HOPE FOR THE HOME MINISTRIES
Cite this
Plain text HOPE FOR THE HOME MINISTRIES. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/hope-for-the-home-ministries-752909235. Retrieved 2026-10-29.
APA furp.org. (n.d.). HOPE FOR THE HOME MINISTRIES [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/hope-for-the-home-ministries-752909235
MLA “HOPE FOR THE HOME MINISTRIES.” furp.org, tax years 2010–2025, https://furp.org/org/hope-for-the-home-ministries-752909235. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $208K · expenses $239K · assets $414K
- EIN
- 75-2909235
- Address
- PO BOX 975, MOUNT VERNON, TX 75457-0975
- Website
- HopeForTheHome.net
- NTEE code
- X20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2001 (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
Hope for the Home Ministries exist to proclaim hope to all nations in word and deed through providing religious services to disadvantaged populations in Alaska an beyond
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| James D Martin | President | 2010-2025 | $49,200 | $519,874 | 1 |
| Joseph D Martin (former) | Secretary | 2013-2014 | $15,000 | $20,014 | 1 |
| Joanna Martin (former) | Admin Asst | 2013 | $5,014 | $5,014 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Randy Perry | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Gerald Hood | Board Member | 2010-2025 | 0 | $0 reported | 1 |
| Mike Shelton | Board Member | 2013-2025 | 0 | $0 reported | 1 |
| Victor Persinger | Board Member | 2013-2025 | 0 | $0 reported | 1 |
| Harley Martin (former) | Vice President | 2010-2022 | 0 | $0 reported | 1 |
People by year
2025 · 5 people listed · 1 paid, $49K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $49,200 | $0 | $0 | $49,200 | 1 |
| Randy Perry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 1 paid, $49K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $49,225 | $0 | $0 | $49,225 | 1 |
| Randy Perry | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $50K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $50,200 | $0 | $0 | $50,200 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $50K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $50,400 | $0 | $0 | $50,400 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James D Martin | President | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $36K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $35,600 | $0 | $0 | $35,600 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $36K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $36,150 | $0 | $0 | $36,150 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $34K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $33,600 | $0 | $0 | $33,600 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 1 paid, $61K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $60,634 | $0 | $0 | $60,634 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $35K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $35,000 | $0 | $0 | $35,000 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $33K · 3 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $32,966 | $0 | $0 | $32,966 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $39K · 4 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $24,400 | $0 | $0 | $24,400 | 1 |
