HOPE OUTREACH INC
Cite this
Plain text HOPE OUTREACH INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/731387403. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOPE OUTREACH INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/731387403
MLA “HOPE OUTREACH INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/731387403. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $891K · expenses $1.2M · assets $1.4M
- EIN
- 73-1387403
- Address
- 215 S VAN BUREN ST, ENID, OK 73703-5813
- Website
- HOPEOUTREACH.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF EMPOWERING PEOPLE TOWARD RESPONSIBLE LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Matthew Lohman | EXEC DIRECTO | 2011-2024 | $89,866 | $1,013,466 | 2 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Asher Griffin | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Ghent Hopkins | BOARD CHAIRM | 2021-2024 | 0 | $0 reported | 4 |
| Matt Larosh | VICE-CHAIR | 2021-2024 | 3 | $0 reported | 1 |
| Michelle Ratzlaff | TREASURER | 2023-2024 | 3 | $0 reported | 1 |
| Chris Arnold | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Joe Highberger | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Nicholas Jackson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Angie Morris | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Robert Villones | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| James Church | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Amanda Arndt | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Brooke Schank | EXEC DIRECTO | 2024 | 40 | $0 reported | 1 |
| Jeffery Herbel (former) | MEMBER | 2017-2022 | Not reported | $0 reported | 2 |
| Andrea French (former) | MEMBER | 2012-2022 | 0 | $0 reported | 1 |
| Merl Cordray Iii (former) | MEMBER | 2016-2022 | Not reported | $0 reported | 1 |
| Hannah Hankey (former) | TREASURER | 2022 | Not reported | $0 reported | 1 |
| Aaron Abbott (former) | MEMBER | 2016-2021 | Not reported | $0 reported | 3 |
| James Clark (former) | MEMBER | 2017-2021 | Not reported | $0 reported | 1 |
| Chad Forbeck (former) | MEMBER | 2015-2021 | Not reported | $0 reported | 1 |
| Nick Jackson (former) | MEMBER | 2021 | Not reported | $0 reported | 1 |
| John Little (former) | BOARD MEMBER | 2013-2016 | 0 | $0 reported | 9 |
| Duane Miller (former) | CHAIR | 2014-2016 | 0 | $0 reported | 1 |
| Sonya Key (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Kyle Tefft (former) | SECRETARY | 2014-2015 | 0 | $0 reported | 1 |
| Tim Earl (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| Gary Smith (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Kyle Williams (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Larry Dewey (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Gene Cummings (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 1 |
| Barbara Erwin (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Don Henderson (former) | VICE CHAIRMAN | 2011-2013 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $90K · 57 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXEC DIRECTO | 40 | $89,866 | $0 | $0 | $89,866 | 2 |
| GHENT HOPKINS | BOARD CHAIRM | 0 | $0 | $0 | $0 | $0 | 4 |
| MATT LAROSH | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RATZLAFF | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHER GRIFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS ARNOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE HIGHBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MORRIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT VILLONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CHURCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SCHANK | EXEC DIRECTO | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $88K · 74 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXEC. DIRECT | 40 | $87,817 | $0 | $0 | $87,817 | 2 |
