RESTORATION HOUSE MINISTRIES
Cite this
Plain text RESTORATION HOUSE MINISTRIES. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/900525554. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RESTORATION HOUSE MINISTRIES [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/900525554
MLA “RESTORATION HOUSE MINISTRIES.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/900525554. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $487K · expenses $408K · assets $414K
- EIN
- 90-0525554
- Address
- 307 E 3RD ST, VICTORIA, TX 77901-8941
- Website
- restorationhouseministries.org
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide necessary services and a safe environment for women who desire to be free from drug/alcohol addiction, depression, eating disorders, and self harm.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Amnysti Cavazos | Vice President | 2017-2025 | $0 | $1,800 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Theresa Klacman | President | 2017-2025 | 30 | $0 reported | 1 |
| Dora Loa | Secretary | 2017-2025 | 10 | $0 reported | 1 |
| Wendy Orsak Holder | Treasurer | 2017-2025 | 0 | $0 reported | 1 |
| Jennifer Herron | Advisor | 2017-2025 | 0 | $0 reported | 1 |
| Josephine Nelson | Advisor | 2021-2025 | 0 | $0 reported | 1 |
| Larry Helms (former) | SPIRTUAL ADV | 2017-2020 | 1 | $0 reported | 1 |
| Tim Driver (former) | ADVISOR | 2017-2020 | 1 | $0 reported | 1 |
| Delaine Driver (former) | ADVISOR | 2017-2020 | 1 | $0 reported | 1 |
| Thomas Doyle (former) | ADVISOR | 2017-2020 | 3 | $0 reported | 1 |
| Tara Deboer (former) | ADVISOR | 2019-2020 | 1 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 15 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Klacman | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Amnysti Cavazos | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dora Loa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Wendy Orsak Holder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herron | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Josephine Nelson | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · none paid · 13 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Theresa Klacman | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Amnysti Cavazos | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dora Loa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Wendy Orsak Holder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Herron | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Josephine Nelson | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 20 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Herron | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Josephine Nelson | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Orsak Holder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Klacman | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Amnysti Cavazos | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dora Loa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Herron | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Josephine Nelson | Advisor | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy Orsak Holder | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Theresa Klacman | President | 30 | $0 | $0 | $0 | $0 | 1 |
| Amnysti Cavazos | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Dora Loa | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA KLACMAN | PRESIDENT | 30 | $0 | $0 | $0 | $0 | 1 |
