OASIS OF HOPE
Cite this
Plain text OASIS OF HOPE. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/611470925. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OASIS OF HOPE [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/611470925
MLA “OASIS OF HOPE.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/611470925. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $191K · expenses $325K · assets $3.3M
- EIN
- 61-1470925
- Address
- 8500 WALNUT GROVE RD, CORDOVA, TN 38018-7392
- Website
- WWW.OASIS-OF-HOPE.COM
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OASIS OF HOPE IS A NON-PROFIT, COMMUNITY-BASED ORGANIZATION THAT ENCOURAGES LIFE-ON-LIFE RELATIONSHIPS THAT CONNECT PEOPLE ACROSS RACIAL AND SOCIOECONOMIC BOUNDARIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Terry Hoff (former) | EXECUTIVE DIRECTOR- OUTGOING | 2010-2021 | $86,762 | $747,137 | 2 |
| Joy Marseille (former) | EXECUTIVE DIRECTOR | 2021-2024 | $64,530 | $232,939 | 2 |
| Henry Bishop (former) | DIRECTOR | 2010-2023 | $0 | $6,150 | 2 |
| Jackie Bass (former) | DIRECTOR | 2010-2023 | $0 | $1,200 | 2 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Dana Driver | SECRETARY | 2013-2025 | 10 | $0 reported | 3 |
| Robert Hyde Iii | TREASURER | 2016-2025 | 10 | $0 reported | 2 |
| Michael Scarbrough | CHIEF OPERATING OFFICER | 2024-2025 | 10 | $0 reported | 1 |
| David Wiles Sr | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Mattilyn Barnes | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Lydia Bors-Koefoed | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Roy Bors-Koefoed Md | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Colley Cooper | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Melvin Lewis | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Rachel Clark | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Collete Woods-Blackwell | DIRECTOR | 2024-2025 | 10 | $0 reported | 1 |
| Micheal Harris | EXECUTIVE DIRECTOR | 2025 | 40 | $0 reported | 1 |
| John Hvasta | DIRECTOR | 2010-2025 | 10 | $0 reported | 2 |
| Eli Morris (former) | CHAIRMAN | 2010-2023 | 10 | $0 reported | 2 |
| Clarissa Crowder-Harris (former) | DIRECTOR | 2015-2023 | 10 | $0 reported | 2 |
| James Rock (former) | DIRECTOR | 2015-2023 | 10 | $0 reported | 2 |
| Jill Dyson (former) | DIRECTOR | 2015-2023 | 10 | $0 reported | 2 |
| Chris Gilliland (former) | TREASURER | 2013-2015 | 10 | $0 reported | 2 |
| Tenna Handy (former) | DIRECTOR | 2010-2013 | 10 | $0 reported | 2 |
| Allen Ross (former) | DIRECTOR | 2013 | 10 | $0 reported | 2 |
| Jasmine Martin (former) | DIRECTOR | 2013 | 10 | $0 reported | 2 |
| Deborah Hester-Harrison (former) | SECRETARY | 2010-2012 | 10 | $0 reported | 2 |
| James Armfield (former) | DIRECTOR | 2010-2012 | 10 | $0 reported | 2 |
| Chris Gilliand (former) | TREASURER | 2010-2012 | 10 | $0 reported | 2 |
People by year
2025 · 13 people listed · none paid · 0 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SCARBROUGH | CHIEF OPERATING OFFICER | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILES SR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTILYN BARNES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BORS-KOEFOED | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROY BORS-KOEFOED MD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| COLLEY COOPER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MELVIN LEWIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CLARK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| COLLETE WOODS-BLACKWELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MICHEAL HARRIS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2024 · 12 people listed · 1 paid, $65K · 53 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MARSEILLE | EXECUTIVE DIRECTOR | 40 | $60,330 | $0 | $4,200 | $64,530 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SCARBROUGH | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID WILES SR | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MATTILYN BARNES | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| LYDIA BORS-KOEFOED | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROY BORS-KOEFOED MD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| COLLEY COOPER | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| MELVIN LEWIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| RACHEL CLARK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| COLLETE WOODS-BLACKWELL | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $76K · 13 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MARSEILLE | EXECUTIVE DIRECTOR | 40 | $76,330 | $0 | $0 | $76,330 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 1 paid, $72K · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOY MARSEILLE | EXECUTIVE DIRECTOR | 40 | $72,002 | $0 | $0 | $72,002 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2021 · 11 people listed · 2 paid, $107K · 13 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR- OUTGOING | 40 | $0 | $72,870 | $13,892 | $86,762 | 2 |
