STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC

Cite this

Plain text AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/223159643. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/223159643

MLA “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/223159643. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $3.6M · assets $11.6M

Also known as
Development Inc
EIN
22-3159643
Address
262 COTTAGE ST STE 116, LITTLETON, NH 03561-4143
Website
www.homesahead.org
NTEE code
L200
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

The primary purpose of Affordable Housing, Education and Development (AHEAD) Inc. (the "Corporation") is to provide opportunities for decent, safe, sanitary, affordable housing to the region's lower income people through comprehensive, cooperative programs which use community resources and emphasize education, personal initiative, democratic values, and economic empowerment. To provide opportunities to strengthen the standard of living for all community residents through retention, expansion, attraction of jobs, outreach programs and business development projects. The Corporation will be a membership-based entity.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Harrison Kanzler Executive Director2022-2024 $113,884$267,340 7
Michael Claflin (former) Past Executive Director2012-2022 $88,591$1,099,455 6
David Wood (former) EXECUTIVE DIRECTOR2010-2012 $88,398$254,109 5

Officers and directors, no compensation reported

44 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Susan Retz President2020-2024 0 $0 reported 7
Mark Hesler Vice President2010-2024 0 $0 reported 6
Martha McLeod Interim Treasurer2011-2024 0 $0 reported 6
Fran Day Secretary2022-2024 0 $0 reported 1
Erik Becker Director2024 0 $0 reported 7
Angela Cleveland Director2024 0 $0 reported 7
Ann Dow Director2024 0 $0 reported 2
Bridget Freudenberger Director2023-2024 0 $0 reported 2
Adam Hammill Director2024 0 $0 reported 1
Jonathan Verge Director2024 0 $0 reported 1
Jordan Applewhite Past Director2023-2024 0 $0 reported 1
Mark MacDonald Past Director2010-2024 0 $0 reported 1
Autumn Shultz Past Director2024 0 $0 reported 1
Kaela Tavares Past Director2022-2024 0 $0 reported 1
Benjamin Tilton Past Director2010-2024 0 $0 reported 1
Christine Jessen (former) Past Treasurer2019-2023 0 $0 reported 6
Erica Antonucci (former) Director2021-2023 0 $0 reported 3
Barbara Ashley (former) Past Director2020-2023 0 $0 reported 2
Louise Caouette (former) Past Director2021-2022 0 $0 reported 1
Peter Corey (former) Past Vice-President2015-2021 0 $0 reported 6
Alison Chisolm (former) Past Director2017-2021 0 $0 reported 1
Debra Drew (former) Past Treasurer2019-2020 0 $0 reported 6
Melissa Kam (former) Past Director2014-2020 0 $0 reported 1
Richard Ball (former) Past Director2019-2020 0 $0 reported 1
Alycia Vosinek (former) Past Treasurer2015-2019 0 $0 reported 1
Natanya Champney (former) Past Director2016-2019 0 $0 reported 1
Melanie Ilsley (former) Past Director2015-2019 0 $0 reported 1
Justin Remick (former) Past Director2018-2019 0 $0 reported 1
Ben Amsden (former) Past Director2011-2018 2 $0 reported 1
Shawn Tester (former) TREASURER2011-2016 2 $0 reported 1
Dr Clare Wilmot (former) DIRECTOR2014-2015 2 $0 reported 1
Joy Davis (former) SECRETARY2011-2015 2 $0 reported 1
Thomas Eyman (former) PRESIDENT2010-2012 2 $0 reported 1
Benoni Amsden (former) BOARD MEMBER2010-2012 2 $0 reported 1
Lawrence P Corey (former) BOARD MEMBER2010-2012 2 $0 reported 1
Jay Polimeno (former) BOARD MEMBER2011-2012 2 $0 reported 1
Julie Aldrich (former) BOARD MEMBER2011-2012 2 $0 reported 1
Lawerence Corey (former) BOARD MEMBER2011 2 $0 reported 1
Kimberly Butler (former) VICE PRESIDENT2010 2 $0 reported 1
David Weed (former) TREASURER2010 2 $0 reported 1
Jane Mackay (former) ASSISTANT TREASURER2010 2 $0 reported 1
Patricia Hinds (former) BOARD MEMBER2010 2 $0 reported 1
Stephen Lafrance (former) BOARD MEMBER2010 2 $0 reported 1
Edward Cunningham (former) BOARD MEMBER2010 2 $0 reported 1