| AMNYSTI CAVAZOS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| DORA LOA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| WENDY ORSAK HOLDER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERRON | ADVISOR | - | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE NELSON | ADVISOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $2K · 12 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMNYSTI CAVAZOS | VICE PRESIDE | 20 | $1,800 | $0 | $0 | $1,800 | 1 |
| THERESA KLACMAN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| DORA LOA | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| LARRY HELMS | SPIRTUAL ADV | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ORSAK HOLDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAINE DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOYLE | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERRON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA DEBOER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMNYSTI CAVAZOS | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| TARA DEBOER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOYLE | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DELAINE DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY HELMS | SPIRTUAL ADV | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERRON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ORSAK HOLDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA KLACMAN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| DORA LOA | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 10 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA KLACMAN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| AMNYSTI CAVAZOS | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| DORA LOA | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| LARRY HELMS | SPIRTUAL ADV | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ORSAK HOLDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAINE DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOYLE | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERRON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 8 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA KLACMAN | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| AMNYSTI CAVAZOS | VICE PRESIDE | 20 | $0 | $0 | $0 | $0 | 1 |
| DORA LOA | SECRETARY | 12 | $0 | $0 | $0 | $0 | 1 |
| LARRY HELMS | SPIRTUAL ADV | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY ORSAK HOLDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELAINE DRIVER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS DOYLE | ADVISOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HERRON | ADVISOR | 1 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $486,883 | $407,656 | $414,346 | $372,764 | $492,070 | $0 | $0 | 15 | 200 |
| 2024 · Form 990 | ||||||||
| $363,051 | $351,878 | $304,641 | $293,544 | $370,566 | $0 | $0 | 13 | 200 |
| 2023 · Form 990 | ||||||||
| $333,467 | $350,461 | $288,997 | $270,371 | $339,123 | $0 | $0 | 20 | 50 |
| 2022 · Form 990 | ||||||||
| $345,647 | $348,872 | $312,724 | $287,365 | $353,225 | $0 | $0 | 14 | 50 |
| 2021 · Form 990 | ||||||||
| $283,775 | $287,777 | $374,540 | $357,965 | $269,641 | $0 | - | 13 | 50 |
| 2020 · Form 990 | ||||||||
| $269,620 | $277,198 | $378,438 | $361,967 | $255,984 | $6,000 | $1,800 | 12 | 35 |
| 2019 · Form 990 | ||||||||
| $262,090 | $276,662 | $386,149 | $368,097 | $228,152 | $4,763 | - | 9 | 75 |
| 2018 · Form 990 | ||||||||
| $472,428 | $235,636 | $405,609 | $382,669 | $454,568 | $0 | - | 10 | 75 |
| 2017 · Form 990 | ||||||||
| $177,743 | $139,370 | $165,573 | $145,877 | $176,922 | $0 | - | 8 | 132 |
Funders of this organization
