STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEET THE NEED DEVELOPMENT CORPORATION

Cite this

Plain text MEET THE NEED DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/030551006. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MEET THE NEED DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/030551006

MLA “MEET THE NEED DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/030551006. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $443K · expenses $305K · assets $911K

EIN
03-0551006
Address
1302 N JESSE JAMES RD, EXCELSIOR SPG, MO 64024-1121
Website
meettheneedinc.com
NTEE code
P20
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

The Mission of Meet the Need is to assist the working poor through crisis situations in life.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Valerie Hoffecker Executive Director2021-2024 $0$21,938 1
Kristina Peoples (former) PRESIDENT/CEO2015-2020 $14,163$125,163 1
Valarie Hoffecker (former) PRESIDENT2020 $16,618$16,618 1
None (former) N/A2010-2014 $5,890$14,688 1

Officers and directors, no compensation reported

15 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
Andy Embrey President2020-2024 0 $0 reported 1
Jim Kennedy Treasurer2019-2024 0 $0 reported 1
Mitch Buhman Secretary2019-2024 0 $0 reported 1
Karen Dolt Board Member2018-2024 0 $0 reported 1
Bob Gerdes Board Member2021-2024 0 $0 reported 1
Vince McNellis Board Member2019-2024 0 $0 reported 1
Pauline Porth Board Member2021-2024 0 $0 reported 1
Sharon Thompson Board Member2018-2024 0 $0 reported 1
Robert Gerdes (former) DIRECTOR2019-2020 0 $0 reported 1
Paulene Porth (former) SECRETARY2018-2020 0 $0 reported 1
Kayla Peoples (former) TREASURER2020 0 $0 reported 1
Andy Embry (former) PRESIDENT2018-2019 0 $0 reported 1
Kalee Daughtery (former) TREASURER2019 0 $0 reported 1
Robert Gertis (former) DIRECTOR2018 0 $0 reported 1
Charlene Warner (former) DIRECTOR2018 0 $0 reported 1