People by year

2024 · 16 people listed · 1 paid, $114K · 43 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Harrison Kanzler Executive Director20 $113,884$0$0 $113,8847
Susan Retz President0 $0$0$0 $07
Mark Hesler Vice President0 $0$0$0 $06
Martha McLeod Interim Treasurer0 $0$0$0 $06
Fran Day Secretary0 $0$0$0 $01
Erik Becker Director0 $0$0$0 $07
Angela Cleveland Director0 $0$0$0 $07
Ann Dow Director0 $0$0$0 $02
Bridget Freudenberger Director0 $0$0$0 $02
Adam Hammill Director0 $0$0$0 $01
Jonathan Verge Director0 $0$0$0 $01
Jordan Applewhite Past Director0 $0$0$0 $01
Mark MacDonald Past Director0 $0$0$0 $01
Autumn Shultz Past Director0 $0$0$0 $01
Kaela Tavares Past Director0 $0$0$0 $01
Benjamin Tilton Past Director0 $0$0$0 $01
2023 · 13 people listed · 1 paid, $110K · 43 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Harrison Kanzler Executive Director20 $109,667$0$0 $109,6677
Susan Retz President0 $0$0$0 $07
Mark Hesler Vice President0 $0$0$0 $06
Martha McLeod Interim Treasurer0 $0$0$0 $06
Fran Day Secretary0 $0$0$0 $01
Mark MacDonald Director0 $0$0$0 $01
Bridget Freudenberger Director0 $0$0$0 $02
Benjamin Tilton Director0 $0$0$0 $01
Erica Antonucci Director0 $0$0$0 $03
Kaela Tavares Director0 $0$0$0 $01
Jordan Applewhite Director0 $0$0$0 $01
Christine Jessen Past Treasurer0 $0$0$0 $06
Barbara Ashley Past Director0 $0$0$0 $02
2022 · 13 people listed · 2 paid, $132K · 42 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Claflin Past Executive Director20 $72,458$0$16,133 $88,5916
Harrison Kanzler Executive Director20 $43,789$0$0 $43,7897
Susan Retz President0 $0$0$0 $07
Mark Hesler Vice President0 $0$0$0 $06
Christine Jessen Treasurer0 $0$0$0 $06
Mark MacDonald Secretary0 $0$0$0 $01
Erica Antonucci Director0 $0$0$0 $03
Barbara Ashley Director0 $0$0$0 $02
Fran Day Director0 $0$0$0 $01
Martha McLeod Past President0 $0$0$0 $06
Kaela Tavares Director0 $0$0$0 $01
Benjamin Tilton Director0 $0$0$0 $01
Louise Caouette Past Director0 $0$0$0 $01
2021 · 12 people listed · 1 paid, $115K · 36 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Claflin Executive Director40 $101,321$0$13,450 $114,7716
Martha McLeod President0 $0$0$0 $06
Susan Retz Vice-President0 $0$0$0 $07
Christine Jessen Treasurer0 $0$0$0 $06
Mark MacDonald Secretary0 $0$0$0 $01
Erica Antonucci Director0 $0$0$0 $03
Barbara Ashley Director0 $0$0$0 $02
Louise Caouette Director0 $0$0$0 $01
Mark Hesler Director0 $0$0$0 $06
Benjamin Tilton Director0 $0$0$0 $01
Peter Corey Past Vice-President0 $0$0$0 $06
Alison Chisolm Past Director0 $0$0$0 $01
2020 · 13 people listed · 1 paid, $134K · 34 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Claflin Executive Director40 $102,296$0$31,499 $133,7956
Martha McLeod President0 $0$0$0 $06
Peter Corey Vice-President0 $0$0$0 $06
Christine Jessen Treasurer0 $0$0$0 $06
Mark MacDonald Secretary0 $0$0$0 $01
Alison Chisolm Director0 $0$0$0 $01
Barbara Ashley Director0 $0$0$0 $02
Benjamin Tilton Director0 $0$0$0 $01