| JOY MARSEILLE | EXECUTIVE DIRECTOR- INCOMING | 1 | $20,077 | $0 | $0 | $20,077 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 2 paid, $89K · 12 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $73,043 | $14,274 | $87,317 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $1,600 | $0 | $0 | $1,600 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 3 paid, $75K · 17 employees · 375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $69,645 | $0 | $69,645 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $4,550 | $0 | $0 | $4,550 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $1,200 | $0 | $0 | $1,200 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 1 paid, $69K · 13 employees · 465 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $69,255 | $0 | $69,255 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $70K · 10 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $70,372 | $0 | $70,372 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $69K · 7 employees · 415 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $69,094 | $0 | $69,094 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HYDE III | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $72K · 9 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $0 | $71,570 | $0 | $71,570 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLILAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CLARISSA CROWDER-HARRIS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ROCK | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JILL DYSON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2014 · 7 people listed · 1 paid, $51K · 10 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $50,540 | $0 | $0 | $50,540 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLILAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 1 paid, $45K · 9 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $45,245 | $0 | $0 | $45,245 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| TENNA HANDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DANA DRIVER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| ALLEN ROSS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLILAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JASMINE MARTIN | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · 1 paid, $42K · 9 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $42,484 | $0 | $0 | $42,484 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| TENNA HANDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HESTER-HARRISON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARMFIELD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLIAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2011 · 9 people listed · 1 paid, $44K · 6 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $43,885 | $0 | $0 | $43,885 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| TENNA HANDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HESTER-HARRISON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARMFIELD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLIAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
2010 · 9 people listed · 1 paid, $41K · 6 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY HOFF | EXECUTIVE DIRECTOR | 40 | $40,968 | $0 | $0 | $40,968 | 2 |
| ELI MORRIS | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| TENNA HANDY | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH HESTER-HARRISON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| JACKIE BASS | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JOHN HVASTA | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| JAMES ARMFIELD | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| HENRY BISHOP | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 2 |
| CHRIS GILLIAND | TREASURER | 10 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2013 · 1 contractor · $775K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO SITE CONSTRUCTION LLC | HOUSE CONSTRUCTION | $775,022 |
2012 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO SITE CONSTRUCTION LLC | MEMPHIS, TN | SURVEYING & INFRASTRUCTURE SERVICES | $137,514 |
2010 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDERSON CONTRACTING | MEMPHIS, TN | CONSTRUCTION | $132,470 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $6K
2018 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $9,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $8K
Listed grants add up to $8,000; the return's “grants paid” expense line says $14,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $14K
2015 · 1 grant to organizations · $600K
2013 · 1 grant to organizations · $17K
2010 · 1 grant to organizations · $61K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $190,823 | $325,374 | $3,324,688 | $3,175,499 | $181,161 | $0 | $22,154 | 0 | 52 |
| 2024 · Form 990 | ||||||||
| $675,730 | $1,061,579 | $3,531,010 | $3,347,603 | $628,875 | $0 | $61,695 | 53 | 215 |
| 2023 · Form 990 | ||||||||
| $870,905 | $873,312 | $3,941,858 | $3,843,705 | $839,862 | $0 | $76,931 | 13 | 225 |
| 2022 · Form 990 | ||||||||
