SERENITY HOUSE OF ATLANTA MINISTRIES INC
Cite this
Plain text SERENITY HOUSE OF ATLANTA MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/270609349. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SERENITY HOUSE OF ATLANTA MINISTRIES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/270609349
MLA “SERENITY HOUSE OF ATLANTA MINISTRIES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/270609349. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $365K · expenses $500K · assets $1.1M
- EIN
- 27-0609349
- Address
- PO BOX 1297, REDAN, GA 30074-1297
- Website
- www.serenityhouseatl.org
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission is to support and strengthen people in making changes in their lives for a better tomorrow by providing transitional living services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Robert Grable | Board Member | 2018-2024 | $0 | $141,803 | 1 |
| Norman Bethea | CEO & Board Chairman | 2013-2024 | $0 | $131,895 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 2013-2024 | $0 | $108,899 | 1 |
| Rayshawn Wilson | Board Member | 2020-2024 | $0 | $67,525 | 1 |
| Akilah Bethea | Secretary | 2018-2024 | $0 | $43,444 | 1 |
| Juwan Bethea | Treasurer | 2018-2024 | $0 | $37,617 | 1 |
| Norman (former) | Bethea | 2016-2017 | $87,000 | $145,335 | 1 |
| Pamela (former) | Bethea | 2016-2017 | $60,000 | $104,450 | 1 |
| Pamala Betha (former) | CHIEF OPERATING OFFICER | 2014 | $10,000 | $10,000 | 1 |
Officers and directors, no compensation reported
3 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 |
|---|---|---|---|---|---|
| Terrell Whiting | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Brian Wigfall | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Phillip Rogers (former) | Board Director | 2020-2021 | 1 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terrell Whiting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Wigfall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rayshawn Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Grable | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Norman Bethea | CEO & Board Chairman | 40 | $0 | $0 | $0 | $0 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 40 | $0 | $0 | $0 | $0 | 1 |
| Juwan Bethea | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Akilah Bethea | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Terrell Whiting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Wigfall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rayshawn Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Akilah Bethea | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| Norman Bethea | CEO & Board Chairman | 40 | $0 | $0 | $0 | $0 | 1 |
| Robert Grable | Board Member | 40 | $0 | $0 | $0 | $0 | 1 |
| Juwan Bethea | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 6 paid, $93K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Grable | Board Member | 40 | $24,000 | $0 | $0 | $24,000 | 1 |
| Rayshawn Wilson | Board Member | 1 | $22,275 | $0 | $0 | $22,275 | 1 |
| Akilah Bethea | Secretary | 20 | $14,040 | $0 | $0 | $14,040 | 1 |
| Juwan Bethea | Treasurer | 10 | $11,524 | $0 | $0 | $11,524 | 1 |
| Norman Bethea | CEO & Board Chairman | 40 | $10,806 | $0 | $0 | $10,806 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 40 | $10,806 | $0 | $0 | $10,806 | 1 |
| Brian Wigfall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Whiting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 5 paid, $81K · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Grable | Board Member | 40 | $26,600 | $0 | $0 | $26,600 | 1 |
| Rayshawn Wilson | Board Member | 1 | $22,250 | $0 | $0 | $22,250 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 40 | $11,177 | $0 | $0 | $11,177 | 1 |