| Joseph D Martin | Secretary | 15 | $15,000 | $0 | $0 | $15,000 | 1 |
| Harley Martin | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 3 paid, $36K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James D Martin | President | 40 | $25,981 | - | - | $25,981 | 1 |
| Joseph D Martin | Executive Asst | 5 | $5,014 | - | - | $5,014 | 1 |
| Joanna Martin | Admin Asst | 5 | $5,014 | - | - | $5,014 | 1 |
| Harley Martin | Vice President | 0 | $0 | - | - | $0 | 1 |
| Gerald Hood | Secretary | 0 | $0 | - | - | $0 | 1 |
| Mike Shelton | Board Member | 0 | $0 | - | - | $0 | 1 |
| Victor Persinger | Board Member | 0 | $0 | - | - | $0 | 1 |
2011 · 3 people listed · 1 paid, $37K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D MARTIN | PRESIDENT | 60 | $36,518 | - | $0 | $36,518 | 1 |
| GERALD W HOOD | SECT | 7 | $0 | - | $0 | $0 | 1 |
| HARLEY D MARTIN | DIRECTOR | 14 | $0 | - | $0 | $0 | 1 |
2010 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D MARTIN | PRESIDENT | 60 | $0 | - | - | $0 | 1 |
| GERALD W HOOD | SECT | 7 | $0 | - | - | $0 | 1 |
| HARLEY D MARTIN | DIRECTOR | 14 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $208,450 | $239,421 | $413,669 | $415,653 | $202,185 | $0 | $49,200 | 3 | 25 |
| 2024 · Form 990 | ||||||||
| $222,545 | $239,801 | $445,225 | $446,624 | $218,898 | $0 | $49,225 | 3 | 25 |
| 2023 · Form 990 | ||||||||
| $236,759 | $286,409 | $471,495 | $463,880 | $232,251 | $0 | $50,200 | 3 | 25 |
| 2022 · Form 990 | ||||||||
| $198,208 | $255,215 | $535,333 | $532,218 | $192,210 | $0 | $50,400 | 3 | 25 |
| 2021 · Form 990 | ||||||||
| $219,926 | $221,267 | $593,462 | $589,225 | $210,167 | $0 | $0 | 3 | 25 |
| 2020 · Form 990 | ||||||||
| $163,588 | $157,964 | $591,482 | $590,566 | $161,616 | $0 | $35,600 | 3 | 25 |
| 2019 · Form 990 | ||||||||
| $186,534 | $182,750 | $590,593 | $584,942 | $183,676 | $0 | $36,150 | 3 | 25 |
| 2018 · Form 990 | ||||||||
| $235,254 | $223,244 | $586,060 | $581,158 | $232,379 | $0 | $33,600 | 3 | 25 |
| 2017 · Form 990 | ||||||||
| $364,702 | $236,526 | $575,287 | $569,148 | $361,253 | $0 | $60,634 | 3 | 25 |
| 2016 · Form 990 | ||||||||
| $209,994 | $195,567 | $450,921 | $440,972 | $209,874 | $0 | $35,000 | 3 | 25 |
| 2015 · Form 990 | ||||||||
| $298,991 | $193,223 | $441,062 | $426,545 | $303,962 | $0 | $32,966 | 3 | 15 |
| 2014 · Form 990 | ||||||||
| $261,032 | $204,193 | $321,553 | $320,777 | $260,597 | $0 | $39,400 | 4 | 15 |
| 2013 · Form 990EZ | ||||||||
| $163,931 | $168,314 | $267,019 | $263,938 | $163,473 | - | - | - | - |
| 2011 · Form 990EZ | ||||||||
| $155,881 | $133,725 | $19,803 | $41,959 | $149,934 | $4,245 | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $149,429 | $131,911 | $19,803 | $28,725 | $148,443 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $106 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOPE FOR THE HOME MINISTRIES” | 2020-2023 | 4 | $106 | 2023 | $29 | show |
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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.
2025 · Form 990 · $239,421 spent · pay $94,199 · grants $0 · events $713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $49,200 | $49,200 | - | - | 20.5% | |