| $618,297 | $811,049 | $3,990,976 | $3,952,844 | $614,005 | $0 | $72,002 | 15 | 200 |
| 2021 · Form 990 | ||||||||
| $638,953 | $602,325 | $2,355,340 | $2,314,459 | $648,431 | $0 | $82,130 | 13 | 250 |
| 2021 · Form 990 | ||||||||
| $615,723 | $602,325 | $4,289,800 | $4,248,919 | $625,201 | $0 | $82,130 | 13 | 250 |
| 2020 · Form 990 | ||||||||
| $495,741 | $525,260 | $2,371,813 | $2,277,831 | $456,182 | $0 | $56,146 | 12 | 200 |
| 2019 · Form 990 | ||||||||
| $754,362 | $619,502 | $2,303,638 | $2,203,850 | $785,742 | $0 | $50,262 | 17 | 375 |
| 2018 · Form 990 | ||||||||
| $515,157 | $564,544 | $2,092,867 | $2,068,990 | $573,226 | $0 | $43,033 | 13 | 465 |
| 2017 · Form 990 | ||||||||
| $491,779 | $498,878 | $2,139,761 | $2,118,377 | $528,497 | $0 | $41,509 | 10 | 450 |
| 2016 · Form 990 | ||||||||
| $960,399 | $565,374 | $2,163,091 | $2,125,476 | $985,177 | $0 | $40,790 | 7 | 415 |
| 2015 · Form 990 | ||||||||
| $425,729 | $1,085,256 | $1,744,859 | $1,730,451 | $488,024 | $0 | $43,622 | 9 | 425 |
| 2014 · Form 990 | ||||||||
| $544,856 | $464,620 | $2,401,642 | $2,389,978 | $608,060 | $0 | $39,726 | 10 | 60 |
| 2013 · Form 990 | ||||||||
| $619,461 | $417,454 | $2,320,255 | $2,309,742 | $671,018 | $0 | $67,027 | 9 | 300 |
| 2012 · Form 990 | ||||||||
| $1,045,269 | $410,290 | $2,368,624 | $2,107,735 | $1,065,040 | $0 | $35,761 | 9 | 800 |
| 2011 · Form 990 | ||||||||
| $586,895 | $436,285 | $1,608,268 | $1,472,756 | $597,164 | $0 | $43,885 | 6 | 850 |
| 2010 · Form 990 | ||||||||
| $850,968 | $472,154 | $1,427,283 | $1,322,146 | $854,125 | $8,133 | $44,183 | 6 | 400 |
Funders of this organization
15 grantors reported grants to this organization, $996,421 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2014-2016, 2018-2024 | 11 | $629,300 | 2024 | $22,600 | show |
| COMMUNITY LIFT CORP | Public charity | Exact | 2016-2022, 2024 | 8 | $142,469 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $98,600 | 2024 | $73,500 | show |
| LOW INCOME INVESTMENT FUND | Public charity | Exact | 2018-2019 | 2 | $50,500 | 2019 | $12,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014-2015 | 2 | $15,000 | 2015 | $7,500 | show |
| MEMPHIS LEADERSHIP FOUNDATION INC | Public charity | Exact | 2009 | 1 | $11,500 | 2009 | $11,500 | show |
| T W BRIGGS FOUNDATION INC | Private foundation | Fuzzy filed as “OASIS OF HOPE” | 2019 | 1 | $11,000 | 2019 | $11,000 | show |
| SLINGSHOT MEMPHIS INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022 | 1 | $8,200 | 2022 | $8,200 | show |
| UNITED WAY OF BERGEN COUNTY | DAF sponsor | Exact | 2015 | 1 | $5,684 | 2015 | $5,684 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $5,100 | 2020 | $5,100 | show |
| UNITED WAY OF THE MID-SOUTH | Public charity | Fuzzy filed as “OASIS OF HOPE” | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018 | 2 | $2,500 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OASIS OF HOPE” | 2020-2023 | 4 | $1,465 | 2023 | $396 | show |
| MCKESSON FOUNDATION | Private foundation | Fuzzy filed as “OASIS OF HOPE” | 2022 | 1 | $103 | 2022 | $103 | 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 |
|---|---|---|---|---|---|---|---|
| VISION OF HOPE MINISTRIES INC | TN | X20 | $198,170 | $251,846 | Missionary / Board Member | $0 | Same NTEE code X20, revenue within 2x, same state |
| HOUSE THAT MERCY BUILT | TN | X20 | $201,217 | $135,409 | VICE PRESIDE | $28,800 | Same NTEE code X20, revenue within 2x, same state |
| THEOCAST INC | TN | X20 | $198,186 | $209,491 | President Executive Director | $0 | Same NTEE code X20, revenue within 2x, same state |
| GETTY MUSIC FOUNDATION | TN | X20 | $189,012 | $178,451 | CHAIR | $0 | Same NTEE code X20, revenue within 2x, same state |
| GREAT COMMISSION COACHING | TN | X20 | $194,575 | $152,669 | DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| NASHVILLE FAMILY CHURCH INC | TN | X20 | $197,984 | $199,127 | Administrator | $0 | Same NTEE code X20, revenue within 2x, same state |
| CHRIS WIDENER MINISTRIES INC | TN | X20 | $180,298 | $60,799 | President | $0 | Same NTEE code X20, revenue within 2x, same state |
| MISSION UTTERMOST | TN | X20 | $189,442 | $176,498 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| ELIJAHS HARBOR | TN | X20 | $193,544 | $178,076 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code X20, revenue within 2x, same state |
| FIRST LOVE MINISTRIES INTERNATIONAL INC | TN | X20 | $196,722 | $181,613 | President | $77,500 | Same NTEE code X20, revenue within 2x, same state |
| BRAZOS DE DIOS GUANAJUATO INC | TN | X20 | $181,784 | $83,912 | SECRETARY | $0 | Same NTEE code X20, revenue within 2x, same state |
| TLAPANECO INDIAN MINISTRIES INC | TN | X20 | $194,107 | $164,216 | SECRETARY & DIRECTOR | $0 | Same NTEE code X20, revenue within 2x, same state |
| EMMANUEL HOUSE MANNA | TN | X20 | $186,066 | $64,209 | PRESIDENT | $0 | Same NTEE code X20, revenue within 2x, same state |
| CHRIST COMMUNITY CHURCH SMYRNA | TN | X20 | $191,917 | $190,564 | PRESIDENT | $53,538 | Same NTEE code X20, revenue within 2x, same state |
| GRACE PRISON MINISTRIES INC | TN | X20 | $191,323 | $126,618 | Pastor/President | $4,000,053 | Same NTEE code X20, revenue within 2x, same state |