People by year

2024 · 9 people listed · none paid · 28 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andy Embrey President0 $0$0$0 $01
Jim Kennedy Treasurer0 $0$0$0 $01
Mitch Buhman Secretary0 $0$0$0 $01
Karen Dolt Board Member0 $0$0$0 $01
Bob Gerdes Board Member0 $0$0$0 $01
Vince McNellis Board Member0 $0$0$0 $01
Pauline Porth Board Member0 $0$0$0 $01
Sharon Thompson Board Member0 $0$0$0 $01
Valerie Hoffecker Executive Director20 $0$0$0 $01
2023 · 9 people listed · none paid · 28 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andy Embrey President0 $0$0$0 $01
Jim Kennedy Treasurer0 $0$0$0 $01
Mitch Buhman Secretary0 $0$0$0 $01
Karen Dolt Board Member0 $0$0$0 $01
Bob Gerdes Board Member0 $0$0$0 $01
Vince McNellis Board Member0 $0$0$0 $01
Pauline Porth Board Member0 $0$0$0 $01
Sharon Thompson Board Member0 $0$0$0 $01
Valerie Hoffecker Executive Director20 $0$0$0 $01
2022 · 9 people listed · none paid · 28 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andy Embrey President0 $0$0$0 $01
Jim Kennedy Treasurer0 $0$0$0 $01
Mitch Buhman Secretary0 $0$0$0 $01
Karen Dolt Board Member0 $0$0$0 $01
Bob Gerdes Board Member0 $0$0$0 $01
Vince McNellis Board Member0 $0$0$0 $01
Pauline Porth Board Member0 $0$0$0 $01
Sharon Thompson Board Member0 $0$0$0 $01
Valerie Hoffecker Executive Director20 $0$0$0 $01
2021 · 9 people listed · 1 paid, $22K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Valerie Hoffecker Executive Director20 $21,938$0$0 $21,9381
Andy Embrey President0 $0$0$0 $01
Jim Kennedy Treasurer0 $0$0$0 $01
Mitch Buhman Secretary0 $0$0$0 $01
Karen Dolt Board Member0 $0$0$0 $01
Bob Gerdes Board Member0 $0$0$0 $01
Vince McNellis Board Member0 $0$0$0 $01
Pauline Porth Board Member0 $0$0$0 $01
Sharon Thompson Board Member0 $0$0$0 $01
2020 · 11 people listed · 2 paid, $31K · 22 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VALARIE HOFFECKER PRESIDENT25 $16,618$0$0 $16,6181
KRISTINA PEOPLES PRESIDENT/CEO25 $14,163$0$0 $14,1631
ROBERT GERDES DIRECTOR0 $0$0$0 $01
SHARON THOMPSON DIRECTOR0 $0$0$0 $01
ANDY EMBREY PRESIDENT0 $0$0$0 $01
PAULENE PORTH SECRETARY0 $0$0$0 $01
KAREN DOLT VICE - PRESIDENT0 $0$0$0 $01
VINCE MCNELLIS DIRECTOR0 $0$0$0 $01
JIM KENNEDY DIRECTOR0 $0$0$0 $01
KAYLA PEOPLES TREASURER0 $0$0$0 $01
MITCH BUHMAN DIRECTOR0 $0$0$0 $01
2019 · 10 people listed · 1 paid, $26K · 18 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA PEOPLES DIRECTOR40 $26,400$0$0 $26,4001
ROBERT GERDES DIRECTOR0 $0$0$0 $01
SHARON THOMPSON DIRECTOR0 $0$0$0 $01
ANDY EMBRY PRESIDENT0 $0$0$0 $01
PAULENE PORTH SECRETARY0 $0$0$0 $01
KAREN DOLT DIRECTOR0 $0$0$0 $01
VINCE MCNELLIS DIRECTOR0 $0$0$0 $01
JIM KENNEDY DIRECTOR0 $0$0$0 $01
KALEE DAUGHTERY TREASURER0 $0$0$0 $01
MITCH BUHMAN DIRECTOR0 $0$0$0 $01
2018 · 7 people listed · 1 paid, $26K · 13 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA PEOPLES PRESIDENT40 $26,400$0$0 $26,4001
KAREN DOLT DIRECTOR0 $0$0$0 $01
ANDY EMBRY DIRECTOR0 $0$0$0 $01
ROBERT GERTIS DIRECTOR0 $0$0$0 $01
PAULENE PORTH DIRECTOR0 $0$0$0 $01
SHARON THOMPSON DIRECTOR0 $0$0$0 $01
CHARLENE WARNER DIRECTOR0 $0$0$0 $01
2017 · 1 person listed · 1 paid, $22K · 14 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA PEOPLES PRESIDENT40 $21,600$0$0 $21,6001
2016 · 1 person listed · 1 paid, $22K · 1 employee · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA PEOPLES President35 $21,600$0$0 $21,6001
2015 · 1 person listed · 1 paid, $15K · 1 employee · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTINA PEOPLES President30 $15,000$0$0 $15,0001
2014 · 1 person listed · 1 paid, $6K · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NONE N/A0 $5,890$0$0 $5,8901
2013 · 1 person listed · 1 paid, $9K · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NONE N/A0 $8,798$0$0 $8,7981
2012 · 1 person listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NONE N/A0 $0$0$0 $01
2011 · 1 person listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NONE N/A0 $0$0$0 $01
2010 · 1 person listed · none paid · 0 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
NONE N/A- --- $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 ↗
$442,670$304,868 $910,607$905,989 $240,228$0 $02845
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$436,028$353,061 $770,855$768,138 $240,125$0 $02845
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$384,382$290,186 $684,734$682,093 $225,136$0 $02845
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$353,314$302,519 $780,410$586,407 $200,560$0 $21,93828-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$449,769$425,919 $742,226$535,612 $359,579$0 $14,163220
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$479,019$456,623 $731,598$511,762 $367,837$0 $26,4001865
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$466,197$465,097 $720,757$489,367 $365,770$0 $26,4001365
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$408,321$319,464 $734,343$488,267 $415,868$0 $21,6001450
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$325,004$335,123 $591,189$399,410 $310,876$0 $21,600128
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$328,848$325,252 $618,823$409,529 $308,976$0 $15,000125
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$286,680$281,560 $625,744$405,898 $269,583$0 $5,890020
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$316,196$316,537 $635,885$400,608 $299,522$0 $8,798015
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$268,603$272,019 $648,108$401,119 $247,347$0 -010
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$211,574$221,898 $670,093$404,535 $194,510$0 -010
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$86,157$105,539 $689,989$414,859 $82,228$0 -010