| Other salaries and wages | $38,500 | $28,490 | $3,465 | $6,545 | 16.1% | |
| Travel | $38,256 | $28,309 | $3,443 | $6,504 | 16.0% | |
| Other (as described) | Charitable Cont to 501C3 Org | $22,352 | $22,352 | - | - | 9.3% |
| Depreciation and depletion | $16,852 | $12,470 | $1,517 | $2,865 | 7.0% | |
| All other expenses | $15,953 | $7,992 | $6,151 | $1,810 | 6.7% | |
| Other (as described) | Supplies | $12,585 | $12,585 | - | - | 5.3% |
| Other (as described) | Contract Labor | $9,600 | $9,600 | - | - | 4.0% |
| Occupancy | $8,878 | $6,570 | $799 | $1,509 | 3.7% | |
| Insurance | $8,359 | $6,186 | $752 | $1,421 | 3.5% | |
| Other (as described) | Feeding Programs | $7,373 | $7,373 | - | - | 3.1% |
| Other employee benefits | $6,187 | $4,578 | $557 | $1,052 | 2.6% | |
| Fees: legal | $2,992 | $2,214 | $269 | $509 | 1.2% | |
| Conferences, conventions and meetings | $713 | - | - | $713 | 0.3% | |
| Fees: accounting | $710 | $525 | $64 | $121 | 0.3% | |
| Advertising and promotion | $531 | $393 | $48 | $90 | 0.2% | |
| Payroll taxes | $312 | $231 | $28 | $53 | 0.1% | |
| Interest | $68 | - | $68 | - | 0.0% | |
| Total | $239,421 | 100% |
2024 · Form 990 · $239,801 spent · pay $110,738 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,500 | $39,590 | $4,815 | $9,095 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $49,225 | $49,225 | - | - | 20.5% | |
| Travel | $37,710 | $27,905 | $3,394 | $6,411 | 15.7% | |
| All other expenses | $20,269 | $9,982 | $6,466 | $3,821 | 8.5% | |
| Other (as described) | Supplies | $18,120 | $18,120 | - | - | 7.6% |
| Depreciation and depletion | $14,234 | $10,533 | $1,281 | $2,420 | 5.9% | |
| Other (as described) | Contract Labor | $8,750 | $8,750 | - | - | 3.6% |
| Insurance | $8,156 | $6,035 | $734 | $1,387 | 3.4% | |
| Other employee benefits | $8,013 | $5,930 | $721 | $1,362 | 3.3% | |
| Other (as described) | Feeding Programs | $7,610 | $7,610 | - | - | 3.2% |
| Other (as described) | Charitable Cont to 501C3 Org | $7,060 | $7,060 | - | - | 2.9% |
| Occupancy | $6,142 | $4,545 | $553 | $1,044 | 2.6% | |
| Fees: accounting | $675 | $500 | $61 | $114 | 0.3% | |
| Advertising and promotion | $302 | $223 | $27 | $52 | 0.1% | |
| Fees: legal | $30 | $22 | $3 | $5 | 0.0% | |
| Office expenses | $5 | $4 | - | $1 | 0.0% | |
| Total | $239,801 | 100% |
2023 · Form 990 · $286,409 spent · pay $145,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,601 | $64,825 | $7,884 | $14,892 | 30.6% | |
| Pay: officers, directors, trustees, key employees | $50,200 | $37,296 | $4,536 | $8,368 | 17.5% | |
| Travel | $34,232 | $25,332 | $3,081 | $5,819 | 12.0% | |
| Other (as described) | Charitable Cont to 501C3 Org | $22,135 | $22,135 | - | - | 7.7% |
| Other (as described) | Supplies | $20,428 | $20,428 | - | - | 7.1% |
| All other expenses | $17,823 | $7,246 | $8,978 | $1,599 | 6.2% | |
| Other (as described) | Contract Labor | $10,350 | $10,350 | - | - | 3.6% |
| Depreciation and depletion | $9,676 | $7,160 | $871 | $1,645 | 3.4% | |
| Occupancy | $9,645 | $7,137 | $868 | $1,640 | 3.4% | |
| Other (as described) | Feeding Programs | $7,976 | $7,976 | - | - | 2.8% |
| Other employee benefits | $7,365 | $5,450 | $663 | $1,252 | 2.6% | |
