FAMILY CHRISTIAN DEVELOPMENT CENTER INC
Cite this
Plain text FAMILY CHRISTIAN DEVELOPMENT CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/351979463. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FAMILY CHRISTIAN DEVELOPMENT CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/351979463
MLA “FAMILY CHRISTIAN DEVELOPMENT CENTER INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/351979463. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $351K · expenses $498K · assets $1.8M
- EIN
- 35-1979463
- Address
- 107 E MARION ST, NAPPANEE, IN 46550-1435
- Website
- WWW.FCDCIN.ORG
- NTEE code
- P99
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SEE LIVES TRANSFORMED, AND THE LIFE OF THE COMMUNITY ENHANCED, BY ENCOURAGING THE OPPRESSED, DEFENDING THE CAUSE OF THE WEAK, AND MAINTAINING THE RIGHTS OF THE POOR. BRINGING TOGETHER THE RESOURCES OF A CARING COMMUNITY AS A DEMONSTRATION OF THE GOOD NEWS OF CHRIST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Mark Mikel (former) | Executive Dir. | 2011-2021 | $55,287 | $258,106 | 1 |
| Karen Stoltzfus (former) | EXECUTIVE DI | 2011-2012 | $46,000 | $92,000 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Caryn Hershberger | Director | 2021-2024 | 2 | $0 reported | 1 |
| Natalie Shields | Director | 2021-2024 | 2 | $0 reported | 1 |
| Jen Thompson | Director | 2021-2024 | 2 | $0 reported | 1 |
| Holly Landis | Director | 2023-2024 | 2 | $0 reported | 1 |
| Virgil Yoder | Director | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Orn | Director | 2023-2024 | 2 | $0 reported | 1 |
| Ed Geleske | President | 2011-2024 | 2 | $0 reported | 1 |
| Darcey Mitschelen | Vice President | 2023-2024 | 2 | $0 reported | 1 |
| Bobbi Croner | Secretary | 2021-2024 | 2 | $0 reported | 1 |
| Brant Nine | Treasurer | 2023-2024 | 2 | $0 reported | 1 |
| Justin Dale (former) | Secretary | 2019-2022 | 1 | $0 reported | 1 |
| Jon Flickinger (former) | Vice President | 2012-2022 | 1 | $0 reported | 1 |
| Rich Yoder (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Esther Graber (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Dustin Geyer (former) | Treasurer | 2019-2021 | 1 | $0 reported | 1 |
| Carl Borkholder (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Patrick Thompson (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Shelly Lengacher (former) | Board Member | 2011-2020 | 1 | $0 reported | 1 |
| Lindsay London (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Carolyn Hershberger (former) | Treasurer | 2019-2020 | 1 | $0 reported | 1 |
| David Kauffman (former) | Vice President | 2014-2020 | 1 | $0 reported | 1 |
| Gail Greenlee (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Devon Hochstetler (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Debra Julian (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Rick Bainter (former) | Board Member | 2014-2018 | 1 | $0 reported | 1 |
| Jon Andrews (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Larry Thompson (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Ronda Stump (former) | Secretary | 2013-2018 | 1 | $0 reported | 1 |
| Louis Bonacorsi (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Judge Evan Roberts Deceased (former) | Treasurer | 2017 | 1 | $0 reported | 1 |
| Julie Schiefer (former) | SECRETARY | 2011-2015 | Not reported | $0 reported | 1 |
| Sandy Mathews (former) | BOARD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Judge Evan Roberts (former) | TREASURER | 2011-2015 | Not reported | $0 reported | 1 |
| Brenda Baumgartner (former) | BOARD MEMBER | 2012-2015 | Not reported | $0 reported | 1 |
| Larry Frdericks (former) | BOARD MEMBER | 2012-2015 | Not reported | $0 reported | 1 |
| Rev Terry Tyler (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Homer Schmucker (former) | VICE PRESIDE | 2011 | 2 | $0 reported | 1 |
