MERCY HOUSE MINISTRIES INC

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Plain text MERCY HOUSE MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/mercy-house-ministries-inc-752665980. Retrieved 2026-11-02.

APA furp.org. (n.d.). MERCY HOUSE MINISTRIES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved November 2, 2026, from https://furp.org/org/mercy-house-ministries-inc-752665980

MLA “MERCY HOUSE MINISTRIES INC.” furp.org, tax years 2013–2024, https://furp.org/org/mercy-house-ministries-inc-752665980. Accessed 2 Nov. 2026.

Retrieved 2026-11-02; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $322K · expenses $336K · assets $639K

EIN
75-2665980
Address
PO BOX 236, COLLEYVILLE, TX 76034-0236
NTEE code
L99Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1997 (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))
Principal officer
Robert Schnitzius (its 2010 Form 990-N)
Form 990-N e-postcards
1 filed, 2010 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

To equip and empower single, pregnant women with a safe, nurturing home, pregancy care, life skills training and Christian discipleship to establish a sold foundation for two lives.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Lisa Barnes Director2022-2024 $67,658$142,380 1
Tammy Bailey (former) Family Worker2013-2015 $37,704$104,050 1
Saundra Halstead (former) Director2014-2022 $20,610$98,317 1
Susan Hulet (former) President2013-2021 $0$50,220 1
David Sawyer (former) Director of Operations2013-2015 $9,000$42,304 1
Kristi Sawyer (former) House Parent2013-2015 $6,000$30,031 1
Rory Frink (former) House Parent/Pastor2015 $13,041$13,041 1
Leighah B Mago (former) Volunteer Coordinator2015 $3,678$3,678 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Yvonne Schnitzius President2017-2024 8 $0 reported 1
Marcy Barkemeyer Secretary/outgoing2018-2024 3 $0 reported 1
Dave Lewis Treasurer2023-2024 4 $0 reported 1
Brad Matheidas Secretary/incoming2024 3 $0 reported 1
Shanika Robinson (former) Vice President2016-2023 3 $0 reported 1
Jon Blume (former) President2014-2022 6 $0 reported 1
Beverly Hallett (former) Treasurer2013-2020 2 $0 reported 1
Michael Harkins (former) Director2013-2019 2 $0 reported 1
Rachael Moussa (former) Vice President2015-2017 1 $0 reported 1
David Erdner (former) Director2013-2015 1 $0 reported 1
Leigh Wambsganss (former) Director2014-2015 2 $0 reported 1
Shanika Boykin (former) Director2014-2015 1 $0 reported 1
James Bright (former) Director2013 1 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $68K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Barnes Director40 $67,658$0$0 $67,6581
Yvonne Schnitzius President8 $0$0$0 $01
Marcy Barkemeyer Secretary/outgoing3 $0$0$0 $01
Brad Matheidas Secretary/incoming3 $0$0$0 $01
Dave Lewis Treasurer4 $0$0$0 $01
2023 · 5 people listed · 1 paid, $57K · 10 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Barnes Director40 $57,430$0$0 $57,4301
Yvonne Schnitzius President8 $0$0$0 $01
Marcy Barkemeyer Secretary3 $0$0$0 $01
Shanika Robinson Vice President3 $0$0$0 $01
Dave Lewis Treaurer4 $0$0$0 $01
2022 · 5 people listed · 2 paid, $38K · 9 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Saundra Halstead Director3 $20,610$0$0 $20,6101
Lisa Barnes Executive Director40 $17,292$0$0 $17,2921
Jon Blume President6 $0$0$0 $01
Yvonne Schnitzius VP/Int Treasure6 $0$0$0 $01
Marcy Barkemeyer Secretary3 $0$0$0 $01
2021 · 4 people listed · 1 paid, $41K · 8 employees · 33 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Saundra Halstead Director3 $40,624$0$0 $40,6241
Susan Hulet President6 $0$0$0 $01
Yvonne Schnitzius Vice President3 $0$0$0 $01
Marcy Barkemeyer Secretary3 $0$0$0 $01
2020 · 6 people listed · 1 paid, $37K · 9 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Saundra Halstead Director2 $37,083$0$0 $37,0831
Susan Hulet Director2 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
Yvonne Schnitzius Director2 $0$0$0 $01
Jon Blume President2 $0$0$0 $01
Marcy Barkemeyer Secretary2 $0$0$0 $01
2019 · 7 people listed · none paid · 11 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Hulet Director2 $0$0$0 $01
Michael Harkins Director2 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