Funders of this organization

2 grantors reported grants to this organization, $14,053 in all, tax years 2012 to 2022. 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2012-2013, 2015 3$14,000 2015$7,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MEET THE NEED DEVELOPMENT CORPORATION” 2020-2022 3$53 2022$17
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
LIFESOURCE CONSULTANTS INCMOP20 $466,427$481,605 Secretary$0 Same NTEE code P20, revenue within 2x, same state
TAKING IT TO THE STREETSMOP20 $465,137$524,005 President$0 Same NTEE code P20, revenue within 2x, same state
PETERSON OUTDOORS MINISTRIESMOP20 $462,743$300,258 PRESIDENT$64,168 Same NTEE code P20, revenue within 2x, same state
SAFETY COUNCIL OF GREATER ST LOUISMOP20 $450,517$441,162 EXECUTIVE DIRECTOR$96,000 Same NTEE code P20, revenue within 2x, same state
DADS AGAINST CRIME INCMOP20 $446,944$403,500 President$70,416 Same NTEE code P20, revenue within 2x, same state
HUMANITRIMOP20 $475,843$677,989 EXECUTIVE DIRECTOR$99,234 Same NTEE code P20, revenue within 2x, same state
BUDGET AND FIN MGMT ASSTMOP20 $469,836$437,884 EXECUTIVE DIRECTOR$76,665 Same NTEE code P20, revenue within 2x, same state
COMMUNITY OUTREACH AND DEVELOPMENT COMMUNITY DEVELOPMENT CORPORATIONMDP20 $445,220$409,837 EXECUTIVE DI$5,000 Same NTEE code P20, revenue within 2x, similar name
IMPACT 21 COMMUNITY DEVELOPMENT CORPORATIONNJP20 $414,026$452,898 PRESIDENT AND CEO$0 Same NTEE code P20, revenue within 2x, similar name
L&B COMMUNITY DEVELOPMENT CORPORATIONALP20 $475,408$552,574 DIRECTOR$63,000 Same NTEE code P20, revenue within 2x, similar name
ALPHA GENESIS COMMUNITY DEVELOPMENT CORPORATIONMDP20 $450,049$106,436 President$0 Same NTEE code P20, revenue within 2x, similar name
VINOD NAGUBADI CORPORATION FOR CHILD DEVELOPMENT SERVICESINP20 $420,110$5,940 PRESIDENT$0 Same NTEE code P20, revenue within 2x
A B L E COMMUNITY DEVELOPMENT FOUNDATIONCAP20 $450,472$387,509 PresidentCEO$75,500 Same NTEE code P20, revenue within 2x
SHERMAN COUNTY COMMUNITY DEVELOPMENT CORPORATIONKSP20 $426,349$458,796 TREASURER$3,600 Same NTEE code P20, revenue within 2x, similar name
GREATER GALILEE COMMUNITY DEVELOPMENT CORPORATIONWIP20 $414,052$374,962 TREASURER$0 Same NTEE code P20, revenue within 2x
CLASSIS OF NEW BRUNSWICK COMMUNITY DEVELOPMENT CORPORATIONNJP20 $413,190$353,174 Executive Director$14,851 Same NTEE code P20, revenue within 2x
THE SHAW COMMUNITY TRANSFORMATION CORPORATIONCAP20 $455,174$275,222 CEO$46,003 Same NTEE code P20, revenue within 2x
WEASCEND CORPORATIONGAP20 $465,662$531,175 CEO/President$97,500 Same NTEE code P20, revenue within 2x
MISSION OKC OUTREACH MINISTRY INCORPORATEDOKP20 $453,640$476,212 PASTOR AND CEO$48,387 Same NTEE code P20, revenue within 2x
VETERANS THRIFT NON PROFIT CORPORATIONAZP20 $410,255$409,363 PRESIDENT$21,000 Same NTEE code P20, revenue within 2x
MET ED COCOP20 $432,401$422,510 Managing Partner$0 Same NTEE code P20, revenue within 2x
LEWIS & CLARK CERTIFIED DEVELOPMENT COMPANYNDP20 $412,529$289,560 PRESIDENT$0 Same NTEE code P20, revenue within 2x