| GHENT HOPKINS | BOARD CHAIRM | - | $0 | $0 | $0 | $0 | 4 |
| MATT LAROSH | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE RATZLAFF | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ASHER GRIFFIN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| CHRIS ARNOLD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE HIGHBERGER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS JACKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE MORRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT VILLONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CHURCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMANDA ARNDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $84K · 66 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXEC. DIRECT | 40 | $83,753 | $0 | $0 | $83,753 | 2 |
| ANDREA FRENCH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MERL CORDRAY III | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY HERBEL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| GHENT HOPKINS | CHAIR | - | $0 | $0 | $0 | $0 | 4 |
| ANGIE MORRIS | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HANNAH HANKEY | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JOE HIGHBERGER | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| ASHER GRIFFIN | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS JACKSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MATT LAROSH | VICE-CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CHURCH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS ARNOLD | EX-OFFICIO | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT VILLONES | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $81K · 79 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXEC DIRECTO | 40 | $80,640 | $0 | $0 | $80,640 | 2 |
| AARON ABBOTT | MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JAMES CLARK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| ASHER GRIFFIN | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| JEFFERY HERBEL | CHAIRMAN | - | $0 | $0 | $0 | $0 | 2 |
| GHENT HOPKINS | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 4 |
| MERL CORDRAY III | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| NICK JACKSON | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MATT LAROSH | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $76K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DI | 40 | $76,227 | $0 | $0 | $76,227 | 2 |
| AARON ABBOTT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| JAMES CLARK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | CHAIRMAN OF | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY HERBEL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| MERL CORDRAY III | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 1 paid, $73K · 64 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DI | 40 | $72,921 | $0 | $0 | $72,921 | 2 |
| AARON ABBOTT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| JAMES CLARK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY HERBEL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| MERL CORDRAY III | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $71K · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DI | 40 | $70,807 | $0 | $0 | $70,807 | 2 |
| AARON ABBOTT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| ANDREA FRENCH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MERL CORDRAY III | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY HERBEL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2017 · 7 people listed · 1 paid, $69K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DI | 40 | $68,636 | $0 | $0 | $68,636 | 2 |