Yvonne Schnitzius Director2 $0$0$0 $01
Jon Blume President2 $0$0$0 $01
Marcy Barkemeyer Secretary2 $0$0$0 $01
Saundra Halstead Director2 $0$0$0 $01
2018 · 6 people listed · none paid · 7 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Hulet Director2 $0$0$0 $01
Michael Harkins Director2 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
Yvonne Schnitzius Director2 $0$0$0 $01
Jon Blume President2 $0$0$0 $01
Marcy Barkemeyer Secretary2 $0$0$0 $01
2017 · 7 people listed · none paid · 6 employees · 115 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Hulet Director1 $0$0$0 $01
Michael Harkins Director1 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
Yvonne Schnitzius Director1 $0$0$0 $01
Jon Blume President2 $0$0$0 $01
Saundra Halstead Secretary1 $0$0$0 $01
Rachael Moussa Vice President1 $0$0$0 $01
2016 · 7 people listed · none paid · 6 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Susan Hulet Director4 $0$0$0 $01
Michael Harkins Director1 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
Jon Blume President2 $0$0$0 $01
Saundra Halstead Secretary1 $0$0$0 $01
Shanika Robinson Director1 $0$0$0 $01
Rachael Moussa Director1 $0$0$0 $01
2015 · 14 people listed · 6 paid, $88K · 6 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy Bailey Family Worker40 $37,704$0$0 $37,7041
Susan Hulet Executive Dir.40 $18,541$0$0 $18,5411
Rory Frink House Parent/Pastor40 $13,041$0$0 $13,0411
David Sawyer Director of Operations40 $9,000$0$0 $9,0001
Kristi Sawyer House Parent40 $6,000$0$0 $6,0001
Leighah B Mago Volunteer Coordinator15 $3,678$0$0 $3,6781
Michael Harkins Director1 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
David Erdner Director1 $0$0$0 $01
Jon Blume President1 $0$0$0 $01
Leigh Wambsganss Director2 $0$0$0 $01
Saundra Halstead Secretary1 $0$0$0 $01
Shanika Boykin Director1 $0$0$0 $01
Rachael Moussa Director1 $0$0$0 $01
2014 · 11 people listed · 4 paid, $85K · 5 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy Bailey Family Worker40 $35,718$0$0 $35,7181
David Sawyer Director of Operations50 $19,138$0$0 $19,1381
Susan Hulet Executive Dir.40 $18,596$0$0 $18,5961
Kristi Sawyer House Parent50 $12,031$0$0 $12,0311
Michael Harkins Director1 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
David Erdner Director1 $0$0$0 $01
Jon Blume President1 $0$0$0 $01
Leigh Wambsganss Director1 $0$0$0 $01
Shanika Boykin Director1 $0$0$0 $01
Saundra Halstead Secretary1 $0$0$0 $01
2013 · 8 people listed · 4 paid, $70K · 5 employees · 120 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tammy Bailey Family Worker40 $30,628$0$0 $30,6281
David Sawyer Director of Operations50 $14,166$0$0 $14,1661
Susan Hulet Executive Dir.40 $13,083$0$0 $13,0831
Kristi Sawyer House Parent50 $12,000$0$0 $12,0001
Michael Harkins Chairman1 $0$0$0 $01
Beverly Hallett Treasurer2 $0$0$0 $01
David Erdner Director1 $0$0$0 $01
James Bright Director1 $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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$322,002$336,240 $638,652$314,556 $321,810$0 $70,428930
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$329,287$344,156 $673,742$328,794 $349,543$0 $57,4301030
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$357,257$348,121 $708,375$343,663 $352,007$0 $44,460930
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$365,744$327,982 $709,831$334,527 $405,650$0 $0833
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$317,736$307,538 $689,911$296,765 $342,446$0 $0921
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$312,947$210,880 $692,765$286,567 $351,594$0 $01121
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$314,878$277,733 $606,626$184,500 $331,667$0 $07100
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$260,917$265,724 $149,511$147,355 $291,807$0 $06115
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$255,758$239,432 $155,890$152,162 $274,502$0 $06120
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$310,453$204,171 $140,435$135,836 $336,132$0 $20,0426120
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$204,519$188,736 $31,367$29,554 $231,379$0 $18,0005120
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$182,140$188,771 $28,797$13,771 $200,911$0 $16,1375120

