SEEDS OF HOPE INC
Cite this
Plain text SEEDS OF HOPE INC. Strategy Studio, nonprofit organization profile, tax years 2018–2025. https://strategystudio.org/org/264247259. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SEEDS OF HOPE INC [Nonprofit organization profile; tax years 2018–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/264247259
MLA “SEEDS OF HOPE INC.” Strategy Studio, tax years 2018–2025, https://strategystudio.org/org/264247259. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2018–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $408K · expenses $358K · assets $273K
- EIN
- 26-4247259
- Address
- 2170 LUNBECK RD, CHILLICOTHE, OH 45601-8903
- Website
- WWW.SEEDSOFHOPEOHIO.COM
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEEDS OF HOPE, INC. HAS BEEN ORGANIZED TO ADDRESS THE NEEDS OF THE HOMELESS POPULATION IN AND AROUND ROSS COUNTY, OHIO. IT DOES SO BY OFFERING BUT NOT LIMITING ITSELF TO EMERGENCY SHELTERING, TRANSITIONAL HOUSING AND A FAITH-BASED MENTORING 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brenda Beard | EXECUTIVE DIRECTOR | 2019-2025 | $38,714 | $212,924 | 1 |
| Greg Beard | EXECUTIVE DIRECTOR | 2018-2025 | $23,782 | $53,395 | 1 |
| Nicole Wells (former) | SECRETARY | 2018-2019 | $0 | $4,375 | 1 |
Officers and directors, no compensation reported
8 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 |
|---|---|---|---|---|---|
| Judy Wells | SECRETARY | 2018-2025 | 1 | $0 reported | 1 |
| Karen Harlow | VICE PRESIDENT | 2018-2025 | 1 | $0 reported | 1 |
| Tim Marhoover | TREASURER | 2018-2025 | 1 | $0 reported | 1 |
| Jade Berry | PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Cozi Tong | MEMBER | 2025 | 1 | $0 reported | 1 |
| Kevin Schoonover (former) | PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| Jeff Strange (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Richard Flowers (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 2 paid, $62K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 40 | $38,714 | $0 | $0 | $38,714 | 1 |
| GREG BEARD | EXECUTIVE DIRECTOR | 40 | $23,782 | $0 | $0 | $23,782 | 1 |
| JUDY WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARHOOVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JADE BERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COZI TONG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 2 paid, $56K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 40 | $36,719 | $0 | $0 | $36,719 | 1 |
| GREG BEARD | EXECUTIVE DIRECTOR | 40 | $18,820 | $0 | $0 | $18,820 | 1 |
| JUDY WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARHOOVER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JADE BERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $46K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 40 | $35,161 | $0 | $0 | $35,161 | 1 |
| GREG BEARD | EXECUTIVE DIRECTOR | 40 | $10,793 | $0 | $0 | $10,793 | 1 |
| JUDY WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $32K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 1 | $32,040 | $0 | $0 | $32,040 | 1 |
| JUDY WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARHOOVER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $26K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 1 | $26,369 | $0 | $0 | $26,369 | 1 |
| JUDY WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHOONOVER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $22K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 1 | $22,147 | $0 | $0 | $22,147 | 1 |
| JUDY WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN SCHOONOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $22K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA BEARD | EXECUTIVE DIRECTOR | 1 | $21,774 | $0 | $0 | $21,774 | 1 |
| JUDY WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WELLS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARHOOVER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STRANGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FLOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · 1 paid, $4K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE WELLS | SECRETARY | 1 | $4,375 | $0 | $0 | $4,375 | 1 |
| JUDY WELLS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN HARLOW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG BEARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MARHOOVER | BOARD MEMBER | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $407,752 | $358,165 | $273,148 | $267,150 | $25,858 | $381,894 | $62,496 | 8 | 0 |
| 2024 · Form 990 | ||||||||