Mark Hesler Director0 $0$0$0 $06
Susan Retz Director0 $0$0$0 $07
Debra Drew Past Treasurer0 $0$0$0 $06
Melissa Kam Past Director0 $0$0$0 $01
Richard Ball Past Director0 $0$0$0 $01
2019 · 15 people listed · 1 paid, $119K · 33 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Claflin Executive Director40 $106,714$0$12,205 $118,9196
Martha McLeod President0 $0$0$0 $06
Peter Corey Vice-President0 $0$0$0 $06
Debra Drew Treasurer0 $0$0$0 $06
Mark MacDonald Secretary0 $0$0$0 $01
Richard Ball Director0 $0$0$0 $01
Benjamin Tilton Director0 $0$0$0 $01
Mark Hesler Director0 $0$0$0 $06
Melissa Kam Director0 $0$0$0 $01
Alison Chisolm Director0 $0$0$0 $01
Christine Jessen Director0 $0$0$0 $06
Alycia Vosinek Past Treasurer0 $0$0$0 $01
Natanya Champney Past Director0 $0$0$0 $01
Melanie Ilsley Past Director0 $0$0$0 $01
Justin Remick Past Director0 $0$0$0 $01
2018 · 13 people listed · 1 paid, $121K · 34 employees · 70 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Michael Claflin Executive Director43 $109,096$0$12,205 $121,3016
Ben Amsden Past Director2 $0$0$0 $01
Mark Hesler Director2 $0$0$0 $06
Melanie Ilsley Director2 $0$0$0 $01
Benjamin Tilton Director2 $0$0$0 $01
Natanya Champney Director2 $0$0$0 $01
Melissa Kam Director2 $0$0$0 $01
Alison Chisolm Director2 $0$0$0 $01
Martha McLeod President2 $0$0$0 $06
Peter Corey Vice-President2 $0$0$0 $06
Mark MacDonald Secretary2 $0$0$0 $01
Alycia Vosinek Treasurer2 $0$0$0 $01
Justin Remick Director2 $0$0$0 $01
2017 · 12 people listed · 1 paid, $110K · 34 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CLAFLIN EXECUTIVE DIRECTOR43 $98,881$0$11,168 $110,0496
BEN AMSDEN DIRECTOR2 $0$0$0 $01
MARK HESLER DIRECTOR2 $0$0$0 $06
MELANIE ILSLEY DIRECTOR2 $0$0$0 $01
BENJAMIN TILTON DIRECTOR2 $0$0$0 $01
NATANYA CHAMPNEY DIRECTOR2 $0$0$0 $01
MELISSA KAM DIRECTOR2 $0$0$0 $01
ALISON CHISOLM DIRECTOR2 $0$0$0 $01
MARTHA MCLEOD PRESIDENT2 $0$0$0 $06
PETER COREY VICE-PRESIDENT2 $0$0$0 $06
MARK MACDONALD SECRETARY2 $0$0$0 $01
ALYCIA VOSINEK TREASURER2 $0$0$0 $01
2016 · 12 people listed · 1 paid, $101K · 35 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CLAFLIN EXECUTIVE DIRECTOR42 $95,730$0$5,051 $100,7816
BEN AMSDEN DIRECTOR2 $0$0$0 $01
MARK HESLER DIRECTOR2 $0$0$0 $06
MELANIE ILSLEY DIRECTOR2 $0$0$0 $01
BENJAMIN TILTON DIRECTOR2 $0$0$0 $01
NATANYA CHAMPNEY DIRECTOR2 $0$0$0 $01
MELISSA KAM DIRECTOR2 $0$0$0 $01
ALYCIA VOSINEK DIRECTOR2 $0$0$0 $01
MARTHA MCLEOD PRESIDENT2 $0$0$0 $06
PETER COREY VICE-PRESIDENT2 $0$0$0 $06
SHAWN TESTER TREASURER2 $0$0$0 $01
MARK MACDONALD SECRETARY2 $0$0$0 $01
2015 · 13 people listed · 1 paid, $98K · 35 employees · 41 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CLAFLIN EXECUTIVE DIRECTOR42 $91,444$0$6,406 $97,8506
BENJAMIN TILTON DIRECTOR2 $0$0$0 $01
MARTHA MCLEOD DIRECTOR2 $0$0$0 $06
DR CLARE WILMOT DIRECTOR2 $0$0$0 $01
MELISSA KAM DIRECTOR2 $0$0$0 $01
MELANIE ILSLEY DIRECTOR2 $0$0$0 $01
PETER COREY DIRECTOR2 $0$0$0 $06