| Elmer Helmuth (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 9 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARYN HERSHBERGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE SHIELDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LANDIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL YODER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ORN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED GELESKE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCEY MITSCHELEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI CRONER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANT NINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 9 employees · 124 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARYN HERSHBERGER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE SHIELDS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JEN THOMPSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY LANDIS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| VIRGIL YODER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA ORN | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ED GELESKE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| DARCEY MITSCHELEN | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI CRONER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANT NINE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 9 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOBBI CRONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FLICKINGER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN HERSHBERGER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DALE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $55K · 12 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MIKEL | Executive Dir. | 40 | $55,287 | $0 | $0 | $55,287 | 1 |
| BOBBI CRONER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARYN HERSHBERGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE SHIELDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEN THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DALE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FLICKINGER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GEYER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $49K · 12 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MIKEL | Executive Dir. | 40 | $49,363 | $0 | $0 | $49,363 | 1 |
| CARL BORKHOLDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FLICKINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY LONDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERSHBERGER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $52K · 12 employees · 947 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MIKEL | Executive Dir. | 40 | $52,227 | $0 | $0 | $52,227 | 1 |
| CARL BORKHOLDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN DALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FLICKINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY LONDON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH YODER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN GEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN HERSHBERGER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $51K · 10 employees · 1,089 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MIKEL | Executive Dir. | 40 | $50,991 | $0 | $0 | $50,991 | 1 |
| CARL BORKHOLDER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENLEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVON HOCHSTETLER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JULIAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BAINTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDREWS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY THOMPSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA STUMP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $50K · 11 employees · 1,168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MIKEL | EXECUTIVE DIR. | 40 | $50,238 | $0 | $0 | $50,238 | 1 |
