HOSPITALITY HOUSE AND NUTRITION CENTER

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Cite this

Plain text HOSPITALITY HOUSE AND NUTRITION CENTER. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/hospitality-house-and-nutrition-center-911268801. Retrieved 2026-11-05.

APA furp.org. (n.d.). HOSPITALITY HOUSE AND NUTRITION CENTER [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 5, 2026, from https://furp.org/org/hospitality-house-and-nutrition-center-911268801

MLA “HOSPITALITY HOUSE AND NUTRITION CENTER.” furp.org, tax years 2014–2024, https://furp.org/org/hospitality-house-and-nutrition-center-911268801. Accessed 5 Nov. 2026.

Retrieved 2026-11-05; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $1.7M · expenses $1.5M · assets $1.4M

Also known as
DBA WENATCHEE RESCUE MISSION
EIN
91-1268801
Address
PO BOX 2046, WENATCHEE, WA 98807-2046
NTEE code
L41 Homeless Shelters (Housing and Shelter) published (IRS Business Master File, as L41Z)
FURP topic
launch: religious · men: issues · shelter: homeless · women: issues (from its 990 text; the topic index)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
December 1984 (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 THE NEEDY WITH LODGING, FOOD, SHELTER AND COUNSELING IN AN EFFORT TO HELP THEM.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Scott Johnson Executive Dir.2023-2024 $111,000$222,000 1
Paul Hughes (former) Executive Dir.2014-2017 $0$45,000 1
Jim Zumini (former) Executive Dir.2014 $14,729$14,729 1