| $411,139 | $290,878 | $219,102 | $217,562 | $27,442 | $383,690 | $55,539 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $244,140 | $221,996 | $97,301 | $97,301 | $12,340 | $231,793 | $45,954 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $221,047 | $204,629 | $75,157 | $75,157 | $19,171 | $201,868 | $32,040 | 8 | 0 |
| 2021 · Form 990 | ||||||||
| $232,532 | $198,897 | $58,739 | $58,739 | $20,574 | $211,952 | $26,369 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $222,964 | $204,251 | $25,104 | $25,104 | $26,958 | $196,002 | $22,147 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $144,405 | $161,386 | $6,393 | $6,393 | $37,214 | $107,189 | $21,774 | 12 | 0 |
| 2018 · Form 990 | ||||||||
| $114,634 | $112,811 | $29,398 | $23,374 | $42,332 | $72,084 | $4,375 | 11 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $49,773 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF ROSS COUNTY INC | Public charity | Exact | 2017-2020 | 4 | $29,657 | 2020 | $7,120 | show |
| COMMUNITY FOUNDATIONS INC | DAF sponsor | Exact | 2013-2014, 2018 | 3 | $16,819 | 2018 | $6,819 | show |
| KROGER CO FOUNDATION | Private foundation | Fuzzy filed as “SEEDS OF HOPE INC” | 2019 | 2 | $3,220 | 2019 | $3,220 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SEEDS OF HOPE INC” | 2020-2023 | 4 | $77 | 2023 | $19 | show |
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|---|---|---|---|---|---|---|---|
| HEARNE HOUSE INC | OH | L40 | $805,726 | $770,216 | Executive Dir. | $89,200 | Same NTEE code L40, revenue within 2x, same state |
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| SUNSTONE LIFE INC | OH | L40 | $531,146 | $579,141 | SECRETARY | $0 | Same NTEE code L40, revenue within 2x, same state |
| NAZARETH HOUSING DEVELOPMENT | OH | L40 | $376,175 | $543,415 | EXECUTIVE DI | $61,000 | Same NTEE code L40, revenue within 2x, same state |
| NAOMI NEW ATTITUDE ON MY IMAGE INC | OH | L40 | $398,948 | $469,650 | Exec Director | $53,400 | Same NTEE code L40, revenue within 2x, same state |
| COLUMBUS OUTDOOR PURSUITS INC | OH | L40 | $581,189 | $577,250 | Staff | $64,808 | Same NTEE code L40, revenue within 2x, same state |
| TITUS HOUSE INC | OH | L40 | $770,041 | $728,423 | EXECUTIVE DIR, | $88,762 | Same NTEE code L40, revenue within 2x, same state |
| MATER FILIUS QUEEN CITY INC | OH | L40 | $308,759 | $107,819 | Board Member | $0 | Same NTEE code L40, revenue within 2x, same state |
| ASHTABULA COUNTY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | OH | L40 | $307,340 | $243,373 | CHAIRPERSON | $0 | Same NTEE code L40, revenue within 2x, same state |
| HAVEN OF HOPE INC | NM | L40 | $442,527 | $514,312 | EXECUTIVE DI | $82,265 | Same NTEE code L40, revenue within 2x, similar name |
| HOMES OF HOPE INC | NC | L40 | $357,864 | $420,644 | EXECUTIVE DIRECTOR | $55,296 | Same NTEE code L40, revenue within 2x, similar name |
| HOPE HOUSE OF TENNESSEE INC | TN | L40 | $325,908 | $64,795 | Founder Executive Director | $50,000 | Same NTEE code L40, revenue within 2x, similar name |
| VILLAGE OF HOPE INC | MD | L40 | $343,951 | $341,825 | IMMEDIATE PAST EXECUTIVE | $53,577 | Same NTEE code L40, revenue within 2x, similar name |
| STARR OF HOPE | TX | L40 | $297,885 | $281,416 | President | $0 | Same NTEE code L40, revenue within 2x |
| HAVEN OF HOPE FARM & RESIDENCE INC | NY | L40 | $291,307 | $266,925 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| SANCTIFIED HOPE INC | TX | L40 | $492,336 | $468,101 | CHAIRPERSON | $0 | Same NTEE code L40, revenue within 2x |
| GENERATING HOPE INC | WA | L40 | $348,994 | $338,336 | President | $0 | Same NTEE code L40, revenue within 2x |
| HOMES GIVING HOPE INC | MI | L40 | $670,957 | $719,016 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| SHIRLEYS HOUSE OF HOPE | WI | L40 | $647,794 | $531,484 | Corporate Treasurer | $45,667 | Same NTEE code L40, revenue within 2x |
| GLORY HOUSE OF MIAMI INC | FL | L40 | $301,603 | $481,823 | CEO /PRESIDE | $56,496 | Same NTEE code L40, revenue within 2x |
| GUEST HOUSE INC | IN | L40 | $283,548 | $237,691 | EXECUTIVE DI | $36,926 | Same NTEE code L40, revenue within 2x |
| NATASHA HOUSE INC | VA | L40 | $334,141 | $299,747 | EXECUTIVE DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| GRACE HOME INC | OK | L40 | $389,502 | $367,914 | President/Director | $60,351 | Same NTEE code L40, revenue within 2x |
| LA-SHAI HOUSE INC | FL | L40 | $743,916 | $675,164 | PRESIDENT | $41,000 | Same NTEE code L40, 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).