ALYCIA VOSINEK DIRECTOR2 $0$0$0 $01
BEN AMSDEN PRESIDENT2 $0$0$0 $01
MARK MACDONALD VICE-PRESIDENT2 $0$0$0 $01
SHAWN TESTER TREASURER2 $0$0$0 $01
MARK HESLER ASSISTANT TREASURER2 $0$0$0 $06
JOY DAVIS SECRETARY2 $0$0$0 $01
2014 · 10 people listed · 1 paid, $93K · 37 employees · 143 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CLAFLIN EXECUTIVE DIRECTOR45 $92,821$0$0 $92,8216
BENJAMIN TILTON DIRECTOR2 $0$0$0 $01
MARTHA MCLEOD DIRECTOR2 $0$0$0 $06
DR CLARE WILMOT DIRECTOR2 $0$0$0 $01
MELISSA KAM DIRECTOR2 $0$0$0 $01
BEN AMSDEN PRESIDENT2 $0$0$0 $01
MARK MACDONALD VICE-PRESIDENT2 $0$0$0 $01
SHAWN TESTER TREASURER2 $0$0$0 $01
MARK HESLER ASSISTANT TREASURER2 $0$0$0 $06
JOY DAVIS SECRETARY2 $0$0$0 $01
2013 · 8 people listed · 1 paid, $95K · 34 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL CLAFLIN EXECUTIVE DIRECTOR45 $95,000$0$0 $95,0006
BEN AMSDEN PRESIDENT2 $0$0$0 $01
MARK MACDONALD VICE PRESIDENT2 $0$0$0 $01
SHAWN TESTER SECRETARY2 $0$0$0 $01
MARK HESLER ASST. TREASURER2 $0$0$0 $06
BENJAMIN TILTON BOARD MEMBER2 $0$0$0 $01
MARTHA MCLEOD BOARD MEMBER2 $0$0$0 $06
JOY DAVIS BOARD MEMBER2 $0$0$0 $01
2012 · 13 people listed · 2 paid, $114K · 37 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WOOD EXECUTIVE DIRECTOR45 $88,398$0$0 $88,3985
MICHAEL CLAFLIN EXECUTIVE DIRECTOR45 $25,577$0$0 $25,5776
THOMAS EYMAN PRESIDENT2 $0$0$0 $01
MARK MACDONALD SECRETARY2 $0$0$0 $01
MARK HESLER BOARD MEMBER2 $0$0$0 $06
BENONI AMSDEN BOARD MEMBER2 $0$0$0 $01
LAWRENCE P COREY BOARD MEMBER2 $0$0$0 $01
JAY POLIMENO BOARD MEMBER2 $0$0$0 $01
BENJAMIN TILTON BOARD MEMBER2 $0$0$0 $01
SHAWN TESTER BOARD MEMBER2 $0$0$0 $01
JULIE ALDRICH BOARD MEMBER2 $0$0$0 $01
MARTHA MCLEOD BOARD MEMBER2 $0$0$0 $06
JOY DAVIS BOARD MEMBER2 $0$0$0 $01
2011 · 12 people listed · 1 paid, $86K · 30 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WOOD EXECUTIVE DIRECTOR45 $85,503$0$0 $85,5035
THOMAS EYMAN PRESIDENT2 $0$0$0 $01
MARK MACDONALD SECRETARY2 $0$0$0 $01
MARK HESLER BOARD MEMBER2 $0$0$0 $06
BEN AMSDEN BOARD MEMBER2 $0$0$0 $01
LAWERENCE COREY BOARD MEMBER2 $0$0$0 $01
JAY POLIMENO BOARD MEMBER2 $0$0$0 $01
BENJAMIN TILTON BOARD MEMBER2 $0$0$0 $01
SHAWN TESTER BOARD MEMBER2 $0$0$0 $01
JULIE ALDRICH BOARD MEMBER2 $0$0$0 $01
MARTHA MCLEOD BOARD MEMBER2 $0$0$0 $06
JOY DAVIS BOARD MEMBER2 $0$0$0 $01
2010 · 13 people listed · 1 paid, $80K · 25 employees · 80 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DAVID WOOD EXECUTIVE DIRECTOR45 $80,208$0$0 $80,2085
THOMAS EYMAN PRESIDENT2 $0$0$0 $01
KIMBERLY BUTLER VICE PRESIDENT2 $0$0$0 $01
DAVID WEED TREASURER2 $0$0$0 $01
MARK MACDONALD SECRETARY2 $0$0$0 $01
JANE MACKAY ASSISTANT TREASURER2 $0$0$0 $01
MARK HESLER BOARD MEMBER2 $0$0$0 $06
LAWRENCE P COREY BOARD MEMBER2 $0$0$0 $01
BENJAMIN TILTON BOARD MEMBER2 $0$0$0 $01
BENONI AMSDEN BOARD MEMBER2 $0$0$0 $01
PATRICIA HINDS BOARD MEMBER2 $0$0$0 $01
STEPHEN LAFRANCE BOARD MEMBER2 $0$0$0 $01
EDWARD CUNNINGHAM BOARD MEMBER2 $0$0$0 $01

