WABASH COUNTY LIGHTHOUSE MISSIONS INC
Cite this
Plain text WABASH COUNTY LIGHTHOUSE MISSIONS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/201836882. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WABASH COUNTY LIGHTHOUSE MISSIONS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201836882
MLA “WABASH COUNTY LIGHTHOUSE MISSIONS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/201836882. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $632K · expenses $511K · assets $650K
- Also known as
- MISSIONS INC
- EIN
- 20-1836882
- Address
- 123 W CANAL ST, WABASH, IN 46992-3042
- Website
- WWW.LIGHTHOUSEOFWABASH.COM
- NTEE code
- P80
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY OPERATING A THRIFT STORE, PROVIDING HOLIDAY FOOD BASKETS, AND PROVIDING DAY REPORTING OPORTUNITIES WITHIN THE COUNTY PROBATION PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Claire Coyne (former) | MANAGER | 2011-2013 | $33,593 | $95,973 | 1 |
| Mary Harris (former) | MANAGER | 2014-2017 | $24,553 | $91,848 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Kristi Clark | PRESIDENT | 2011-2024 | 2 | $0 reported | 1 |
| Dean Stoufer | VICE PRESIDE | 2018-2024 | 2 | $0 reported | 1 |
| Tami Overman | SECRETARY | 2011-2024 | 2 | $0 reported | 1 |
| Cathy Montel | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Andy Stout | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Greg Butcher | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Karyl Kirk (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Kelly A Schuler (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Wesley Cole (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Dean Stouffer (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Rev Charles Dedrick (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Robert Mccallen (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 21 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MONTEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY STOUT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BUTCHER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 19 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MONTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 30 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MONTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 26 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GREG BUTCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHY MONTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · none paid · 22 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARYL KIRK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 15 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KARYL KIRK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 16 employees · 796 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY A SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL KIRK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $25K · 12 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HARRIS | MANAGER | 40 | $24,553 | $0 | $0 | $24,553 | 1 |
| KELLY A SCHULER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $24K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HARRIS | MANAGER | 40 | $23,865 | $0 | $0 | $23,865 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $23K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HARRIS | MANAGER | 40 | $22,892 | $0 | $0 | $22,892 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · 1 paid, $21K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY HARRIS | MANAGER | 40 | $20,538 | $0 | $0 | $20,538 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $34K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE COYNE | MANAGER | 40 | $33,593 | $0 | $0 | $33,593 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE COYNE | MANAGER | 40 | $31,487 | $0 | $0 | $31,487 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCCALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $31K · 11 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAIRE COYNE | MANAGER | 40 | $30,893 | $0 | $0 | $30,893 | 1 |