| GAIL GREENLEE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEVON HOCHSTETLER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA STUMP | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BONACORSI | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JULIAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BAINTER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JON ANDREWS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER GRABER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY THOMPSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ED GELESKE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JON FLICKINGER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS DECEASED | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · none paid · 6 employees · 897 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ED GELESKE | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| SANDY MATHEWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAUMGARTNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LARRY FRDERICKS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JON G FLICKINGER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| RONDA STUMP | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENLEE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LOUIS BONACORSI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBRA JULIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICK BAINTER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARK MIKEL | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 11 employees · 943 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ED GELESKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAUMGARTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FRDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON G FLICKINGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA STUMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BONACORSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JULIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAUFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BAINTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 8 employees · 943 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV ED GELESKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MATHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAUMGARTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FRDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON G FLICKINGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONDA STUMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GREENLEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUIS BONACORSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA JULIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $46K · 9 employees · 964 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STOLTZFUS | EXECUTIVE DI | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| REV ED GELESKE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA BAUMGARTNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY FRDERICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON G FLICKINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY TYLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $46K · 9 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN STOLTZFUS | EXECUTIVE DI | 40 | $46,000 | $0 | $0 | $46,000 | 1 |
| REV ED GELESKE | PAST PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHIEFER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLY LENGACHER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDGE EVAN ROBERTS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOMER SCHMUCKER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MIKEL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELMER HELMUTH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REV TERRY TYLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $656K