| AARON ABBOTT | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| ANDREA FRENCH | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MERL CORDRAY III | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JAMES CLARK | MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEFFERY HERBEL | MEMBER | - | $0 | $0 | $0 | $0 | 2 |
2016 · 8 people listed · 1 paid, $68K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | Executive Direc | 40 | $68,209 | $0 | $0 | $68,209 | 2 |
| AARON ABBOTT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDREA FRENCH | treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAD FORBECK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DUANE MILLER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| MERL CORDRAY III | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $68K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | Executive Direc | 40 | $67,828 | $0 | $0 | $67,828 | 2 |
| DUANE MILLER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEFFT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM EARL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | chair | 0 | $0 | $0 | $0 | $0 | 9 |
| CHAD FORBECK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $65K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DIREC | 40 | $64,921 | $0 | $0 | $64,921 | 2 |
| DUANE MILLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE TEFFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM EARL | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEWEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 9 |
2013 · 11 people listed · 1 paid, $65K · 84 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DIREC | 40 | $64,909 | $0 | $0 | $64,909 | 2 |
| BARBARA ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM EARL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEWEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LITTLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| GARY SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HENDERSON | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE WILLIAMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $60K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DIREC | 1 | $60,088 | $0 | $0 | $60,088 | 2 |
| BARBARA ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM EARL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEWEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA FRENCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HENDERSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE WILLIAMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $57K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW LOHMAN | EXECUTIVE DIREC | 1 | $56,844 | $0 | $0 | $56,844 | 2 |
| BARBARA ERWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM EARL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY DEWEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY SMITH | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DON HENDERSON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| SONYA KEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KYLE WILLIAMS | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2024 · 1 grant to organizations · $5K
Listed grants add up to $5,301; the return's “grants paid” expense line says $15,611. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $891,300 | $1,208,183 | $1,417,018 | $1,339,663 | $879,778 | $101,850 | $89,866 | 57 | 10 |
| 2023 · Form 990 | ||||||||