COMPASSIONATE MINISTRIES CENTER OF HOPEILP20 $454,148$494,945 Director$0 Same NTEE code P20, revenue within 2x
AGAPE COMMUNITY DEVELOPMENT CENTERMSP20 $477,078$742,650 EXECUTIVE DIRECTOR$70,609 Same NTEE code P20, revenue within 2x
COMMUNITY OF CARING DEVELOPMENT FOUNDATIONOHP20 $411,620$415,827 DIRECTOR$0 Same NTEE code P20, 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
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$2,418,61516 12009–2024 HUMANITRI
FORGOOD INC DAF sponsor$1,521,74140 112013–2024 TRUE IMPACT MINISTRIES INC; THE CAMERON K GALLAGHER FOUNDATION; DISASTER AID USA INCORPORATED; HUMANITRI and 7 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$776,73252 212014–2024 BOGGS EDUCATIONAL CENTER PROJECT TEAM; RED DIRT RELIEF FUND; CROSSROADS OUTREACH MINISTRIES INC; NETWORK DELAWARE INC and 17 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$606,37939 152012–2024 CAYA RECONCILIATION MINISTRIES INTERNATIONAL INCORPORATED; MISSION OKC OUTREACH MINISTRY INCORPORATED; SOUND THE TRUMPET MINISTRIES INTERNATIONAL; WEASCEND CORPORATION and 11 more
RONDA E STRYKER & WILLIAM D JOHNSTON FOUNDATION Private foundation$604,3007 12020–2024 CONFIDENT SOLE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$565,41243 212016–2024 TRUE IMPACT MINISTRIES INC; A SOLDIERS JOURNEY HOME; DIVINE SHAKTI FOUNDATION; DEL MAR COMMUNITY CONNECTIONS and 17 more
NOVO FOUNDATION Private foundation$450,0006 12018–2024 BOGGS EDUCATIONAL CENTER PROJECT TEAM
DESAI FOUNDATION Private foundation$410,60712 12014–2025 DIVINE SHAKTI FOUNDATION
ALFRED J LOFTUS CHARITABLE TRUST Private foundation$340,48811 12013–2024 HUMANITRI
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$336,5005 12020–2024 WEASCEND CORPORATION
LYNDE AND HARRY BRADLEY FOUNDATION INC Private foundation$255,0005 12020–2024 GREATER GALILEE COMMUNITY DEVELOPMENT CORPORATION
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor$254,2508 12016–2024 SOCIETY OF ST VINCENT DE PAUL HAMPTON
W K KELLOGG FOUNDATION Private foundation$250,0003 12011–2013 BOGGS EDUCATIONAL CENTER PROJECT TEAM
CROSSROADS FUND DAF sponsor$245,0005 12020–2024 ILLINIOS WORKERS IN ACTION
ALICE VIRGINIA & DAVID W FLETCHER FOUNDATION Private foundation$228,00013 12010–2025 CHILDREN IN NEED 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 · $304,868 spent · pay $178,120 · grants $18,587 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $163,604$134,961$28,643- 53.7%
All other expenses $34,321$16,632$17,689- 11.3%
Grants to US individuals $18,587$18,587-- 6.1%
Insurance $15,688-$15,688- 5.1%
Other (as described)Electric $14,165$5,149$9,016- 4.6%
Payroll taxes $12,516$10,325$2,191- 4.1%
Other (as described)Repairs & Maintenance $9,417$380$9,037- 3.1%
Fees: other services $9,166$5,683$3,483- 3.0%
Fees: accounting $8,588-$8,588- 2.8%
Other (as described)Special programs - Christmas $8,190$8,190-- 2.7%
Other (as described)Restaurant Supplies $6,927$6,927-- 2.3%
Other employee benefits $2,000$500$1,500- 0.7%
Office expenses $924$74$850- 0.3%
Advertising and promotion $775-$775- 0.3%
Total$304,868100%