3 grantors reported grants to this organization, $5,619 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| GALVAN FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “RESTORATION HOUSE MINISTRIES” | 2025 | 1 | $5,100 | 2025 | $5,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RESTORATION HOUSE MINISTRIES” | 2020-2023 | 4 | $269 | 2023 | $63 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “RESTORATION HOUSE MINISTRIES” | 2020 | 1 | $250 | 2020 | $250 | 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 |
|---|---|---|---|---|---|---|---|
| HANNAH HOUSE MINISTRIES | TX | P40 | $309,322 | $323,977 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state, similar name |
| R C BLAKES MINISTRIES | TX | P40 | $482,829 | $469,719 | PRESIDENT | $60,000 | Same NTEE code P40, revenue within 2x, same state |
| BELLA HOUSE INC | TX | P40 | $726,462 | $652,049 | Executive Director | $72,917 | Same NTEE code P40, revenue within 2x, same state |
| ANGELS OF LOVE | TX | P40 | $269,290 | $332,354 | CEO | $0 | Same NTEE code P40, revenue within 2x, same state, similar mission |
| FORWARD FOUNDATION | TX | P40 | $273,211 | $313,375 | PRESIDENT | $128,807 | Same NTEE code P40, revenue within 2x, same state |
| HH REFUGE | TX | P40 | $800,000 | $0 | Board Member | $0 | Same NTEE code P40, revenue within 2x, same state |
| TREASURED VESSELS FOUNDATION | TX | P40 | $512,370 | $352,433 | CEO PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| J E W E L FOUNDATION | TX | P40 | $512,692 | $512,692 | PRESIDENT | $78,000 | Same NTEE code P40, revenue within 2x, same state |
| MARY ELIZABETH MATERNITY HOME INC | TX | P40 | $248,497 | $198,947 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| LITTLE SHEPERD FOUNDATION | TX | P40 | $279,776 | $182,524 | OFFICER | $0 | Same NTEE code P40, revenue within 2x, same state |
| ABUNDANT LIFE PREGNANCY RESOURCE CENTER | TX | P40 | $313,656 | $254,190 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
| HOPE SPRING COMMUNITY | TX | P40 | $423,036 | $353,970 | EXECUTIVE DI | $35,500 | Same NTEE code P40, revenue within 2x, same state |
| RHETT SULLIVAN FOUNDATION | TX | P40 | $295,689 | $84,224 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| DALHART PREGNANCY RESOURCE CENTER | TX | P40 | $268,155 | $165,880 | EXECUTIVE DI | $22,000 | Same NTEE code P40, revenue within 2x, same state |
| SEALY PREGNANCY RESOURCE CENTER | TX | P40 | $400,611 | $263,068 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x, same state |
| REFUGE SERVICES INC | TX | P40 | $608,192 | $602,642 | SECRETARY | $81,250 | Same NTEE code P40, revenue within 2x, same state |
| LEON COUNTY DOMESTIC VIOLENCE ADVOCATES INC | TX | P40 | $328,270 | $303,343 | PROGRAM DIRECTOR | $80,775 | Same NTEE code P40, revenue within 2x, same state |
| TATES PLACE | TX | P40 | $318,493 | $287,353 | PRESIDENT/CEO | $23,000 | Same NTEE code P40, revenue within 2x, same state |
| EASTLAND COUNTY CRISIS CENTER INC | TX | P40 | $855,402 | $777,810 | President | $0 | Same NTEE code P40, revenue within 2x, same state |
| CREATED WITH PURPOSE OF WEST TEXAS | TX | P40 | $307,233 | $254,439 | EXECUTIVE DI | $37,000 | Same NTEE code P40, revenue within 2x, same state |
| CENTER FOR TRANSFORMING LIVES REAL ESTATE | TX | P40 | $300,000 | $1,103,213 | CEO | $394,056 | Same NTEE code P40, revenue within 2x, same state |
| THE GABRIEL PROJECT OF THE CROSSROADS | TX | P40 | $481,215 | $449,821 | Executive Director | $36,923 | Same NTEE code P40, revenue within 2x, same state |
| SAFE HARBOR COUNSELING CENTER | TX | P40 | $436,655 | $439,701 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x, same state |
| TEXAS GRANDPARENTS RAISING INC GRANDCHILDREN | TX | P40 | $276,570 | $370,634 | EXECUTIVE DIRECTOR | $38,000 | Same NTEE code P40, revenue within 2x, same state |
| TOMBALL RENEWAL CENTER INC | TX | P40 | $745,795 | $815,978 | PRESIDENT & DIRECTOR | $62,500 | Same NTEE code P40, revenue within 2x, same state |