| KELLY A SCHULER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTI CLARK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY COLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| REV CHARLES DEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN STOUFFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MCCALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMI OVERMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $632,205 | $511,052 | $649,689 | $641,413 | $282,656 | $337,270 | - | 21 | 80 |
| 2023 · Form 990 | ||||||||
| $546,507 | $413,354 | $712,445 | $520,260 | $197,986 | $347,218 | - | 19 | 80 |
| 2022 · Form 990 | ||||||||
| $388,861 | $384,276 | $585,018 | $387,107 | $71,865 | $316,585 | - | 30 | 80 |
| 2021 · Form 990 | ||||||||
| $496,448 | $384,165 | $584,452 | $380,302 | $194,072 | $302,356 | - | 26 | 80 |
| 2020 · Form 990 | ||||||||
| $477,001 | $293,815 | $303,057 | $269,329 | $261,076 | $215,892 | - | 22 | 800 |
| 2019 · Form 990 | ||||||||
| $216,326 | $209,965 | $91,183 | $86,143 | $30,135 | $186,067 | $16,408 | 15 | 800 |
| 2018 · Form 990 | ||||||||
| $183,018 | $200,726 | $36,241 | $32,520 | $18,710 | $164,055 | $28,825 | 16 | 796 |
| 2017 · Form 990 | ||||||||
| $201,912 | $196,598 | $53,829 | $50,228 | $39,972 | $0 | $24,553 | 12 | 192 |
| 2016 · Form 990 | ||||||||
| $201,546 | $201,096 | $48,128 | $44,663 | $38,670 | $0 | $23,864 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $207,166 | $196,375 | $48,957 | $44,389 | $47,567 | $0 | $22,892 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $185,225 | $189,772 | $37,788 | $33,696 | $41,761 | $0 | $20,538 | 12 | 0 |
| 2013 · Form 990 | ||||||||
| $241,184 | $241,659 | $43,813 | $38,243 | $64,635 | $0 | $33,593 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $265,739 | $254,371 | $44,271 | $39,283 | $68,996 | $0 | $31,487 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $245,265 | $217,857 | $33,498 | $28,349 | $50,508 | $0 | $30,893 | 11 | 250 |
Funders of this organization
6 grantors reported grants to this organization, $395,808 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF WABASH COUNTY INC | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $271,958 | 2024 | $14,647 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022-2023 | 3 | $66,550 | 2023 | $20,000 | show |
| WABASH COUNTY UNITED FUND | Public charity | Exact | 2022-2025 | 4 | $32,000 | 2025 | $8,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WABASH COUNTY LIGHTHOUSE MISSIONS INC” | 2020 | 1 | $200 | 2020 | $200 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $100 | 2013 | $100 | show |
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| LIGHTHOUSE OF THE BIG BEND INC | FL | P80 | $977,647 | $967,657 | CEO | $85,232 | Same NTEE code P80, revenue within 2x |
| MISSION TEXARKANA INC | TX | P80 | $750,391 | $772,608 | MEMBER | $0 | Same NTEE code P80, revenue within 2x |
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| HEART OF HANNAH WOMENS CENTER INC | NJ | P80 | $933,773 | $862,677 | EXECUTIVE DIRECTOR | $55,010 | Same NTEE code P80, revenue within 2x |
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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).
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 · $511,052 spent · pay $234,702 · grants $143,507 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,949 | $177,898 | $39,051 | - | 42.5% | |
| Grants to US individuals | $143,507 | $143,507 | - | - | 28.1% | |
| Occupancy | $60,919 | $49,953 | $10,966 | - | 11.9% | |
| Depreciation and depletion | $17,766 | $17,766 | - | - | 3.5% | |