View the filing

2023 · Form 990 · $353,061 spent · pay $165,329 · grants $10,334 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other employee benefits $153,588$115,191$38,397- 43.5%
Occupancy $58,985$44,239$14,746- 16.7%
All other expenses $29,039$21,779$7,260- 8.2%
Other (as described)Utilities $20,383$15,287$5,096- 5.8%
Insurance $14,099$10,574$3,525- 4.0%
Fees: other services $12,192$9,144$3,048- 3.5%
Payroll taxes $11,741$8,806$2,935- 3.3%
Other (as described)Restaurant Supplies $11,561$8,671$2,890- 3.3%
Fees: accounting $10,388$7,791$2,597- 2.9%
Grants to US individuals $10,334$10,334-- 2.9%
Other (as described)Work Asst Program Expenses $8,941$6,706$2,235- 2.5%
Other (as described)Repairs & Maintence $8,681$6,511$2,170- 2.5%
Office expenses $2,524$1,893$631- 0.7%
Advertising and promotion $605$454$151- 0.2%
Total$353,061100%

View the filing

2022 · Form 990 · $290,186 spent · pay $154,774 · grants $8,191 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $143,531$107,648$35,883- 49.5%
Depreciation and depletion $23,994-$23,994- 8.3%
Other (as described)Utilities $21,096$15,822$5,274- 7.3%
All other expenses $18,992$16,697$2,295- 6.5%
Insurance $13,407$10,055$3,352- 4.6%
Payroll taxes $11,243$8,432$2,811- 3.9%
Other (as described)Bank Charges $9,655$7,241$2,414- 3.3%
Fees: accounting $9,600$7,200$2,400- 3.3%
Other (as described)Work Asst Program Expenses $8,989$8,989-- 3.1%
Grants to US individuals $8,191$8,191-- 2.8%
Other (as described)Special Programs Christmas $7,940$5,955$1,985- 2.7%
Occupancy $5,628$4,221$1,407- 1.9%
Interest $4,289-$4,289- 1.5%
Office expenses $3,008$3,008-- 1.0%
Advertising and promotion $623$623-- 0.2%
Total$290,186100%

View the filing

2021 · Form 990 · $302,519 spent · pay $144,602 · grants $3,520 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $112,388$101,149$11,239- 37.2%
Depreciation and depletion $33,883$33,883-- 11.2%
All other expenses $27,683$19,949$7,734- 9.2%
Pay: officers, directors, trustees, key employees $21,938$19,744$2,194- 7.3%
Other (as described)Utilities $19,014$14,260$4,754- 6.3%
Insurance $12,934$9,700$3,234- 4.3%
Other (as described)Maintenance & Repair $12,872$6,436$6,436- 4.3%
Other (as described)Special Programs Christmas $12,625$12,625-- 4.2%
Interest $11,183-$11,183- 3.7%
Payroll taxes $10,276$9,248$1,028- 3.4%
Other (as described)Bank Charges $8,198-$8,198- 2.7%
Fees: accounting $7,796$1,949$5,847- 2.6%
Occupancy $7,225$5,419$1,806- 2.4%
Grants to US individuals $3,520$3,520-- 1.2%
Office expenses $771$771-- 0.3%
Advertising and promotion $213-$213- 0.1%
Total$302,519100%

View the filing

2020 · Form 990 · $425,919 spent · pay $132,094 · grants $192,241 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $192,241$192,241-- 45.1%
Pay: disqualified persons $108,544$108,544-- 25.5%
Depreciation and depletion $18,549$18,549-- 4.4%
Other (as described)UTILITIES $17,179$3,373$13,806- 4.0%
Occupancy $16,500$10,196$6,304- 3.9%
Pay: officers, directors, trustees, key employees $14,163-$14,163- 3.3%
Interest $11,909-$11,909- 2.8%
Insurance $11,729-$11,729- 2.8%
Payroll taxes $9,387$8,304$1,083- 2.2%
Fees: accounting $7,790-$7,790- 1.8%
Other (as described)BANK & CREDIT CARD FEES $5,795$3,615$2,180- 1.4%
All other expenses $4,600$3,439$1,161- 1.1%
Other (as described)TELEPHONE $3,545$1,884$1,661- 0.8%
Other (as described)RESTAURANT SUPPLIES $2,197$2,197-- 0.5%
Office expenses $1,128$339$789- 0.3%
Travel $663-$663- 0.2%
Total$425,919100%

