STRATEGY STUDIO / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Claire Coyne (former) MANAGER2011-2013 $33,593$95,973 1
Mary Harris (former) MANAGER2014-2017 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Kristi Clark PRESIDENT2011-2024 2 $0 reported 1
Dean Stoufer VICE PRESIDE2018-2024 2 $0 reported 1
Tami Overman SECRETARY2011-2024 2 $0 reported 1
Cathy Montel MEMBER2021-2024 1 $0 reported 1
Andy Stout MEMBER2021-2024 1 $0 reported 1
Greg Butcher MEMBER2021-2024 1 $0 reported 1
Karyl Kirk (former) DIRECTOR2018-2020 2 $0 reported 1
Kelly A Schuler (former) DIRECTOR2011-2018 1 $0 reported 1
Wesley Cole (former) DIRECTOR2011-2018 1 $0 reported 1
Dean Stouffer (former) DIRECTOR2011-2017 1 $0 reported 1
Rev Charles Dedrick (former) DIRECTOR2011-2016 0 $0 reported 1
Robert Mccallen (former) DIRECTOR2011-2012 0 $0 reported 1

People by year

2024 · 6 people listed · none paid · 21 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI CLARK PRESIDENT2 $0$0$0 $01
DEAN STOUFER VICE PRESIDE2 $0$0$0 $01
TAMI OVERMAN SECRETARY2 $0$0$0 $01
CATHY MONTEL MEMBER1 $0$0$0 $01
ANDY STOUT MEMBER1 $0$0$0 $01
GREG BUTCHER MEMBER1 $0$0$0 $01
2023 · 6 people listed · none paid · 19 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG BUTCHER DIRECTOR1 $0$0$0 $01
KRISTI CLARK PRESIDENT2 $0$0$0 $01
CATHY MONTEL DIRECTOR1 $0$0$0 $01
TAMI OVERMAN SECRETARY2 $0$0$0 $01
DEAN STOUFER VICE PRESIDE2 $0$0$0 $01
ANDY STOUT DIRECTOR1 $0$0$0 $01
2022 · 6 people listed · none paid · 30 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG BUTCHER DIRECTOR1 $0$0$0 $01
KRISTI CLARK PRESIDENT2 $0$0$0 $01
CATHY MONTEL DIRECTOR1 $0$0$0 $01
TAMI OVERMAN SECRETARY2 $0$0$0 $01
DEAN STOUFER VICE PRESIDE2 $0$0$0 $01
ANDY STOUT DIRECTOR1 $0$0$0 $01
2021 · 6 people listed · none paid · 26 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GREG BUTCHER DIRECTOR1 $0$0$0 $01
KRISTI CLARK PRESIDENT2 $0$0$0 $01
CATHY MONTEL DIRECTOR1 $0$0$0 $01
TAMI OVERMAN SECRETARY2 $0$0$0 $01
DEAN STOUFER VICE PRESIDE2 $0$0$0 $01
ANDY STOUT DIRECTOR1 $0$0$0 $01
2020 · 4 people listed · none paid · 22 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI CLARK PRESIDENT2 $0$0$0 $01
KARYL KIRK DIRECTOR2 $0$0$0 $01
TAMI OVERMAN SECRETARY2 $0$0$0 $01
DEAN STOUFER VICE PRESIDE2 $0$0$0 $01
2019 · 4 people listed · none paid · 15 employees · 800 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTI CLARK PRESIDENT2 $0$0$0 $01
KARYL KIRK DIRECTOR1 $0$0$0 $01
TAMI OVERMAN SECRETARY1 $0$0$0 $01
DEAN STOUFER VICE PRESIDE1 $0$0$0 $01
2018 · 6 people listed · none paid · 16 employees · 796 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY A SCHULER DIRECTOR1 $0$0$0 $01
KRISTI CLARK PRESIDENT2 $0$0$0 $01
WESLEY COLE DIRECTOR1 $0$0$0 $01
DEAN STOUFER VICE PRESIDE1 $0$0$0 $01
TAMI OVERMAN SECRETARY1 $0$0$0 $01
KARYL KIRK DIRECTOR1 $0$0$0 $01
2017 · 6 people listed · 1 paid, $25K · 12 employees · 192 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HARRIS MANAGER40 $24,553$0$0 $24,5531
KELLY A SCHULER PRESIDENT1 $0$0$0 $01
KRISTI CLARK SECRETARY1 $0$0$0 $01
WESLEY COLE DIRECTOR1 $0$0$0 $01
DEAN STOUFFER DIRECTOR1 $0$0$0 $01
TAMI OVERMAN DIRECTOR1 $0$0$0 $01
2016 · 7 people listed · 1 paid, $24K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HARRIS MANAGER40 $23,865$0$0 $23,8651
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $0$0$0 $01
2015 · 7 people listed · 1 paid, $23K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HARRIS MANAGER40 $22,892$0$0 $22,8921
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $0$0$0 $01
2014 · 7 people listed · 1 paid, $21K · 12 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY HARRIS MANAGER40 $20,538$0$0 $20,5381
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $0$0$0 $01
2013 · 7 people listed · 1 paid, $34K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE COYNE MANAGER40 $33,593$0$0 $33,5931
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $0$0$0 $01
2012 · 8 people listed · 1 paid, $31K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE COYNE MANAGER40 $31,487$0$0 $31,4871
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
ROBERT MCCALLEN DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $0$0$0 $01
2011 · 8 people listed · 1 paid, $31K · 11 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAIRE COYNE MANAGER40 $30,893$0$0 $30,8931
KELLY A SCHULER PRESIDENT0 $0$0$0 $01
KRISTI CLARK SECRETARY0 $0$0$0 $01
WESLEY COLE DIRECTOR0 $0$0$0 $01
REV CHARLES DEDRICK DIRECTOR0 $0$0$0 $01
DEAN STOUFFER DIRECTOR0 $0$0$0 $01
ROBERT MCCALLEN DIRECTOR0 $0$0$0 $01
TAMI OVERMAN DIRECTOR0 $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 ↗
$632,205$511,052 $649,689$641,413 $282,656$337,270 -2180
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$546,507$413,354 $712,445$520,260 $197,986$347,218 -1980
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$388,861$384,276 $585,018$387,107 $71,865$316,585 -3080
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$496,448$384,165 $584,452$380,302 $194,072$302,356 -2680
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$477,001$293,815 $303,057$269,329 $261,076$215,892 -22800
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$216,326$209,965 $91,183$86,143 $30,135$186,067 $16,40815800
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$183,018$200,726 $36,241$32,520 $18,710$164,055 $28,82516796
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$201,912$196,598 $53,829$50,228 $39,972$0 $24,55312192
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$201,546$201,096 $48,128$44,663 $38,670$0 $23,86400
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$207,166$196,375 $48,957$44,389 $47,567$0 $22,89200
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$185,225$189,772 $37,788$33,696 $41,761$0 $20,538120
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$241,184$241,659 $43,813$38,243 $64,635$0 $33,59300
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$265,739$254,371 $44,271$39,283 $68,996$0 $31,48700
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$245,265$217,857 $33,498$28,349 $50,508$0 $30,89311250

