TIMBERLAKE MINISTRIES INC
Cite this
Plain text TIMBERLAKE MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/753071997. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TIMBERLAKE MINISTRIES INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/753071997
MLA “TIMBERLAKE MINISTRIES INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/753071997. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $771K · expenses $670K · assets $1.9M
- EIN
- 75-3071997
- Address
- PO BOX 466, MILLPORT, AL 35576-0466
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DEVELOP AND OPERATE A RELIGIOUS RETREAT FACILITY THAT IS AVAILABLE FOR RENTAL BY VARIOUS ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Erin Burns | SECRETARY | 2014-2024 | $55,385 | $137,897 | 1 |
Officers and directors, no compensation reported
8 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pat Spainhour | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Bill West | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Linda Godwin | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Carol Frazier | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Lynn Gibson | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Ricky Mayers | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Jeremy Burns | PRESIDENT AND CEO | 2014-2024 | 20 | $0 reported | 1 |
| Adam Tant (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $55K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BURNS | SECRETARY | 40 | $55,385 | $0 | $0 | $55,385 | 1 |
| PAT SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $52K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BURNS | SECRETARY | 40 | $50,000 | $0 | $1,500 | $51,500 | 1 |
| CAROL FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $31K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIN BURNS | SECRETARY | 40 | $31,012 | $0 | $0 | $31,012 | 1 |
| CAROL FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL FRAZIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT SPAINHOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROL FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAT SPAINHOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT SPAINHOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 48 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT SPAINHOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 37 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAT SPAINHOUR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL WEST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA GODWIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKY MAYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BURNS | PRESIDENT AND CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | SECRETARY | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 26 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Spainhour | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill West | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Godwin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Tant | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ricky Mayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy D Burns | President & CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Spainhour | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill West | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Godwin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Tant | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ricky Mayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy D Burns | President & CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Spainhour | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill West | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Godwin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Tant | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Gibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ricky Mayers | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeremy D Burns | President & CEO | 20 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $771,387 | $670,105 | $1,862,645 | $1,407,811 | $72,500 | $698,596 | $55,385 | 4 | - |
| 2023 · Form 990 | ||||||||
| $659,929 | $622,040 | $1,521,956 | $1,306,529 | $120,401 | $539,167 | $50,000 | 4 | - |
| 2022 · Form 990 | ||||||||
| $601,341 | $492,675 | $1,602,669 | $1,268,640 | $63,169 | $537,824 | $31,012 | 4 | - |
| 2021 · Form 990 | ||||||||