View the filing

2019 · Form 990 · $456,623 spent · pay $127,519 · grants $231,975 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $231,975$231,975-- 50.8%
Pay: disqualified persons $118,457$91,451$27,006- 25.9%
Depreciation and depletion $18,549$18,549-- 4.1%
Other (as described)UTILITIES $17,855$4,920$12,935- 3.9%
Occupancy $17,127$709$16,418- 3.8%
Interest $12,595-$12,595- 2.8%
Insurance $10,474$2,206$8,268- 2.3%
Payroll taxes $9,062$6,996$2,066- 2.0%
Fees: accounting $5,767-$5,767- 1.3%
Other (as described)BANK & CREDIT CARD FEES $5,271$3,250$2,021- 1.2%
Other (as described)TELEPHONE $3,291$1,518$1,773- 0.7%
All other expenses $3,010$1,808$1,202- 0.7%
Other (as described)RESTAURANT SUPPLIES $1,831$1,831-- 0.4%
Office expenses $1,339$68$1,271- 0.3%
Advertising and promotion $20$20-- 0.0%
Total$456,623100%

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2018 · Form 990 · $465,097 spent · pay $114,456 · grants $236,808 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $236,808$236,808-- 50.9%
Other salaries and wages $80,069$80,069-- 17.2%
Occupancy $37,189$4,727$32,462- 8.0%
Pay: officers, directors, trustees, key employees $26,400-$26,400- 5.7%
Office expenses $15,892$8,088$7,804- 3.4%
Interest $13,244-$13,244- 2.8%
Other (as described)BUIDING $12,088$12,088-- 2.6%
Insurance $10,185$1,635$8,550- 2.2%
Fees: accounting $8,171-$8,171- 1.8%
Payroll taxes $7,987$6,087$1,900- 1.7%
Fees: other services $7,893$4,756$3,137- 1.7%
Depreciation and depletion $6,101$6,101-- 1.3%
Travel $2,554-$2,554- 0.5%
Other (as described)INSULATION $336$336-- 0.1%
Advertising and promotion $180$180-- 0.0%
Total$465,097100%

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2017 · Form 990 · $319,464 spent · pay $24,776 · grants $229,926 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $229,926$229,926-- 72.0%
Other salaries and wages $21,600-$21,600- 6.8%
Other (as described)BUIDING $12,088$12,088-- 3.8%
Interest $10,850-$10,850- 3.4%
Occupancy $10,331-$10,331- 3.2%
Insurance $7,209-$7,209- 2.3%
Fees: accounting $5,335-$5,335- 1.7%
Office expenses $4,620-$4,620- 1.4%
Other (as described)PROPERTY MAINTENANCE $4,436-$4,436- 1.4%
Payroll taxes $3,176-$3,176- 1.0%
Other (as described)TELEPHONE $2,892-$2,892- 0.9%
Other (as described)SUPPLIES $2,469-$2,469- 0.8%
Depreciation and depletion $2,034$2,034-- 0.6%
All other expenses $1,763$360$1,403- 0.6%
Advertising and promotion $735-$735- 0.2%
Total$319,464100%

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2016 · Form 990 · $335,123 spent · pay $23,252 · grants $237,820 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $237,820$237,820-- 71.0%
Pay: officers, directors, trustees, key employees $21,600$0$21,600$0 6.4%
Depreciation and depletion $17,140$0$17,140$0 5.1%
Occupancy $12,790$0$12,790$0 3.8%
Interest $11,279$0$11,279$0 3.4%
Other (as described)Property Maint $10,252$0$10,252$0 3.1%
Insurance $6,792$0$6,792$0 2.0%
Advertising and promotion $3,505$0$0$3,505 1.0%
Office expenses $3,303$0$3,303$0 1.0%
Fees: accounting $2,959$0$2,959$0 0.9%
Other (as described)Telephone $2,423$0$2,423$0 0.7%
All other expenses $2,246$0$2,246$0 0.7%
Payroll taxes $1,652$0$1,652$0 0.5%
Other (as described)Volunteer $1,006$0$1,006$0 0.3%
Other (as described)Federal Income Tax $356$0$356$0 0.1%
Total$335,123100%