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 · $407,656 spent · pay $170,315 · grants $0 · events $3,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,797 | $100,735 | $57,062 | - | 38.7% | |
| Occupancy | $100,457 | $71,827 | $28,630 | - | 24.6% | |
| Fees: accounting | $30,620 | $12,000 | $18,620 | - | 7.5% | |
| Office expenses | $23,834 | $11,964 | $11,870 | - | 5.8% | |
| Insurance | $22,661 | $8,257 | $14,404 | - | 5.6% | |
| Depreciation and depletion | $17,767 | $17,767 | - | - | 4.4% | |
| Payroll taxes | $12,518 | $8,027 | $4,491 | - | 3.1% | |
| All other expenses | $9,685 | $450 | $9,235 | - | 2.4% | |
| Advertising and promotion | $8,283 | $5,269 | $3,014 | - | 2.0% | |
| Other (as described) | Trash pick-up | $6,148 | $6,148 | - | - | 1.5% |
| Travel | $5,236 | $2,351 | $2,885 | - | 1.3% | |
| Fees: other services | $3,957 | $2,544 | $1,413 | - | 1.0% | |
| Conferences, conventions and meetings | $3,451 | $727 | $2,724 | - | 0.8% | |
| Other (as described) | Groceries | $2,615 | $264 | $2,351 | - | 0.6% |
| Other (as described) | Gifts | $2,164 | $124 | $2,040 | - | 0.5% |
| Information technology | $1,575 | - | $1,575 | - | 0.4% | |
| Fees: legal | $1,274 | $500 | $774 | - | 0.3% | |
| Interest | -$2,386 | -$2,412 | $26 | - | -0.6% | |
| Total | $407,656 | 100% |
2024 · Form 990 · $351,878 spent · pay $159,792 · grants $0 · events $3,805
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $147,998 | $100,513 | $47,485 | - | 42.1% | |
| Occupancy | $69,798 | $49,328 | $20,470 | - | 19.8% | |
| Office expenses | $21,006 | $11,315 | $9,691 | - | 6.0% | |
| Depreciation and depletion | $17,292 | $17,292 | - | - | 4.9% | |
| Fees: accounting | $17,014 | $7,034 | $9,980 | - | 4.8% | |
| Insurance | $13,262 | $5,126 | $8,136 | - | 3.8% | |
| Payroll taxes | $11,794 | $8,035 | $3,759 | - | 3.4% | |
| Travel | $9,835 | $3,472 | $6,363 | - | 2.8% | |
| All other expenses | $9,659 | $496 | $9,163 | - | 2.7% | |
| Other (as described) | Groceries | $7,679 | $793 | $6,886 | - | 2.2% |
| Fees: other services | $6,345 | $3,494 | $2,851 | - | 1.8% | |
| Other (as described) | Trash pick-up | $6,155 | $6,155 | - | - | 1.7% |
| Advertising and promotion | $5,238 | $4,030 | $1,208 | - | 1.5% | |
| Conferences, conventions and meetings | $3,805 | $803 | $3,002 | - | 1.1% | |
| Other (as described) | Gifts | $2,835 | - | $2,835 | - | 0.8% |
| Information technology | $1,140 | - | $1,140 | - | 0.3% | |
| Interest | $793 | $781 | $12 | - | 0.2% | |
| Fees: legal | $230 | - | $230 | - | 0.1% | |
| Total | $351,878 | 100% |
2023 · Form 990 · $350,461 spent · pay $175,995 · grants $0 · events $2,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,997 | $109,154 | $53,843 | - | 46.5% | |
| Occupancy | $49,892 | $29,949 | $19,943 | - | 14.2% | |
| Office expenses | $19,224 | $9,371 | $9,853 | - | 5.5% | |
| Depreciation and depletion | $18,439 | $18,439 | - | - | 5.3% | |
| All other expenses | $16,540 | $723 | $15,817 | - | 4.7% | |
| Insurance | $15,842 | $7,058 | $8,784 | - | 4.5% | |
| Fees: accounting | $14,183 | $5,483 | $8,700 | - | 4.0% | |
| Payroll taxes | $12,998 | $8,711 | $4,287 | - | 3.7% | |
| Other (as described) | Groceries | $11,020 | $543 | $10,477 | - | 3.1% |
| Travel | $8,208 | $1,662 | $6,546 | - | 2.3% | |
| Other (as described) | Trash pick-up | $6,320 | $6,320 | - | - | 1.8% |
| Fees: other services | $4,852 | $4,343 | $509 | - | 1.4% | |
| Other (as described) | Gifts | $3,165 | $78 | $3,087 | - | 0.9% |
| Information technology | $2,323 | - | $2,323 | - | 0.7% | |
| Conferences, conventions and meetings | $2,154 | $150 | $2,004 | - | 0.6% | |
| Interest | $1,217 | $1,192 | $25 | - | 0.3% | |