Funders of this organization

9 grantors reported grants to this organization, $395,833 in all, tax years 2015 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor Exact 2015-2024 11$234,971 2024$22,762
show
COUNCIL FOR LIFE Public charity Exact 2020, 2022-2023 3$76,800 2023$15,900
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2024 2$26,950 2024$6,400
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2022 1$20,000 2022$20,000
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AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2022 1$20,000 2022$20,000
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TABLE TO TABLE INC Public charity Exact 2025 1$10,060 2025$10,060
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2022 1$5,772 2022$5,772
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MERCY HOUSE MINISTRIES INC” 2020-2023 4$1,227 2023$254
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TEXTRON CHARITABLE TRUST 540 008 Private foundation Fuzzy filed as “MERCY HOUSE MINISTRIES INC” 2020 1$53 2020$53
show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

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
ANAYAT HOUSE INCTXL99 $234,172$255,690 Executive Director$72,125 Same NTEE code L99, revenue within 2x, same state
UNITED SOCIAL SERVICES INC USSTXL99 $418,030$416,151 Board Member-Director & Founder/President CEO$0 Same NTEE code L99, revenue within 2x, same state
ABILENE HOPE HAVEN INCTXL99 $552,106$399,072 Vice Chairman$0 Same NTEE code L99, revenue within 2x, same state
SHEPHERD INN TRANSITIONAL HOUSINGTXL99 $468,688$436,767 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
ACCESSIBLE HOUSING AUSTINTXL99 $491,197$560,366 Executive Director$68,500 Same NTEE code L99, revenue within 2x, same state
WESTBROOK LAKES HOMEOWNER ASSOCIATION INCTXL99 $249,556$218,352 President$0 Same NTEE code L99, revenue within 2x, same state
A CHRISTIAN RESPONSE OF SHELTER AND SERVICE INCTXL99 $234,103$151,347 Secretary$0 Same NTEE code L99, revenue within 2x, same state
A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTERTXL99 $166,659$199,901 PRESIDENT$0 Same NTEE code L99, revenue within 2x, same state
BETHEL ORPHANAGE HOPETXL99 $228,487$242,215 ASSISTANT DIRECTOR$0 Same NTEE code L99, revenue within 2x, same state
THE JEFFERSONIAN INSTITUTE INCTXL99 $308,962$203,656 Trustee$0 Same NTEE code L99, revenue within 2x, same state
BEEN THERETXL99 $505,942$297,662 EXECUTIVE DIRECTOR$92,813 Same NTEE code L99, revenue within 2x, same state
TURNING POINT CENTERTXL99 $355,495$385,564 CHAIRMAN$0 Same NTEE code L99, revenue within 2x, same state
MENCHVILLE HOUSE MINISTRIESVAL99 $516,139$615,848 EXECUTIVE DI$56,151 Same NTEE code L99, revenue within 2x, similar name
NOBLE HOUSE INCINL99 $254,719$257,705 PRESIDENT$0 Same NTEE code L99, revenue within 2x