| Name | Location | Service | Paid |
|---|---|---|---|
| R YODER CONSTRUCTION | NAPPANEE, IN | CONSTRUCTION | $656,393 |
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 | ||||||||
| $350,732 | $498,226 | $1,810,808 | $1,713,705 | $400,469 | $0 | $0 | 9 | 124 |
| 2023 · Form 990 | ||||||||
| $414,004 | $534,006 | $1,884,794 | $1,869,658 | $473,359 | $0 | $0 | 9 | 124 |
| 2022 · Form 990 | ||||||||
| $414,030 | $520,313 | $1,972,054 | $1,952,025 | $466,137 | $0 | $0 | 9 | 127 |
| 2021 · Form 990 | ||||||||
| $476,755 | $494,061 | $2,073,006 | $2,068,290 | $538,913 | $0 | $55,287 | 12 | 947 |
| 2021 · Form 990 | ||||||||
| $476,755 | $494,061 | $2,073,006 | $2,028,290 | $538,913 | $0 | $55,287 | 12 | 947 |
| 2020 · Form 990 | ||||||||
| $958,503 | $604,179 | $2,083,236 | $2,085,598 | $1,022,762 | $0 | $0 | 12 | 947 |
| 2020 · Form 990 | ||||||||
| $918,503 | $604,179 | $2,083,236 | $2,045,598 | $982,762 | $0 | $0 | 12 | 947 |
| 2019 · Form 990 | ||||||||
| $395,129 | $486,349 | $1,742,775 | $1,731,274 | $471,293 | $0 | $52,227 | 12 | 947 |
| 2018 · Form 990 | ||||||||
| $346,120 | $428,421 | $1,822,853 | $1,812,718 | $457,326 | $0 | $0 | 10 | 1,089 |
| 2017 · Form 990 | ||||||||
| $504,592 | $400,872 | $1,900,941 | $1,894,768 | $501,062 | $0 | $0 | 11 | 1,168 |
| 2015 · Form 990 | ||||||||
| $536,271 | $421,774 | $1,627,989 | $1,623,592 | $269,662 | $266,586 | - | 6 | 897 |
| 2014 · Form 990 | ||||||||
| $456,939 | $433,923 | $1,512,395 | $1,507,713 | $322,177 | $133,788 | - | 11 | 943 |
| 2013 · Form 990 | ||||||||
| $386,147 | $387,102 | $1,488,208 | $1,484,697 | $310,546 | $75,300 | - | 8 | 943 |
| 2012 · Form 990 | ||||||||
| $416,107 | $356,958 | $1,488,822 | $1,485,064 | $368,605 | $0 | $46,000 | 9 | 964 |
| 2011 · Form 990 | ||||||||
| $256,060 | $283,646 | $1,418,868 | $1,414,850 | $211,239 | $1,270 | $46,000 | 9 | 164 |
Funders of this organization
10 grantors reported grants to this organization, $974,981 in all, tax years 2010 to 2024. 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 ELKHART COUNTY INC | DAF sponsor | Exact | 2010, 2015, 2017-2018, 2020-2021, 2023-2024 | 8 | $548,277 | 2024 | $16,700 | show |
| FEED THE CHILDREN INC | Public charity | Exact | 2010, 2013-2018, 2020, 2024 | 9 | $147,134 | 2024 | $8,598 | show |
| CROSSROADS UNITED WAY INC | Public charity | Exact | 2015-2018, 2021, 2024 | 7 | $137,000 | 2024 | $15,000 | show |
| GOSHEN HOSPITAL ASSOCIATION INC | Public charity | Exact | 2010-2019 | 10 | $60,850 | 2019 | $6,150 | show |
| ANABAPTIST FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SPARTANNASH FOUNDATION | Private foundation | Fuzzy filed as “FAMILY CHRISTIAN DEVELOPMENT CENTER INC” | 2020, 2022-2024 | 4 | $8,363 | 2024 | $2,600 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $7,508 | 2023 | $7,508 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “FAMILY CHRISTIAN DEVELOPMENT CENTER INC” | 2023 | 1 | $5,420 | 2023 | $5,420 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY CHRISTIAN DEVELOPMENT CENTER INC” | 2020-2023 | 4 | $429 | 2023 | $104 | show |
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|---|---|---|---|---|---|---|---|
| KIDS IN CRISIS INTERVENTION TEAM INC | IN | P99 | $235,824 | $269,321 | EXECUTIVE DIRECTOR - PART YEAR | $27,692 | Same NTEE code P99, revenue within 2x, same state |
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| SMILE THROUGH THE TRIAL FOUNDATION INC | IN | P99 | $520,000 | $571,416 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
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| NATIONAL FOUNDATION FOR SPECIALNEEDS INTEGRITY INC | IN | P99 | $557,791 | $321,729 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, same state |