| $1,105,444 | $1,336,518 | $1,694,437 | $1,656,546 | $1,031,733 | $37,234 | $87,817 | 74 | - |
| 2022 · Form 990 | ||||||||
| $1,368,741 | $1,067,086 | $1,920,720 | $1,887,620 | $565,398 | $802,090 | $83,753 | 66 | - |
| 2021 · Form 990 | ||||||||
| $1,314,513 | $1,010,520 | $1,614,746 | $1,585,965 | $360,525 | $951,664 | $80,640 | 79 | - |
| 2020 · Form 990 | ||||||||
| $1,126,931 | $1,005,443 | $1,681,172 | $1,281,972 | $292,905 | $866,292 | $76,227 | 70 | - |
| 2019 · Form 990 | ||||||||
| $1,023,682 | $1,108,029 | $1,633,662 | $1,166,477 | $80,696 | $939,070 | $72,921 | 64 | - |
| 2018 · Form 990 | ||||||||
| $1,104,689 | $1,093,162 | $1,738,255 | $1,250,824 | $114,899 | $986,493 | $70,807 | 54 | - |
| 2017 · Form 990 | ||||||||
| $1,235,983 | $1,139,114 | $1,766,813 | $1,234,780 | $195,824 | $1,037,476 | $68,636 | 43 | - |
| 2016 · Form 990 | ||||||||
| $1,087,961 | $1,165,116 | $1,723,355 | $1,137,573 | $68,765 | $1,017,239 | $68,209 | 66 | 0 |
| 2015 · Form 990 | ||||||||
| $1,415,741 | $1,213,011 | $1,264,351 | $1,214,728 | $304,588 | $1,108,399 | $67,828 | 66 | 0 |
| 2014 · Form 990 | ||||||||
| $1,225,094 | $1,170,226 | $1,057,446 | $1,011,998 | $74,233 | $1,149,326 | $64,921 | 77 | 0 |
| 2013 · Form 990 | ||||||||
| $1,246,737 | $1,232,975 | $995,571 | $957,130 | $72,597 | $1,172,706 | $64,909 | 84 | 0 |
| 2012 · Form 990 | ||||||||
| $1,323,385 | $1,346,906 | $1,020,288 | $1,013,508 | $68,591 | $1,252,799 | $60,088 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $1,283,197 | $1,284,124 | $1,054,916 | $1,037,029 | $55,582 | $1,224,874 | $56,844 | 0 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $73,500 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2020, 2024 | 4 | $40,000 | 2024 | $10,000 | show |
| SARKEYS FOUNDATION | Private foundation | Fuzzy filed as “HOPE OUTREACH INC” | 2021 | 1 | $16,000 | 2021 | $16,000 | show |
| JUNIOR WELFARE LEAGUE OF ENID INC | Public charity | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| CHEROKEE STRIP COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
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| FOCIS COUNSELING SERVICES | OK | P20 | $1,007,416 | $1,050,820 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| HEALTHY MINDS HEALTHY LIVES FOUNDATION | OK | P20 | $892,288 | $3,391 | Pres/CEO 12/24 | $0 | Same NTEE code P20, revenue within 2x, same state |
| GLOBAL TRUE NORTH FOUNDATION | OK | P20 | $806,414 | $759,188 | CEO/ Director | $0 | Same NTEE code P20, revenue within 2x, same state |
| GIVING HOPE INC | SD | P20 | $920,674 | $872,714 | EXECUTIVE DIRECTOR | $107,500 | Same NTEE code P20, revenue within 2x |
| FOUR RIVERS OUTREACH INC | TX | P20 | $795,269 | $738,632 | EXECUTIVE DIRECTOR | $88,269 | Same NTEE code P20, revenue within 2x, similar name |
| GENESIS OUTREACH INCORPORATED | IN | P20 | $1,002,619 | $928,995 | CCO | $0 | Same NTEE code P20, revenue within 2x |
| MATRIX COMMUNITY OUTREACH CENTER INC | FL | P20 | $871,342 | $811,856 | EXEC DIRECTOR | $52,695 | Same NTEE code P20, revenue within 2x |
| INTERFAITH HOMELESS OUTREACH COUNCIL INC | NJ | P20 | $780,356 | $223,236 | President | $0 | Same NTEE code P20, revenue within 2x |
| FLAME OF HOPE FOUNDATION INC | WI | P20 | $921,816 | $12,647 | President | $0 | Same NTEE code P20, revenue within 2x |
| FAINE HOUSE INC | FL | P20 | $780,422 | $311,750 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| RESTORED HOPE MINISTRIES INC | TX | P20 | $828,122 | $926,924 | CEO | $118,450 | Same NTEE code P20, revenue within 2x |
| REACH EDUCATION INC | DC | P20 | $774,912 | $861,892 | EXECUTIVE DIRECTOR | $161,538 | Same NTEE code P20, revenue within 2x |
