ST JOSEPHS HELPERS OF DALLAS TEXAS
Cite this
Plain text ST JOSEPHS HELPERS OF DALLAS TEXAS. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/st-josephs-helpers-of-dallas-texas-752145755. Retrieved 2026-10-23.
APA furp.org. (n.d.). ST JOSEPHS HELPERS OF DALLAS TEXAS [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 23, 2026, from https://furp.org/org/st-josephs-helpers-of-dallas-texas-752145755
MLA “ST JOSEPHS HELPERS OF DALLAS TEXAS.” furp.org, tax years 2015–2024, https://furp.org/org/st-josephs-helpers-of-dallas-texas-752145755. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $591K · expenses $586K · assets $2.6M
- EIN
- 75-2145755
- Address
- 4313 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75205-4545
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1985 (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 CRISIS PREGNANCY COUNSELING, SUPPORT, AND ASSISTANCE TO PREGNANT WOMEN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Julie Eichelman | EXECUTIVE DI | 2018-2024 | $0 | $411,578 | 1 |
| Luz Soto De Romero | PRESIDENT | 2015-2024 | $0 | $1,960 | 1 |
Officers and directors, no compensation reported
4 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 |
|---|---|---|---|---|---|
| Geraldine Everett | VICE PRESIDE | 2015-2024 | Not reported | $0 reported | 1 |
| Deborah Fabian | SECRETARY | 2015-2024 | Not reported | $0 reported | 1 |
| Charles Kleuser | TREASURER | 2016-2024 | Not reported | $0 reported | 1 |
| John Bezner (former) | PAST TREASURER | 2015-2017 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $69K · 6 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DI | 40 | $68,665 | $0 | $0 | $68,665 | 1 |
| JULIE EICHELMAN | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · 1 paid, $66K · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $66,421 | $0 | $0 | $66,421 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $62K · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $61,558 | $0 | $0 | $61,558 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $59K · 10 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $58,982 | $0 | $0 | $58,982 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $56K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $55,600 | $0 | $0 | $55,600 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $56K · 7 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $56,224 | $0 | $0 | $56,224 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $44K · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE EICHELMAN | EXECUTIVE DIRECTOR | 40 | $44,128 | $0 | $0 | $44,128 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 9 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEZNER | PAST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 8 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALDINE EVERETT | VICE PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEZNER | PAST TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LUZ SOTO DE ROMERO | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| CHARLES KLEUSER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $2K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LUZ SOTO DE ROMERO | TREASURER | 7 | $1,960 | $0 | $0 | $1,960 | 1 |
| GERALDINE EVERETT | PRESIDENT | 16 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEZNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FABIAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $590,937 | $586,153 | $2,588,983 | $2,586,629 | $544,882 | $0 | $68,665 | 6 | 41 |
| 2023 · Form 990 | ||||||||
| $586,129 | $514,724 | $2,585,275 | $2,581,845 | $498,083 | $0 | $66,421 | 9 | 45 |
| 2022 · Form 990 | ||||||||
| $573,125 | $424,186 | $2,510,999 | $2,510,440 | $538,418 | $0 | $61,558 | 9 | 45 |
| 2021 · Form 990 | ||||||||
| $505,179 | $420,811 | $2,366,057 | $2,361,501 | $468,397 | $0 | $58,982 | 10 | 45 |
| 2020 · Form 990 | ||||||||
| $666,096 | $390,985 | $2,289,042 | $2,277,133 | $523,270 | $0 | $55,600 | 7 | 45 |
| 2019 · Form 990 | ||||||||
| $496,745 | $429,191 | $2,053,170 | $2,002,022 | $492,464 | $0 | $56,224 | 7 | 45 |
| 2018 · Form 990 | ||||||||
| $413,416 | $427,892 | $1,937,343 | $1,934,468 | $419,092 | $0 | $44,128 | 8 | 45 |
| 2017 · Form 990 | ||||||||
| $328,304 | $500,851 | $1,953,042 | $1,948,944 | $325,534 | $0 | - | 9 | 45 |
| 2016 · Form 990 | ||||||||
| $435,281 | $471,208 | $2,125,970 | $2,121,491 | $409,542 | $0 | $0 | 8 | 45 |
| 2015 · Form 990 | ||||||||
| $562,002 | $414,833 | $2,161,378 | $2,157,418 | $548,829 | $0 | $41,250 | 9 | 60 |
Funders of this organization
11 grantors reported grants to this organization, $615,254 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| COUNCIL FOR LIFE | Public charity | Exact | 2022-2023, 2025 | 3 | $151,080 | 2025 | $45,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2018-2024 | 7 | $141,290 | 2024 | $13,516 | show |
| KNIGHTS OF COLUMBUS CHARITIES INC | Public charity | Exact | 2012-2014, 2017 | 4 | $119,202 | 2017 | $33,840 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $58,276 | 2024 | $15,159 | show |
| TEXAS INSTRUMENTS FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPHS HELPERS OF DALLAS TEXAS” | 2021-2024 | 4 | $49,322 | 2024 | $16,109 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $44,001 | 2012 | $44,001 | show |
| CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2021 | 2 | $14,997 | 2021 | $7,800 | show |
| UNIVERSITY OF DALLAS | Public charity | Exact | 2011 | 1 | $6,103 | 2011 | $6,103 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPHS HELPERS OF DALLAS TEXAS” | 2020-2023 | 4 | $958 | 2023 | $159 | show |
| DOTOPIA | Private foundation | Fuzzy filed as “ST JOSEPHS HELPERS OF DALLAS TEXAS” | 2017 | 1 | $25 | 2017 | $25 | show |
Similar organizations
No similar organizations found.