| Norman Bethea | CEO & Board Chairman | 40 | $11,171 | $0 | $0 | $11,171 | 1 |
| Juwan Bethea | Treasurer | 10 | $10,085 | $0 | $0 | $10,085 | 1 |
| Brian Wigfall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Phillip Rogers | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Whiting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Akilah Bethea | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 6 paid, $100K · 4 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robert Grable | Board Member | 40 | $32,200 | $0 | $0 | $32,200 | 1 |
| Rayshawn Wilson | Board Member | 1 | $23,000 | $0 | $0 | $23,000 | 1 |
| Akilah Bethea | Secretary | 20 | $20,900 | $0 | $0 | $20,900 | 1 |
| Norman Bethea | CEO & Board Chairman | 40 | $9,568 | $0 | $0 | $9,568 | 1 |
| Pamela Bethea | Vice Chairman & CFO | 40 | $9,566 | $0 | $0 | $9,566 | 1 |
| Juwan Bethea | Board Member | 10 | $5,203 | $0 | $0 | $5,203 | 1 |
| Phillip Rogers | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terrell Whiting | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Wigfall | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $79K · 18 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT GRABLE | BOARD | - | $27,325 | $0 | $0 | $27,325 | 1 |
| NORMAN BETHEA | CEO | 40 | $21,850 | $0 | $0 | $21,850 | 1 |
| PAMELA BETHEA | EXECUTIVE DI | 40 | $21,850 | $0 | $0 | $21,850 | 1 |
| JUWAN BETHEA | TREASURER | - | $7,805 | $0 | $0 | $7,805 | 1 |
| AKILAH BETHEA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| TERRELL WHITING | BOARD | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN WIGFALL | BOARD | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 5 paid, $135K · 27 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN BETHEA | CEO | 40 | $51,500 | $0 | $0 | $51,500 | 1 |
| PAMELA BETHEA | EXECUTIVE DI | 40 | $40,500 | $0 | $0 | $40,500 | 1 |
| ROBERT GRABLE | BOARD | - | $31,678 | $0 | $0 | $31,678 | 1 |
| AKILAH BETHEA | SECRETARY | - | $8,504 | $0 | $0 | $8,504 | 1 |
| JUWAN BETHEA | TREASURER | - | $3,000 | $0 | $0 | $3,000 | 1 |
| TERRELL WHITING | BOARD | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN WIGFALL | BOARD | - | $0 | $0 | $0 | $0 | 1 |
2017 · 2 people listed · 2 paid, $147K · 5 employees · 4 volunteers
2016 · 2 people listed · 2 paid, $103K · 2 employees · 4 volunteers
2014 · 2 people listed · 2 paid, $22K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN BETHEA | CHIEF EXECUTIVE OFFICER | 40 | $12,000 | $0 | $0 | $12,000 | 1 |
| PAMALA BETHA | CHIEF OPERATING OFFICER | 40 | $10,000 | $0 | $0 | $10,000 | 1 |
2013 · 2 people listed · 2 paid, $30K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NORMAN BETHEA | CHIEF EXECUTIVE OFFICER | 40 | $15,000 | $0 | $0 | $15,000 | 1 |
| PAMELA BETHEA | CHIEF OPERATING OFFICER | 40 | $15,000 | $0 | $0 | $15,000 | 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 | ||||||||
| $365,260 | $500,014 | $1,131,154 | $250,244 | $365,260 | $0 | $0 | 4 | - |
| 2023 · Form 990 | ||||||||
| $468,458 | $537,864 | $1,136,792 | $198,190 | $468,458 | $0 | $0 | 4 | - |
| 2022 · Form 990 | ||||||||
| $546,432 | $677,688 | $1,136,792 | $110,764 | $546,432 | $0 | $47,176 | 4 | - |
| 2021 · Form 990 | ||||||||
| $481,578 | $782,364 | $1,279,749 | $223,031 | $481,578 | $0 | $81,283 | 6 | 4 |
| 2020 · Form 990 | ||||||||
| $718,705 | $811,402 | $1,238,927 | $360,796 | $718,705 | $0 | $100,437 | 4 | 4 |
| 2019 · Form 990 | ||||||||
| $1,087,850 | $1,115,897 | $1,204,409 | $448,709 | $1,087,850 | $0 | $78,830 | 18 | 4 |
| 2018 · Form 990 | ||||||||
| $1,210,926 | $1,252,243 | $1,231,319 | $480,405 | $1,210,926 | $0 | $95,000 | 27 | 4 |
| 2017 · Form 990 | ||||||||