| HELPING OUR WOMEN INC | MA | P20 | $917,510 | $917,115 | EXECUTIVE DIRECTOR | $103,713 | Same NTEE code P20, revenue within 2x |
| PROMISE OF HOPE FOUNDATION INC | NY | P20 | $793,330 | $940,311 | President | $0 | Same NTEE code P20, revenue within 2x |
| HOPE INSTITUTE | AL | P20 | $850,184 | $868,164 | Chariman Emeritus | $0 | Same NTEE code P20, revenue within 2x |
| WE R HOPE | VT | P20 | $873,391 | $1,288,221 | PRESIDENT | $317,642 | Same NTEE code P20, revenue within 2x |
| EMS INC | CA | P20 | $803,080 | $647,713 | CEO/EXECUTIVE DIRECTOR | $90,637 | Same NTEE code P20, revenue within 2x |
| HIS KEEPSAKE INC | MD | P20 | $778,535 | $770,842 | Member and CFO | $48,046 | Same NTEE code P20, revenue within 2x |
| ONRAMP BRAZOS INC | TX | P20 | $858,826 | $819,062 | President | $102,893 | Same NTEE code P20, revenue within 2x |
| C-LINE COMMUNITY OUTREACH SERVICES INC | NJ | P20 | $898,182 | $860,974 | EXEC DIRECTOR | $11,000 | Same NTEE code P20, revenue within 2x |
| UNITED PROGRESS INC | NJ | P20 | $1,008,700 | $991,514 | EXECUTIVE DIRECTOR | $201,601 | Same NTEE code P20, revenue within 2x |
| BETHEL S GLOBAL REACH INC | TX | P20 | $937,082 | $972,510 | Director | $0 | Same NTEE code P20, revenue within 2x |
| POPPA INC | NY | P20 | $778,456 | $697,684 | President | $120,000 | Same NTEE code P20, 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 · $1,208,183 spent · pay $758,522 · grants $15,611 · events $3,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $613,435 | $547,029 | $66,406 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $89,866 | - | $89,866 | - | 7.4% | |
| Occupancy | $87,943 | $81,910 | $6,033 | - | 7.3% | |
| Insurance | $80,594 | $73,863 | $6,731 | - | 6.7% | |
| Depreciation and depletion | $79,089 | $79,089 | - | - | 6.5% | |
| Payroll taxes | $55,221 | $43,266 | $11,955 | - | 4.6% | |
| Other (as described) | PROGRAM EXPENSE | $37,775 | $37,775 | - | - | 3.1% |
| Advertising and promotion | $31,982 | $31,982 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $21,511 | $21,511 | - | - | 1.8% |
| Other (as described) | THEFT LOSS | $21,159 | $21,159 | - | - | 1.8% |
| Other (as described) | CREDIT CARD FEES | $19,851 | $19,851 | - | - | 1.6% |
| All other expenses | $15,242 | $15,242 | - | - | 1.3% | |
| Fees: accounting | $14,778 | $9,173 | $5,605 | - | 1.2% | |
| Grants to US individuals | $10,310 | $10,310 | - | - | 0.9% | |
| Office expenses | $9,117 | - | $9,117 | - | 0.8% | |
| Information technology | $8,827 | $6,615 | $2,212 | - | 0.7% | |
| Grants to US organizations and governments | $5,301 | $5,301 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,365 | - | $3,365 | - | 0.3% | |
| Interest | $1,367 | - | $1,367 | - | 0.1% | |
| Fees: legal | $1,326 | - | $1,326 | - | 0.1% | |
| Travel | $124 | $124 | - | - | 0.0% | |
| Total | $1,208,183 | 100% |
2023 · Form 990 · $1,336,518 spent · pay $679,036 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $527,370 | $472,020 | $55,350 | - | 39.5% | |
| Other (as described) | RENOVATION | $147,929 | $147,929 | - | - | 11.1% |
| Other (as described) | THEFT LOSS | $128,572 | $128,572 | - | - | 9.6% |
| Occupancy | $119,182 | $90,091 | $29,091 | - | 8.9% | |
| Pay: officers, directors, trustees, key employees | $87,817 | - | $87,817 | - | 6.6% | |
| Depreciation and depletion | $77,774 | $77,774 | - | - | 5.8% | |
| Office expenses | $65,287 | $51,578 | $13,709 | - | 4.9% | |
| Payroll taxes | $63,849 | $49,371 | $14,478 | - | 4.8% | |
| Insurance | $42,063 | $33,230 | $8,833 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSE | $34,863 | $34,863 | - | - | 2.6% |
| All other expenses | $25,784 | $20,369 | $5,415 | - | 1.9% | |
| Other (as described) | SUPPLIES | $16,028 | $12,662 | $3,366 | - | 1.2% |