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 · $586,153 spent · pay $255,317 · grants $0 · events $44,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $168,382 | $159,121 | $9,261 | - | 28.7% | |
| Other (as described) | PROGRAM EXPENSES | $122,527 | $122,527 | - | - | 20.9% |
| Pay: officers, directors, trustees, key employees | $68,665 | $20,600 | $41,199 | $6,866 | 11.7% | |
| Occupancy | $51,412 | $39,485 | $11,927 | - | 8.8% | |
| Depreciation and depletion | $44,602 | $43,501 | $1,101 | - | 7.6% | |
| Other (as described) | COUNSELING SERVICES | $43,696 | $43,696 | - | - | 7.5% |
| Insurance | $21,460 | $19,860 | $1,600 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,450 | $16,231 | $2,219 | - | 3.1% |
| Payroll taxes | $18,270 | $13,852 | $3,890 | $528 | 3.1% | |
| Fees: accounting | $14,185 | - | $14,185 | - | 2.4% | |
| Other (as described) | BANK FEES | $7,118 | $7,118 | - | - | 1.2% |
| Office expenses | $5,503 | $1,367 | $4,136 | - | 0.9% | |
| All other expenses | $1,883 | - | $334 | $1,549 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $57,066 | $44,448 | reported apart | |||
| Total | $586,153 | 100% |
2023 · Form 990 · $514,724 spent · pay $248,689 · grants $0 · events $29,555
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $164,595 | $155,585 | $9,010 | $0 | 32.0% | |
| Other (as described) | COUNSELING SERVICES | $75,485 | $75,485 | $0 | $0 | 14.7% |
| Pay: officers, directors, trustees, key employees | $66,421 | $19,926 | $39,853 | $6,642 | 12.9% | |
| Depreciation and depletion | $44,533 | $43,432 | $1,101 | $0 | 8.7% | |
| All other expenses | $33,797 | $22,080 | $8,820 | $2,897 | 6.6% | |
| Occupancy | $31,381 | $31,381 | $0 | $0 | 6.1% | |
| Other (as described) | PROGRAM EXPENSES | $20,020 | $20,020 | $0 | $0 | 3.9% |
| Office expenses | $18,524 | $12,002 | $6,522 | $0 | 3.6% | |
| Insurance | $17,937 | $16,030 | $1,907 | $0 | 3.5% | |
| Payroll taxes | $17,673 | $13,427 | $3,738 | $508 | 3.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,585 | $11,656 | $929 | $0 | 2.4% |
| Fees: accounting | $11,366 | $0 | $11,366 | $0 | 2.2% | |
| Other (as described) | DUES | $407 | $0 | $407 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $74,982 | $29,555 | reported apart | |||
| Total | $514,724 | 100% |
2022 · Form 990 · $424,186 spent · pay $198,620 · grants $0 · events $35,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $122,844 | $113,424 | $9,420 | $0 | 29.0% | |
| Other (as described) | COUNSELING SERVICES | $98,195 | $98,195 | $0 | $0 | 23.1% |
| Pay: officers, directors, trustees, key employees | $61,558 | $18,467 | $36,935 | $6,156 | 14.5% | |
| Depreciation and depletion | $45,398 | $14,875 | $30,523 | $0 | 10.7% | |
| Occupancy | $29,241 | $29,241 | $0 | $0 | 6.9% | |
| Payroll taxes | $14,218 | $10,168 | $3,575 | $475 | 3.4% | |
| Insurance | $12,649 | $10,966 | $1,683 | $0 | 3.0% | |
| Office expenses | $12,565 | $10,855 | $1,710 | $0 | 3.0% | |
| Fees: accounting | $11,738 | $0 | $11,738 | $0 | 2.8% | |
| All other expenses | $10,388 | $0 | $8,071 | $2,317 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $7,227 | $6,030 | $1,197 | $0 | 1.7% |
| Other (as described) | DUES | $279 | $0 | $279 | $0 | 0.1% |
| Other (as described) | PROGRAM EXPENSES | -$2,114 | -$2,114 | $0 | $0 | -0.5% |
| Fundraising events Event | direct expenses; gross income $59,366 | $35,935 | reported apart | |||
| Total | $424,186 | 100% |
2021 · Form 990 · $420,811 spent · pay $231,925 · grants $0 · events $26,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $157,207 | $151,623 | $5,584 | $0 | 37.4% | |
| Other (as described) | COUNSELING SERVICES | $61,187 | $61,187 | $0 | $0 | 14.5% |