| YOUR HOMETOWN HEROES INC | IN | P99 | $394,660 | $397,159 | BOARD MEMBER | $59,050 | Same NTEE code P99, revenue within 2x, same state |
| LITTLE WISH FOUNDATION INC | IN | P99 | $285,457 | $222,191 | PRESIDENT/CE | $67,098 | Same NTEE code P99, revenue within 2x, same state |
| GENDERNEXUS | IN | P99 | $377,270 | $279,098 | Executive Director | $67,100 | Same NTEE code P99, revenue within 2x, same state |
| FAMILY IN DISTRESS INC | FL | P99 | $346,735 | $346,735 | CEO | $50,000 | Same NTEE code P99, revenue within 2x |
| AMANDLA DEVELOPMENT INC | NY | P99 | $245,430 | $206,652 | Director | $0 | Same NTEE code P99, revenue within 2x |
| CENTRAL URBAN DEVELOPMENT INC | OK | P99 | $394,390 | $579,826 | VICE PRESIDE | $107,527 | Same NTEE code P99, revenue within 2x, similar name |
| COMMUNITY FAMILY LIFE CENTERS INC | MI | P99 | $594,110 | $494,134 | Executive Director | $0 | Same NTEE code P99, revenue within 2x |
| FAMILY CARE CENTER | AL | P99 | $576,414 | $406,981 | VICE PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| WOMEN AND YOUTH CENTER INC | FL | P99 | $413,600 | $452,674 | EXECUTIVE DI | $44,146 | Same NTEE code P99, revenue within 2x |
| UMA CENTER INC | OK | P99 | $585,475 | $701,650 | Secretary | $0 | Same NTEE code P99, revenue within 2x |
| FLOURISH COMMUNITY DEVELOPMENT CORPORATION | MO | P99 | $410,107 | $359,057 | Director | $0 | Same NTEE code P99, revenue within 2x |
| PARTNERS IN COMMUNITY DEVELOPMENT | NY | P99 | $581,919 | $604,869 | EXECUTIVE DIRECTOR | $86,213 | Same NTEE code P99, revenue within 2x |
| WELLS FAMILY RESOURCE CENTER | NV | P99 | $324,050 | $329,894 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x |
| CHIDAMOYO CHRISTIAN HOSPITAL INC | CA | P99 | $390,515 | $154,938 | President | $0 | Same NTEE code P99, revenue within 2x |
| MOCO PRIDE CENTER INC | MD | P99 | $297,753 | $252,912 | CEO | $80,000 | Same NTEE code P99, revenue within 2x |
| MERRIMACK VALLEY DREAM CENTER INC | MA | P99 | $487,689 | $441,710 | President and Execuitve Director | $15,000 | Same NTEE code P99, revenue within 2x |
| HYDE PARK FAMILY ASSISTANCE FOUNDATION INC | IL | P99 | $348,913 | $367,814 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| DAWSON COMMUNITY EMPOWERMENT CENTER INC | GA | P99 | $372,985 | $343,573 | PRESIDENT | $19,000 | Same NTEE code P99, revenue within 2x |
| MOUNT OLIVES COMMUNITY CENTER INC | MA | P99 | $372,861 | $290,515 | PRESIDENT | $66,550 | Same NTEE code P99, 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 · $498,226 spent · pay $173,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,160 | $118,536 | $43,624 | - | 32.5% | |
| Occupancy | $93,524 | $91,432 | $2,092 | - | 18.8% | |
| Other (as described) | COST OF IN-KIND DONATIONS | $49,116 | $49,116 | - | - | 9.9% |
| Other (as described) | FOOD PANTRY | $45,008 | $45,008 | - | - | 9.0% |
| All other expenses | $31,034 | $29,045 | $1,989 | - | 6.2% | |
| Depreciation and depletion | $22,760 | $22,760 | - | - | 4.6% | |
| Office expenses | $20,602 | - | $20,602 | - | 4.1% | |
| Other (as described) | FUNDRAISING EXPENSES | $16,388 | $16,388 | - | - | 3.3% |
| Insurance | $16,188 | $16,188 | - | - | 3.2% | |
| Fees: other services | $13,771 | - | $13,771 | - | 2.8% | |
| Payroll taxes | $9,257 | - | $9,257 | - | 1.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,485 | $8,485 | - | - | 1.7% |
| Advertising and promotion | $4,906 | - | $4,906 | - | 1.0% | |
| Interest | $2,893 | - | $2,893 | - | 0.6% | |
| Other employee benefits | $2,134 | - | $2,134 | - | 0.4% | |
| Total | $498,226 | 100% |
2023 · Form 990 · $534,006 spent · pay $170,410 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,087 | $118,637 | $48,450 | - | 31.3% | |
| Occupancy | $110,697 | $110,697 | - | - | 20.7% | |