SLI WARREN HOUSE INCMAL99 $387,604$339,961 PRESIDENT$163,301 Same NTEE code L99, revenue within 2x
TWIN FALLS OPTIMIST YOUTH HOUSE INCIDL99 $299,455$209,331 DIRECTOR$0 Same NTEE code L99, revenue within 2x
HIS HOUSE FOR HER INCFLL99 $569,617$353,968 Director$29,934 Same NTEE code L99, revenue within 2x
BETHESDA HOUSE INCALL99 $308,092$268,365 SECRETARY$0 Same NTEE code L99, revenue within 2x
GOOD SAMARITAN HOUSE OF GRANITE CITY INCILL99 $530,130$513,790 EXECUTIVE DI$110,327 Same NTEE code L99, revenue within 2x
POPS HOUSE INCNYL99 $220,789$269,800 PRESIDENT$0 Same NTEE code L99, revenue within 2x
HEROES WAREHOUSE INCCAL99 $626,845$688,092 Trustee$0 Same NTEE code L99, revenue within 2x
TWELFTH STEP HOUSE INCMNL99 $247,546$240,896 EXECUTIVE DIRECTOR$76,570 Same NTEE code L99, revenue within 2x
EMMANUEL HOUSE 1 & 2 INCMIL99 $174,916$158,170 EXECUTIVE DIRECTOR$12,000 Same NTEE code L99, revenue within 2x
TRINITY HOUSING SERVICES INCILL99 $205,114$158,722 President & CEO$0 Same NTEE code L99, revenue within 2x
GRACE HOUSE TEXARKANA INCARL99 $241,907$242,253 President$0 Same NTEE code L99, 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$1,228,79339 62012–2024 HOMES OF LOVE INC; CENTRAL CARE MISSION OF ORLANDO INC; FINISH THE WALL INC; ABBA HOUSE FOUNDATION and 2 more
JEWISH FEDERATION OF GREATER ATLANTA INC DAF sponsor$1,193,2961 12010–2010 ATLANTA GROUP HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$864,53529 132019–2024 FLATHEAD WARMING CENTER INC; HOMES OF LOVE INC; HOUSING HUB; SHELTER HOPE ENTERPRISES INC and 9 more
WHITEFISH COMMUNITY FOUNDATION INC DAF sponsor$809,6726 12020–2025 FLATHEAD WARMING CENTER INC
DAYTON FOUNDATION DAF sponsor$716,3256 12010–2024 FISHER-NIGHTINGALE HOUSES
COMMUNITY FOUNDATION OF ABILENE DAF sponsor$700,27714 12009–2024 ABILENE HOPE HAVEN INC
MAINE COMMUNITY FOUNDATION INC DAF sponsor$600,6905 12020–2024 ST MARTIN DE PORRES RESIDENCE INC
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$563,43811 12009–2019 GOOD SAMARITAN HOUSE OF GRANITE CITY INC
FORD FOUNDATION Private foundation$550,0002 12009–2010 INNOVATIVE HOUSING INSTITUTE INC
NOBLE COUNTY COMMUNITY FOUNDATION INC DAF sponsor$314,04315 12011–2025 NOBLE HOUSE INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$301,11018 92019–2024 HOMES OF LOVE INC; ELLAS HOUSE; CENTRAL CARE MISSION OF ORLANDO INC; A FERN NORVILLE KAUFMAN COUNTY CHILDRENS EMERGENCY SHELTER and 5 more
PENINSULA COMMUNITY FOUNDATION OF VIRGINIA DAF sponsor$200,0001 12016–2016 MENCHVILLE HOUSE MINISTRIES
SERVANT FOUNDATION DAF sponsor$179,1507 12010–2023 ABBA HOUSE FOUNDATION
SOLON AND MARTHA DIXON FOUNDATION Private foundation$177,5003 12022–2024 BETHESDA HOUSE INC
OTTO BREMER TRUST Private foundation$175,0004 12019–2023 HIGH PLAINS FAIR HOUSING CENTER INC