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.
2025 · Form 990 · $358,165 spent · pay $228,766 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $136,613 | $136,613 | - | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $62,496 | $62,496 | - | - | 17.4% | |
| Other (as described) | NEW BUILD PROJECT EXPEN | $59,162 | $59,162 | - | - | 16.5% |
| Occupancy | $43,684 | $43,684 | - | - | 12.2% | |
| Payroll taxes | $17,077 | $17,077 | - | - | 4.8% | |
| Other employee benefits | $12,580 | $12,580 | - | - | 3.5% | |
| Insurance | $6,911 | $6,911 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $4,458 | $4,458 | - | - | 1.2% |
| Office expenses | $4,437 | - | $4,437 | - | 1.2% | |
| Depreciation and depletion | $2,447 | $2,447 | - | - | 0.7% | |
| All other expenses | $2,205 | $2,205 | - | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $2,153 | $2,153 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,987 | $1,987 | - | - | 0.6% |
| Advertising and promotion | $1,025 | $1,025 | - | - | 0.3% | |
| Fees: accounting | $930 | - | $930 | - | 0.3% | |
| Total | $358,165 | 100% |
2024 · Form 990 · $290,878 spent · pay $193,595 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $172,013 | $172,013 | - | - | 59.1% | |
| Occupancy | $43,487 | $43,487 | - | - | 15.0% | |
| Other (as described) | NEW BUILD PROJECT EXPEN | $22,540 | $22,540 | - | - | 7.7% |
| Payroll taxes | $14,003 | $14,003 | - | - | 4.8% | |
| Other employee benefits | $7,579 | $7,579 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $6,851 | $6,851 | - | - | 2.4% |
| Insurance | $5,983 | $5,983 | - | - | 2.1% | |
| Office expenses | $4,937 | - | $4,937 | - | 1.7% | |
| Other (as described) | BANK AND PROCESSING FEE | $4,758 | $4,758 | - | - | 1.6% |
| Other (as described) | STAFF DEVELOPMENT | $4,476 | $4,476 | - | - | 1.5% |
| All other expenses | $3,019 | $3,019 | - | - | 1.0% | |
| Fees: accounting | $775 | - | $775 | - | 0.3% | |
| Advertising and promotion | $293 | $293 | - | - | 0.1% | |
| Depreciation and depletion | $164 | $164 | - | - | 0.1% | |
| Total | $290,878 | 100% |
2023 · Form 990 · $221,996 spent · pay $166,514 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $147,148 | $147,148 | - | - | 66.3% | |
| Occupancy | $35,545 | $35,545 | - | - | 16.0% | |
| Payroll taxes | $11,257 | $11,257 | - | - | 5.1% | |
| Other employee benefits | $8,109 | $8,109 | - | - | 3.7% | |
| Insurance | $5,403 | $5,403 | - | - | 2.4% | |
| Office expenses | $4,172 | - | $4,172 | - | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $2,838 | $2,838 | - | - | 1.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,577 | $2,577 | - | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $2,228 | $2,228 | - | - | 1.0% |
| Other (as described) | DRUG TESTS | $1,041 | $1,041 | - | - | 0.5% |
| Fees: accounting | $760 | - | $760 | - | 0.3% | |
| All other expenses | $568 | $568 | - | - | 0.3% | |
| Advertising and promotion | $350 | $350 | - | - | 0.2% | |
| Total | $221,996 | 100% |
2022 · Form 990 · $204,629 spent · pay $154,502 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $134,935 | $134,935 | - | - | 65.9% | |
| Occupancy | $33,631 | $33,631 | - | - | 16.4% | |
| Payroll taxes | $10,322 | $10,322 | - | - | 5.0% | |
| Other employee benefits | $9,245 | $9,245 | - | - | 4.5% | |
| Insurance | $4,800 | $4,800 | - | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $3,154 | $3,154 | - | - | 1.5% |
| Office expenses | $2,390 | - | $2,390 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $1,578 | $1,578 | - | - | 0.8% |
| Advertising and promotion | $1,192 | $1,192 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,121 | $1,121 | - | - | 0.5% |