Officers and directors, no compensation reported

27 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
Kyle Bruggman President2023-2024 5 $0 reported 1
Kim Holladay Member2023-2024 5 $0 reported 1
Jessica Guerin Member2023-2024 5 $0 reported 1
Joe Brown Member2023-2024 5 $0 reported 1
Bryan Visscher Member2022-2024 5 $0 reported 1
Brian Picchi Treasurer2022-2024 5 $0 reported 1
Kay Phillips Member2024 0 $0 reported 1
Sam Ross Fletcher (former) Secretary2015-2021 2 $0 reported 1
Frank Jaramillo (former) President2015-2021 2 $0 reported 1
Mike Shull (former) Treasurer2018-2021 20 $0 reported 1
Floy Butler (former) Board member2019-2020 2 $0 reported 1
John D Black (former) Secretary2015-2020 2 $0 reported 1
Charles Hutchins (former) Emeritus2015-2020 0 $0 reported 1
Dr Dale T Peterson (former) Emeritus2015-2020 0 $0 reported 1
Tracy Brandt (former) Director2017-2018 1 $0 reported 1
Arvin Marchel (former) Emeritus2014-2018 1 $0 reported 1
Gene Pearce (former) Secretary2015-2017 1 $0 reported 1
Judy Johanson (former) Director2017 0 $0 reported 1
Jay Johnson (former) Director2015-2016 1 $0 reported 1
Tricia McCullough (former) Treasurer2015 1 $0 reported 1
Ross Fletcher (former) President2014 7 $0 reported 1
Ward Larson (former) Member2014 3 $0 reported 1
Kelly Kennedy (former) Member2014 1 $0 reported 1
Cindy Shales (former) Member2014 1 $0 reported 1
Sharon Morris (former) Member2014 2 $0 reported 1
Michael Shull (former) Treasurer2014 4 $0 reported 1
Chris Hartmann (former) Member2014 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $111K · 36 employees · 1,000 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JOHNSON Executive Dir.40 $111,000$0$0 $111,0001
KYLE BRUGGMAN President5 $0$0$0 $01
KIM HOLLADAY Member5 $0$0$0 $01
JESSICA GUERIN Member5 $0$0$0 $01
JOE BROWN Member5 $0$0$0 $01
BRYAN VISSCHER Member5 $0$0$0 $01
BRIAN PICCHI Treasurer5 $0$0$0 $01
KAY PHILLIPS Member0 $0$0$0 $01
2023 · 7 people listed · 1 paid, $111K · 6 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SCOTT JOHNSON Executive Dir.40 $111,000$0$0 $111,0001
KYLE BRUGGMAN President5 $0$0$0 $01
KIM HOLLADAY Member5 $0$0$0 $01
JESSICA GUERIN Member5 $0$0$0 $01
JOE BROWN Member5 $0$0$0 $01
BRYAN VISSCHER Member5 $0$0$0 $01
BRIAN PICCHI Treasurer5 $0$0$0 $01
2022 · 2 people listed · none paid · 5 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYAN VISSCHER President0 $0$0$0 $01
BRIAN PICCHI Secretary0 $0$0$0 $01
2021 · 3 people listed · none paid · 5 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SAM ROSS FLETCHER Secretary2 $0$0$0 $01
FRANK JARAMILLO President2 $0$0$0 $01
MIKE SHULL Treasurer20 $0$0$0 $01
2020 · 7 people listed · none paid · 5 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ross Fletcher Board Member2 $0$0$0 $01
Frank Jaramillo President2 $0$0$0 $01
Mike Shull Treasurer20 $0$0$0 $01
Floy Butler Board member2 $0$0$0 $01
John D Black Secretary2 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
2019 · 7 people listed · none paid · 5 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ross Fletcher Board Member2 $0$0$0 $01
Frank Jaramillo President2 $0$0$0 $01
Mike Shull Treasurer20 $0$0$0 $01
Floy Butler Board member2 $0$0$0 $01
John D Black Secretary2 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
2018 · 8 people listed · none paid · 6 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ross Fletcher President2 $0$0$0 $01
Frank Jaramillo Vice President2 $0$0$0 $01
Mike Shull Treasurer2 $0$0$0 $01
Tracy Brandt Director1 $0$0$0 $01
John D Black Secretary2 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
Arvin Marchel Emeritus1 $0$0$0 $01
2017 · 10 people listed · none paid · 5 employees · 425 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sam Ross Fletcher President2 $0$0$0 $01
Frank Jaramillo Vice President2 $0$0$0 $01
Gene Pearce Secretary1 $0$0$0 $01
Judy Johanson Director0 $0$0$0 $01
Tracy Brandt Director0 $0$0$0 $01
John D Black Director1 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Paul Hughes Executive Dir.40 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
Arvin Marchel Emeritus1 $0$0$0 $01
2016 · 9 people listed · 1 paid, $32K · 5 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Hughes Executive Dir.40 $31,500$0$0 $31,5001
Sam Ross Fletcher President2 $0$0$0 $01
Frank Jaramillo Vice President2 $0$0$0 $01
Gene Pearce Secretary1 $0$0$0 $01
Jay Johnson Director1 $0$0$0 $01
John D Black Director1 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
Arvin Marchel Emeritus1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $14K · 5 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Paul Hughes Executive Dir.40 $13,500$0$0 $13,5001
Sam Ross Fletcher President2 $0$0$0 $01
Frank Jaramillo Vice President2 $0$0$0 $01
Gene Pearce Secretary1 $0$0$0 $01
Tricia McCullough Treasurer1 $0$0$0 $01
Jay Johnson Director1 $0$0$0 $01
John D Black Director1 $0$0$0 $01
Charles Hutchins Emeritus0 $0$0$0 $01
Dr Dale T Peterson Emeritus0 $0$0$0 $01
Arvin Marchel Emeritus0 $0$0$0 $01
2014 · 10 people listed · 1 paid, $15K · 7 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jim Zumini Executive Dir.15 $14,729$0$0 $14,7291
Ross Fletcher President7 $0$0$0 $01
Ward Larson Member3 $0$0$0 $01
Kelly Kennedy Member1 $0$0$0 $01
Cindy Shales Member1 $0$0$0 $01
Sharon Morris Member2 $0$0$0 $01
Arvin Marchel Vice President1 $0$0$0 $01
Michael Shull Treasurer4 $0$0$0 $01
Paul Hughes Secretary1 $0$0$0 $01
Chris Hartmann Member1 $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 2024-12-31 · view filing · original 990 ↗
$1,697,521$1,548,070 $1,386,489$1,370,707 $1,595,113$102,408 $111,000361,000
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,616,811$1,676,095 $1,229,799$1,221,256 $1,529,461$87,350 $111,0006425
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$891,368$867,523 $1,263,918$1,260,368 $680,690$197,231 $05425
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$536,672$519,685 $1,244,281$1,236,523 $345,212$191,460 $05425
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$420,913$416,781 $1,214,585$1,210,844 $228,636$192,276 $24,1665425
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$428,687$378,846 $1,221,745$1,206,712 $174,428$244,264 $15,4135425
2018 · Form 990 period ending 2018-12-31 · amended · view filing · original 990 ↗
$131,327$402,247 $1,157,970$1,154,800 $169,823$190,712 $30,0006425
2018 · Form 990 period ending 2018-12-31 · amended · superseded · view filing · original 990 ↗
$131,327$402,247 $1,157,970$1,154,800 $169,823$190,712 $30,0006425
2018 · Form 990 period ending 2018-12-31 · amended · superseded · view filing · original 990 ↗
$131,327$402,247 $1,157,970$1,154,800 $169,823$190,712 $30,0006425
2018 · Form 990 period ending 2018-12-31 · superseded · view filing · original 990 ↗
$131,327$402,247 $1,157,970$1,154,800 $169,823$190,712 $30,0006425
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$373,796$432,665 $1,708,863$1,513,286 $231,216$142,580 $30,0005425
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$419,564$412,069 $1,751,310$1,572,155 $265,882$152,825 $31,5005450
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$382,764$378,707 $1,793,342$1,581,007 $277,662$105,049 $13,5005450
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$774,350$549,967 $1,769,672$1,576,950 $678,911$90,911 $14,7297450