| Insurance | $7,205 | $5,332 | $648 | $1,225 | 2.5% | |
| Advertising and promotion | $998 | $739 | $90 | $169 | 0.3% | |
| Fees: accounting | $675 | $500 | $61 | $114 | 0.2% | |
| Fees: legal | $100 | $74 | $9 | $17 | 0.0% | |
| Total | $286,409 | 100% |
2022 · Form 990 · $255,215 spent · pay $150,059 · grants $0 · events $1,010
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,756 | $69,379 | $8,438 | $15,939 | 36.7% | |
| Pay: officers, directors, trustees, key employees | $50,400 | $37,296 | $4,536 | $8,568 | 19.7% | |
| Travel | $26,219 | $19,402 | $2,360 | $4,457 | 10.3% | |
| Other (as described) | Charitable Cont to 501C3 Org | $13,730 | $13,730 | - | - | 5.4% |
| Occupancy | $12,099 | $8,953 | $1,089 | $2,057 | 4.7% | |
| All other expenses | $10,965 | $4,626 | $5,823 | $516 | 4.3% | |
| Depreciation and depletion | $10,671 | $7,897 | $960 | $1,814 | 4.2% | |
| Other (as described) | Contract Labor | $9,700 | $9,700 | - | - | 3.8% |
| Other (as described) | Feeding Programs | $7,116 | $7,116 | - | - | 2.8% |
| Insurance | $6,289 | $4,654 | $566 | $1,069 | 2.5% | |
| Other (as described) | Supplies | $6,170 | $6,170 | - | - | 2.4% |
| Other employee benefits | $5,903 | $4,368 | $531 | $1,004 | 2.3% | |
| Conferences, conventions and meetings | $1,010 | $747 | $91 | $172 | 0.4% | |
| Fees: accounting | $675 | $500 | $61 | $114 | 0.3% | |
| Office expenses | $487 | $360 | $44 | $83 | 0.2% | |
| Fees: legal | $25 | $19 | $2 | $4 | 0.0% | |
| Total | $255,215 | 100% |
2021 · Form 990 · $221,267 spent · pay $102,942 · grants $0 · events $1,647
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $95,396 | $70,593 | $8,586 | $16,217 | 43.1% | |
| Travel | $22,747 | $16,833 | $2,047 | $3,867 | 10.3% | |
| Other (as described) | Charitable Cont to 501C3 Org | $17,984 | $17,984 | - | - | 8.1% |
| All other expenses | $16,913 | $8,931 | $7,013 | $969 | 7.6% | |
| Other (as described) | Supplies | $13,311 | $13,311 | - | - | 6.0% |
| Depreciation and depletion | $11,501 | $8,511 | $1,035 | $1,955 | 5.2% | |
| Occupancy | $9,421 | $6,972 | $848 | $1,601 | 4.3% | |
| Insurance | $8,874 | $6,567 | $799 | $1,508 | 4.0% | |
| Other (as described) | Contract Labor | $8,350 | $8,350 | - | - | 3.8% |
| Other employee benefits | $7,546 | $5,584 | $679 | $1,283 | 3.4% | |
| Other (as described) | Feeding Programs | $6,702 | $6,702 | - | - | 3.0% |
| Conferences, conventions and meetings | $1,647 | $1,219 | $148 | $280 | 0.7% | |
| Fees: accounting | $675 | $500 | $61 | $114 | 0.3% | |
| Office expenses | $200 | $148 | $18 | $34 | 0.1% | |
| Total | $221,267 | 100% |
2020 · Form 990 · $157,964 spent · pay $65,829 · grants $0 · events $1,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,600 | $35,600 | - | - | 22.5% | |
| Other salaries and wages | $23,000 | $17,020 | $2,070 | $3,910 | 14.6% | |
| All other expenses | $18,485 | $11,450 | $6,098 | $937 | 11.7% | |
| Travel | $13,746 | $10,172 | $1,237 | $2,337 | 8.7% | |
| Depreciation and depletion | $13,478 | $9,974 | $1,213 | $2,291 | 8.5% | |
| Occupancy | $9,909 | $7,333 | $892 | $1,684 | 6.3% | |
| Other (as described) | Contract Labor | $9,108 | $9,108 | - | - | 5.8% |
| Insurance | $7,652 | $5,662 | $689 | $1,301 | 4.8% | |