| Payroll taxes | $17,753 | $14,557 | $3,196 | - | 3.5% | |
| Other (as described) | SUPPLIES | $16,734 | $16,734 | - | - | 3.3% |
| Office expenses | $8,163 | $4,081 | $4,082 | - | 1.6% | |
| Other (as described) | BANK SERVICE FEES | $6,649 | $6,584 | $65 | - | 1.3% |
| Other (as described) | EMPLOYEE APPRECIATION | $4,808 | - | $4,808 | - | 0.9% |
| Insurance | $4,569 | $3,747 | $822 | - | 0.9% | |
| Other (as described) | CONTRIBUTIONS | $4,131 | $4,131 | - | - | 0.8% |
| Fees: accounting | $3,965 | - | $3,965 | - | 0.8% | |
| Advertising and promotion | $3,168 | $3,168 | - | - | 0.6% | |
| Interest | $1,003 | - | $1,003 | - | 0.2% | |
| Fees: other services | $515 | $515 | - | - | 0.1% | |
| Fees: investment management | $300 | - | $300 | - | 0.1% | |
| All other expenses | $153 | - | $153 | - | 0.0% | |
| Total | $511,052 | 100% |
2023 · Form 990 · $413,354 spent · pay $197,426 · grants $75,496 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,216 | $149,417 | $32,799 | - | 44.1% | |
| Grants to US individuals | $75,496 | $75,496 | - | - | 18.3% | |
| Occupancy | $39,221 | $39,221 | - | - | 9.5% | |
| Other (as described) | CONTRIBUTIONS | $27,087 | $27,087 | - | - | 6.6% |
| Other (as described) | SUPPLIES | $18,826 | $18,826 | - | - | 4.6% |
| Payroll taxes | $15,210 | $12,472 | $2,738 | - | 3.7% | |
| Depreciation and depletion | $14,807 | $14,807 | - | - | 3.6% | |
| Interest | $7,840 | $7,840 | - | - | 1.9% | |
| Other (as described) | BANK SERVICE FEES | $7,146 | $7,146 | - | - | 1.7% |
| Office expenses | $6,986 | $6,986 | - | - | 1.7% | |
| Advertising and promotion | $5,651 | $5,651 | - | - | 1.4% | |
| Insurance | $5,061 | $5,061 | - | - | 1.2% | |
| Fees: accounting | $2,840 | - | $2,840 | - | 0.7% | |
| Other (as described) | EMPLOYEE APPRECIATION | $2,215 | $2,215 | - | - | 0.5% |
| All other expenses | $2,033 | $2,033 | - | - | 0.5% | |
| Fees: investment management | $400 | - | $400 | - | 0.1% | |
| Fees: other services | $319 | $319 | - | - | 0.1% | |
| Total | $413,354 | 100% |
2022 · Form 990 · $384,276 spent · pay $191,735 · grants $77,303 · events $1,618
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,076 | $142,981 | $33,095 | - | 45.8% | |
| Grants to US individuals | $77,303 | $77,303 | - | - | 20.1% | |
| Occupancy | $35,518 | $35,518 | - | - | 9.2% | |
| Payroll taxes | $15,659 | $13,042 | $2,617 | - | 4.1% | |
| Depreciation and depletion | $13,846 | $13,846 | - | - | 3.6% | |
| Office expenses | $11,590 | $11,590 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $10,907 | $10,907 | - | - | 2.8% |
| Interest | $7,915 | $7,915 | - | - | 2.1% | |
| Fees: other services | $7,235 | $7,235 | - | - | 1.9% | |
| Other (as described) | REIMBURSEMENTS | $5,510 | $5,510 | - | - | 1.4% |
| Insurance | $4,854 | $4,854 | - | - | 1.3% | |
| Other (as described) | DONATED ASSISTANCE | $4,285 | $4,285 | - | - | 1.1% |
| Other (as described) | BANK SERVICE FEES | $3,833 | $3,833 | - | - | 1.0% |
| All other expenses | $3,269 | $3,269 | - | - | 0.9% | |
| Fees: accounting | $2,470 | - | $2,470 | - | 0.6% | |
| Advertising and promotion | $2,338 | $2,338 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,618 | $1,618 | - | - | 0.4% | |
| Travel | $50 | $50 | - | - | 0.0% | |
| Total | $384,276 | 100% |
2021 · Form 990 · $384,165 spent · pay $188,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,334 | $174,334 | - | - | 45.4% | |
| Occupancy | $51,078 | $51,078 | - | - | 13.3% | |
| Other (as described) | SHELTER FOR HOMELESS | $44,793 | $44,793 | - | - | 11.7% |
| Other (as described) | CONTRIBUTIONS | $24,968 | $24,968 | - | - | 6.5% |
| Other (as described) | SUPPLIES | $23,294 | $23,294 | - | - | 6.1% |
| Payroll taxes | $14,304 | $14,304 | - | - | 3.7% | |
| All other expenses | $9,656 | $9,656 | - | - | 2.5% | |