| RECONCILIATION MINISTRIES NETWORK INC | TN | X20 | $199,432 | $149,843 | President | $1,480 | Same NTEE code X20, revenue within 2x, same state |
| GTM MINISTRIES INC | TN | X20 | $196,179 | $145,088 | Founder and President | $0 | Same NTEE code X20, revenue within 2x, same state |
| EQUIPPING SERVANTS INTERNATIONAL INC | TN | X20 | $182,334 | $201,782 | 1099-NEC Missionary | $111,356 | Same NTEE code X20, revenue within 2x, same state |
| BRISTOL COMMUNITY PRAYER BREAKFAST | TN | X20 | $194,777 | $169,174 | CHAIRMAN | $0 | Same NTEE code X20, revenue within 2x, same state |
| UNITY HOPE PROJECT | OH | X20 | $179,508 | $125,271 | Executive Dir. | $75,833 | Same NTEE code X20, revenue within 2x |
| PASTORS HOPE NETWORK | TX | X20 | $179,007 | $158,031 | Executive Director | $71,144 | Same NTEE code X20, revenue within 2x |
| HOPE UNITED INCORPORATED | NC | X20 | $195,088 | $180,327 | TREASURER | $0 | Same NTEE code X20, revenue within 2x |
| MEN OF THE SACRED HEARTS | MI | X20 | $196,195 | $182,523 | CHAIRMAN OF THE BOARD/EXEC | $70,154 | Same NTEE code X20, revenue within 2x |
| METRO MINISTRIES OF FORT WORTH | TX | X20 | $187,283 | $152,103 | Executive Director | $23,030 | Same NTEE code X20, revenue within 2x |
| OUR LADY OF THE HOLY LAND COMMUNITY | IL | X20 | $197,280 | $152,104 | President | $0 | Same NTEE code X20, 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 · $325,374 spent · pay $97,648 · grants $0 · events $13,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,337 | $27,323 | $41,014 | - | 21.0% | |
| Fees: other services | $36,053 | - | $36,053 | - | 11.1% | |
| Fees: accounting | $30,700 | - | $30,700 | - | 9.4% | |
| Other (as described) | CONTRACT LABOR | $25,304 | $23,756 | $1,548 | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $22,154 | - | $22,154 | - | 6.8% | |
| Occupancy | $21,115 | $21,115 | - | - | 6.5% | |
| Other (as described) | SUPPLIES | $19,430 | $11,783 | $7,647 | - | 6.0% |
| Travel | $19,186 | $19,186 | - | - | 5.9% | |
| All other expenses | $18,950 | $6,395 | $12,555 | - | 5.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,757 | $10,344 | $6,413 | - | 5.2% |
| Office expenses | $12,903 | $6,503 | $6,400 | - | 4.0% | |
| Insurance | $8,903 | $8,903 | - | - | 2.7% | |
| Other (as described) Event | RECREATION/FESTIVAL EXP | $7,154 | $7,154 | - | - | 2.2% |
| Payroll taxes | $5,676 | - | $5,676 | - | 1.7% | |
| Conferences, conventions and meetings | $5,317 | - | $5,317 | - | 1.6% | |
| Information technology | $3,116 | - | $3,116 | - | 1.0% | |
| Depreciation and depletion | $1,999 | - | $1,999 | - | 0.6% | |
| Other employee benefits | $1,064 | - | $1,064 | - | 0.3% | |
| Interest | $839 | - | $839 | - | 0.3% | |
| Pension plan contributions | $417 | - | $417 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,295 | reported apart | |||
| Total | $325,374 | 100% |
2024 · Form 990 · $1,061,579 spent · pay $520,506 · grants $341 · events $2,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,433 | $289,656 | $63,578 | $27,199 | 35.8% | |
| Other (as described) | BAD DEBT | $93,281 | $85,777 | $7,504 | - | 8.8% |
| Fees: other services | $86,777 | $20,483 | $66,294 | - | 8.2% | |
| Other (as described) | SUPPLIES | $62,944 | $60,867 | $2,077 | - | 5.9% |
| Pay: officers, directors, trustees, key employees | $61,695 | $5,749 | $30,913 | $25,033 | 5.8% | |
| Insurance | $57,769 | $57,769 | - | - | 5.4% | |
| Fees: accounting | $57,690 | - | $57,690 | - | 5.4% | |
| All other expenses | $42,746 | $30,555 | $12,191 | - | 4.0% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $40,587 | $40,587 | - | - | 3.8% |
| Other (as described) | MISCELLANEOUS PROGRAM S | $38,132 | $17,975 | $20,157 | - | 3.6% |
| Payroll taxes | $29,766 | $11,670 | $11,464 | $6,632 | 2.8% | |
| Other employee benefits | $25,037 | $9,816 | $9,643 | $5,578 | 2.4% | |
| Pension plan contributions | $23,575 | $10,888 | $6,498 | $6,189 | 2.2% | |
| Office expenses | $16,982 | $1,199 | $15,783 | - | 1.6% | |
| Occupancy | $13,899 | $13,899 | - | - | 1.3% | |
| Information technology | $9,414 | - | $9,414 | - | 0.9% | |
| Travel | $7,277 | - | $7,277 | - | 0.7% | |
| Depreciation and depletion | $5,998 | $5,998 | - | - | 0.6% | |
| Advertising and promotion | $3,300 | $3,300 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,229 | - | $2,229 | - | 0.2% | |
| Interest | $1,707 | - | $1,707 | - | 0.2% | |
| Grants to US organizations and governments | $341 | $341 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,805 | $657 | reported apart | |||
| Total | $1,061,579 | 100% |
2023 · Form 990 · $873,312 spent · pay $552,474 · grants $1,500 · events $15,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,590 | $221,072 | $97,939 | $56,579 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $76,931 | $7,693 | $38,466 | $30,772 | 8.8% | |
| Insurance | $51,286 | $51,286 | - | - | 5.9% | |
| Fees: accounting | $45,268 | - | $45,268 | - | 5.2% | |
| Office expenses | $40,425 | $13,191 | $27,234 | - | 4.6% | |