| Pay: officers, directors, trustees, key employees | $58,982 | $17,695 | $35,389 | $5,898 | 14.0% | |
| Depreciation and depletion | $46,417 | $15,847 | $30,570 | $0 | 11.0% | |
| Occupancy | $27,921 | $27,921 | $0 | $0 | 6.6% | |
| Payroll taxes | $15,736 | $12,193 | $3,089 | $454 | 3.7% | |
| Office expenses | $12,500 | $10,264 | $2,236 | $0 | 3.0% | |
| Insurance | $12,089 | $10,407 | $1,682 | $0 | 2.9% | |
| Fees: accounting | $11,151 | $0 | $11,151 | $0 | 2.6% | |
| All other expenses | $9,539 | $0 | $7,512 | $2,027 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,214 | $4,546 | $1,668 | $0 | 1.5% |
| Other (as described) | PROGRAM EXPENSES | $1,646 | $1,646 | $0 | $0 | 0.4% |
| Other (as described) | DUES | $222 | $0 | $222 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $62,933 | $26,955 | reported apart | |||
| Total | $420,811 | 100% |
2020 · Form 990 · $390,985 spent · pay $192,528 · grants $0 · events $13,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $123,071 | $119,730 | $3,341 | $0 | 31.5% | |
| Pay: officers, directors, trustees, key employees | $55,600 | $16,680 | $33,360 | $5,560 | 14.2% | |
| Depreciation and depletion | $48,228 | $17,658 | $30,570 | $0 | 12.3% | |
| Other (as described) | COUNSELING SERVICES | $43,874 | $43,874 | $0 | $0 | 11.2% |
| Occupancy | $31,273 | $31,273 | $0 | $0 | 8.0% | |
| Other (as described) | PROGRAM EXPENSES | $29,330 | $29,330 | $0 | $0 | 7.5% |
| Payroll taxes | $13,857 | $10,701 | $2,727 | $429 | 3.5% | |
| Fees: accounting | $11,777 | $0 | $11,777 | $0 | 3.0% | |
| Insurance | $11,767 | $10,095 | $1,672 | $0 | 3.0% | |
| Office expenses | $10,707 | $7,934 | $2,773 | $0 | 2.7% | |
| All other expenses | $9,427 | $0 | $6,540 | $2,887 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,217 | -$58 | $1,275 | $0 | 0.3% |
| Other (as described) | DUES | $857 | $0 | $857 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income $73,118 | $13,004 | reported apart | |||
| Total | $390,985 | 100% |
2019 · Form 990 · $429,191 spent · pay $193,801 · grants $0 · events $28,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $123,833 | $118,250 | $5,583 | $0 | 28.9% | |
| Occupancy | $57,159 | $57,159 | $0 | $0 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $56,224 | $16,867 | $33,734 | $5,623 | 13.1% | |
| Depreciation and depletion | $44,443 | $17,658 | $26,785 | $0 | 10.4% | |
| Other (as described) | PROGRAM EXPENSES | $43,052 | $43,052 | $0 | $0 | 10.0% |
| Other (as described) | COUNSELING SERVICES | $41,426 | $41,426 | $0 | $0 | 9.7% |
| Payroll taxes | $13,744 | $10,259 | $3,052 | $433 | 3.2% | |
| Fees: accounting | $13,010 | $0 | $13,010 | $0 | 3.0% | |
| Insurance | $11,180 | $9,544 | $1,636 | $0 | 2.6% | |
| All other expenses | $8,989 | $0 | $7,008 | $1,981 | 2.1% | |
| Office expenses | $8,052 | $6,198 | $1,854 | $0 | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,877 | $6,287 | $590 | $0 | 1.6% |
| Other (as described) | DUES | $1,202 | $0 | $1,202 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $31,412 | $28,346 | reported apart | |||
| Total | $429,191 | 100% |
2018 · Form 990 · $427,892 spent · pay $197,022 · grants $0 · events $31,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $138,622 | $136,607 | $2,015 | $0 | 32.4% | |
| Other (as described) | COUNSELING SERVICES | $55,620 | $55,620 | $0 | $0 | 13.0% |
| Occupancy | $52,295 | $52,295 | $0 | $0 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $44,128 | $13,238 | $26,477 | $4,413 | 10.3% | |
| Depreciation and depletion | $41,765 | $24,107 | $17,658 | $0 | 9.8% | |
| Other (as described) | PROGRAM EXPENSES | $33,926 | $33,926 | $0 | $0 | 7.9% |
| Payroll taxes | $14,272 | $11,726 | $2,205 | $341 | 3.3% | |