| Insurance | $9,436 | $9,436 | - | - | 2.5% | |
| Office expenses | $7,919 | $7,919 | - | - | 2.1% | |
| Other (as described) | PURCHASES - FOOD | $7,487 | $7,487 | - | - | 1.9% |
| Depreciation and depletion | $6,899 | $6,899 | - | - | 1.8% | |
| Interest | $3,401 | $3,401 | - | - | 0.9% | |
| Fees: other services | $2,612 | $2,612 | - | - | 0.7% | |
| Advertising and promotion | $2,047 | $2,047 | - | - | 0.5% | |
| Fees: accounting | $1,607 | $1,607 | - | - | 0.4% | |
| Travel | $330 | $330 | - | - | 0.1% | |
| Total | $384,165 | 100% |
2020 · Form 990 · $293,815 spent · pay $147,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,811 | $135,811 | - | - | 46.2% | |
| Occupancy | $45,744 | $45,744 | - | - | 15.6% | |
| Other (as described) | SHELTER FOR HOMELESS | $24,318 | $24,318 | - | - | 8.3% |
| All other expenses | $21,493 | $21,493 | - | - | 7.3% | |
| Other (as described) | CONTRIBUTIONS | $16,002 | $16,002 | - | - | 5.4% |
| Payroll taxes | $11,217 | $11,217 | - | - | 3.8% | |
| Other (as described) | SUPPLIES | $10,353 | $10,353 | - | - | 3.5% |
| Office expenses | $5,414 | $5,414 | - | - | 1.8% | |
| Insurance | $5,412 | $5,412 | - | - | 1.8% | |
| Other (as described) | TAXES AND LICENSES | $5,190 | $5,190 | - | - | 1.8% |
| Fees: accounting | $3,585 | $3,585 | - | - | 1.2% | |
| Fees: other services | $2,823 | $2,823 | - | - | 1.0% | |
| Fees: investment management | $2,773 | $2,773 | - | - | 0.9% | |
| Advertising and promotion | $2,762 | $2,762 | - | - | 0.9% | |
| Information technology | $804 | $804 | - | - | 0.3% | |
| Interest | $114 | $114 | - | - | 0.0% | |
| Total | $293,815 | 100% |
2019 · Form 990 · $209,965 spent · pay $126,567 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,722 | $100,722 | - | - | 48.0% | |
| Occupancy | $38,105 | $38,105 | - | - | 18.1% | |
| Other (as described) | DONATED ASSISTANCE | $18,902 | $18,902 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $16,408 | - | $16,408 | - | 7.8% | |
| Payroll taxes | $9,437 | $8,134 | $1,303 | - | 4.5% | |
| Other (as described) | PROGRAM EXPENSES | $7,352 | $7,352 | - | - | 3.5% |
| Other (as described) | OTHER OPERATING | $3,441 | $3,441 | - | - | 1.6% |
| Insurance | $2,754 | $2,754 | - | - | 1.3% | |
| Fees: accounting | $2,290 | $2,290 | - | - | 1.1% | |
| Office expenses | $1,880 | $1,880 | - | - | 0.9% | |
| Payments to affiliates | $1,800 | $1,800 | - | - | 0.9% | |
| Other (as described) | MEALS | $1,778 | $1,778 | - | - | 0.8% |
| All other expenses | $1,665 | $1,665 | - | - | 0.8% | |
| Advertising and promotion | $1,433 | $1,433 | - | - | 0.7% | |
| Information technology | $1,025 | $1,025 | - | - | 0.5% | |
| Fees: other services | $838 | $838 | - | - | 0.4% | |
| Depreciation and depletion | $103 | $103 | - | - | 0.0% | |
| Fees: investment management | $32 | $32 | - | - | 0.0% | |
| Total | $209,965 | 100% |
2018 · Form 990 · $200,726 spent · pay $116,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,416 | $77,416 | - | - | 38.6% | |
| Occupancy | $40,634 | $40,634 | - | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $28,825 | - | $28,825 | - | 14.4% | |
| Other (as described) | DONATED ASSISTANCE | $24,356 | $24,356 | - | - | 12.1% |
| Payroll taxes | $10,338 | $7,629 | $2,709 | - | 5.2% | |
| Fees: accounting | $4,999 | $4,999 | - | - | 2.5% | |
| Payments to affiliates | $4,500 | $4,500 | - | - | 2.2% | |
| Advertising and promotion | $2,324 | $2,324 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $2,217 | $2,217 | - | - | 1.1% |
| Fees: other services | $1,917 | $1,917 | - | - | 1.0% | |
| Insurance | $1,538 | $1,538 | - | - | 0.8% | |
| Information technology | $711 | $711 | - | - | 0.4% | |
| Other (as described) | OTHER OPERATING | $340 | $340 | - | - | 0.2% |
| Depreciation and depletion | $304 | $304 | - | - | 0.2% | |