| $1,395,497 | $1,152,726 | $1,136,848 | $521,837 | $1,361,830 | $33,706 | $147,000 | 5 | 4 |
| 2016 · Form 990 | ||||||||
| $1,280,797 | $995,835 | $594,026 | $289,979 | $1,218,063 | $62,734 | $102,785 | 2 | 4 |
| 2014 · Form 990 | ||||||||
| $400,195 | $400,195 | $150 | $150 | $400,195 | $0 | $22,000 | 0 | - |
| 2013 · Form 990 | ||||||||
| $196,075 | $196,075 | $150 | $150 | $196,075 | $0 | $30,000 | 0 | 3 |
Funders of this organization
1 grantor reported grants to this organization, $105,035 in all, tax years 2011 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK INC | Public charity | Exact | 2011-2014 | 4 | $105,035 | 2014 | $11,910 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CLIFTON SANCTUARY MINISTRIES INC | GA | L40 | $469,641 | $474,658 | Treasurer | $0 | Same NTEE code L40, revenue within 2x, same state |
| CUMMING HOME MINISTRIES INC | GA | L40 | $675,935 | $652,592 | Executive Director | $51,444 | Same NTEE code L40, revenue within 2x, same state |
| SERENADE HEIGHTS INC | GA | L40 | $480,565 | $421,106 | Vice President | $0 | Same NTEE code L40, revenue within 2x, same state |
| ANGEL HOUSE OF GEORGIA INC | GA | L40 | $436,656 | $433,492 | President | $0 | Same NTEE code L40, revenue within 2x, same state |
| 24-7 HOUSE INC | GA | L40 | $379,728 | $375,753 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, same state |
| WAYWARD HOMES INC | GA | L40 | $265,222 | $267,184 | Chairman | $15,957 | Same NTEE code L40, revenue within 2x, same state |
| GENESIS JOY HOUSE HOMELESS SHELTER INC | GA | L40 | $587,394 | $569,496 | Executive Director | $11,000 | Same NTEE code L40, revenue within 2x, same state |
| ISAIAH HOUSE | GA | L40 | $370,211 | $307,643 | Executive Dir. | $48,840 | Same NTEE code L40, revenue within 2x, same state |
| SACRED ROOTS FARM INC | GA | L40 | $413,074 | $392,076 | CEO | $84,908 | Same NTEE code L40, revenue within 2x, same state |
| A PLACE OF HOPE NORTH GA INC | GA | L40 | $306,775 | $190,785 | Executive Director | $70,000 | Same NTEE code L40, revenue within 2x, same state |
| PINE WOODS APARTMENTS INC | GA | L40 | $189,760 | $234,893 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x, same state |
| FRIENDS HOUSE MINISTRIES INC | TN | L40 | $434,589 | $401,341 | PRESIDENT | $16,250 | Same NTEE code L40, revenue within 2x, similar name |
| FREEDOM HOUSE MINISTRIES INC | IA | L40 | $251,709 | $249,287 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x, similar name |
| HOSKINS PARK MINISTRIES INC | NC | L40 | $330,249 | $370,048 | DIRECTOR (FO | $51,998 | Same NTEE code L40, revenue within 2x |
| ARVAD MINISTRIES | LA | L40 | $186,227 | $183,817 | EXECUTIVE DI | $0 | Same NTEE code L40, revenue within 2x |
| 5 17 MINISTRIES | TN | L40 | $230,307 | $207,925 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| SKELLEY HOUSE INC | AZ | L40 | $300,880 | $372,159 | PRESIDENT | $62,400 | Same NTEE code L40, revenue within 2x |
| MARTHAS HOUSE INC | SC | L40 | $376,194 | $307,404 | BOARD CHAIRMAN | $0 | Same NTEE code L40, revenue within 2x |
| PROMISE HOMES AND SERVICES INC | CA | L40 | $430,300 | $436,300 | DIRECTOR | $0 | 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 |
| DANNY S HOUSE | PA | L40 | $327,343 | $358,078 | CO-DIRECTOR | $73,103 | Same NTEE code L40, revenue within 2x, similar mission |
| BETHESDA HOUSE INC | MA | L40 | $339,925 | $300,861 | TREASURER | $50,098 | 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 |
| STAND AT THE CROSSROADS MINISTRIES | SC | L40 | $183,694 | $100,648 | President | $24,000 | Same NTEE code L40, revenue within 2x |
| HERITAGE HOUSE INC | TX | L40 | $357,002 | $276,894 | EXECUTIVE DIRECTOR | $55,637 | 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.