| Other (as described) | DRUG TESTS | $868 | $868 | - | - | 0.4% |
| Fees: accounting | $863 | - | $863 | - | 0.4% | |
| All other expenses | $530 | $530 | - | - | 0.3% | |
| Total | $204,629 | 100% |
2021 · Form 990 · $198,897 spent · pay $154,429 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $134,492 | $134,492 | - | - | 67.6% | |
| Occupancy | $28,295 | $28,295 | - | - | 14.2% | |
| Payroll taxes | $10,289 | $10,289 | - | - | 5.2% | |
| Other employee benefits | $9,648 | $9,648 | - | - | 4.9% | |
| Other (as described) | MISCELLANEOUS | $5,746 | $5,746 | - | - | 2.9% |
| Insurance | $3,971 | $3,971 | - | - | 2.0% | |
| Office expenses | $2,656 | - | $2,656 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,523 | $1,523 | - | - | 0.8% |
| Fees: accounting | $875 | - | $875 | - | 0.4% | |
| Other (as described) | BANK AND PROCESSING FEE | $724 | $724 | - | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $550 | $550 | - | - | 0.3% |
| All other expenses | $128 | $128 | - | - | 0.1% | |
| Total | $198,897 | 100% |
2020 · Form 990 · $204,251 spent · pay $137,915 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $124,958 | $124,958 | - | - | 61.2% | |
| Occupancy | $41,289 | $41,289 | - | - | 20.2% | |
| Office expenses | $13,156 | - | $13,156 | - | 6.4% | |
| Payroll taxes | $9,559 | $9,559 | - | - | 4.7% | |
| Insurance | $3,822 | $3,822 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $3,463 | $3,463 | - | - | 1.7% |
| Other employee benefits | $3,398 | $3,398 | - | - | 1.7% | |
| All other expenses | $1,182 | $1,182 | - | - | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $1,080 | $1,080 | - | - | 0.5% |
| Other (as described) | BANK FEES | $878 | $878 | - | - | 0.4% |
| Other (as described) | PERMITS AND LICENSES | $741 | $741 | - | - | 0.4% |
| Fees: accounting | $725 | - | $725 | - | 0.4% | |
| Total | $204,251 | 100% |
2019 · Form 990 · $161,386 spent · pay $117,101 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $101,869 | $101,869 | - | - | 63.1% | |
| Occupancy | $16,125 | $16,125 | - | - | 10.0% | |
| Office expenses | $15,777 | - | $15,777 | - | 9.8% | |
| Payroll taxes | $7,793 | $7,793 | - | - | 4.8% | |
| Other employee benefits | $7,439 | $7,439 | - | - | 4.6% | |
| Other (as described) | MISCELLANEOUS | $3,370 | $3,370 | - | - | 2.1% |
| Insurance | $2,745 | $2,745 | - | - | 1.7% | |
| Other (as described) | BANK FEES | $2,670 | $2,670 | - | - | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,479 | $1,479 | - | - | 0.9% |
| Fees: accounting | $877 | - | $877 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $668 | $668 | - | - | 0.4% |
| Advertising and promotion | $400 | $400 | - | - | 0.2% | |
| All other expenses | $150 | $150 | - | - | 0.1% | |
| Travel | $24 | $24 | - | - | 0.0% | |
| Total | $161,386 | 100% |
2018 · Form 990 · $112,811 spent · pay $77,309 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $71,815 | $71,815 | - | - | 63.7% | |
| Occupancy | $13,923 | $13,923 | - | - | 12.3% | |
| Office expenses | $8,049 | - | $8,049 | - | 7.1% | |
| Payroll taxes | $5,494 | $5,494 | - | - | 4.9% | |
| Fees: accounting | $3,199 | - | $3,199 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $2,764 | $2,764 | - | - | 2.5% |
| Insurance | $2,640 | $2,640 | - | - | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $2,614 | $2,614 | - | - | 2.3% |
| Other (as described) | STAFF DEVELOPMENT | $2,049 | $2,049 | - | - | 1.8% |
| Other (as described) | DRUG TESTS | $139 | $139 | - | - | 0.1% |
| Advertising and promotion | $75 | $75 | - | - | 0.1% | |
| Fees: legal | $50 | - | $50 | - | 0.0% | |
| Total | $112,811 | 100% |