| Fees: accounting | $12,176 | $0 | $12,176 | $0 | 2.8% | |
| Office expenses | $11,809 | $7,373 | $4,436 | $0 | 2.8% | |
| Insurance | $10,837 | $9,209 | $1,628 | $0 | 2.5% | |
| All other expenses | $9,649 | $0 | $4,693 | $4,956 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,264 | $2,226 | $38 | $0 | 0.5% |
| Other (as described) | DUES | $529 | $0 | $529 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $24,255 | $31,575 | reported apart | |||
| Total | $427,892 | 100% |
2017 · Form 990 · $500,851 spent · pay $253,407 · grants $0 · events $26,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $235,151 | $192,066 | $37,385 | $5,700 | 47.0% | |
| Other (as described) | COUNSELING SERVICES | $79,257 | $79,257 | $0 | $0 | 15.8% |
| Occupancy | $55,061 | $55,061 | $0 | $0 | 11.0% | |
| Depreciation and depletion | $41,490 | $24,017 | $17,473 | $0 | 8.3% | |
| Payroll taxes | $18,256 | $14,927 | $2,889 | $440 | 3.6% | |
| Other (as described) | PROGRAM EXPENSES | $15,969 | $15,969 | $0 | $0 | 3.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,325 | $13,079 | $246 | $0 | 2.7% |
| Office expenses | $11,425 | $6,344 | $5,081 | $0 | 2.3% | |
| Fees: accounting | $10,874 | $0 | $10,874 | $0 | 2.2% | |
| Insurance | $10,604 | $8,988 | $1,616 | $0 | 2.1% | |
| All other expenses | $7,800 | $0 | $6,632 | $1,168 | 1.6% | |
| Other (as described) | DUES | $1,639 | $0 | $1,639 | $0 | 0.3% |
| Fundraising events Event | direct expenses; gross income $28,433 | $26,951 | reported apart | |||
| Total | $500,851 | 100% |
2016 · Form 990 · $471,208 spent · pay $247,450 · grants $0 · events $23,409
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $229,463 | $193,025 | $31,900 | $4,538 | 48.7% | |
| Other (as described) | PROGRAM EXPENSES | $75,086 | $75,086 | - | - | 15.9% |
| Depreciation and depletion | $39,023 | $37,884 | $1,139 | - | 8.3% | |
| All other expenses | $37,938 | $30,802 | $2,963 | $4,173 | 8.1% | |
| Occupancy | $25,300 | $25,300 | - | - | 5.4% | |
| Payroll taxes | $17,987 | $15,166 | $2,469 | $352 | 3.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $15,952 | $15,649 | $303 | - | 3.4% |
| Insurance | $12,762 | $11,175 | $1,587 | - | 2.7% | |
| Fees: accounting | $8,250 | - | $8,250 | - | 1.8% | |
| Office expenses | $7,113 | $3,411 | $3,702 | - | 1.5% | |
| Other (as described) | BANK FEES | $1,679 | - | $1,679 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $655 | - | $655 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $48,938 | $23,409 | reported apart | |||
| Total | $471,208 | 100% |
2015 · Form 990 · $414,833 spent · pay $212,620 · grants $0 · events $25,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,228 | $149,373 | $1,272 | $4,583 | 37.4% | |
| Other (as described) | PROGRAM EXPENSES | $69,810 | $69,810 | - | - | 16.8% |
| Occupancy | $52,988 | $50,669 | $2,319 | - | 12.8% | |
| Pay: officers, directors, trustees, key employees | $41,250 | $13,750 | $27,500 | - | 9.9% | |
| Depreciation and depletion | $37,209 | $36,113 | $1,096 | - | 9.0% | |
| Payroll taxes | $16,142 | $13,389 | $2,398 | $355 | 3.9% | |
| Insurance | $12,103 | $10,471 | $1,632 | - | 2.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,704 | $7,659 | $1,045 | - | 2.1% |
| Fees: accounting | $8,469 | - | $8,469 | - | 2.0% | |
| Office expenses | $6,407 | $1,605 | $4,802 | - | 1.5% | |
| All other expenses | $3,946 | - | $1,456 | $2,490 | 1.0% | |
| Other (as described) | BANK FEES | $2,222 | - | $2,222 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $355 | - | $355 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $38,122 | $25,084 | reported apart | |||
| Total | $414,833 | 100% |