| Office expenses | $257 | $257 | - | - | 0.1% | |
| Other (as described) | CONTRIBUTIONS | $50 | $50 | - | - | 0.0% |
| Total | $200,726 | 100% |
2017 · Form 990 · $196,598 spent · pay $101,013 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,222 | $69,222 | - | - | 35.2% | |
| Occupancy | $39,369 | $39,369 | - | - | 20.0% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $37,302 | $37,302 | - | - | 19.0% |
| Pay: officers, directors, trustees, key employees | $24,553 | - | $24,553 | - | 12.5% | |
| Payroll taxes | $7,238 | $5,343 | $1,895 | - | 3.7% | |
| Office expenses | $6,423 | $6,423 | - | - | 3.3% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 3.1% | |
| Insurance | $1,973 | $1,973 | - | - | 1.0% | |
| Fees: other services | $1,010 | $1,010 | - | - | 0.5% | |
| Depreciation and depletion | $713 | $713 | - | - | 0.4% | |
| Fees: accounting | $600 | $600 | - | - | 0.3% | |
| Advertising and promotion | $487 | $487 | - | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $430 | $430 | - | - | 0.2% |
| Other (as described) | CONTRIBUTIONS | $393 | $393 | - | - | 0.2% |
| All other expenses | $393 | $393 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $369 | $369 | - | - | 0.2% |
| Travel | $123 | $123 | - | - | 0.1% | |
| Total | $196,598 | 100% |
2016 · Form 990 · $201,096 spent · pay $106,596 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,405 | $74,405 | - | - | 37.0% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $36,074 | $36,074 | - | - | 17.9% |
| Pay: officers, directors, trustees, key employees | $23,864 | - | $23,864 | - | 11.9% | |
| Occupancy | $19,200 | $19,200 | - | - | 9.5% | |
| Other (as described) | UTILITES | $18,093 | $18,093 | - | - | 9.0% |
| Payroll taxes | $8,327 | $6,383 | $1,944 | - | 4.1% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 3.0% | |
| Other (as described) | SUPPLIES | $4,418 | $4,418 | - | - | 2.2% |
| Insurance | $3,817 | $3,817 | - | - | 1.9% | |
| All other expenses | $2,263 | $2,263 | - | - | 1.1% | |
| Office expenses | $1,236 | $1,236 | - | - | 0.6% | |
| Other (as described) | CREDIT CARD CHARGES | $1,160 | $1,160 | - | - | 0.6% |
| Advertising and promotion | $995 | $995 | - | - | 0.5% | |
| Fees: accounting | $572 | $572 | - | - | 0.3% | |
| Depreciation and depletion | $403 | $403 | - | - | 0.2% | |
| Travel | $269 | $269 | - | - | 0.1% | |
| Total | $201,096 | 100% |
2015 · Form 990 · $196,375 spent · pay $111,649 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,418 | $79,418 | - | - | 40.4% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $33,254 | $33,254 | - | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $22,892 | - | $22,892 | - | 11.7% | |
| Occupancy | $19,000 | $19,000 | - | - | 9.7% | |
| Other (as described) | UTILITES | $17,218 | $17,218 | - | - | 8.8% |
| Payroll taxes | $9,339 | $7,394 | $1,945 | - | 4.8% | |
| Payments to affiliates | $5,500 | $5,500 | - | - | 2.8% | |
| Insurance | $2,757 | $2,757 | - | - | 1.4% | |
| Other (as described) | SUPPLIES | $1,963 | $1,963 | - | - | 1.0% |
| All other expenses | $1,514 | $1,514 | - | - | 0.8% | |
| Office expenses | $833 | $833 | - | - | 0.4% | |
| Other (as described) | TELEPHONE | $732 | $732 | - | - | 0.4% |
| Depreciation and depletion | $672 | $672 | - | - | 0.3% | |
| Advertising and promotion | $630 | $630 | - | - | 0.3% | |
| Fees: accounting | $525 | $525 | - | - | 0.3% | |
| Travel | $128 | $128 | - | - | 0.1% | |
| Total | $196,375 | 100% |
2014 · Form 990 · $189,772 spent · pay $100,510 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,112 | $72,112 | - | - | 38.0% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $25,214 | $25,214 | - | - | 13.3% |
| Other (as described) | UTILITES | $20,731 | $20,731 | - | - | 10.9% |
| Pay: officers, directors, trustees, key employees | $20,538 | - | $20,538 | - | 10.8% | |