| $554,116 | $345,731 | $1,279,869 | $1,159,974 | $169,196 | $384,301 | $0 | 4 | - |
| 2020 · Form 990 | ||||||||
| $245,983 | $335,258 | $1,293,649 | $951,589 | $63,754 | $181,999 | $0 | 20 | - |
| 2019 · Form 990 | ||||||||
| $547,193 | $620,243 | $1,292,813 | $1,040,865 | $117,396 | $429,282 | $0 | 48 | - |
| 2018 · Form 990 | ||||||||
| $550,329 | $734,566 | $1,366,536 | $1,143,915 | $251,588 | $290,711 | $0 | 48 | - |
| 2017 · Form 990 | ||||||||
| $569,395 | $595,008 | $1,438,448 | $1,328,152 | $366,506 | $201,821 | $0 | 37 | - |
| 2016 · Form 990 | ||||||||
| $406,923 | $323,956 | $1,457,046 | $1,353,765 | $286,584 | $119,280 | $0 | 26 | 15 |
| 2015 · Form 990 | ||||||||
| $143,092 | $137,867 | $1,301,367 | $1,270,798 | $100,526 | $37,949 | $0 | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $275,120 | $131,486 | $1,317,877 | $1,265,573 | $216,513 | $52,719 | $0 | 7 | 15 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| SON SET MINISTRIES INC | NC | X99 | $977,323 | $783,994 | BOARD MEMBER | $0 | Same NTEE code X99, revenue within 2x, similar name |
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| BIBLE TRUTH MINISTRIES INC | OK | X99 | $664,732 | $734,894 | President | $0 | Same NTEE code X99, revenue within 2x, similar name |
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| LEVANT MINISTRIES INC | FL | X99 | $727,438 | $572,668 | PRESIDENT | $100,000 | Same NTEE code X99, revenue within 2x, similar name |
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Who funds organizations like this
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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 · $670,105 spent · pay $238,799 · grants $0 · events $9,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,992 | $158,992 | - | - | 23.7% | |
| Other (as described) | SUPPLIES FOOD AND MATERIALS | $148,608 | $148,608 | - | - | 22.2% |
| Depreciation and depletion | $78,422 | $58,817 | $19,605 | - | 11.7% | |
| Insurance | $66,437 | $66,437 | - | - | 9.9% | |
| Occupancy | $62,826 | $47,120 | $15,706 | - | 9.4% | |
| Pay: officers, directors, trustees, key employees | $55,385 | - | $55,385 | - | 8.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $54,881 | $54,881 | - | - | 8.2% |
| Payroll taxes | $19,475 | $14,806 | $4,669 | - | 2.9% | |
| Conferences, conventions and meetings | $9,000 | $9,000 | - | - | 1.3% | |
| Interest | $5,681 | $5,681 | - | - | 0.8% | |
| Pension plan contributions | $4,947 | $3,285 | $1,662 | - | 0.7% | |
| Office expenses | $3,112 | - | $3,112 | - | 0.5% | |
| Other (as described) | LICENSE AND PERMITS | $1,105 | $1,105 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $1,084 | $1,084 | - | - | 0.2% |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $670,105 | 100% |
2023 · Form 990 · $622,040 spent · pay $228,987 · grants $0 · events $4,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,385 | $155,385 | - | - | 25.0% | |
| Other (as described) | SUPPLIES FOOD AND MATERIALS | $147,136 | $147,136 | - | - | 23.7% |
| Insurance | $60,965 | $60,965 | - | - | 9.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $60,474 | $60,474 | - | - | 9.7% |
| Occupancy | $59,171 | $44,378 | $14,793 | - | 9.5% | |
| Depreciation and depletion | $53,273 | $39,955 | $13,318 | - | 8.6% | |
| Pay: officers, directors, trustees, key employees | $50,000 | - | $50,000 | - | 8.0% | |
| Payroll taxes | $17,440 | $13,183 | $4,257 | - | 2.8% | |
| Pension plan contributions | $6,162 | $6,162 | - | - | 1.0% | |
| Conferences, conventions and meetings | $4,000 | $4,000 | - | - | 0.6% | |
| Interest | $3,307 | $3,307 | - | - | 0.5% | |
| Travel | $2,000 | $2,000 | - | - | 0.3% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $557 | $557 | - | - | 0.1% |
| Advertising and promotion | $550 | $550 | - | - | 0.1% | |
| Other (as described) | LICENSE AND PERMITS | $225 | $225 | - | - | 0.0% |
| Office expenses | $145 | $145 | - | - | 0.0% | |
| Total | $622,040 | 100% |
2022 · Form 990 · $492,675 spent · pay $164,383 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES FOOD AND MATERIALS | $139,935 | $139,935 | - | - | 28.4% |
| Other salaries and wages | $116,497 | $116,497 | - | - | 23.6% | |
| Occupancy | $61,617 | $46,213 | $15,404 | - | 12.5% | |
| Depreciation and depletion | $51,830 | $38,873 | $12,957 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $31,012 | - | $31,012 | - | 6.3% | |
| Other (as described) | REPAIRS AND OTHER EXP | $28,378 | $28,378 | - | - | 5.8% |