| Other (as described) | COST OF IN-KIND DONATIONS | $50,713 | $50,713 | - | - | 9.5% |
| All other expenses | $46,360 | $37,848 | $8,512 | - | 8.7% | |
| Other (as described) | FOOD PANTRY | $44,459 | $44,459 | - | - | 8.3% |
| Other (as described) | SPECIAL NEEDS | $28,548 | $28,548 | - | - | 5.3% |
| Depreciation and depletion | $22,994 | $22,994 | - | - | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,370 | $20,370 | - | - | 3.8% |
| Insurance | $14,803 | $14,803 | - | - | 2.8% | |
| Office expenses | $13,373 | - | $13,373 | - | 2.5% | |
| Fees: other services | $10,750 | - | $10,750 | - | 2.0% | |
| Payroll taxes | $3,323 | - | $3,323 | - | 0.6% | |
| Interest | $529 | - | $529 | - | 0.1% | |
| Total | $534,006 | 100% |
2022 · Form 990 · $520,313 spent · pay $164,899 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,665 | $161,665 | - | - | 31.1% | |
| Occupancy | $88,176 | $88,176 | - | - | 16.9% | |
| All other expenses | $58,737 | $32,711 | $26,026 | - | 11.3% | |
| Other (as described) | FOOD PANTRY | $45,269 | $45,269 | - | - | 8.7% |
| Other (as described) | COST OF IN-KIND DONATIONS | $44,824 | $44,824 | - | - | 8.6% |
| Other (as described) | SPECIAL NEEDS | $33,776 | $33,776 | - | - | 6.5% |
| Depreciation and depletion | $22,993 | $22,993 | - | - | 4.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $21,342 | $21,342 | - | - | 4.1% |
| Insurance | $15,356 | $15,356 | - | - | 3.0% | |
| Office expenses | $14,763 | - | $14,763 | - | 2.8% | |
| Fees: other services | $10,178 | - | $10,178 | - | 2.0% | |
| Payroll taxes | $3,234 | - | $3,234 | - | 0.6% | |
| Total | $520,313 | 100% |
2021 · Form 990 · $494,061 spent · pay $186,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $127,753 | $127,753 | - | - | 25.9% | |
| Occupancy | $99,180 | $90,702 | $8,478 | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $55,287 | - | $55,287 | - | 11.2% | |
| Other (as described) | COST OF IN-KIND DONATIONS | $45,785 | $45,785 | - | - | 9.3% |
| Other (as described) | FOOD PANTRY | $33,720 | $33,720 | - | - | 6.8% |
| All other expenses | $30,221 | $21,167 | $9,054 | - | 6.1% | |
| Depreciation and depletion | $22,811 | $22,811 | - | - | 4.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $18,946 | $18,946 | - | - | 3.8% |
| Insurance | $16,190 | $16,190 | - | - | 3.3% | |
| Office expenses | $14,269 | $2,842 | $11,427 | - | 2.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $13,106 | $13,106 | - | - | 2.7% |
| Fees: other services | $12,881 | - | $12,881 | - | 2.6% | |
| Payroll taxes | $3,912 | - | $3,912 | - | 0.8% | |
| Total | $494,061 | 100% |
2020 · Form 990 · $604,179 spent · pay $206,685 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,338 | $152,975 | $49,363 | - | 33.5% | |
| Occupancy | $85,064 | $85,064 | - | - | 14.1% | |
| Other (as described) | COST OF IN-KIND DONATIONS | $63,230 | $63,230 | - | - | 10.5% |
| All other expenses | $56,317 | $53,358 | $2,959 | - | 9.3% | |
| Other (as described) | RENT ASST - CLIENTS | $55,132 | $55,132 | - | - | 9.1% |
| Other (as described) | FOOD PANTRY | $55,115 | $55,115 | - | - | 9.1% |
| Other (as described) | UTILITIES ASST - CLIENTS | $22,654 | $22,654 | - | - | 3.7% |
| Office expenses | $17,709 | - | $17,709 | - | 2.9% | |
| Depreciation and depletion | $16,515 | $16,515 | - | - | 2.7% | |
| Insurance | $14,553 | $14,553 | - | - | 2.4% | |
| Fees: other services | $11,132 | - | $11,132 | - | 1.8% | |
| Payroll taxes | $4,340 | - | $4,340 | - | 0.7% | |
| Interest | $73 | - | $73 | - | 0.0% | |
| Other employee benefits | $7 | - | $7 | - | 0.0% | |
| Total | $604,179 | 100% |
2019 · Form 990 · $486,349 spent · pay $168,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF IN-KIND DONATIONS | $139,503 | $139,503 | - | - | 28.7% |
| Other salaries and wages | $103,192 | $69,188 | $34,004 | - | 21.2% | |