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 · $336,240 spent · pay $165,990 · grants $0 · events $4,081
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $79,967$60,490$2,922$16,555 23.8%
Occupancy $70,464$70,464$0$0 21.0%
Pay: officers, directors, trustees, key employees $70,428$21,128$35,214$14,086 20.9%
Fees: other services $21,099$0$21,099$0 6.3%
Advertising and promotion $18,369$0$0$18,369 5.5%
Other (as described)Client Expenses $17,097$17,097$0$0 5.1%
Payroll taxes $12,281$6,786$3,047$2,448 3.7%
Fees: accounting $7,900$0$7,900$0 2.3%
Fees: management $6,100$3,050$3,050$0 1.8%
Depreciation and depletion $4,647$4,647$0$0 1.4%
Other (as described)Donor Management $4,416$0$4,416$0 1.3%
Insurance $4,175$0$4,175$0 1.2%
Conferences, conventions and meetings $4,081$0$4,081$0 1.2%
Other (as described)Merchant Fees $3,796$0$3,796$0 1.1%
All other expenses $3,785$0$3,438$347 1.1%
Office expenses $3,393$0$3,393$0 1.0%
Other employee benefits $3,314$3,314$0$0 1.0%
Other (as described)Business Meals $928$0$928$0 0.3%
Total$336,240100%

View the filing

2023 · Form 990 · $344,156 spent · pay $192,136 · grants $0 · events $22,263
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $104,390$59,246$6,772$38,372 30.3%
Occupancy $70,925$70,925$0$0 20.6%
Pay: officers, directors, trustees, key employees $57,430$17,229$28,715$11,486 16.7%
Payroll taxes $23,816$11,740$5,021$7,055 6.9%
Other (as described)Client Expenses $16,609$16,609$0$0 4.8%
Advertising and promotion $16,415$0$0$16,415 4.8%
Office expenses $12,018$0$12,018$0 3.5%
Other (as described)Merchant Fees $6,704$0$6,704$0 1.9%
Other employee benefits $6,500$6,500$0$0 1.9%
Fees: management $6,000$3,000$3,000$0 1.7%
Fees: accounting $6,000$0$6,000$0 1.7%
Depreciation and depletion $4,647$4,647$0$0 1.4%
Other (as described)Donor Management $2,732$0$2,732$0 0.8%
Fees: legal $2,325$0$2,325$0 0.7%
Insurance $2,147$0$2,147$0 0.6%
Other (as described)Business Meals $1,732$0$1,732$0 0.5%
Conferences, conventions and meetings $1,712$0$1,712$0 0.5%
All other expenses $1,220$0$1,065$155 0.4%
Fees: other services $834$0$834$0 0.2%
Fundraising events Eventdirect expenses; gross income $0$20,551reported apart
Total$344,156100%

View the filing

2022 · Form 990 · $348,121 spent · pay $157,584 · grants $0 · events $1,329
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $99,103$99,103$0$0 28.5%
Other salaries and wages $93,735$60,608$4,969$28,158 26.9%
Pay: officers, directors, trustees, key employees $44,460$13,338$24,865$6,257 12.8%
Other (as described)Client Expenses $38,325$38,325$0$0 11.0%
Payroll taxes $19,389$10,375$4,186$4,828 5.6%
Other (as described)Training $11,177$0$11,177$0 3.2%
Office expenses $10,861$0$10,861$0 3.1%
Advertising and promotion $5,600$0$0$5,600 1.6%
Fees: accounting $5,500$0$5,500$0 1.6%
Depreciation and depletion $4,647$4,647$0$0 1.3%
Other (as described)Merchant Fees $3,651$0$3,651$0 1.0%
Fees: legal $3,002$0$3,002$0 0.9%
All other expenses $2,220$756$1,464$0 0.6%
Insurance $1,916$0$1,916$0 0.6%
Other (as described)Donor Management $1,696$0$1,696$0 0.5%
Fees: management $1,510$880$630$0 0.4%
Conferences, conventions and meetings $1,329$0$1,329$0 0.4%
Total$348,121100%