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.

2023 · 2 grants to organizations · $16K

Listed grants add up to $16,000; the return's “grants paid” expense line says $22,052. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 1 grant to organizations · $25K

Listed grants add up to $25,378; the return's “grants paid” expense line says $39,894. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 3 grants to organizations · $601K

Listed grants add up to $600,984; the return's “grants paid” expense line says $649,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 5 grants to organizations · $110K

Listed grants add up to $109,510; the return's “grants paid” expense line says $265,671. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 2 grants to organizations · $2.1M

Listed grants add up to $2,080,700; the return's “grants paid” expense line says $2,133,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 1 grant to organizations · $513K

Listed grants add up to $513,082; the return's “grants paid” expense line says $684,929. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2015 · 1 grant to organizations · $50K

Listed grants add up to $49,886; the return's “grants paid” expense line says $77,786. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,012,542$3,647,679 $11,621,788$9,367,856 $1,944,910$3,002,694 $113,8844315
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,587,492$3,266,369 $10,668,210$7,931,630 $1,491,271$2,083,700 $109,6674313
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,795,539$2,851,661 $10,271,285$7,518,519 $816,266$1,951,074 $132,3804215
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,412,328$3,233,656 $10,124,613$7,668,759 $1,017,490$2,380,064 $114,7723615
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,045,198$2,725,473 $9,970,385$7,483,020 $1,293,960$1,626,480 $133,7953412
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,222,705$2,445,722 $8,628,140$7,142,718 $655,933$1,409,980 $118,9183310
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,065,511$4,219,215 $8,072,948$7,396,591 $2,600,867$1,601,263 $121,3013470
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$2,961,777$2,722,043 $8,880,148$7,974,745 $1,416,668$1,413,199 $98,8813441
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$2,202,768$2,207,723 $8,470,840$7,796,468 $765,914$1,299,479 $95,7303541
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,425,189$2,214,838 $10,800,737$9,743,633 $962,365$1,359,757 $91,4443541
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,040,302$2,059,229 $10,244,647$9,545,146 $966,699$974,086 $92,82137143
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,721,858$1,827,716 $9,725,745$9,586,768 $679,438$968,749 $95,0003440
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,895,979$1,795,330 $9,925,948$9,604,519 $548,979$2,251,104 $113,9743740
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$6,792,392$1,847,402 $9,150,023$8,823,521 $2,888,437$1,248,695 $85,5023080
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$2,314,595$1,732,713 $4,355,370$3,911,589 $883,806$1,360,693 $80,2082580