| Fees: legal | $651 | - | $651 | - | 0.2% | |
| Advertising and promotion | $436 | $136 | $300 | - | 0.1% | |
| Total | $350,461 | 100% |
2022 · Form 990 · $348,872 spent · pay $151,450 · grants $0 · events $839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,687 | $68,871 | $71,816 | - | 40.3% | |
| Occupancy | $75,257 | $33,165 | $42,092 | - | 21.6% | |
| All other expenses | $22,184 | $18,188 | $3,996 | - | 6.4% | |
| Office expenses | $20,707 | $9,078 | $11,629 | - | 5.9% | |
| Depreciation and depletion | $15,055 | $15,055 | - | - | 4.3% | |
| Insurance | $13,810 | $7,330 | $6,480 | - | 4.0% | |
| Fees: accounting | $13,500 | $4,950 | $8,550 | - | 3.9% | |
| Payroll taxes | $10,763 | $5,269 | $5,494 | - | 3.1% | |
| Other (as described) | Groceries | $8,427 | - | $8,427 | - | 2.4% |
| Travel | $7,698 | $3,759 | $3,939 | - | 2.2% | |
| Other (as described) | Trash pick-up | $5,493 | $5,493 | - | - | 1.6% |
| Fees: other services | $4,489 | $2,002 | $2,487 | - | 1.3% | |
| Advertising and promotion | $3,489 | $914 | $2,575 | - | 1.0% | |
| Other (as described) | Gifts | $3,404 | - | $3,404 | - | 1.0% |
| Information technology | $1,442 | - | $1,442 | - | 0.4% | |
| Interest | $996 | $996 | - | - | 0.3% | |
| Conferences, conventions and meetings | $839 | $154 | $685 | - | 0.2% | |
| Fees: legal | $632 | - | $632 | - | 0.2% | |
| Total | $348,872 | 100% |
2021 · Form 990 · $287,777 spent · pay $131,683 · grants $0 · events $5,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,464 | $82,848 | $27,616 | - | 38.4% | |
| Occupancy | $43,164 | $21,220 | $21,944 | - | 15.0% | |
| All other expenses | $23,266 | $7,664 | $15,602 | - | 8.1% | |
| Payroll taxes | $21,219 | $15,914 | $5,305 | - | 7.4% | |
| Other (as described) | GROCERIES | $16,501 | $16,501 | - | - | 5.7% |
| Insurance | $16,161 | $1,771 | $14,390 | - | 5.6% | |
| Depreciation and depletion | $13,557 | $13,557 | - | - | 4.7% | |
| Fees: other services | $11,180 | $7,520 | $3,660 | - | 3.9% | |
| Other (as described) | MAINTENANCE | $9,093 | $9,093 | - | - | 3.2% |
| Advertising and promotion | $5,356 | $938 | $4,418 | - | 1.9% | |
| Fees: accounting | $4,830 | - | $4,830 | - | 1.7% | |
| Other (as described) | TRASH PICK-UP | $4,408 | - | $4,408 | - | 1.5% |
| Other (as described) | GIFTS | $3,360 | $3,360 | - | - | 1.2% |
| Office expenses | $3,323 | $219 | $3,104 | - | 1.2% | |
| Travel | $1,196 | $744 | $452 | - | 0.4% | |
| Conferences, conventions and meetings | $699 | $699 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,437 | $4,461 | reported apart | |||
| Total | $287,777 | 100% |
2020 · Form 990 · $277,198 spent · pay $122,812 · grants $0 · events $10,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,979 | $75,734 | $25,245 | - | 36.4% | |
| Occupancy | $40,922 | $20,970 | $19,952 | - | 14.8% | |
| All other expenses | $32,132 | $15,127 | $17,005 | - | 11.6% | |
| Payroll taxes | $20,033 | $15,025 | $5,008 | - | 7.2% | |
| Insurance | $16,411 | $3,164 | $13,247 | - | 5.9% | |
| Depreciation and depletion | $16,224 | $16,224 | - | - | 5.9% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 3.1% | |
| Other (as described) | MAINTENANCE | $6,517 | $6,517 | - | - | 2.4% |
| Fees: other services | $6,225 | $4,579 | $1,646 | - | 2.2% | |
| Advertising and promotion | $5,600 | $5,570 | $30 | - | 2.0% | |
| Other (as described) | GROCERIES | $5,505 | $5,505 | - | - | 2.0% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,419 | - | $5,419 | - | 2.0% |
| Other (as described) | MAINTENANCE | $4,865 | $4,865 | - | - | 1.8% |
| Office expenses | $3,150 | $1,112 | $2,038 | - | 1.1% | |
| Travel | $1,865 | $1,865 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $1,800 | $1,800 | - | - | 0.6% | |