Funders of this organization

8 grantors reported grants to this organization, $4,909,102 in all, tax years 2009 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
SECOND HARVEST INLAND NORTHWEST Public charity Exact 2009-2024 16$4,719,736 2024$356,928
show
CHELAN-DOUGLAS COUNTY COMMUNITY ACTION COUNCIL INC Public charity Exact 2011 1$56,364 2011$56,364
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2025 1$50,050 2025$50,050
show
COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON DAF sponsor Exact 2020-2023 4$49,152 2023$6,703
show
GESA COMMUNITY FOUNDATION Public charity Exact 2022 1$12,000 2022$12,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$10,500 2023$10,500
show
COLUMBIA VALLEY COMMUNITY HEALTH Public charity Exact 2023 1$10,000 2023$10,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2017-2018 2$1,300 2018$500
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
SKAGIT VALLEY HOSPITALITY HOUSE ASSOCIATIONWAL41 $2,958,576$2,375,157 Executive Director$149,330 Same NTEE code L41, revenue within 2x, same state
HELPING HAND HOUSEWAL41 $2,877,490$2,855,364 CEO$165,808 Same NTEE code L41, revenue within 2x, same state
HOUSING RESCOURCE CENTER OF LEWIS COUNTYWAL41 $1,222,063$1,371,510 EXECUTIVE DI$86,064 Same NTEE code L41, revenue within 2x, same state
RODS HOUSEWAL41 $2,153,289$2,001,157 EXECUTIVE DIRECTOR$0 Same NTEE code L41, revenue within 2x, same state
JUBILEE WOMENS CENTERWAL41 $2,108,420$1,903,678 EXECUTIVE DIRECTOR$94,301 Same NTEE code L41, revenue within 2x, same state
CROSSROADS HOUSINGWAL41 $2,424,741$2,456,170 EXECUTIVE DIRECTOR$134,271 Same NTEE code L41, revenue within 2x, same state
EXODUS HOUSINGWAL41 $1,963,781$1,864,349 EXECUTIVE DIRECTOR$102,394 Same NTEE code L41, revenue within 2x, same state
COMMUNITY ROOTS COLLABORATIVEWAL41 $2,028,332$546,689 Executive Dir.$104,000 Same NTEE code L41, revenue within 2x, same state
FAMILY PROMISE OF PIERCE COUNTYWAL41 $1,521,700$1,256,426 CEO$123,433 Same NTEE code L41, revenue within 2x, same state
ROOTS YOUNG ADULT SHELTERWAL41 $1,951,215$1,945,100 EXEC. DIR. START MAY; DIR. END APRIL$90,815 Same NTEE code L41, revenue within 2x, same state
KITSAP RESCUE MISSIONWAL41 $2,015,013$2,199,703 EXECUTIVE DI$112,000 Same NTEE code L41, revenue within 2x, same state
SNOQULAMIE VALLEY SHELTER SERVICESWAL41 $1,452,058$1,392,155 EXECUTIVE DIRECTOR$118,858 Same NTEE code L41, revenue within 2x, same state
ROAD2HOMEWAL41 $1,024,583$1,149,020 EXECUTIVE DIRECTOR$70,272 Same NTEE code L41, revenue within 2x, same state
HEBRON HOUSE OF HOSPITALITY INCWIL41 $2,969,030$3,050,787 CEO$159,409 Same NTEE code L41, revenue within 2x, similar mission
IRON COUNTY CARE AND SHAREUTL41 $2,154,858$2,148,376 EXECUTIVE DIRECTOR$62,308 Same NTEE code L41, revenue within 2x, similar mission
RESURRECTION HOUSE INCNYL41 $964,231$893,811 EXECUTIVE DI$92,183 Same NTEE code L41, revenue within 2x
CLARK COUNTY HOMELESS COALITION INCKYL41 $1,661,320$1,402,322 EXECUTIVE DIRECTOR$75,492 Same NTEE code L41, revenue within 2x
MICAH HOUSE CORPORATIONIAL41 $2,653,556$2,810,712 EXECUTIVE DI$105,728 Same NTEE code L41, revenue within 2x
THE COALITION OF FLORIDA FARMWORKERFLL41 $1,240,569$1,276,446 CHAIRMAN$0 Same NTEE code L41, revenue within 2x
COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTYCAL41 $2,941,233$2,856,520 DIRECTOR$0 Same NTEE code L41, revenue within 2x
VALLEY MISSION INCVAL41 $2,607,884$2,658,720 EXECUTIVE DI$129,830 Same NTEE code L41, revenue within 2x, similar mission