| Other employee benefits | $7,229 | $5,349 | $651 | $1,229 | 4.6% | |
| Other (as described) | Feeding Programs | $7,022 | $7,022 | - | - | 4.4% |
| Other (as described) | Charitable Cont to 501C3 Org | $5,675 | $5,675 | - | - | 3.6% |
| Other (as described) | Program Grants and Support | $4,775 | $4,775 | - | - | 3.0% |
| Conferences, conventions and meetings | $1,619 | $1,198 | $146 | $275 | 1.0% | |
| Fees: accounting | $650 | $481 | $59 | $110 | 0.4% | |
| Office expenses | $16 | $12 | $1 | $3 | 0.0% | |
| Total | $157,964 | 100% |
2019 · Form 990 · $182,750 spent · pay $57,899 · grants $0 · events $6,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $36,150 | $36,150 | - | - | 19.8% | |
| Travel | $30,759 | $22,762 | $2,768 | $5,229 | 16.8% | |
| All other expenses | $24,463 | $18,012 | $5,466 | $985 | 13.4% | |
| Depreciation and depletion | $15,312 | $11,331 | $1,378 | $2,603 | 8.4% | |
| Other (as described) | Contract Labor | $12,054 | $12,054 | - | - | 6.6% |
| Other salaries and wages | $11,000 | $8,140 | $990 | $1,870 | 6.0% | |
| Other employee benefits | $10,749 | $7,954 | $968 | $1,827 | 5.9% | |
| Occupancy | $8,099 | $5,993 | $729 | $1,377 | 4.4% | |
| Insurance | $7,344 | $5,435 | $661 | $1,248 | 4.0% | |
| Other (as described) | Feeding Programs | $7,324 | $7,324 | - | - | 4.0% |
| Conferences, conventions and meetings | $6,491 | $4,803 | $584 | $1,104 | 3.6% | |
| Other (as described) | Pastorial Exp | $5,943 | - | $5,943 | - | 3.3% |
| Other (as described) | Supplies | $5,750 | $5,750 | - | - | 3.1% |
| Fees: accounting | $650 | $481 | $59 | $110 | 0.4% | |
| Office expenses | $381 | $282 | $34 | $65 | 0.2% | |
| Advertising and promotion | $181 | $134 | $16 | $31 | 0.1% | |
| Fees: legal | $100 | $74 | $9 | $17 | 0.1% | |
| Total | $182,750 | 100% |
2018 · Form 990 · $223,244 spent · pay $81,963 · grants $0 · events $20,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $35,000 | $25,900 | $3,150 | $5,950 | 15.7% | |
| Pay: officers, directors, trustees, key employees | $33,600 | $33,600 | - | - | 15.1% | |
| Travel | $28,097 | $20,792 | $2,529 | $4,776 | 12.6% | |
| All other expenses | $25,468 | $17,742 | $6,413 | $1,313 | 11.4% | |
| Conferences, conventions and meetings | $20,983 | $15,527 | $1,889 | $3,567 | 9.4% | |
| Depreciation and depletion | $15,296 | $11,319 | $1,377 | $2,600 | 6.9% | |
| Other (as described) | Contract Labor | $13,411 | $13,411 | - | - | 6.0% |
| Other employee benefits | $13,363 | $9,889 | $1,203 | $2,271 | 6.0% | |
| Occupancy | $8,741 | $6,468 | $787 | $1,486 | 3.9% | |
| Other (as described) | Feeding Programs | $7,480 | $7,480 | - | - | 3.4% |
| Insurance | $7,446 | $5,510 | $670 | $1,266 | 3.3% | |
| Other (as described) | Charitable Cont to 501C3 Org | $6,941 | $6,941 | - | - | 3.1% |
| Other (as described) | Program Grants and Support | $4,970 | $4,970 | - | - | 2.2% |
| Advertising and promotion | $975 | - | - | $975 | 0.4% | |
| Fees: accounting | $675 | $500 | $61 | $114 | 0.3% | |
| Fees: legal | $600 | $444 | $54 | $102 | 0.3% | |
| Office expenses | $198 | $147 | $18 | $33 | 0.1% | |
| Total | $223,244 | 100% |