View the filing

2021 · Form 990 · $327,982 spent · pay $132,238 · grants $0 · events $40,205
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $122,846$63,979$35,536$23,331 37.5%
Occupancy $105,498$105,498-- 32.2%
Other (as described)Client Expenses $62,266$62,266-- 19.0%
Payroll taxes $9,392$4,891$2,717$1,784 2.9%
Depreciation and depletion $5,614$5,614-- 1.7%
Other (as described)Merchant fees $4,729-$4,729- 1.4%
Office expenses $4,289-$4,289- 1.3%
Other (as described)Training $3,392-$3,392- 1.0%
All other expenses $3,270$326$2,922$22 1.0%
Advertising and promotion $3,135--$3,135 1.0%
Insurance $2,024-$2,024- 0.6%
Other (as described)Donor Management $1,527-$1,527- 0.5%
Fundraising events Eventdirect expenses; gross income -$40,205reported apart
Total$327,982100%

View the filing

2020 · Form 990 · $307,538 spent · pay $124,421 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $115,623$75,316$16,070$24,237 37.6%
Occupancy $89,573$89,573-- 29.1%
Other (as described)Client Expenses $45,815$45,815-- 14.9%
Advertising and promotion $24,635--$24,635 8.0%
Payroll taxes $8,798$5,731$1,223$1,844 2.9%
Office expenses $7,992-$7,992- 2.6%
Other (as described)Training $4,554-$4,554- 1.5%
Other (as described)Merchant fees $4,224-$4,224- 1.4%
All other expenses $2,846-$2,846- 0.9%
Insurance $1,924-$1,924- 0.6%
Other (as described)Volunteer expenses $1,554$499$22$1,033 0.5%
Total$307,538100%

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2019 · Form 990 · $210,880 spent · pay $85,096 · grants $0 · events $38,891
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $78,809$69,453$5,785$3,571 37.4%
Occupancy $72,474$72,474-- 34.4%
Other (as described)Client Expenses $26,582$26,582-- 12.6%
Other (as described)Training $6,600-$6,600- 3.1%
Payroll taxes $6,287$5,541$461$285 3.0%
Advertising and promotion $5,405--$5,405 2.6%
Office expenses $4,749-$4,749- 2.3%
Other (as described)Merchant fees $3,998-$3,998- 1.9%
All other expenses $3,098-$3,098- 1.5%
Insurance $1,823-$1,823- 0.9%
Other (as described)Volunteer expenses $1,055$50$2$1,003 0.5%
Fundraising events Eventdirect expenses; gross income -$38,891reported apart
Total$210,880100%

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2018 · Form 990 · $277,733 spent · pay $113,599 · grants $0 · events $17,099
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,526$74,924$14,074$16,528 38.0%
Occupancy $97,531$97,531-- 35.1%
Other (as described)Client Expenses $30,775$30,775-- 11.1%
Advertising and promotion $22,044--$22,044 7.9%
Payroll taxes $8,073$5,732$1,077$1,264 2.9%
Office expenses $3,890-$3,890- 1.4%
Other (as described)Merchant fees $3,750-$3,750- 1.4%
Other (as described)Other administrative expense $2,187-$2,187- 0.8%
Insurance $1,931-$1,931- 0.7%
Other (as described)Volunteer expenses $1,414$552$25$837 0.5%
All other expenses $612$215$153$244 0.2%
Fundraising events Eventdirect expenses; gross income -$17,099reported apart
Total$277,733100%

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2017 · Form 990 · $265,724 spent · pay $108,766 · grants $0 · events $31,579
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $106,809$106,809-- 40.2%
Other salaries and wages $101,037$52,665$26,177$22,195 38.0%
Other (as described)Client Expenses $23,089$23,089-- 8.7%
Payroll taxes $7,729$4,029$2,002$1,698 2.9%
Advertising and promotion $7,018--$7,018 2.6%
Other (as described)Other administrative expense $5,627-$5,627- 2.1%
Insurance $4,734$3,010$1,724- 1.8%
Other (as described)Merchant fees $4,302-$4,302- 1.6%
Office expenses $3,365-$3,365- 1.3%
Other (as described)Volunteer expenses $1,114$307$3$804 0.4%
All other expenses $900$315$225$360 0.3%
Fundraising events Eventdirect expenses; gross income -$31,579reported apart
Total$265,724100%