| Total | $1,336,518 | 100% |
2022 · Form 990 · $1,067,086 spent · pay $734,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $586,030 | $555,920 | $30,110 | - | 54.9% | |
| Occupancy | $100,653 | $83,542 | $17,111 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $83,753 | - | $83,753 | - | 7.8% | |
| Depreciation and depletion | $68,426 | $68,426 | - | - | 6.4% | |
| Payroll taxes | $64,376 | $53,432 | $10,944 | - | 6.0% | |
| Other (as described) | PROGRAM EXPENSE | $47,038 | $39,041 | $7,997 | - | 4.4% |
| Insurance | $39,417 | $32,716 | $6,701 | - | 3.7% | |
| Other (as described) | OTHER EXPENSES | $30,342 | $25,184 | $5,158 | - | 2.8% |
| Other (as described) | SUPPLIES | $22,947 | $19,046 | $3,901 | - | 2.2% |
| Other (as described) | LEGAL AND PROFESSIONAL | $14,606 | $12,123 | $2,483 | - | 1.4% |
| All other expenses | $9,498 | $7,883 | $1,615 | - | 0.9% | |
| Total | $1,067,086 | 100% |
2021 · Form 990 · $1,010,520 spent · pay $715,735 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $655,287 | $503,423 | $151,864 | - | 64.8% | |
| Occupancy | $92,519 | $88,610 | $3,909 | - | 9.2% | |
| Payroll taxes | $60,448 | $45,763 | $14,685 | - | 6.0% | |
| Depreciation and depletion | $60,049 | $60,049 | - | - | 5.9% | |
| Other (as described) | PROGRAM EXPENSE | $53,941 | $52,777 | $1,164 | - | 5.3% |
| Insurance | $33,630 | $25,082 | $8,548 | - | 3.3% | |
| Other (as described) | SUPPLIES | $14,722 | $14,722 | - | - | 1.5% |
| Other (as described) | OTHER EXPENSES | $13,619 | $11,187 | $2,432 | - | 1.3% |
| Interest | $11,177 | $11,177 | - | - | 1.1% | |
| Other (as described) | VEHICLE COSTS | $8,363 | $8,363 | - | - | 0.8% |
| All other expenses | $6,765 | $6,765 | - | - | 0.7% | |
| Total | $1,010,520 | 100% |
2020 · Form 990 · $1,005,443 spent · pay $714,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,986 | $507,438 | $143,548 | - | 64.7% | |
| Occupancy | $79,325 | $75,778 | $3,547 | - | 7.9% | |
| Payroll taxes | $63,397 | $48,883 | $14,514 | - | 6.3% | |
| Depreciation and depletion | $56,398 | $56,398 | - | - | 5.6% | |
| Other (as described) | OTHER EXPENSES | $49,232 | $46,740 | $2,492 | - | 4.9% |
| Insurance | $32,521 | $23,972 | $8,549 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSE | $24,978 | $24,809 | $169 | - | 2.5% |
| Other (as described) | LEGAL AND PROFESSIONAL | $19,547 | $19,547 | - | - | 1.9% |
| Interest | $17,889 | $17,889 | - | - | 1.8% | |
| Other (as described) | VEHICLE COSTS | $11,170 | $11,170 | - | - | 1.1% |
| Total | $1,005,443 | 100% |
2019 · Form 990 · $1,108,029 spent · pay $759,952 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $693,263 | $550,085 | $143,178 | - | 62.6% | |
| Occupancy | $113,346 | $109,434 | $3,912 | - | 10.2% | |
| Payroll taxes | $66,689 | $52,444 | $14,245 | - | 6.0% | |
| Other (as described) | OTHER EXPENSES | $57,436 | $54,579 | $2,857 | - | 5.2% |
| Depreciation and depletion | $57,231 | $57,231 | - | - | 5.2% | |
| Insurance | $34,747 | $26,300 | $8,447 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSE | $32,860 | $32,860 | - | - | 3.0% |
| Other (as described) | LEGAL AND PROFESSIONAL | $21,134 | $19,379 | $1,755 | - | 1.9% |
| Interest | $19,817 | $19,817 | - | - | 1.8% | |
| Other (as described) | VEHICLE COSTS | $11,506 | $11,506 | - | - | 1.0% |
| Total | $1,108,029 | 100% |
2018 · Form 990 · $1,093,162 spent · pay $790,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $719,476 | $581,796 | $137,680 | - | 65.8% | |
| Other (as described) | VEHICLE COSTS | $77,695 | $72,635 | $5,060 | - | 7.1% |
| Payroll taxes | $71,355 | $57,260 | $14,095 | - | 6.5% | |