| Conferences, conventions and meetings | $951 | $951 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $24,975 | $9,575 | reported apart | |||
| Total | $277,198 | 100% |
2019 · Form 990 · $276,662 spent · pay $119,835 · grants $0 · events $11,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,446 | $82,834 | $27,612 | - | 39.9% | |
| Occupancy | $42,092 | $17,554 | $24,538 | - | 15.2% | |
| All other expenses | $27,081 | $8,631 | $18,450 | - | 9.8% | |
| Depreciation and depletion | $20,050 | $20,050 | - | - | 7.2% | |
| Insurance | $16,215 | $3,703 | $12,512 | - | 5.9% | |
| Fees: other services | $13,041 | $7,087 | $5,954 | - | 4.7% | |
| Other (as described) | MAINTENANCE | $10,256 | $10,256 | - | - | 3.7% |
| Payroll taxes | $9,389 | $7,042 | $2,347 | - | 3.4% | |
| Advertising and promotion | $6,495 | $6,059 | $436 | - | 2.3% | |
| Fees: accounting | $4,835 | - | $4,835 | - | 1.7% | |
| Other (as described) | GROCERIES | $4,615 | $4,615 | - | - | 1.7% |
| Office expenses | $3,789 | $975 | $2,814 | - | 1.4% | |
| Other (as described) | TRASH PICK-UP | $3,485 | - | $3,485 | - | 1.3% |
| Other (as described) | LANDSCAPING | $3,169 | $3,169 | - | - | 1.1% |
| Travel | $1,704 | $1,704 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $42,438 | $11,642 | reported apart | |||
| Total | $276,662 | 100% |
2018 · Form 990 · $235,636 spent · pay $70,344 · grants $0 · events $13,178
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,344 | $52,758 | $17,586 | - | 29.9% | |
| Occupancy | $37,739 | $18,499 | $19,240 | - | 16.0% | |
| All other expenses | $32,388 | $22,033 | $8,551 | $1,804 | 13.7% | |
| Fees: other services | $21,809 | $12,410 | $9,399 | - | 9.3% | |
| Depreciation and depletion | $19,349 | $19,349 | - | - | 8.2% | |
| Insurance | $12,213 | $5,440 | $6,773 | - | 5.2% | |
| Other (as described) | AUTOMOBILE EXPENSE | $8,566 | $8,566 | - | - | 3.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,161 | - | $8,161 | - | 3.5% |
| Fees: accounting | $6,260 | - | $6,260 | - | 2.7% | |
| Other (as described) | GROCERIES | $4,884 | $4,884 | - | - | 2.1% |
| Other (as described) | PERMITS AND LICENSES | $4,405 | $4,405 | - | - | 1.9% |
| Office expenses | $4,096 | $3,206 | $890 | - | 1.7% | |
| Interest | $2,513 | - | $2,513 | - | 1.1% | |
| Travel | $1,490 | $1,490 | - | - | 0.6% | |
| Advertising and promotion | $1,419 | $1,284 | $25 | $110 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $45,697 | $13,178 | reported apart | |||
| Total | $235,636 | 100% |
2017 · Form 990 · $139,370 spent · pay $10,755 · grants $0 · events $24,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $42,778 | $21,455 | $21,323 | - | 30.7% | |
| Fees: other services | $27,027 | $15,318 | $11,709 | - | 19.4% | |
| All other expenses | $19,606 | $12,655 | $6,951 | - | 14.1% | |
| Other salaries and wages | $10,755 | $10,755 | - | - | 7.7% | |
| Depreciation and depletion | $7,886 | $7,886 | - | - | 5.7% | |
| Office expenses | $4,901 | $4,300 | $601 | - | 3.5% | |
| Other (as described) | AUTOMOBILE EXPENSE | $4,832 | $4,832 | - | - | 3.5% |
| Fees: accounting | $4,400 | - | $4,400 | - | 3.2% | |
| Advertising and promotion | $3,688 | $3,132 | $556 | - | 2.6% | |
| Insurance | $3,644 | - | $3,644 | - | 2.6% | |
| Other (as described) | GROCERIES | $3,392 | $3,392 | - | - | 2.4% |
| Other (as described) Event | BANQUET EXPENSE | $2,659 | $2,659 | - | - | 1.9% |
| Other (as described) | BANK/CARD FEES | $2,454 | $2,454 | - | - | 1.8% |
| Interest | $683 | - | $683 | - | 0.5% | |
| Travel | $665 | $665 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $36,212 | $22,218 | reported apart | |||
| Total | $139,370 | 100% |