| Insurance | $27,715 | $27,715 | - | - | 5.6% | |
| Payroll taxes | $12,708 | $12,708 | - | - | 2.6% | |
| Interest | $8,744 | $8,744 | - | - | 1.8% | |
| Travel | $6,000 | $6,000 | - | - | 1.2% | |
| Pension plan contributions | $4,166 | $4,166 | - | - | 0.8% | |
| Fees: other services | $1,839 | $1,839 | - | - | 0.4% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.3% | |
| Advertising and promotion | $600 | $600 | - | - | 0.1% | |
| Other (as described) | LICENSE AND PERMITS | $300 | $300 | - | - | 0.1% |
| Other (as described) | OFFICE EXPENSE | $84 | - | $84 | - | 0.0% |
| Total | $492,675 | 100% |
2021 · Form 990 · $345,731 spent · pay $95,860 · grants $9,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SUPPLIES AND MATERIALS | $103,990 | $103,990 | - | - | 30.1% |
| Other salaries and wages | $87,463 | $87,463 | - | - | 25.3% | |
| Depreciation and depletion | $57,044 | $42,783 | $14,261 | - | 16.5% | |
| Occupancy | $43,183 | $32,387 | $10,796 | - | 12.5% | |
| Insurance | $22,056 | $22,056 | - | - | 6.4% | |
| Grants outside the US | $9,000 | $9,000 | - | - | 2.6% | |
| Interest | $7,044 | $7,044 | - | - | 2.0% | |
| Payroll taxes | $6,954 | $6,954 | - | - | 2.0% | |
| Fees: other services | $4,242 | $4,242 | - | - | 1.2% | |
| Pension plan contributions | $1,443 | $1,443 | - | - | 0.4% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.4% | |
| Other (as described) | REPAIRS AND OTHER EXP | $977 | $977 | - | - | 0.3% |
| Advertising and promotion | $600 | $600 | - | - | 0.2% | |
| Other (as described) | LICENSE AND PERMITS | $380 | $380 | - | - | 0.1% |
| Other (as described) | BANK FEES | $105 | - | $105 | - | 0.0% |
| Total | $345,731 | 100% |
2020 · Form 990 · $335,258 spent · pay $137,735 · grants $9,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,369 | $52,449 | $73,920 | - | 37.7% | |
| Depreciation and depletion | $72,556 | $54,417 | $18,139 | - | 21.6% | |
| Occupancy | $37,664 | $28,248 | $9,416 | - | 11.2% | |
| Insurance | $34,567 | $34,567 | - | - | 10.3% | |
| Other (as described) | SUPPLIES AND MATERIALS | $29,345 | $29,345 | - | - | 8.8% |
| Payroll taxes | $10,372 | $4,614 | $5,758 | - | 3.1% | |
| Grants outside the US | $9,000 | $9,000 | - | - | 2.7% | |
| Interest | $8,250 | $8,250 | - | - | 2.5% | |
| Fees: other services | $1,498 | $1,498 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $1,368 | - | $1,368 | - | 0.4% |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.4% | |
| Other (as described) | REPAIRS AND OTHER EXP | $1,226 | $1,226 | - | - | 0.4% |
| Pension plan contributions | $994 | $994 | - | - | 0.3% | |
| Advertising and promotion | $650 | $650 | - | - | 0.2% | |
| Other (as described) | LICENSE AND PERMITS | $149 | $149 | - | - | 0.0% |
| Total | $335,258 | 100% |
2019 · Form 990 · $620,243 spent · pay $337,571 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,355 | $264,317 | $46,038 | - | 50.0% | |
| Depreciation and depletion | $76,726 | $57,545 | $19,181 | - | 12.4% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,829 | $69,829 | - | - | 11.3% |
| Occupancy | $66,218 | $49,664 | $16,554 | - | 10.7% | |
| Insurance | $33,391 | $33,391 | - | - | 5.4% | |
| Payroll taxes | $23,335 | $19,766 | $3,569 | - | 3.8% | |
| Advertising and promotion | $14,875 | $14,875 | - | - | 2.4% | |
| Interest | $13,160 | $13,160 | - | - | 2.1% | |
| Pension plan contributions | $3,881 | $2,895 | $986 | - | 0.6% | |
| Other (as described) | REPAIRS AND OTHER EXP | $3,532 | $3,532 | - | - | 0.6% |
| Fees: other services | $2,164 | $2,164 | - | - | 0.3% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.2% | |
| Other (as described) | BANK FEES | $1,197 | - | $1,197 | - | 0.2% |
| Other (as described) | LICENSE AND PERMITS | $330 | $330 | - | - | 0.1% |
| Total | $620,243 | 100% |
2018 · Form 990 · $734,566 spent · pay $367,513 · grants $109,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,539 | $261,074 | $75,465 | - | 45.8% | |
| Grants outside the US | $109,100 | $109,100 | - | - | 14.9% | |
| Depreciation and depletion | $78,267 | $58,700 | $19,567 | - | 10.7% | |
| Other (as described) | SUPPLIES AND MATERIALS | $68,483 | $68,483 | - | - | 9.3% |
| Occupancy | $57,166 | $42,875 | $14,291 | - | 7.8% | |
| Insurance | $39,012 | $39,012 | - | - | 5.3% | |
| Payroll taxes | $26,528 | $19,109 | $7,419 | - | 3.6% | |
| Other (as described) | REPAIRS AND OTHER EXP | $5,909 | $5,909 | - | - | 0.8% |