SOJOURNER HOUSE INCMAL41 $1,335,937$1,049,867 EXEC. DIRECTOR/DIRECTOR$125,988 Same NTEE code L41, revenue within 2x
RESTORATION CENTER INCNJL41 $1,255,372$1,195,992 CHIEF OPERATING OFFICER$50,250 Same NTEE code L41, revenue within 2x
SAMMON BUILD CENTER HOUSINGNYL41 $2,261,672$2,130,746 EXECUTIVE DI$143,502 Same NTEE code L41, revenue within 2x
ABBY KELLEY FOSTER HOUSE INCMAL41 $3,061,629$3,607,116 EXECUTIVE DIRECTOR$174,913 Same NTEE code L41, 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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,248,017199 532016–2024 HARMONY HOUSE INC; ABBY KELLEY FOSTER HOUSE INC; SAMARITAN MINISTRIES; KITSAP RESCUE MISSION and 49 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$3,092,482129 312014–2024 JUBILEE WOMENS CENTER; SAMARITAN MINISTRIES; SHELTER HOUSING CORPORATION; KITSAP RESCUE MISSION and 27 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$2,823,760108 352019–2025 ROOTS YOUNG ADULT SHELTER; JUBILEE WOMENS CENTER; CASA YOUTH SHELTER; ABBY KELLEY FOSTER HOUSE INC and 31 more
CHARLES E LAKIN FOUNDATION INC Private foundation$2,785,0007 12018–2025 MICAH HOUSE CORPORATION
WINSTON-SALEM FOUNDATION DAF sponsor$2,142,8556 12019–2024 SAMARITAN MINISTRIES
SANTA FE COMMUNITY FOUNDATION DAF sponsor$2,035,13114 12010–2024 SAINT ELIZABETH SHELTER CORPORATION
COMMUNITY FDN OF GREATER DES MOINES DAF sponsor$1,663,92364 12011–2023 SHELTER HOUSING CORPORATION
NATIONAL PHILANTHROPIC TR DAF sponsor$1,578,50042 162014–2024 ISABELLA COUNTY RESTORATION HOUSE; HEBRON HOUSE OF HOSPITALITY INC; CHATTANOOGA RESCUE MISSION; NEW HOPE FAMILY SHELTER INC and 12 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,562,04046 162020–2024 NAMELESS COALITION FOR THE HOMELESS; SAINT ELIZABETH SHELTER CORPORATION; RODS HOUSE; SAMARITAN MINISTRIES and 12 more
HUMBOLDT AREA FOUNDATION DAF sponsor$1,374,14113 12012–2024 BETTY KWAN CHINN HOMELESS FOUNDATION
THE LOZIER FOUNDATION Private foundation$1,300,0007 12022–2024 MICAH HOUSE CORPORATION
SUNDERLAND FOUNDATION Private foundation$1,260,0003 32020–2022 MICAH HOUSE CORPORATION; ROOTS YOUNG ADULT SHELTER; SALINA RESCUE MISSION INC
FORGOOD INC DAF sponsor$1,228,99362 182010–2024 JUBILEE WOMENS CENTER; HAVEN HOUSE; THE WOMENS HOUSING COALITION INC; COALITION FOR HOMELESS INTERVENTION AND PREVENTION OF GREATER INDIANAP and 14 more
THE SEATTLE FOUNDATION DAF sponsor$1,152,88774 72010–2024 JUBILEE WOMENS CENTER; ROOTS YOUNG ADULT SHELTER; RODS HOUSE; HELPING HAND HOUSE and 3 more
GREATER SALINA COMMUNITY FOUNDATION DAF sponsor$1,112,22815 12010–2024 SALINA RESCUE MISSION 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 · $1,548,070 spent · pay $1,072,837 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $865,205$692,164$173,041- 55.9%
Pay: officers, directors, trustees, key employees $111,000-$111,000- 7.2%
All other expenses $105,111$84,089$21,022- 6.8%
Payroll taxes $96,632$77,306$19,326- 6.2%
Other (as described)UTILITIES $74,112$59,290$14,822- 4.8%
Depreciation and depletion $56,807$45,446$11,361- 3.7%
Other (as described)HOUSING $51,109$40,887$10,222- 3.3%
Other (as described)AUTO EXPENSES $36,906$29,525$7,381- 2.4%
Insurance $32,639$26,111$6,528- 2.1%
Occupancy $30,631$24,505$6,126- 2.0%
Other (as described)OFFICE $28,372$22,698$5,674- 1.8%
Advertising and promotion $25,990$20,792$5,198- 1.7%
Fees: legal $14,317$11,454$2,863- 0.9%
Information technology $9,969$7,975$1,994- 0.6%
Fees: accounting $9,270$7,416$1,854- 0.6%
Total$1,548,070100%