2024 · Form 990 · $500,014 spent · pay $177,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,227 | $173,227 | - | - | 34.6% | |
| Other (as described) | Utilities | $86,410 | $86,410 | - | - | 17.3% |
| Occupancy | $46,340 | $626 | $45,714 | - | 9.3% | |
| Other (as described) | Client Support | $41,794 | $41,794 | - | - | 8.4% |
| Depreciation and depletion | $35,778 | $35,778 | - | - | 7.2% | |
| Office expenses | $32,821 | $28,092 | $4,729 | - | 6.6% | |
| Travel | $26,177 | $26,177 | - | - | 5.2% | |
| All other expenses | $21,838 | $16,801 | $5,037 | - | 4.4% | |
| Insurance | $15,246 | - | $15,246 | - | 3.0% | |
| Other (as described) | Telephone | $11,835 | $11,835 | - | - | 2.4% |
| Payroll taxes | $4,727 | $4,727 | - | - | 0.9% | |
| Other (as described) | Payroll Fees | $1,964 | - | $1,964 | - | 0.4% |
| Fees: legal | $1,625 | - | $1,625 | - | 0.3% | |
| Advertising and promotion | $232 | - | - | $232 | 0.0% | |
| Total | $500,014 | 100% |
2023 · Form 990 · $537,864 spent · pay $164,694 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,314 | $163,314 | - | - | 30.4% | |
| Other (as described) | Utilities | $81,253 | $81,253 | - | - | 15.1% |
| Occupancy | $71,137 | $1,078 | $70,059 | - | 13.2% | |
| Depreciation and depletion | $36,777 | $36,777 | - | - | 6.8% | |
| All other expenses | $34,690 | $14,194 | $20,496 | - | 6.4% | |
| Other (as described) | Client Support | $33,891 | $33,891 | - | - | 6.3% |
| Travel | $32,616 | $32,616 | - | - | 6.1% | |
| Insurance | $29,390 | - | $29,390 | - | 5.5% | |
| Office expenses | $16,423 | $15,552 | $871 | - | 3.1% | |
| Other (as described) | Payroll Fees | $14,912 | - | $14,912 | - | 2.8% |
| Other (as described) | Telephone | $12,064 | $12,064 | - | - | 2.2% |
| Fees: legal | $5,322 | - | $5,322 | - | 1.0% | |
| Interest | $4,695 | - | $4,695 | - | 0.9% | |
| Payroll taxes | $1,380 | $1,380 | - | - | 0.3% | |
| Total | $537,864 | 100% |
2022 · Form 990 · $677,688 spent · pay $193,126 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,950 | $145,950 | - | - | 21.5% | |
| Other (as described) | Client Support | $140,832 | $140,832 | - | - | 20.8% |
| Occupancy | $104,286 | $107 | $104,179 | - | 15.4% | |
| Other (as described) | Utilities | $62,287 | $62,287 | - | - | 9.2% |
| Travel | $51,590 | $51,590 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $47,176 | $47,176 | - | - | 7.0% | |
| Depreciation and depletion | $36,753 | $36,753 | - | - | 5.4% | |
| Office expenses | $31,774 | $29,928 | $1,846 | - | 4.7% | |
| Insurance | $16,482 | - | $16,482 | - | 2.4% | |
| Other (as described) | Payroll Fees | $14,288 | - | $14,288 | - | 2.1% |
| All other expenses | $11,375 | $7,711 | $3,664 | - | 1.7% | |
| Other (as described) | Telephone | $10,488 | $10,488 | - | - | 1.5% |
| Fees: legal | $3,637 | - | $3,637 | - | 0.5% | |
| Fees: accounting | $770 | - | $770 | - | 0.1% | |
| Total | $677,688 | 100% |
2021 · Form 990 · $782,364 spent · pay $222,580 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $125,955 | $35,207 | $90,748 | - | 16.1% | |
| Other salaries and wages | $118,000 | $118,000 | - | - | 15.1% | |
| Other (as described) | Client Support | $112,003 | $112,003 | - | - | 14.3% |
| Other (as described) | Utilities | $82,033 | $82,033 | - | - | 10.5% |
| Pay: officers, directors, trustees, key employees | $81,283 | $81,283 | - | - | 10.4% | |
| Travel | $59,570 | $59,570 | - | - | 7.6% | |
| Other (as described) | Payroll Fees-ADP | $42,234 | - | $42,234 | - | 5.4% |
| Depreciation and depletion | $38,398 | $38,398 | - | - | 4.9% | |
| Fees: legal | $24,108 | - | $24,108 | - | 3.1% | |
| Payroll taxes | $23,297 | $23,297 | - | - | 3.0% | |