| Depreciation and depletion | $55,944 | $55,944 | - | - | 5.1% | |
| Other (as described) | OTHER EXPENSES | $37,756 | $32,012 | $5,744 | - | 3.5% |
| Other (as described) | PROGRAM EXPENSE | $35,903 | $35,903 | - | - | 3.3% |
| Insurance | $30,672 | $23,143 | $7,529 | - | 2.8% | |
| Other (as described) | LEGAL AND PROFESSIONAL | $22,300 | $20,635 | $1,665 | - | 2.0% |
| Occupancy | $21,082 | $21,082 | - | - | 1.9% | |
| Interest | $20,979 | $20,979 | - | - | 1.9% | |
| Total | $1,093,162 | 100% |
2017 · Form 990 · $1,139,114 spent · pay $753,647 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $696,039 | $606,089 | $89,950 | - | 61.1% | |
| Occupancy | $110,367 | $105,455 | $4,912 | - | 9.7% | |
| Depreciation and depletion | $72,407 | $72,407 | - | - | 6.4% | |
| Other (as described) | PROGRAM EXPENSE | $66,613 | $66,450 | $163 | - | 5.8% |
| Payroll taxes | $57,608 | $47,034 | $10,574 | - | 5.1% | |
| Insurance | $32,401 | $24,300 | $8,101 | - | 2.8% | |
| Fees: other services | $23,947 | $19,546 | $4,401 | - | 2.1% | |
| Interest | $23,100 | $23,100 | - | - | 2.0% | |
| Other (as described) | SUPPLIES | $20,689 | $20,592 | $97 | - | 1.8% |
| All other expenses | $10,861 | $7,419 | $3,442 | - | 1.0% | |
| Other (as described) | VEHICLE COSTS | $10,625 | $10,625 | - | - | 0.9% |
| Other (as described) | LEGAL AND PROFESSIONAL | $9,650 | - | $9,650 | - | 0.8% |
| Advertising and promotion | $4,807 | $3,451 | $1,356 | - | 0.4% | |
| Total | $1,139,114 | 100% |
2016 · Form 990 · $1,165,116 spent · pay $806,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,528 | $606,920 | $138,608 | - | 64.0% | |
| Occupancy | $113,129 | $104,519 | $8,610 | - | 9.7% | |
| Depreciation and depletion | $67,661 | - | $67,661 | - | 5.8% | |
| Payroll taxes | $60,770 | $50,184 | $10,586 | - | 5.2% | |
| Other (as described) | PROGRAM EXPENSE | $59,975 | $58,746 | $1,229 | - | 5.1% |
| Insurance | $28,606 | $21,454 | $7,152 | - | 2.5% | |
| Fees: other services | $24,942 | $18,927 | $6,015 | - | 2.1% | |
| Other (as described) | SUPPLIES | $21,476 | $21,002 | $474 | - | 1.8% |
| Interest | $11,459 | $11,459 | - | - | 1.0% | |
| Other (as described) | lEGAL AND PROFESSIONAL | $10,780 | $40 | $10,740 | - | 0.9% |
| All other expenses | $7,368 | $6,968 | $400 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $6,742 | $5,035 | $1,707 | - | 0.6% |
| Advertising and promotion | $6,680 | $5,720 | $960 | - | 0.6% | |
| Total | $1,165,116 | 100% |
2015 · Form 990 · $1,213,011 spent · pay $836,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $773,888 | $619,984 | $153,904 | - | 63.8% | |
| Occupancy | $139,496 | $125,144 | $14,352 | - | 11.5% | |
| Other (as described) | PROGRAM EXPENSE | $63,819 | $63,819 | - | - | 5.3% |
| Payroll taxes | $62,956 | $51,014 | $11,942 | - | 5.2% | |
| Depreciation and depletion | $57,121 | - | $57,121 | - | 4.7% | |
| Insurance | $29,231 | $22,305 | $6,926 | - | 2.4% | |
| Fees: other services | $23,559 | $23,112 | $447 | - | 1.9% | |
| Other (as described) | SUPPLIES | $22,148 | $22,148 | - | - | 1.8% |
| All other expenses | $15,029 | $9,897 | $5,132 | - | 1.2% | |
| Other (as described) | lEGAL AND PROFESSIONAL | $11,123 | $750 | $10,373 | - | 0.9% |
| Other (as described) | START UP | $10,997 | $10,997 | - | - | 0.9% |
| Advertising and promotion | $3,644 | $2,954 | $690 | - | 0.3% | |
| Total | $1,213,011 | 100% |
2014 · Form 990 · $1,170,226 spent · pay $802,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $743,320 | $590,965 | $152,355 | - | 63.5% | |
| Occupancy | $139,710 | $122,905 | $16,805 | - | 11.9% | |
| Other (as described) | PROGRAM EXPENSE | $77,388 | $77,099 | $289 | - | 6.6% |