View the filing

2023 · Form 990 · $1,676,095 spent · pay $902,667 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $573,226$458,581$114,645- 34.2%
Payroll taxes $218,441$174,753$43,688- 13.0%
All other expenses $173,115$138,494$34,621- 10.3%
Other (as described)SAFE PARK $155,960$124,768$31,192- 9.3%
Other (as described)HOUSING $112,953$90,362$22,591- 6.7%
Pay: officers, directors, trustees, key employees $111,000-$111,000- 6.6%
Other (as described)UTILITIES $94,706$75,765$18,941- 5.7%
Other (as described)SUPPLIES $84,800$67,840$16,960- 5.1%
Advertising and promotion $49,736$39,789$9,947- 3.0%
Depreciation and depletion $46,425$37,140$9,285- 2.8%
Insurance $24,610$19,688$4,922- 1.5%
Occupancy $20,820$16,656$4,164- 1.2%
Fees: accounting $10,143$8,114$2,029- 0.6%
Fees: legal $160$128$32- 0.0%
Total$1,676,095100%

View the filing

2022 · Form 990 · $867,523 spent · pay $334,631 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $291,536$233,229$58,307- 33.6%
Other (as described)REPAIR/MAINTENANCE $126,459$101,167$25,292- 14.6%
All other expenses $97,396$78,923$18,473- 11.2%
Other (as described)SUPPLIES $74,783$59,826$14,957- 8.6%
Other (as described)UTILITIES $68,485$54,788$13,697- 7.9%
Advertising and promotion $44,266$35,413$8,853- 5.1%
Other (as described)HOUSING $44,061$35,249$8,812- 5.1%
Payroll taxes $43,095$34,476$8,619- 5.0%
Depreciation and depletion $35,348$28,278$7,070- 4.1%
Insurance $20,792$16,634$4,158- 2.4%
Fees: legal $11,238$8,990$2,248- 1.3%
Fees: other services $5,010$4,008$1,002- 0.6%
Fees: accounting $3,824$3,059$765- 0.4%
Occupancy $697$558$139- 0.1%
Travel $533$426$107- 0.1%
Fundraising events Eventdirect expenses; gross income $10,084-reported apart
Total$867,523100%