| Occupancy | $19,200 | $19,200 | - | - | 10.1% | |
| Other (as described) | DONATIONS | $9,218 | $9,218 | - | - | 4.9% |
| Payroll taxes | $7,860 | $6,093 | $1,767 | - | 4.1% | |
| Payments to affiliates | $6,000 | $6,000 | - | - | 3.2% | |
| Insurance | $2,547 | $2,547 | - | - | 1.3% | |
| All other expenses | $2,187 | $2,187 | - | - | 1.2% | |
| Other (as described) | SUPPLIES | $1,387 | $1,387 | - | - | 0.7% |
| Depreciation and depletion | $1,120 | $1,120 | - | - | 0.6% | |
| Office expenses | $547 | $547 | - | - | 0.3% | |
| Fees: accounting | $532 | $532 | - | - | 0.3% | |
| Advertising and promotion | $379 | $379 | - | - | 0.2% | |
| Travel | $200 | $200 | - | - | 0.1% | |
| Total | $189,772 | 100% |
2013 · Form 990 · $241,659 spent · pay $113,917 · grants $0 · events $2,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $70,451 | $70,451 | - | - | 29.2% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $51,630 | $51,630 | - | - | 21.4% |
| Pay: officers, directors, trustees, key employees | $33,593 | - | $33,593 | - | 13.9% | |
| Other (as described) | DONATIONS | $24,438 | $24,438 | - | - | 10.1% |
| Occupancy | $19,200 | $19,200 | - | - | 7.9% | |
| Other (as described) | UTILITES | $18,616 | $18,616 | - | - | 7.7% |
| Payroll taxes | $9,873 | $6,615 | $3,258 | - | 4.1% | |
| All other expenses | $3,038 | $3,038 | - | - | 1.3% | |
| Insurance | $2,703 | $2,703 | - | - | 1.1% | |
| Conferences, conventions and meetings | $2,530 | $2,530 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $2,337 | $2,337 | - | - | 1.0% |
| Advertising and promotion | $1,184 | $1,184 | - | - | 0.5% | |
| Depreciation and depletion | $779 | $779 | - | - | 0.3% | |
| Office expenses | $693 | $693 | - | - | 0.3% | |
| Fees: accounting | $507 | $507 | - | - | 0.2% | |
| Travel | $75 | $75 | - | - | 0.0% | |
| Interest | $12 | $12 | - | - | 0.0% | |
| Total | $241,659 | 100% |
2012 · Form 990 · $254,371 spent · pay $125,056 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $81,109 | $81,109 | - | - | 31.9% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $59,460 | $59,460 | - | - | 23.4% |
| Pay: officers, directors, trustees, key employees | $31,487 | - | $31,487 | - | 12.4% | |
| Other (as described) | DONATIONS | $23,189 | $23,189 | - | - | 9.1% |
| Occupancy | $19,200 | $19,200 | - | - | 7.5% | |
| Other (as described) | UTILITES | $17,543 | $17,543 | - | - | 6.9% |
| Payroll taxes | $12,460 | $8,971 | $3,489 | - | 4.9% | |
| Insurance | $2,845 | $2,845 | - | - | 1.1% | |
| All other expenses | $2,523 | $2,523 | - | - | 1.0% | |
| Other (as described) | SUPPLIES | $1,781 | $1,781 | - | - | 0.7% |
| Office expenses | $1,271 | $1,271 | - | - | 0.5% | |
| Advertising and promotion | $797 | $797 | - | - | 0.3% | |
| Fees: accounting | $500 | $500 | - | - | 0.2% | |
| Depreciation and depletion | $206 | $206 | - | - | 0.1% | |
| Total | $254,371 | 100% |
2011 · Form 990 · $217,857 spent · pay $102,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $63,614 | $63,614 | - | - | 29.2% | |
| Pay: officers, directors, trustees, key employees | $30,893 | - | $30,893 | - | 14.2% | |
| Other (as described) | FOOD, SHELTER & CLOTHIN | $30,041 | $30,041 | - | - | 13.8% |
| Other (as described) | DONATIONS | $24,117 | $24,117 | - | - | 11.1% |
| Occupancy | $19,200 | $19,200 | - | - | 8.8% | |
| Other (as described) | UTILITES | $18,565 | $18,565 | - | - | 8.5% |
| Other (as described) | SALES TAX EXPENSE | $12,727 | $12,727 | - | - | 5.8% |
| Payroll taxes | $8,342 | $5,614 | $2,728 | - | 3.8% | |
| All other expenses | $6,888 | $6,888 | - | - | 3.2% | |
| Insurance | $2,079 | $2,079 | - | - | 1.0% | |
| Advertising and promotion | $693 | $693 | - | - | 0.3% | |
| Depreciation and depletion | $542 | $542 | - | - | 0.2% | |
| Office expenses | $156 | $156 | - | - | 0.1% | |
| Total | $217,857 | 100% |