| Payroll taxes | $59,464 | $47,439 | $12,025 | - | 5.1% | |
| Depreciation and depletion | $59,267 | - | $59,267 | - | 5.1% | |
| Fees: other services | $23,575 | $19,649 | $3,926 | - | 2.0% | |
| Other (as described) | SUPPLIES | $19,299 | $18,908 | $391 | - | 1.6% |
| Other (as described) | LEGAL AND PROFESSIONAL | $18,010 | $1,000 | $17,010 | - | 1.5% |
| Other (as described) | VEHICLE COSTS | $12,435 | $12,180 | $255 | - | 1.1% |
| All other expenses | $10,252 | $7,860 | $2,392 | - | 0.9% | |
| Advertising and promotion | $4,562 | $4,301 | $261 | - | 0.4% | |
| Insurance | $2,944 | -$3,874 | $6,818 | - | 0.3% | |
| Total | $1,170,226 | 100% |
2013 · Form 990 · $1,232,975 spent · pay $846,696 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $783,848 | $627,830 | $156,018 | - | 63.6% | |
| Occupancy | $132,434 | $117,499 | $14,935 | - | 10.7% | |
| Payroll taxes | $62,848 | $50,450 | $12,398 | - | 5.1% | |
| Depreciation and depletion | $59,815 | - | $59,815 | - | 4.9% | |
| Other (as described) | PROGRAM EXPENSE | $59,305 | $59,280 | $25 | - | 4.8% |
| Insurance | $57,966 | $43,623 | $14,343 | - | 4.7% | |
| Other (as described) | LEGAL AND PROFESSIONAL | $27,756 | $487 | $27,269 | - | 2.3% |
| Other (as described) | SUPPLIES | $20,132 | $19,150 | $982 | - | 1.6% |
| All other expenses | $19,458 | $9,875 | $9,583 | - | 1.6% | |
| Other (as described) | VEHICLE COSTS | $9,413 | $9,245 | $168 | - | 0.8% |
| Total | $1,232,975 | 100% |
2012 · Form 990 · $1,346,906 spent · pay $952,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,623 | $657,047 | $134,576 | - | 58.8% | |
| Occupancy | $138,061 | $121,494 | $16,567 | - | 10.3% | |
| Payroll taxes | $101,005 | $83,548 | $17,457 | - | 7.5% | |
| Depreciation and depletion | $69,211 | $62,290 | $6,921 | - | 5.1% | |
| Pay: officers, directors, trustees, key employees | $60,088 | $51,075 | $9,013 | - | 4.5% | |
| Other (as described) | PROGRAM EXPENSE | $48,241 | $48,241 | - | - | 3.6% |
| Other (as described) | COST OF MATRESSES SOLD | $29,634 | $29,634 | - | - | 2.2% |
| All other expenses | $29,035 | $24,993 | $4,042 | - | 2.2% | |
| Insurance | $27,277 | $21,559 | $5,718 | - | 2.0% | |
| Other (as described) | SUPPLIES | $20,782 | $14,339 | $6,443 | - | 1.5% |
| Other (as described) | AUTOMOBILE | $12,275 | $12,275 | - | - | 0.9% |
| Office expenses | $9,593 | $5,413 | $4,180 | - | 0.7% | |
| Advertising and promotion | $6,689 | $5,351 | $1,338 | - | 0.5% | |
| Fees: accounting | $3,299 | - | $3,299 | - | 0.2% | |
| Fees: legal | $93 | - | $93 | - | 0.0% | |
| Total | $1,346,906 | 100% |
2011 · Form 990 · $1,284,124 spent · pay $906,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,594 | $613,027 | $134,567 | - | 58.2% | |
| Occupancy | $144,083 | $126,793 | $17,290 | - | 11.2% | |
| Payroll taxes | $101,962 | $84,628 | $17,334 | - | 7.9% | |
| Depreciation and depletion | $69,194 | $55,355 | $13,839 | - | 5.4% | |
| Other (as described) | PROGRAM EXPENSE | $57,829 | $57,829 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $56,844 | $48,317 | $8,527 | - | 4.4% | |
| Other (as described) | SUPPLIES | $24,387 | $20,577 | $3,810 | - | 1.9% |
| Insurance | $24,079 | $19,022 | $5,057 | - | 1.9% | |
| Fees: accounting | $14,870 | - | $14,870 | - | 1.2% | |
| All other expenses | $14,112 | $8,966 | $5,146 | - | 1.1% | |
| Other (as described) | THRIFT STORE COSTS | $13,482 | $13,482 | - | - | 1.0% |
| Other (as described) | AUTOMOBILE | $8,640 | $8,640 | - | - | 0.7% |
| Advertising and promotion | $6,803 | $5,783 | $1,020 | - | 0.5% | |
| Office expenses | $199 | - | $199 | - | 0.0% | |
| Fees: legal | $46 | - | $46 | - | 0.0% | |
| Total | $1,284,124 | 100% |