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

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ALEX AND ALI FOUNDATION INCINP80 $381,172$292,627 PRESIDENT$0 Same NTEE code P80, revenue within 2x, same state
INTEGRATING WOMAN LEADERS FOUNDATION INCINP80 $821,296$932,794 EXECUTIVE DI$127,618 Same NTEE code P80, revenue within 2x, same state
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MISSION TEXARKANA INCTXP80 $750,391$772,608 MEMBER$0 Same NTEE code P80, revenue within 2x
SENIOR CARE OF ORANGE COUNTY INCNCP80 $435,212$341,828 Executive Director$14,308 Same NTEE code P80, revenue within 2x
MIL AL MISSION IN NY INCNYP80 $390,341$428,957 DIRECTOR$0 Same NTEE code P80, revenue within 2x
COMPASS HOUSE INCORP80 $584,605$579,470 EXECUTIVE DIRECTOR$75,158 Same NTEE code P80, revenue within 2x
WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INCFLP80 $889,059$1,136,975 EXECUTIVE DIRECTOR$74,814 Same NTEE code P80, revenue within 2x
COMMUNITY LIVING IN MISSISSIPPI - BADDOURMSP80 $1,048,025$832,997 CHAIRPERSON$179,274 Same NTEE code P80, revenue within 2x
LIVING WATERS COUNSELING INCALP80 $780,274$358,785 SECRETARY$0 Same NTEE code P80, revenue within 2x
APPALACHIAN ASSISTIVE TECHNOLOGY LOAN FUND INCPAP80 $747,964$486,698 CEO-PATF & E.D. AATLF AS OF AUGUST$77,798 Same NTEE code P80, revenue within 2x, similar mission
THE CHRISTIAN COUNTY COALITION ON AGING INCMOP80 $438,000$416,060 Chairman$0 Same NTEE code P80, revenue within 2x
CARROLL COUNTY SENIOR SERVICES ORGANIZATION INCILP80 $1,047,180$1,136,432 Director$59,169 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
VOLO FOUNDATION Private foundation$3,000,0001 12023–2023 FOUNDATION FOR LOVE AND ACCEPTANCE INC
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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
LineAs describedTotalProgramManagementFundraisingShare
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$511,052100%

View the filing

2023 · Form 990 · $413,354 spent · pay $197,426 · grants $75,496 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$413,354100%

View the filing

2022 · Form 990 · $384,276 spent · pay $191,735 · grants $77,303 · events $1,618
LineAs describedTotalProgramManagementFundraisingShare
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$384,276100%

View the filing

2021 · Form 990 · $384,165 spent · pay $188,638 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$384,165100%

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2020 · Form 990 · $293,815 spent · pay $147,028 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$293,815100%

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2019 · Form 990 · $209,965 spent · pay $126,567 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$209,965100%

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2018 · Form 990 · $200,726 spent · pay $116,579 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$200,726100%

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2017 · Form 990 · $196,598 spent · pay $101,013 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$196,598100%

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2016 · Form 990 · $201,096 spent · pay $106,596 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$201,096100%

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2015 · Form 990 · $196,375 spent · pay $111,649 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$196,375100%

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2014 · Form 990 · $189,772 spent · pay $100,510 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$189,772100%

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2013 · Form 990 · $241,659 spent · pay $113,917 · grants $0 · events $2,530
LineAs describedTotalProgramManagementFundraisingShare
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$241,659100%

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2012 · Form 990 · $254,371 spent · pay $125,056 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$254,371100%

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2011 · Form 990 · $217,857 spent · pay $102,849 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$217,857100%

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