| Other (as described) | FOOD PANTRY | $55,367 | $55,367 | - | - | 11.4% |
| Pay: officers, directors, trustees, key employees | $52,227 | - | $52,227 | - | 10.7% | |
| Occupancy | $32,051 | $27,025 | $5,026 | - | 6.6% | |
| All other expenses | $28,489 | $22,019 | $6,470 | - | 5.9% | |
| Other (as described) | FUNDRAISING EXPENSES | $18,763 | - | - | $18,763 | 3.9% |
| Other (as described) | MEDICAL ASSISTANCE | $12,629 | $12,629 | - | - | 2.6% |
| Payroll taxes | $12,224 | $5,713 | $6,511 | - | 2.5% | |
| Fees: accounting | $10,460 | - | $10,460 | - | 2.2% | |
| Office expenses | $8,702 | $377 | $8,325 | - | 1.8% | |
| Insurance | $6,860 | - | $6,860 | - | 1.4% | |
| Depreciation and depletion | $6,071 | $6,071 | - | - | 1.2% | |
| Other employee benefits | $915 | $915 | - | - | 0.2% | |
| Fees: other services | -$1,104 | - | -$1,104 | - | -0.2% | |
| Total | $486,349 | 100% |
2018 · Form 990 · $428,421 spent · pay $124,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF IN-KIND DONATIONS | $154,589 | $154,589 | - | - | 36.1% |
| Other salaries and wages | $114,291 | $63,300 | $50,991 | - | 26.7% | |
| Other (as described) | FOOD PANTRY | $26,944 | $26,944 | - | - | 6.3% |
| Occupancy | $24,797 | $20,713 | $4,084 | - | 5.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $23,191 | - | - | $23,191 | 5.4% |
| All other expenses | $20,960 | $16,345 | $4,615 | - | 4.9% | |
| Other (as described) | PROJECTS | $17,414 | $17,414 | - | - | 4.1% |
| Fees: accounting | $10,091 | - | $10,091 | - | 2.4% | |
| Payroll taxes | $9,106 | $5,784 | $3,322 | - | 2.1% | |
| Office expenses | $8,320 | $303 | $8,017 | - | 1.9% | |
| Depreciation and depletion | $8,157 | $8,157 | - | - | 1.9% | |
| Insurance | $6,728 | - | $6,728 | - | 1.6% | |
| Advertising and promotion | $2,391 | - | $2,391 | - | 0.6% | |
| Other employee benefits | $1,434 | $1,434 | - | - | 0.3% | |
| Fees: legal | $8 | - | $8 | - | 0.0% | |
| Total | $428,421 | 100% |
2017 · Form 990 · $400,872 spent · pay $121,617 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF IN-KIND DONATIONS | $171,966 | $171,966 | - | - | 42.9% |
| Other salaries and wages | $111,640 | $61,402 | $50,238 | - | 27.8% | |
| Occupancy | $25,776 | $19,079 | $6,697 | - | 6.4% | |
| All other expenses | $14,599 | $11,472 | $3,127 | - | 3.6% | |
| Other (as described) | FOOD PANTRY | $12,734 | $12,734 | - | - | 3.2% |
| Other (as described) | FUNDRAISING EXPENSES | $12,429 | - | - | $12,429 | 3.1% |
| Fees: accounting | $10,083 | - | $10,083 | - | 2.5% | |
| Payroll taxes | $8,804 | $4,913 | $3,891 | - | 2.2% | |
| Depreciation and depletion | $8,533 | $8,533 | - | - | 2.1% | |
| Office expenses | $7,509 | $273 | $7,236 | - | 1.9% | |
| Other (as described) | MEDICAL ASSISTANCE | $7,069 | $7,069 | - | - | 1.8% |
| Insurance | $4,106 | - | $4,106 | - | 1.0% | |
| Fees: legal | $2,500 | - | $2,500 | - | 0.6% | |
| Advertising and promotion | $1,951 | - | $1,951 | - | 0.5% | |
| Other employee benefits | $1,173 | $1,173 | - | - | 0.3% | |
| Total | $400,872 | 100% |
2015 · Form 990 · $421,774 spent · pay $112,777 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $259,648 | $259,648 | - | - | 61.6% |
| Other salaries and wages | $103,603 | $91,171 | $12,432 | - | 24.6% | |
| Occupancy | $10,749 | $9,137 | $1,612 | - | 2.5% | |
| Fees: accounting | $9,523 | $8,380 | $1,143 | - | 2.3% | |
| Depreciation and depletion | $8,698 | $8,698 | - | - | 2.1% | |
| Office expenses | $8,324 | $7,075 | $1,249 | - | 2.0% | |
| Payroll taxes | $8,124 | $7,149 | $975 | - | 1.9% | |
| Insurance | $7,105 | $1,066 | $6,039 | - | 1.7% | |
| Advertising and promotion | $1,889 | $1,889 | - | - | 0.4% | |
| Travel | $1,855 | $1,577 | $278 | - | 0.4% | |
| Information technology | $1,206 | $1,025 | $181 | - | 0.3% | |
| Other employee benefits | $1,050 | $924 | $126 | - | 0.2% | |