| Pension plan contributions | $38,900 | $16,455 | $13,683 | $8,762 | 4.5% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $35,540 | $34,282 | $1,258 | - | 4.1% |
| Other (as described) | SUPPLIES | $32,809 | $27,320 | $5,489 | - | 3.8% |
| Payroll taxes | $32,452 | $13,726 | $11,416 | $7,310 | 3.7% | |
| Other employee benefits | $28,601 | $12,099 | $10,059 | $6,443 | 3.3% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $28,132 | $28,132 | - | - | 3.2% |
| Occupancy | $25,748 | $25,748 | - | - | 2.9% | |
| Information technology | $12,267 | - | $12,267 | - | 1.4% | |
| Travel | $11,071 | - | $11,071 | - | 1.3% | |
| All other expenses | $10,559 | $10,559 | - | - | 1.2% | |
| Other (as described) Event | RECREATION/FESTIVAL EXP | $8,815 | $8,815 | - | - | 1.0% |
| Depreciation and depletion | $6,216 | $5,992 | $224 | - | 0.7% | |
| Conferences, conventions and meetings | $5,683 | - | $5,683 | - | 0.7% | |
| Advertising and promotion | $2,868 | - | $2,868 | - | 0.3% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.2% | |
| Interest | $1,342 | - | $1,342 | - | 0.2% | |
| Fees: legal | $855 | - | $855 | - | 0.1% | |
| Fees: other services | $454 | - | $454 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,004 | $1,196 | reported apart | |||
| Total | $873,312 | 100% |
2022 · Form 990 · $811,049 spent · pay $488,392 · grants $6,200 · events $16,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $339,766 | $191,341 | $88,821 | $59,604 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $72,002 | $36,001 | $21,601 | $14,400 | 8.9% | |
| Other (as described) | SUPPLIES | $59,711 | $54,998 | $4,713 | - | 7.4% |
| Insurance | $49,695 | $49,695 | - | - | 6.1% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $47,269 | $35,269 | $12,000 | - | 5.8% |
| Occupancy | $44,308 | $44,308 | - | - | 5.5% | |
| Fees: accounting | $38,619 | - | $38,619 | - | 4.8% | |
| Payroll taxes | $29,403 | $11,562 | $10,682 | $7,159 | 3.6% | |
| Pension plan contributions | $26,318 | $10,348 | $9,562 | $6,408 | 3.2% | |
| Other employee benefits | $20,903 | $8,219 | $7,594 | $5,090 | 2.6% | |
| Office expenses | $18,772 | $7,011 | $11,761 | - | 2.3% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $14,951 | $14,951 | - | - | 1.8% |
| All other expenses | $11,379 | $10,133 | $1,246 | - | 1.4% | |
| Other (as described) Event | FESTIVAL EXPENSES | $9,913 | $9,913 | - | - | 1.2% |
| Travel | $9,041 | - | $9,041 | - | 1.1% | |
| Information technology | $7,620 | - | $7,620 | - | 0.9% | |
| Grants to US organizations and governments | $6,200 | $6,200 | - | - | 0.8% | |
| Depreciation and depletion | $2,906 | $2,391 | $515 | - | 0.4% | |
| Fees: other services | $2,207 | - | $2,207 | - | 0.3% | |
| Interest | $66 | - | $66 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,675 | $6,395 | reported apart | |||
| Total | $811,049 | 100% |
2021 · Form 990 · $602,325 spent · pay $352,650 · grants $1,296 · events $2,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,938 | $140,422 | $45,950 | $17,566 | 33.9% | |
| Pay: officers, directors, trustees, key employees | $82,130 | $41,066 | $24,640 | $16,424 | 13.6% | |
| Insurance | $43,990 | $37,267 | $6,723 | - | 7.3% | |
| Other (as described) | SUPPLIES | $38,932 | $38,650 | - | $282 | 6.5% |
| Fees: accounting | $36,142 | - | $36,142 | - | 6.0% | |
| Other (as described) | YOUTH & CAMPS MINISTRY | $25,919 | $25,919 | - | - | 4.3% |
| Pension plan contributions | $24,716 | $15,680 | $6,099 | $2,937 | 4.1% | |
| Payroll taxes | $23,407 | $14,849 | $5,776 | $2,782 | 3.9% | |
| Office expenses | $20,262 | $5,782 | $14,480 | - | 3.4% | |
| Other employee benefits | $18,459 | $11,710 | $4,555 | $2,194 | 3.1% | |
| Fees: other services | $14,022 | - | $14,022 | - | 2.3% | |
| All other expenses | $13,638 | $11,674 | $1,964 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $13,451 | $13,251 | $200 | - | 2.2% |
| Occupancy | $11,880 | $11,880 | - | - | 2.0% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $9,612 | $9,612 | - | - | 1.6% |
| Information technology | $9,327 | - | $9,327 | - | 1.5% | |
| Travel | $4,576 | - | $4,576 | - | 0.8% | |
| Depreciation and depletion | $3,827 | $3,312 | $515 | - | 0.6% | |
| Conferences, conventions and meetings | $2,142 | - | $2,142 | - | 0.4% | |
| Grants to US organizations and governments | $1,296 | $1,296 | - | - | 0.2% | |
| Advertising and promotion | $659 | - | $659 | - | 0.1% | |
| Total | $602,325 | 100% |
2020 · Form 990 · $525,260 spent · pay $361,585 · grants $2,633 · events $9,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,823 | $157,793 | $55,449 | $23,581 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $56,146 | $28,073 | $16,844 | $11,229 | 10.7% | |
| Insurance | $39,733 | $39,733 | - | - | 7.6% | |
| Fees: accounting | $38,261 | - | $38,261 | - | 7.3% | |
| Payroll taxes | $24,339 | $15,441 | $6,006 | $2,892 | 4.6% | |
| Pension plan contributions | $23,448 | $14,876 | $5,786 | $2,786 | 4.5% | |
| Office expenses | $20,832 | $8,224 | $12,608 | - | 4.0% | |
| Other employee benefits | $20,829 | $13,214 | $5,140 | $2,475 | 4.0% | |
