,496 | $1,625 | $871 | $0 | 0.3% | |
| Other (as described) | Membership Dues | $1,203 | $0 | $1,203 | $0 | 0.1% |
| Total | $880,385 | 100% |
2012 · Form 990 · $830,118 spent · pay $259,220 · grants $162,064 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $241,918 | $130,804 | $111,114 | $0 | 29.1% | |
| Occupancy | $231,951 | $213,895 | $18,056 | $0 | 27.9% | |
| Grants to US individuals | $162,064 | $162,064 | - | - | 19.5% | |
| Insurance | $42,786 | $9,518 | $33,268 | $0 | 5.2% | |
| Other (as described) | Professional Fees | $42,114 | $0 | $42,114 | $0 | 5.1% |
| Depreciation and depletion | $27,117 | $14,674 | $12,443 | $0 | 3.3% | |
| Other (as described) | Utilities | $22,953 | $0 | $22,953 | $0 | 2.8% |
| Other (as described) | Supplies | $22,101 | $2,442 | $19,659 | $0 | 2.7% |
| Payroll taxes | $17,302 | $8,596 | $8,706 | $0 | 2.1% | |
| Information technology | $8,247 | $1,027 | $7,220 | $0 | 1.0% | |
| Office expenses | $4,803 | $4,778 | $25 | $0 | 0.6% | |
| Interest | $4,163 | $0 | $4,163 | $0 | 0.5% | |
| Advertising and promotion | $2,349 | $2,075 | $274 | $0 | 0.3% | |
| Other (as described) | Membership Dues | $250 | $0 | $250 | $0 | 0.0% |
| Total | $830,118 | 100% |
2011 · Form 990 · $857,281 spent · pay $287,093 · grants $231,461 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $231,461 | $231,461 | - | - | 27.0% | |
| Pay: disqualified persons | $212,985 | $130,458 | $82,527 | $0 | 24.8% | |
| Occupancy | $210,195 | $185,072 | $25,123 | $0 | 24.5% | |
| Other (as described) | Supplies | $51,848 | $35,688 | $16,160 | $0 | 6.0% |
| Pay: officers, directors, trustees, key employees | $51,840 | $10,000 | $41,840 | $0 | 6.0% | |
| Insurance | $36,820 | $9,359 | $27,461 | $0 | 4.3% | |
| Depreciation and depletion | $21,406 | $12,552 | $8,854 | $0 | 2.5% | |
| Payroll taxes | $17,268 | $8,862 | $8,406 | $0 | 2.0% | |
| Interest | $6,073 | $0 | $6,073 | $0 | 0.7% | |
| Other (as described) | Bank Fees | $5,093 | $4,880 | $213 | $0 | 0.6% |
| Pension plan contributions | $5,000 | $0 | $5,000 | $0 | 0.6% | |
| Other (as described) | Professional Fees | $3,797 | $0 | $3,797 | $0 | 0.4% |
| Advertising and promotion | $2,330 | $2,040 | $290 | $0 | 0.3% | |
| Office expenses | $1,015 | $1,015 | $0 | $0 | 0.1% | |
| Other (as described) | Membership Dues | $150 | $0 | $150 | $0 | 0.0% |
| Total | $857,281 | 100% |
Comments