2017 · Form 990 · $236,526 spent · pay $96,037 · grants $0 · events $13,806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,634 | $60,634 | - | - | 25.6% | |
| Occupancy | $23,485 | $17,379 | $2,114 | $3,992 | 9.9% | |
| All other expenses | $21,281 | $16,474 | $3,670 | $1,137 | 9.0% | |
| Other salaries and wages | $19,466 | $14,405 | $1,752 | $3,309 | 8.2% | |
| Depreciation and depletion | $17,188 | $12,719 | $1,547 | $2,922 | 7.3% | |
| Travel | $16,723 | $12,375 | $1,505 | $2,843 | 7.1% | |
| Other employee benefits | $15,937 | $11,793 | $1,434 | $2,710 | 6.7% | |
| Conferences, conventions and meetings | $13,806 | $10,216 | $1,243 | $2,347 | 5.8% | |
| Other (as described) | Contract Labor | $12,586 | $12,586 | - | - | 5.3% |
| Other (as described) | Feeding Programs | $10,828 | $10,828 | - | - | 4.6% |
| Insurance | $7,690 | $5,691 | $692 | $1,307 | 3.3% | |
| Other (as described) | Supplies | $7,082 | $7,082 | - | - | 3.0% |
| Other (as described) | Charitable Cont to 501C3 Org | $6,850 | $6,850 | - | - | 2.9% |
| Fees: other services | $1,750 | - | $1,750 | - | 0.7% | |
| Fees: investment management | $401 | $297 | $36 | $68 | 0.2% | |
| Fees: accounting | $368 | $272 | $33 | $63 | 0.2% | |
| Office expenses | $258 | $191 | $23 | $44 | 0.1% | |
| Fees: legal | $156 | $115 | $14 | $27 | 0.1% | |
| Interest | $37 | $27 | $3 | $7 | 0.0% | |
| Total | $236,526 | 100% |
2016 · Form 990 · $195,567 spent · pay $76,990 · grants $0 · events $2,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $35,000 | $35,000 | - | - | 17.9% | |
| Occupancy | $30,523 | $22,587 | $2,747 | $5,189 | 15.6% | |
| Other salaries and wages | $25,100 | $18,574 | $2,259 | $4,267 | 12.8% | |
| Depreciation and depletion | $19,715 | $14,589 | $1,774 | $3,352 | 10.1% | |
| Travel | $17,274 | $12,783 | $1,555 | $2,936 | 8.8% | |
| Other employee benefits | $16,956 | $12,547 | $1,526 | $2,883 | 8.7% | |
| All other expenses | $14,254 | $9,370 | $2,860 | $2,024 | 7.3% | |
| Insurance | $10,706 | $7,922 | $964 | $1,820 | 5.5% | |
| Other (as described) | Charitable Cont to 501C3 Org | $8,425 | $8,425 | - | - | 4.3% |
| Other (as described) | Program Grants and Support | $4,661 | $4,661 | - | - | 2.4% |
| Other (as described) | Feeding Programs | $4,483 | $4,483 | - | - | 2.3% |
| Other (as described) | Supplies | $4,330 | $4,330 | - | - | 2.2% |
| Conferences, conventions and meetings | $2,171 | $1,607 | $195 | $369 | 1.1% | |
| Fees: accounting | $725 | $537 | $65 | $123 | 0.4% | |
| Office expenses | $660 | $488 | $60 | $112 | 0.3% | |
| Fees: legal | $650 | $481 | $59 | $110 | 0.3% | |
| Payroll taxes | -$66 | -$49 | -$6 | -$11 | -0.0% | |
| Total | $195,567 | 100% |
2015 · Form 990 · $193,223 spent · pay $76,305 · grants $0 · events $4,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,966 | $32,966 | - | - | 17.1% | |
| Travel | $28,673 | $21,218 | $2,581 | $4,874 | 14.8% | |
| Other salaries and wages | $25,981 | $19,226 | $2,338 | $4,417 | 13.4% | |
| Occupancy | $21,306 | $15,766 | $1,918 | $3,622 | 11.0% | |
| Other employee benefits | $15,036 | $11,127 | $1,353 | $2,556 | 7.8% | |
| Depreciation and depletion | $12,746 | $9,432 | $1,147 | $2,167 | 6.6% | |
| Insurance | $12,383 | $9,163 | $1,115 | $2,105 | 6.4% | |