| Other (as described) | SUPPLIES | $11,778 | $11,778 | - | - | 2.2% |
| Information technology | $11,100 | - | $11,100 | - | 2.1% | |
| Other (as described) Event | FESTIVAL EXPENSES | $8,849 | $8,849 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS PROGRAM S | $5,566 | $3,922 | $1,644 | - | 1.1% |
| Occupancy | $5,352 | $5,352 | - | - | 1.0% | |
| Depreciation and depletion | $4,967 | $4,162 | $805 | - | 0.9% | |
| All other expenses | $4,105 | $4,105 | - | - | 0.8% | |
| Other (as described) | FOOD FOR SENIOR MINISTR | $3,398 | $3,398 | - | - | 0.6% |
| Travel | $3,292 | - | $3,292 | - | 0.6% | |
| Grants to US organizations and governments | $2,633 | $2,633 | - | - | 0.5% | |
| Fees: other services | $2,451 | - | $2,451 | - | 0.5% | |
| Conferences, conventions and meetings | $1,085 | - | $1,085 | - | 0.2% | |
| Advertising and promotion | $273 | - | $273 | - | 0.1% | |
| Total | $525,260 | 100% |
2019 · Form 990 · $619,502 spent · pay $389,177 · grants $6,126 · events $4,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,373 | $175,766 | $65,407 | $30,200 | 43.8% | |
| Pay: officers, directors, trustees, key employees | $50,262 | $25,131 | $15,079 | $10,052 | 8.1% | |
| Other (as described) | SUPPLIES | $44,723 | $44,723 | - | - | 7.2% |
| Insurance | $37,774 | $37,774 | - | - | 6.1% | |
| Fees: accounting | $36,574 | - | $36,574 | - | 5.9% | |
| Payroll taxes | $26,048 | $16,207 | $6,560 | $3,281 | 4.2% | |
| Other employee benefits | $20,914 | $13,013 | $5,267 | $2,634 | 3.4% | |
| Office expenses | $20,745 | $7,531 | $13,214 | - | 3.3% | |
| Pension plan contributions | $20,580 | $12,805 | $5,183 | $2,592 | 3.3% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $16,321 | $16,321 | - | - | 2.6% |
| Other (as described) | MISCELLANEOUS PROGRAM S | $13,276 | $13,276 | - | - | 2.1% |
| Information technology | $11,051 | - | $11,051 | - | 1.8% | |
| Occupancy | $9,107 | $9,107 | - | - | 1.5% | |
| Travel | $7,868 | - | $7,868 | - | 1.3% | |
| All other expenses | $7,573 | $7,573 | - | - | 1.2% | |
| Other (as described) | YOUTH & CAMPS MINISTRY | $6,956 | $6,956 | - | - | 1.1% |
| Depreciation and depletion | $6,521 | $5,496 | $1,025 | - | 1.1% | |
| Grants to US organizations and governments | $6,126 | $6,126 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,104 | - | $4,104 | - | 0.7% | |
| Fees: other services | $1,124 | - | $1,124 | - | 0.2% | |
| Advertising and promotion | $327 | - | $327 | - | 0.1% | |
| Interest | $155 | - | $155 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $769 | $401 | reported apart | |||
| Total | $619,502 | 100% |
2018 · Form 990 · $564,544 spent · pay $346,109 · grants $9,050 · events $63,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $250,153 | $179,573 | $70,580 | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $43,033 | $26,896 | $16,137 | - | 7.6% | |
| Other (as described) | SUPPLIES | $38,474 | $32,244 | $6,230 | - | 6.8% |
| Insurance | $35,035 | $35,035 | - | - | 6.2% | |
| Fees: accounting | $32,362 | - | $32,362 | - | 5.7% | |
| Other employee benefits | $31,332 | $22,102 | $9,230 | - | 5.5% | |
| All other expenses | $29,800 | $21,973 | $7,827 | - | 5.3% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $29,506 | $12,892 | $16,614 | - | 5.2% |
| Payroll taxes | $21,591 | $15,231 | $6,360 | - | 3.8% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $15,872 | $15,872 | - | - | 2.8% |
| Occupancy | $12,637 | $10,508 | $2,129 | - | 2.2% | |
| Grants to US organizations and governments | $9,050 | $9,050 | - | - | 1.6% | |
| Other (as described) Event | FESTIVAL EXPENSES | $8,030 | $8,030 | - | - | 1.4% |
| Depreciation and depletion | $5,301 | $3,503 | $1,798 | - | 0.9% | |
| Advertising and promotion | $1,586 | $1,465 | $121 | - | 0.3% | |
| Fees: other services | $782 | - | $782 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,812 | $55,442 | reported apart | |||
| Total | $564,544 | 100% |
2017 · Form 990 · $498,878 spent · pay $304,302 · grants $14,238 · events $53,594
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,773 | $147,212 | $62,561 | - | 42.0% | |
| Pay: officers, directors, trustees, key employees | $41,509 | $25,943 | $15,566 | - | 8.3% | |
| Other employee benefits | $34,507 | $23,790 | $10,717 | - | 6.9% | |
| Other (as described) | SUPPLIES | $33,868 | $25,934 | $7,934 | - | 6.8% |
| Fees: accounting | $32,779 | - | $32,779 | - | 6.6% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $28,913 | $12,434 | $16,479 | - | 5.8% |
| Insurance | $25,996 | $25,996 | - | - | 5.2% | |
| All other expenses | $22,457 | $16,309 | $6,148 | - | 4.5% | |
| Payroll taxes | $18,513 | $12,763 | $5,750 | - | 3.7% | |
| Occupancy | $15,251 | $13,427 | $1,824 | - | 3.1% | |
| Grants to US organizations and governments | $14,238 | $14,238 | - | - | 2.9% | |
| Other (as described) | VEHICLE & TRANSPORTATIO | $8,857 | $8,857 | - | - | 1.8% |
| Other (as described) | PRODUCT/COST OF SALES | $5,897 | $5,897 | - | - | 1.2% |
| Depreciation and depletion | $4,903 | - | $4,903 | - | 1.0% | |