| Pension plan contributions | $4,446 | $2,946 | $1,500 | - | 0.6% | |
| Interest | $4,435 | $4,435 | - | - | 0.6% | |
| Fees: other services | $2,311 | $2,311 | - | - | 0.3% | |
| Advertising and promotion | $944 | $944 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $825 | - | $825 | - | 0.1% |
| Other (as described) | LICENSE AND PERMITS | $330 | $330 | - | - | 0.0% |
| Office expenses | $271 | - | $271 | - | 0.0% | |
| Total | $734,566 | 100% |
2017 · Form 990 · $595,008 spent · pay $264,490 · grants $82,100 · events $667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,014 | $178,510 | $59,504 | - | 40.0% | |
| Grants outside the US | $82,100 | $82,100 | - | - | 13.8% | |
| Depreciation and depletion | $77,278 | $57,958 | $19,320 | - | 13.0% | |
| Other (as described) | SUPPLIES AND MATERIALS | $69,056 | $69,056 | - | - | 11.6% |
| Occupancy | $49,356 | $37,017 | $12,339 | - | 8.3% | |
| Insurance | $27,323 | $20,492 | $6,831 | - | 4.6% | |
| Payroll taxes | $23,020 | $17,265 | $5,755 | - | 3.9% | |
| Fees: accounting | $6,473 | - | $6,473 | - | 1.1% | |
| Advertising and promotion | $5,825 | $5,825 | - | - | 1.0% | |
| Interest | $5,469 | $5,469 | - | - | 0.9% | |
| Other employee benefits | $3,456 | $2,592 | $864 | - | 0.6% | |
| Fees: other services | $1,930 | $1,930 | - | - | 0.3% | |
| Other (as described) | LICENSE AND PERMITS | $1,905 | $1,905 | - | - | 0.3% |
| Travel | $1,503 | $1,503 | - | - | 0.3% | |
| Office expenses | $856 | - | $856 | - | 0.1% | |
| Conferences, conventions and meetings | $667 | - | $667 | - | 0.1% | |
| Other (as described) | BANK FEES | $627 | - | $627 | - | 0.1% |
| Other (as described) | OTHER | $150 | - | $150 | - | 0.0% |
| Total | $595,008 | 100% |
2016 · Form 990 · $323,956 spent · pay $140,157 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,177 | $97,633 | $32,544 | - | 40.2% | |
| Depreciation and depletion | $68,119 | $51,089 | $17,030 | - | 21.0% | |
| Occupancy | $42,800 | $32,100 | $10,700 | - | 13.2% | |
| Insurance | $25,640 | $19,230 | $6,410 | - | 7.9% | |
| Other (as described) | Supplies | $24,288 | $18,216 | $6,072 | - | 7.5% |
| Advertising and promotion | $10,075 | $10,075 | - | - | 3.1% | |
| Payroll taxes | $9,980 | $7,485 | $2,495 | - | 3.1% | |
| Interest | $4,346 | $4,346 | - | - | 1.3% | |
| Other (as described) | License & Permits | $3,492 | $2,619 | $873 | - | 1.1% |
| Other (as described) | BANK SERVICE CHARGE | $3,385 | $2,539 | $846 | - | 1.0% |
| Fees: other services | $1,375 | $1,375 | - | - | 0.4% | |
| Office expenses | $279 | - | $279 | - | 0.1% | |
| Total | $323,956 | 100% |
2015 · Form 990 · $137,867 spent · pay $15,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $49,904 | $49,904 | - | - | 36.2% | |
| Occupancy | $25,482 | $25,482 | - | - | 18.5% | |
| Insurance | $19,007 | $19,007 | - | - | 13.8% | |
| Other salaries and wages | $14,249 | $14,249 | - | - | 10.3% | |
| Other (as described) | Supplies | $11,910 | $11,910 | - | - | 8.6% |
| Advertising and promotion | $8,375 | $8,375 | - | - | 6.1% | |
| Interest | $2,506 | $2,506 | - | - | 1.8% | |
| Fees: accounting | $1,936 | - | $1,936 | - | 1.4% | |
| Fees: other services | $1,665 | $1,665 | - | - | 1.2% | |
| Other (as described) | BANK SERVICE CHARGE | $1,209 | - | $1,209 | - | 0.9% |
| Payroll taxes | $1,090 | $1,090 | - | - | 0.8% | |
| Other (as described) | License & Permits | $350 | $350 | - | - | 0.3% |
| Office expenses | $129 | - | $129 | - | 0.1% | |
| Other (as described) | Printing and Publications | $55 | - | $55 | - | 0.0% |
| Total | $137,867 | 100% |
2014 · Form 990 · $131,486 spent · pay $17,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $48,451 | $48,451 | - | - | 36.8% | |
| Other (as described) | UTILITIES | $17,535 | $17,535 | - | - | 13.3% |
| Other salaries and wages | $16,658 | $16,658 | - | - | 12.7% | |
| Other (as described) | Supplies | $12,790 | $12,790 | - | - | 9.7% |
| Insurance | $12,269 | - | $12,269 | - | 9.3% | |
| Advertising and promotion | $6,065 | $6,065 | - | - | 4.6% | |
| Interest | $5,824 | $5,824 | - | - | 4.4% | |
| All other expenses | $5,162 | $4,127 | $1,035 | - | 3.9% | |
| Other (as described) | Professional Fees | $2,596 | - | $2,596 | - | 2.0% |
| Other (as described) | BANK SERVICE CHARGE | $2,395 | - | $2,395 | - | 1.8% |
| Payroll taxes | $1,274 | $1,274 | - | - | 1.0% | |
| Office expenses | $467 | - | $467 | - | 0.4% | |
| Total | $131,486 | 100% |