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2015 · Form 990 · $325,252 spent · pay $16,105 · grants $240,327 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $240,327$240,327-- 73.9%
Depreciation and depletion $17,184$0$17,184$0 5.3%
Pay: officers, directors, trustees, key employees $15,000$0$15,000$0 4.6%
Other (as described)Utilities $13,231$0$13,231$0 4.1%
Interest $12,408$0$12,408$0 3.8%
Insurance $6,728$0$6,728$0 2.1%
Office expenses $4,632$0$4,632$0 1.4%
Occupancy $3,905$0$3,905$0 1.2%
Travel $3,000$0$0$3,000 0.9%
Fees: accounting $2,404$0$2,404$0 0.7%
Advertising and promotion $2,108$0$0$2,108 0.6%
Other (as described)Telephone $1,979$0$1,979$0 0.6%
Other (as described)Federal Income Tax $1,241$0$1,241$0 0.4%
Payroll taxes $1,105$0$1,105$0 0.3%
Total$325,252100%

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2014 · Form 990 · $281,560 spent · pay $0 · grants $212,306 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $212,306$212,306-- 75.4%
Depreciation and depletion $17,235$0$17,235$0 6.1%
Interest $13,278$0$13,278$0 4.7%
Other (as described)Utilities $12,878$0$12,878$0 4.6%
Insurance $6,834$0$6,834$0 2.4%
Office expenses $5,534$0$5,534$0 2.0%
Occupancy $5,519$0$5,519$0 2.0%
Travel $3,000$0$0$3,000 1.1%
Other (as described)Telephone $2,107$0$2,107$0 0.7%
Fees: accounting $1,497$0$1,497$0 0.5%
Advertising and promotion $1,372$0$0$1,372 0.5%
Total$281,560100%

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2013 · Form 990 · $316,537 spent · pay $0 · grants $244,257 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $244,257$244,257-- 77.2%
Depreciation and depletion $17,290$0$17,290$0 5.5%
Interest $14,098$0$14,098$0 4.5%
Other (as described)Utilities $12,507$0$12,507$0 4.0%
Office expenses $7,834$0$7,834$0 2.5%
Insurance $6,292$0$6,292$0 2.0%
Occupancy $5,771$0$5,771$0 1.8%
Travel $3,000$0$0$3,000 0.9%
Other (as described)Telephone $2,212$0$2,212$0 0.7%
Fees: accounting $1,645$0$1,645$0 0.5%
Advertising and promotion $1,631$0$0$1,631 0.5%
Total$316,537100%

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2012 · Form 990 · $272,019 spent · pay $0 · grants $191,738 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $191,738$191,738-- 70.5%
Depreciation and depletion $17,353$0$17,353$0 6.4%
Occupancy $15,335$0$15,335$0 5.6%
Interest $15,311$0$15,311$0 5.6%
Other (as described)Utilities $10,252$0$10,252$0 3.8%
Office expenses $6,540$0$6,540$0 2.4%
Insurance $5,470$0$5,470$0 2.0%
Other (as described)County R E Taxes $3,020$0$3,020$0 1.1%
Travel $3,000$0$3,000$0 1.1%
Advertising and promotion $1,891$0$0$1,891 0.7%
Fees: accounting $1,663$0$1,663$0 0.6%
Other (as described)City R E Taxes $446$0$446$0 0.2%
Total$272,019100%

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2011 · Form 990 · $221,898 spent · pay $0 · grants $143,855 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $143,855$143,855-- 64.8%
Interest $17,134$0$17,134$0 7.7%
Depreciation and depletion $16,811$0$16,811$0 7.6%
Occupancy $16,003$0$16,003$0 7.2%
Insurance $7,691$0$7,691$0 3.5%
Office expenses $6,739$0$6,739$0 3.0%
Advertising and promotion $6,071$0$0$6,071 2.7%
Other (as described)County R E Taxes $3,020$0$3,020$0 1.4%
Travel $3,000$0$3,000$0 1.4%
Fees: accounting $1,120$0$1,120$0 0.5%
Other (as described)City R E Taxes $454$0$454$0 0.2%
Total$221,898100%

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2010 · Form 990 · $105,539 spent · pay $0 · grants $68,448 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $68,448$68,448-- 64.9%
Occupancy $11,512$0$11,512$0 10.9%
Insurance $8,493$0$8,493$0 8.0%
Depreciation and depletion $7,667$0$7,667$0 7.3%
Travel $3,000$0$3,000$0 2.8%
Interest $2,349$0$2,349$0 2.2%
Advertising and promotion $2,068$0$0$2,068 2.0%
Office expenses $1,278$0$1,278$0 1.2%
Fees: accounting $724$0$724$0 0.7%
Total$105,539100%

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