| Total | $421,774 | 100% |
2014 · Form 990 · $433,923 spent · pay $113,171 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $261,468 | $261,468 | - | - | 60.3% |
| Other salaries and wages | $103,337 | $90,937 | $12,400 | - | 23.8% | |
| Office expenses | $18,038 | $15,332 | $2,706 | - | 4.2% | |
| Fees: accounting | $9,866 | $8,682 | $1,184 | - | 2.3% | |
| Occupancy | $9,076 | $7,715 | $1,361 | - | 2.1% | |
| Payroll taxes | $8,185 | $7,203 | $982 | - | 1.9% | |
| Depreciation and depletion | $7,103 | $7,103 | - | - | 1.6% | |
| Information technology | $6,747 | $5,735 | $1,012 | - | 1.6% | |
| Insurance | $5,499 | $825 | $4,674 | - | 1.3% | |
| Travel | $1,830 | $1,368 | $462 | - | 0.4% | |
| Other employee benefits | $1,649 | $1,451 | $198 | - | 0.4% | |
| Advertising and promotion | $1,125 | $1,125 | - | - | 0.3% | |
| Total | $433,923 | 100% |
2013 · Form 990 · $387,102 spent · pay $112,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COGS | $216,984 | $216,984 | - | - | 56.1% |
| Other salaries and wages | $100,333 | $88,293 | $12,040 | - | 25.9% | |
| Occupancy | $16,208 | $13,777 | $2,431 | - | 4.2% | |
| Fees: accounting | $8,987 | $7,909 | $1,078 | - | 2.3% | |
| Office expenses | $8,631 | $7,336 | $1,295 | - | 2.2% | |
| Fees: management | $8,080 | $8,080 | - | - | 2.1% | |
| Payroll taxes | $7,933 | $6,981 | $952 | - | 2.0% | |
| Information technology | $5,414 | $4,602 | $812 | - | 1.4% | |
| Depreciation and depletion | $5,239 | $5,239 | - | - | 1.4% | |
| Other employee benefits | $4,365 | $3,841 | $524 | - | 1.1% | |
| Advertising and promotion | $3,471 | $3,471 | - | - | 0.9% | |
| Travel | $1,147 | $975 | $172 | - | 0.3% | |
| Insurance | $310 | $46 | $264 | - | 0.1% | |
| Total | $387,102 | 100% |
2012 · Form 990 · $356,958 spent · pay $112,474 · grants $0 · events $322
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY SERVICES | $183,397 | $183,397 | - | - | 51.4% |
| Other salaries and wages | $102,127 | $89,872 | $12,255 | - | 28.6% | |
| Office expenses | $17,482 | $14,860 | $2,622 | - | 4.9% | |
| Fees: accounting | $16,355 | $16,120 | $235 | - | 4.6% | |
| Payroll taxes | $8,087 | $7,117 | $970 | - | 2.3% | |
| Information technology | $7,634 | $6,489 | $1,145 | - | 2.1% | |
| Insurance | $6,222 | $933 | $5,289 | - | 1.7% | |
| Depreciation and depletion | $5,449 | $5,449 | - | - | 1.5% | |
| Occupancy | $4,628 | $3,934 | $694 | - | 1.3% | |
| Other employee benefits | $2,260 | $1,989 | $271 | - | 0.6% | |
| Advertising and promotion | $2,068 | $2,068 | - | - | 0.6% | |
| Travel | $927 | $788 | $139 | - | 0.3% | |
| Conferences, conventions and meetings | $322 | $161 | $161 | - | 0.1% | |
| Total | $356,958 | 100% |
2011 · Form 990 · $283,646 spent · pay $110,380 · grants $0 · events $1,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COMMUNITY SERVICES | $122,915 | $122,915 | - | - | 43.3% |
| Other salaries and wages | $99,823 | $87,844 | $11,979 | - | 35.2% | |
| Occupancy | $12,363 | $10,509 | $1,854 | - | 4.4% | |
| Fees: accounting | $12,092 | $6,712 | $5,380 | - | 4.3% | |
| Payroll taxes | $8,029 | $7,066 | $963 | - | 2.8% | |
| Information technology | $6,260 | $5,321 | $939 | - | 2.2% | |
| Insurance | $5,980 | $897 | $5,083 | - | 2.1% | |
| Depreciation and depletion | $5,821 | $5,821 | - | - | 2.1% | |
| Office expenses | $3,646 | $3,100 | $546 | - | 1.3% | |
| Other employee benefits | $2,528 | $2,225 | $303 | - | 0.9% | |
| Advertising and promotion | $1,597 | $1,597 | - | - | 0.6% | |
| Travel | $1,012 | $860 | $152 | - | 0.4% | |
| Fees: legal | $967 | $483 | $484 | - | 0.3% | |
| Conferences, conventions and meetings | $323 | $161 | $162 | - | 0.1% | |
| Interest | $290 | $246 | $44 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $1,342 | reported apart | |||
| Total | $283,646 | 100% |