| Fees: other services | $1,014 | - | $1,014 | - | 0.2% | |
| Advertising and promotion | $403 | $44 | $359 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $1,825 | $53,594 | reported apart | |||
| Total | $498,878 | 100% |
2016 · Form 990 · $565,374 spent · pay $330,680 · grants $14,200 · events $85,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $236,573 | $182,785 | $53,788 | - | 41.8% | |
| All other expenses | $43,479 | $34,274 | $9,205 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $40,790 | $25,494 | $15,296 | - | 7.2% | |
| Other employee benefits | $36,174 | $24,242 | $11,932 | - | 6.4% | |
| Fees: accounting | $31,531 | - | $31,531 | - | 5.6% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $29,659 | $15,204 | $14,455 | - | 5.2% |
| Other (as described) Event | FESTIVAL EXPENSES | $28,433 | $28,433 | - | - | 5.0% |
| Other (as described) | SUPPLIES | $26,003 | $22,636 | $3,367 | - | 4.6% |
| Other (as described) | EDUCATION & MATERIALS | $18,997 | $5,385 | $13,612 | - | 3.4% |
| Payroll taxes | $17,143 | $11,489 | $5,654 | - | 3.0% | |
| Insurance | $15,877 | $15,877 | - | - | 2.8% | |
| Occupancy | $14,550 | $12,085 | $2,465 | - | 2.6% | |
| Grants to US organizations and governments | $14,200 | $14,200 | - | - | 2.5% | |
| Advertising and promotion | $6,692 | $6,158 | $534 | - | 1.2% | |
| Depreciation and depletion | $3,983 | - | $3,983 | - | 0.7% | |
| Fees: other services | $1,290 | - | $1,290 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $16,081 | $56,655 | reported apart | |||
| Total | $565,374 | 100% |
2015 · Form 990 · $1,085,256 spent · pay $287,121 · grants $601,048 · events $70,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $601,048 | $601,048 | - | - | 55.4% | |
| Other salaries and wages | $192,603 | $143,835 | $48,768 | - | 17.7% | |
| Pay: officers, directors, trustees, key employees | $43,622 | $27,264 | $16,358 | - | 4.0% | |
| All other expenses | $41,199 | $32,284 | $8,915 | - | 3.8% | |
| Other employee benefits | $34,525 | $23,078 | $11,447 | - | 3.2% | |
| Fees: accounting | $29,058 | - | $29,058 | - | 2.7% | |
| Other (as described) | SUPPLIES | $25,201 | $23,526 | $1,675 | - | 2.3% |
| Other (as described) Event | FESTIVAL EXPENSES | $24,636 | $24,636 | - | - | 2.3% |
| Other (as described) | MISCELLANEOUS PROGRAM S | $24,485 | $9,052 | $15,433 | - | 2.3% |
| Other (as described) | YOUTH & CAMPS MINISTRY | $17,006 | $17,006 | - | - | 1.6% |
| Payroll taxes | $16,371 | $10,943 | $5,428 | - | 1.5% | |
| Insurance | $14,074 | $14,074 | - | - | 1.3% | |
| Occupancy | $12,362 | $10,532 | $1,830 | - | 1.1% | |
| Advertising and promotion | $4,318 | $3,124 | $1,194 | - | 0.4% | |
| Depreciation and depletion | $3,385 | - | $3,385 | - | 0.3% | |
| Fees: other services | $1,363 | - | $1,363 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,708 | $45,383 | reported apart | |||
| Total | $1,085,256 | 100% |
2014 · Form 990 · $464,620 spent · pay $231,848 · grants $5,861 · events $41,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $149,336 | $102,123 | $47,213 | - | 32.1% | |
| All other expenses | $68,814 | $63,413 | $5,401 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $39,726 | $24,829 | $14,897 | - | 8.6% | |
| Other employee benefits | $27,061 | $17,894 | $9,167 | - | 5.8% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $26,965 | $12,981 | $13,984 | - | 5.8% |
| Fees: accounting | $26,048 | - | $26,048 | - | 5.6% | |
| Other (as described) | SUPPLIES | $24,390 | $20,913 | $3,477 | - | 5.2% |
| Other (as described) | BAD DEBT | $22,917 | - | $22,917 | - | 4.9% |
| Payroll taxes | $15,725 | $10,398 | $5,327 | - | 3.4% | |
| Other (as described) | YOUTH & CAMPS MINISTRY | $15,193 | $15,193 | - | - | 3.3% |
| Occupancy | $14,891 | $12,271 | $2,620 | - | 3.2% | |
| Insurance | $14,309 | $14,309 | - | - | 3.1% | |
| Fees: other services | $9,560 | - | $9,560 | - | 2.1% | |
| Grants to US organizations and governments | $4,861 | $4,861 | - | - | 1.0% | |
| Depreciation and depletion | $2,117 | - | $2,117 | - | 0.5% | |
| Advertising and promotion | $1,707 | $1,707 | - | - | 0.4% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,874 | $41,000 | reported apart | |||
| Total | $464,620 | 100% |
2013 · Form 990 · $417,454 spent · pay $197,057 · grants $17,000 · events $48,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,046 | $74,853 | $21,193 | - | 23.0% | |
| All other expenses | $73,156 | $67,511 | $5,645 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $67,027 | $50,270 | $16,757 | - | 16.1% | |
| Fees: accounting | $23,314 | - | $23,314 | - | 5.6% | |
| Other (as described) | MISCELLANEOUS PROGRAM S | $19,948 | $3,927 | $16,021 | - | 4.8% |
| Other employee benefits | $19,319 | $14,871 | $4,448 | - | 4.6% | |
| Other (as described) | SUPPLIES | $18,796 | $17,814 | $982 | - | 4.5% |
| Grants to US organizations and governments | $17,000 | $17,000 | - | - | 4.1% | |
| Other (as described) Event | FESTIVAL EXPENSES | $15,333 | $15,333 | - | - | 3.7% |
| Other (as described) | EDUCATION & MATERIALS | $14,858 | $9,251 | $5,607 | - | 3.6% |