| Other (as described) | Program Grants and Support | $11,518 | $11,518 | - | - | 6.0% |
| All other expenses | $8,083 | $6,160 | $1,089 | $834 | 4.2% | |
| Other (as described) | Charitable Cont to 501C3 Org | $7,000 | $7,000 | - | - | 3.6% |
| Other (as described) | Supplies | $4,931 | $4,931 | - | - | 2.6% |
| Conferences, conventions and meetings | $4,473 | $3,310 | $403 | $760 | 2.3% | |
| Other (as described) | Telephone | $4,463 | $3,303 | $402 | $758 | 2.3% |
| Payroll taxes | $2,322 | $1,718 | $209 | $395 | 1.2% | |
| Fees: accounting | $575 | $426 | $52 | $97 | 0.3% | |
| Office expenses | $410 | $303 | $37 | $70 | 0.2% | |
| Fees: other services | $357 | - | $357 | - | 0.2% | |
| Total | $193,223 | 100% |
2014 · Form 990 · $204,193 spent · pay $57,488 · grants $0 · events $14,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Travel | $56,294 | $41,658 | $5,066 | $9,570 | 27.6% | |
| Pay: officers, directors, trustees, key employees | $39,400 | $24,400 | $15,000 | - | 19.3% | |
| Other (as described) | Program Grants and Support | $16,086 | $16,086 | - | - | 7.9% |
| All other expenses | $14,580 | $10,976 | $1,535 | $2,069 | 7.1% | |
| Conferences, conventions and meetings | $14,345 | $10,615 | $1,291 | $2,439 | 7.0% | |
| Other salaries and wages | $10,000 | $7,400 | $900 | $1,700 | 4.9% | |
| Depreciation and depletion | $9,764 | $7,225 | $879 | $1,660 | 4.8% | |
| Other (as described) | Charitable Cont to 501C3 Org | $7,885 | $7,885 | - | - | 3.9% |
| Other (as described) | Supplies | $7,772 | $7,772 | - | - | 3.8% |
| Occupancy | $5,543 | $4,102 | $499 | $942 | 2.7% | |
| Insurance | $5,256 | $3,889 | $473 | $894 | 2.6% | |
| Other employee benefits | $4,899 | $3,625 | $441 | $833 | 2.4% | |
| Other (as described) | Telephone | $4,418 | $3,269 | $398 | $751 | 2.2% |
| Benefits paid to members | $4,007 | $4,007 | - | - | 2.0% | |
| Payroll taxes | $3,189 | $2,360 | $287 | $542 | 1.6% | |
| Fees: accounting | $575 | - | $575 | - | 0.3% | |
| Office expenses | $180 | - | $180 | - | 0.1% | |
| Total | $204,193 | 100% |
2013 · Form 990EZ · $168,314 spent · pay $47,345 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $107,909 | 64.1% | |
| Salaries, other pay and benefits | $47,345 | 28.1% | |
| Benefits paid to members | $8,173 | 4.9% | |
| Printing, publications, postage | $2,994 | 1.8% | |
| Occupancy, rent, utilities, maintenance | $1,893 | 1.1% | |
| Total | $168,314 | 100% |
2011 · Form 990EZ · $133,725 spent · pay $36,518 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $92,803 | 69.4% | |
| Salaries, other pay and benefits | $36,518 | 27.3% | |
| Printing, publications, postage | $4,354 | 3.3% | |
| Fees to independent contractors | $50 | 0.0% | |
| Total | $133,725 | 100% |
2010 · Form 990EZ · $131,911 spent · pay $33,490 · grants $25,454 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $66,425 | 50.4% | |
| Salaries, other pay and benefits | $33,490 | 25.4% | |
| Grants and similar amounts paid | $25,454 | 19.3% | |
| Printing, publications, postage | $5,480 | 4.2% | |
| Benefits paid to members | $1,024 | 0.8% | |
| Occupancy, rent, utilities, maintenance | $28 | 0.0% | |
| Fees to independent contractors | $10 | 0.0% | |
| Total | $131,911 | 100% |
Comments