| Other (as described) | Telephone | $21,764 | $21,764 | - | - | 2.8% |
| Office expenses | $20,030 | $18,666 | $1,364 | - | 2.6% | |
| Insurance | $18,296 | - | $18,296 | - | 2.3% | |
| All other expenses | $15,393 | $5,276 | $10,117 | - | 2.0% | |
| Total | $782,364 | 100% |
2020 · Form 990 · $811,402 spent · pay $283,297 · grants $20 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,775 | $179,775 | - | - | 22.2% | |
| Other (as described) | Client Support | $131,671 | $131,671 | - | - | 16.2% |
| Pay: officers, directors, trustees, key employees | $100,437 | $100,437 | - | - | 12.4% | |
| Occupancy | $96,889 | $93,577 | $3,312 | - | 11.9% | |
| Other (as described) | Utilities | $69,286 | $69,286 | - | - | 8.5% |
| Other (as described) | Telephone | $46,308 | $46,308 | - | - | 5.7% |
| Depreciation and depletion | $37,758 | $37,758 | - | - | 4.7% | |
| Travel | $32,658 | $32,658 | - | - | 4.0% | |
| Office expenses | $29,843 | $29,296 | $547 | - | 3.7% | |
| Insurance | $26,232 | $26,232 | - | - | 3.2% | |
| All other expenses | $19,439 | $14,500 | $4,939 | - | 2.4% | |
| Fees: other services | $15,361 | $15,361 | - | - | 1.9% | |
| Fees: legal | $11,183 | $11,183 | - | - | 1.4% | |
| Other (as described) | Payroll Fees-ADP | $11,151 | $11,151 | - | - | 1.4% |
| Payroll taxes | $3,085 | $3,085 | - | - | 0.4% | |
| Advertising and promotion | $306 | - | $306 | - | 0.0% | |
| Grants to US organizations and governments | $20 | $20 | - | - | 0.0% | |
| Total | $811,402 | 100% |
2019 · Form 990 · $1,115,897 spent · pay $227,851 · grants $1,410 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CLIENT SUPPORT | $253,225 | $253,225 | - | - | 22.7% |
| Fees: other services | $217,039 | $217,039 | - | - | 19.4% | |
| Other salaries and wages | $133,927 | $133,927 | - | - | 12.0% | |
| Other (as described) | UTILITIES | $97,237 | $97,237 | - | - | 8.7% |
| Interest | $89,882 | - | $89,882 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $78,830 | $78,830 | - | - | 7.1% | |
| Insurance | $50,358 | - | $50,358 | - | 4.5% | |
| Depreciation and depletion | $39,516 | $39,516 | - | - | 3.5% | |
| Occupancy | $24,572 | - | $20,751 | $3,821 | 2.2% | |
| All other expenses | $23,466 | $14,216 | $9,250 | - | 2.1% | |
| Office expenses | $21,379 | $18,993 | $2,386 | - | 1.9% | |
| Travel | $21,213 | $21,213 | - | - | 1.9% | |
| Payroll taxes | $15,094 | $15,094 | - | - | 1.4% | |
| Other (as described) | PAYROLL FEES | $15,088 | $15,088 | - | - | 1.4% |
| Fees: legal | $14,881 | $14,881 | - | - | 1.3% | |
| Other (as described) | TELEPHONE | $13,196 | $13,196 | - | - | 1.2% |
| Fees: accounting | $5,400 | $5,400 | - | - | 0.5% | |
| Grants to US organizations and governments | $1,410 | $1,410 | - | - | 0.1% | |
| Advertising and promotion | $184 | - | $184 | - | 0.0% | |
| Total | $1,115,897 | 100% |
2018 · Form 990 · $1,252,243 spent · pay $344,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $279,364 | $279,364 | - | - | 22.3% | |
| Other salaries and wages | $220,765 | $220,765 | - | - | 17.6% | |
| Other (as described) | CLIENT SUPPORT | $206,923 | $206,923 | - | - | 16.5% |
| Other (as described) | TELEPHONE | $95,388 | $95,388 | - | - | 7.6% |
| Pay: officers, directors, trustees, key employees | $95,000 | - | $95,000 | - | 7.6% | |
| Advertising and promotion | $75,763 | $75,763 | - | - | 6.1% | |
| Depreciation and depletion | $44,376 | $44,376 | - | - | 3.5% | |
| Other (as described) | UTILITIES | $43,687 | $43,687 | - | - | 3.5% |
| Interest | $43,448 | - | $43,448 | - | 3.5% | |
| Insurance | $32,213 | - | $32,213 | - | 2.6% | |
| Payroll taxes | $28,706 | $28,476 | $230 | - | 2.3% | |