| Payroll taxes | $14,665 | $11,288 | $3,377 | - | 3.5% | |
| Occupancy | $14,101 | $11,275 | $2,826 | - | 3.4% | |
| Insurance | $10,667 | $10,667 | - | - | 2.6% | |
| Fees: other services | $9,156 | - | $9,156 | - | 2.2% | |
| Depreciation and depletion | $1,971 | - | $1,971 | - | 0.5% | |
| Advertising and promotion | $1,752 | $1,752 | - | - | 0.4% | |
| Fees: legal | $345 | - | $345 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,051 | $32,951 | reported apart | |||
| Total | $417,454 | 100% |
2012 · Form 990 · $410,290 spent · pay $201,880 · grants $0 · events $42,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $114,349 | $79,939 | $34,410 | - | 27.9% | |
| All other expenses | $66,726 | $31,773 | $34,953 | - | 16.3% | |
| Pay: officers, directors, trustees, key employees | $35,761 | $26,821 | $8,940 | - | 8.7% | |
| Other (as described) | SUPPLIES | $30,547 | $24,954 | $5,593 | - | 7.4% |
| Other employee benefits | $21,300 | $15,149 | $6,151 | - | 5.2% | |
| Other (as described) | SENIOR MINISTRY EXPENSE | $19,532 | $19,532 | - | - | 4.8% |
| Other (as described) | VEHICLE & TRANSPORTATIO | $18,929 | $18,929 | - | - | 4.6% |
| Pension plan contributions | $18,100 | $12,873 | $5,227 | - | 4.4% | |
| Other (as described) | YOUTH & CAMPS MINISTRY | $17,583 | $17,583 | - | - | 4.3% |
| Insurance | $13,849 | $6,531 | $5,590 | $1,728 | 3.4% | |
| Payroll taxes | $12,370 | $8,798 | $3,572 | - | 3.0% | |
| Occupancy | $11,308 | $9,956 | $1,352 | - | 2.8% | |
| Fees: accounting | $8,768 | - | $8,768 | - | 2.1% | |
| Office expenses | $5,412 | $495 | $4,917 | - | 1.3% | |
| Information technology | $5,131 | - | $5,131 | - | 1.3% | |
| Conferences, conventions and meetings | $4,971 | - | $4,971 | - | 1.2% | |
| Depreciation and depletion | $2,718 | - | $2,718 | - | 0.7% | |
| Advertising and promotion | $1,306 | $1,306 | - | - | 0.3% | |
| Travel | $1,003 | - | $1,003 | - | 0.2% | |
| Fees: legal | $322 | - | $322 | - | 0.1% | |
| Fees: other services | $274 | - | $274 | - | 0.1% | |
| Interest | $31 | - | $31 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,997 | reported apart | |||
| Total | $410,290 | 100% |
2011 · Form 990 · $436,285 spent · pay $221,265 · grants $0 · events $7,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,154 | $114,932 | $35,222 | - | 34.4% | |
| All other expenses | $53,744 | $27,913 | $25,831 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $43,885 | - | $43,885 | - | 10.1% | |
| Other (as described) | SUPPLIES | $32,624 | $32,624 | - | - | 7.5% |
| Other (as described) | SENIOR MINISTRY EXPENSE | $20,061 | $20,061 | - | - | 4.6% |
| Other (as described) | VEHICLE & TRANSPORTATIO | $19,689 | $19,689 | - | - | 4.5% |
| Fees: accounting | $19,030 | - | $19,030 | - | 4.4% | |
| Insurance | $18,340 | - | $18,340 | - | 4.2% | |
| Other (as described) | YOUTH & CAMPS MINISTRY | $18,326 | $18,326 | - | - | 4.2% |
| Other employee benefits | $15,436 | $9,143 | $6,293 | - | 3.5% | |
| Payroll taxes | $11,790 | $6,984 | $4,806 | - | 2.7% | |
| Occupancy | $10,620 | $8,995 | $1,625 | - | 2.4% | |
| Advertising and promotion | $9,112 | $9,112 | - | - | 2.1% | |
| Office expenses | $4,955 | $118 | $4,837 | - | 1.1% | |
| Depreciation and depletion | $3,489 | - | $3,489 | - | 0.8% | |
| Travel | $2,397 | - | $2,397 | - | 0.5% | |
| Information technology | $1,497 | - | $1,497 | - | 0.3% | |
| Interest | $845 | - | $845 | - | 0.2% | |
| Fees: legal | $291 | - | $291 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,101 | reported apart | |||
| Total | $436,285 | 100% |
2010 · Form 990 · $472,154 spent · pay $225,115 · grants $61,997 · events $423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,828 | $105,140 | $29,688 | - | 28.6% | |
| Grants to US organizations and governments | $61,997 | $61,997 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $44,183 | - | $44,183 | - | 9.4% | |
| All other expenses | $38,289 | $28,637 | $9,652 | - | 8.1% | |
| Other employee benefits | $35,870 | $21,068 | $14,802 | - | 7.6% | |
| Other (as described) | CONSTRUCTION & SELLING | $24,046 | $24,046 | - | - | 5.1% |
| Other (as described) | SUPPLIES | $20,857 | $20,857 | - | - | 4.4% |
| Insurance | $16,620 | - | $16,620 | - | 3.5% | |
| Other (as described) | COMMUNITY SERVICE EXPEN | $15,913 | $15,913 | - | - | 3.4% |
| Other (as described) | YOUTH & CAMPS MINISTRY | $14,403 | $14,403 | - | - | 3.1% |
| Other (as described) | SENIOR MINISTRY EXPENSE | $14,371 | $14,371 | - | - | 3.0% |
| Fees: accounting | $13,033 | - | $13,033 | - | 2.8% | |
| Occupancy | $12,845 | $10,668 | $2,177 | - | 2.7% | |
| Payroll taxes | $10,234 | $6,011 | $4,223 | - | 2.2% | |
| Travel | $4,774 | - | $4,774 | - | 1.0% | |
| Depreciation and depletion | $4,747 | - | $4,747 | - | 1.0% | |
| Office expenses | $3,602 | $1,132 | $2,470 | - | 0.8% | |
| Information technology | $956 | - | $956 | - | 0.2% | |
| Fees: legal | $370 | - | $370 | - | 0.1% | |
| Advertising and promotion | $216 | $216 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $423 | reported apart | |||
| Total | $472,154 | 100% |