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2016 · Form 990 · $239,432 spent · pay $105,622 · grants $0 · events $19,531
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,116$62,124$18,476$17,516 41.0%
Occupancy $75,454$75,454-- 31.5%
Other (as described)Client Expenses $18,032$18,032-- 7.5%
Advertising and promotion $13,896--$13,896 5.8%
Fees: professional fundraisers $8,000--$8,000 3.3%
Payroll taxes $7,506$4,752$1,414$1,340 3.1%
Insurance $6,418$4,910$1,508- 2.7%
Other (as described)Other administrative expense $3,724-$3,724- 1.6%
Other (as described)Merchant fees $3,133-$3,133- 1.3%
Other (as described)Volunteer expenses $2,499$1,529$68$902 1.0%
Office expenses $1,829-$1,829- 0.8%
All other expenses $825$289$206$330 0.3%
Fundraising events Eventdirect expenses; gross income -$19,531reported apart
Total$239,432100%

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2015 · Form 990 · $204,171 spent · pay $101,338 · grants $0 · events $26,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $74,095$65,221$5,839$3,035 36.3%
Occupancy $62,468$62,468-- 30.6%
Pay: officers, directors, trustees, key employees $20,042$7,015$5,010$8,017 9.8%
Advertising and promotion $12,991--$12,991 6.4%
Other (as described)Client Expenses $12,493$12,493-- 6.1%
Payroll taxes $7,201$5,526$830$845 3.5%
Insurance $5,387$4,487$900- 2.6%
Other (as described)Other administrative expense $2,889-$2,889- 1.4%
Other (as described)Volunteer expenses $2,315$2,083$116$116 1.1%
Other (as described)Merchant fees $1,543-$1,543- 0.8%
All other expenses $1,387$341$656$390 0.7%
Office expenses $978-$978- 0.5%
Information technology $382-$382- 0.2%
Fundraising events Eventdirect expenses; gross income -$26,209reported apart
Total$204,171100%

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2014 · Form 990 · $188,736 spent · pay $92,574 · grants $0 · events $27,049
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $67,995$62,548$4,524$923 36.0%
Occupancy $57,008$57,008-- 30.2%
Pay: officers, directors, trustees, key employees $18,000$6,300$4,500$7,200 9.5%
Other (as described)Client Expenses $16,125$16,125-- 8.5%
Advertising and promotion $10,593--$10,593 5.6%
Payroll taxes $6,579$6,052$438$89 3.5%
Insurance $4,340$3,440$900- 2.3%
Other (as described)Volunteer expenses $2,270$2,042$114$114 1.2%
Other (as described)Merchant fees $1,963-$1,963- 1.0%
Other (as described)Other administrative expense $1,622-$1,622- 0.9%
Office expenses $1,341-$1,341- 0.7%
All other expenses $900$315$225$360 0.5%
Fundraising events Eventdirect expenses; gross income -$27,049reported apart
Total$188,736100%

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2013 · Form 990 · $188,771 spent · pay $85,721 · grants $0 · events $19,310
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,381$58,205$4,313$863 33.6%
Occupancy $51,464$51,464-- 27.3%
Other (as described)Client Expenses $32,720$32,720-- 17.3%
Pay: officers, directors, trustees, key employees $16,137$5,325$4,034$6,778 8.5%
Payroll taxes $6,203$4,956$651$596 3.3%
Advertising and promotion $5,592--$5,592 3.0%
Office expenses $5,010-$5,010- 2.7%
Insurance $4,274$2,463$1,811- 2.3%
Other (as described)Volunteer expenses $2,123$1,911$212- 1.1%
Other (as described)Phone $900$297$225$378 0.5%
Other (as described)Profeesional services $525$525-- 0.3%
Conferences, conventions and meetings $442-$442- 0.2%
Fundraising events Eventdirect expenses; gross income -$18,868reported apart
Total$188,771100%

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State business registration

The same business name in the same state, from the state’s official registry data.

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