View the filing

2021 · Form 990 · $519,685 spent · pay $218,035 · grants $0 · events $64
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $198,969$198,969-- 38.3%
Other (as described)HOUSING $98,215$98,215-- 18.9%
Occupancy $44,817$35,853$8,964- 8.6%
Insurance $29,946$23,957$5,989- 5.8%
Depreciation and depletion $29,677$29,677-- 5.7%
Other (as described)AUTO EXPENSES $26,257$26,257-- 5.1%
Other (as described)FUNDRAISING EXPENSE $25,832--$25,832 5.0%
Payroll taxes $18,066$14,453$3,613- 3.5%
All other expenses $12,845$12,447$398- 2.5%
Fees: accounting $11,641-$11,641- 2.2%
Other (as described)SUPPLIES $10,129$10,129-- 1.9%
Information technology $6,628$6,628-- 1.3%
Advertising and promotion $3,055$3,055-- 0.6%
Travel $1,336$1,336-- 0.3%
Fees: legal $1,208-$1,208- 0.2%
Other employee benefits $1,000$1,000-- 0.2%
Conferences, conventions and meetings $64$64-- 0.0%
Total$519,685100%

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2020 · Form 990 · $416,781 spent · pay $99,617 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Housing $76,958$76,958-- 18.5%
Other salaries and wages $66,885$66,885-- 16.0%
All other expenses $53,969$53,969-- 12.9%
Other (as described)Newsletter $44,474$44,474-- 10.7%
Other (as described)Recycling Expense $35,909$35,909-- 8.6%
Depreciation and depletion $31,773$31,773-- 7.6%
Other (as described)Stipends $31,757$31,757-- 7.6%
Pay: officers, directors, trustees, key employees $24,166-$24,166- 5.8%
Insurance $14,614$12,114$2,500- 3.5%
Fees: accounting $11,000-$11,000- 2.6%
Occupancy $10,536$6,239$4,297- 2.5%
Payroll taxes $6,622$5,422$1,200- 1.6%
Fees: legal $2,367-$2,367- 0.6%
Other employee benefits $1,944$1,944-- 0.5%
Travel $1,755$1,755-- 0.4%
Interest $1,136$1,136-- 0.3%
Advertising and promotion $916$916-- 0.2%
Total$416,781100%

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2019 · Form 990 · $378,846 spent · pay $85,054 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Expenses $172,471$172,471-- 45.5%
Other salaries and wages $61,895$61,895-- 16.3%
Depreciation and depletion $32,176$32,176-- 8.5%
Other (as described)Supplies $21,932$21,932-- 5.8%
Other (as described)Auto Expenses $15,840$15,840-- 4.2%
Pay: officers, directors, trustees, key employees $15,413-$15,413- 4.1%
Insurance $13,033$13,033-- 3.4%
Fees: accounting $11,000-$11,000- 2.9%
Payroll taxes $7,746$6,202$1,544- 2.0%
Occupancy $7,693$1,184$6,509- 2.0%
All other expenses $6,331$6,274$57- 1.7%
Office expenses $4,289-$4,289- 1.1%
Other (as described)Newsletter $3,504$3,504-- 0.9%
Travel $2,173$2,173-- 0.6%
Advertising and promotion $1,705$1,705-- 0.5%
Fees: legal $1,456-$1,456- 0.4%
Interest $189-$189- 0.0%
Total$378,846100%

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2018 · Form 990 · $402,247 spent · pay $88,134 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Expenses $183,525$183,525-- 45.6%
Other salaries and wages $48,405$44,901$3,504- 12.0%
Depreciation and depletion $42,635-$42,635- 10.6%
Pay: officers, directors, trustees, key employees $30,000-$30,000- 7.5%
Other (as described)Supplies $13,146$13,146-- 3.3%
Insurance $12,859$12,859-- 3.2%
Other (as described)Auto Expenses $12,769$12,769-- 3.2%
Occupancy $12,132-$12,132- 3.0%
Payroll taxes $9,729$7,202$2,527- 2.4%
Fees: accounting $8,550-$8,550- 2.1%
Fees: legal $6,480-$6,480- 1.6%
Interest $5,863$5,863-- 1.5%
All other expenses $5,610$5,065$545- 1.4%
Other (as described)Newsletter $5,098$5,098-- 1.3%
Fees: other services $4,500-$4,500- 1.1%
Office expenses $506$506-- 0.1%
Travel $440-$440- 0.1%
Total$402,247100%