| Occupancy | $26,963 | $2,701 | $24,262 | - | 2.2% | |
| Other (as described) | CLIENT MEALS | $19,668 | $19,668 | - | - | 1.6% |
| All other expenses | $16,733 | $13,486 | $3,247 | - | 1.3% | |
| Travel | $15,636 | $15,636 | - | - | 1.2% | |
| Fees: accounting | $6,940 | - | $6,940 | - | 0.6% | |
| Office expenses | $670 | - | $670 | - | 0.1% | |
| Total | $1,252,243 | 100% |
2017 · Form 990 · $1,152,726 spent · pay $259,020 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $268,999 | $268,664 | $335 | $0 | 23.3% | |
| Other (as described) | Housing | $234,678 | $234,678 | $0 | $0 | 20.4% |
| All other expenses | $147,935 | $142,972 | $4,963 | $0 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $147,000 | $132,300 | $14,700 | $0 | 12.8% | |
| Pay: disqualified persons | $88,918 | $88,918 | $0 | $0 | 7.7% | |
| Other (as described) | Client Support | $63,062 | $63,062 | $0 | $0 | 5.5% |
| Advertising and promotion | $58,719 | $58,719 | $0 | $0 | 5.1% | |
| Insurance | $57,900 | $51,616 | $6,284 | $0 | 5.0% | |
| Interest | $23,660 | $0 | $23,660 | $0 | 2.1% | |
| Payroll taxes | $20,007 | $17,999 | $2,008 | $0 | 1.7% | |
| Occupancy | $13,504 | $12,154 | $1,350 | $0 | 1.2% | |
| Depreciation and depletion | $10,540 | $10,540 | $0 | $0 | 0.9% | |
| Information technology | $4,916 | $4,424 | $492 | $0 | 0.4% | |
| Other (as described) | Taxes & Licenses | $3,636 | $3,636 | $0 | $0 | 0.3% |
| Other employee benefits | $3,095 | $2,787 | $308 | $0 | 0.3% | |
| Other (as described) | Uniforms | $3,063 | $3,063 | $0 | $0 | 0.3% |
| Fees: accounting | $2,245 | $0 | $2,245 | $0 | 0.2% | |
| Office expenses | $849 | $0 | $849 | $0 | 0.1% | |
| Total | $1,152,726 | 100% |
2016 · Form 990 · $995,835 spent · pay $117,640 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $289,933 | $289,740 | $193 | $0 | 29.1% | |
| Other (as described) | Housing | $220,433 | $220,433 | $0 | $0 | 22.1% |
| All other expenses | $171,198 | $162,366 | $8,832 | $0 | 17.2% | |
| Pay: officers, directors, trustees, key employees | $102,785 | $90,225 | $12,560 | $0 | 10.3% | |
| Advertising and promotion | $84,859 | $0 | $84,859 | $0 | 8.5% | |
| Other (as described) | Client Support | $57,410 | $57,410 | $0 | $0 | 5.8% |
| Office expenses | $20,488 | $13,078 | $7,410 | $0 | 2.1% | |
| Insurance | $12,513 | $11,262 | $1,251 | $0 | 1.3% | |
| Payroll taxes | $10,936 | $9,842 | $1,094 | $0 | 1.1% | |
| Fees: accounting | $9,040 | $0 | $9,040 | $0 | 0.9% | |
| Depreciation and depletion | $6,733 | $6,733 | $0 | $0 | 0.7% | |
| Other employee benefits | $3,919 | $3,527 | $392 | $0 | 0.4% | |
| Other (as described) | Uniforms | $2,475 | $2,440 | $35 | $0 | 0.2% |
| Other (as described) | Taxes & Licenses | $1,619 | $0 | $1,619 | $0 | 0.2% |
| Interest | $1,494 | $0 | $1,494 | $0 | 0.2% | |
| Total | $995,835 | 100% |
2014 · Form 990 · $400,195 spent · pay $24,883 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $368,627 | $368,627 | - | - | 92.1% | |
| Pay: officers, directors, trustees, key employees | $22,000 | $22,000 | - | - | 5.5% | |
| Payroll taxes | $2,883 | $2,883 | - | - | 0.7% | |
| Office expenses | $2,860 | $2,860 | - | - | 0.7% | |
| Travel | $2,189 | $2,189 | - | - | 0.5% | |
| Insurance | $1,286 | $1,286 | - | - | 0.3% | |
| Fees: accounting | $350 | $350 | - | - | 0.1% | |
| Total | $400,195 | 100% |
2013 · Form 990 · $196,075 spent · pay $30,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $158,275 | - | $158,275 | - | 80.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | - | $30,000 | - | 15.3% | |
| Office expenses | $7,800 | - | $7,800 | - | 4.0% | |
| Total | $196,075 | 100% |