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2017 · Form 990 · $432,665 spent · pay $118,781 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Supplies $204,411$204,411-- 47.2%
Other salaries and wages $75,675$49,920$25,755- 17.5%
Depreciation and depletion $55,138-$55,138- 12.7%
Pay: officers, directors, trustees, key employees $30,000-$30,000- 6.9%
Payroll taxes $13,106$4,867$8,239- 3.0%
Occupancy $12,395-$12,395- 2.9%
Other (as described)Auto Expenses $11,447$11,447-- 2.6%
Interest $9,651$8,353$1,298- 2.2%
All other expenses $6,162$2,220$3,942- 1.4%
Other (as described)Newsletter $5,012$5,012-- 1.2%
Fees: legal $3,069-$3,069- 0.7%
Office expenses $2,657-$2,657- 0.6%
Other (as described)Supplies $1,862-$1,862- 0.4%
Advertising and promotion $935$935-- 0.2%
Fees: accounting $600-$600- 0.1%
Travel $320-$320- 0.1%
Insurance $225-$225- 0.1%
Total$432,665100%

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2016 · Form 990 · $412,069 spent · pay $129,931 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Program Supplies $238,317$238,317-- 57.8%
Other salaries and wages $87,314$60,726$26,588- 21.2%
Pay: officers, directors, trustees, key employees $31,500-$31,500- 7.6%
Depreciation and depletion $16,816-$16,816- 4.1%
Occupancy $12,879-$12,879- 3.1%
Payroll taxes $11,117$10,561$556- 2.7%
Other (as described)Printing and Publications $5,857-$5,857- 1.4%
Interest $2,421-$2,421- 0.6%
All other expenses $1,694-$1,694- 0.4%
Fees: accounting $1,600-$1,600- 0.4%
Other (as described)Postage and Shipping $973-$973- 0.2%
Advertising and promotion $766-$766- 0.2%
Other (as described)Merchant Fees $591-$591- 0.1%
Insurance $224-$224- 0.1%
Total$412,069100%

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2015 · Form 990 · $378,707 spent · pay $98,926 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Occupancy $87,140$87,140-- 23.0%
Depreciation and depletion $66,736$66,736-- 17.6%
Other salaries and wages $66,124$49,095$17,029- 17.5%
Other (as described)Recycle Stipend $47,225-$47,225- 12.5%
Payroll taxes $19,302$9,575$9,727- 5.1%
Other (as described)Supplies $18,845$18,845-- 5.0%
Other (as described)HH Auto Expense $13,633$13,633-- 3.6%
Pay: officers, directors, trustees, key employees $13,500-$13,500- 3.6%
All other expenses $13,053$5,765$7,288- 3.4%
Insurance $11,963$11,627$336- 3.2%
Interest $10,854$10,585$269- 2.9%
Other (as described)Printing and Publications $6,052$6,052-- 1.6%
Office expenses $2,079-$2,079- 0.5%
Fees: accounting $1,580-$1,580- 0.4%
Advertising and promotion $621$25$596- 0.2%
Total$378,707100%

View the filing

2014 · Form 990 · $549,967 spent · pay $128,424 · grants $84,769 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $84,769$84,769-- 15.4%
Depreciation and depletion $79,521$27,317$52,204- 14.5%
Other salaries and wages $76,166$51,031$25,135- 13.8%
Other (as described)Staff Stipendes $64,190$64,190-- 11.7%
Other (as described)Supplies $63,274$63,274-- 11.5%
Occupancy $44,446$33,220$11,226- 8.1%
Payroll taxes $35,879$24,039$11,840- 6.5%
All other expenses $20,494$2,813$17,681- 3.7%
Other (as described)Recycle Stipend $17,280-$17,280- 3.1%
Pay: officers, directors, trustees, key employees $14,729-$14,729- 2.7%
Other (as described)Recycle Expense $13,684$13,684-- 2.5%
Insurance $11,308-$11,308- 2.1%
Fees: accounting $7,155-$7,155- 1.3%
Office expenses $7,095-$7,095- 1.3%
Advertising and promotion $4,290-$4,290- 0.8%
Interest $4,037$4,037-- 0.7%
Other employee benefits $1,650-$1,650- 0.3%
Fundraising events Eventdirect expenses; gross income $2,124-reported apart
Total$549,967100%

View the filing

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