Funders of this organization

11 grantors reported grants to this organization, $7,101,190 in all, tax years 2009 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEIGHBORHOOD REINVESTMENT CORP Public charity Exact 2009-2023 30$4,889,805 2023$283,460
show
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2010-2014, 2016, 2018-2024 14$1,729,259 2024$519,098
show
LINDEN FOUNDATION INC Private foundation Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (AHEAD)”, “AFFORDABLE HOUSING EDUCATION & DEVELOPMENT” 2010-2012, 2014, 2024-2025 6$150,000 2025$20,000
show
THE CONSERVATION FUND A NONPROFIT CORPORATION Public charity Exact 2023 1$120,000 2023$120,000
show
GRANITE UNITED WAY Public charity Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC (AHEAD)” 2019-2020 2$114,768 2020$65,000
show
BOWDOIN APARTMENTS CORP Public charity Exact 2020, 2023 2$40,000 2023$25,000
show
ONE WARM COAT Public charity Exact 2023-2024 2$29,995 2024$22,132
show
BANK OF NEW HAMPSHIRE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “Affordable Housing Education and Development Inc” 2024 1$10,000 2024$10,000
show
CREDIT BUILDERS ALLIANCE INC Public charity Exact 2013 1$10,000 2013$10,000
show
NEW HAMPSHIRE PRESERVATION ALLIANCE Public charity Exact 2022 1$7,000 2022$7,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “AFFORDABLE HOUSING EDUCATION AND DEVELOPMENT INC” 2020-2023 4$363 2023$87
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MONADNOCK AFFORDABLE HOUSING CORPORATIONNHL20 $8,763,101$6,769,439 PRESIDENT$0 Same NTEE code L20, revenue within 2x, same state
LACONIA AREA COMMUNITY LAND TRUSTNHL20 $5,132,958$2,969,248 EXECUTIVE DIRECTOR$152,098 Same NTEE code L20, revenue within 2x, same state
AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT FOUNDATIONHIL20 $8,947,714$1,499 President$0 Same NTEE code L20, revenue within 2x, similar mission
JCHA HOUSING AND DEVELOPMENT CORPORATIONALL20 $2,790,963$3,163,358 EXECUTIVE DIRECTOR$139,671 Same NTEE code L20, revenue within 2x, similar name
SOUTHSIDE COMMUNITY DEVELOPMENT AND HOUSING CORPORATIONVAL20 $5,559,126$3,357,931 Director$0 Same NTEE code L20, revenue within 2x, similar mission
FOUNDATION FOR AFFORDABLE HOUSING V INCORL20 $4,576,504$4,567,991 PRESIDENT$932,642 Same NTEE code L20, revenue within 2x, similar name
FOUNDATION FOR AFFORDABLE HOUSING II INCORL20 $3,428,129$2,855,426 PRESIDENT$932,642 Same NTEE code L20, revenue within 2x, similar name
TWIN CITIES HOUSING DEVELOPMENT CORPORATIONMNL20 $8,443,480$6,785,701 EXECUTIVE DIRECTOR$261,870 Same NTEE code L20, revenue within 2x, similar mission
OPELIKA HOUSING DEVELOPMENT INCALL20 $6,238,254$5,971,715 Chair$0 Same NTEE code L20, revenue within 2x, similar name
SOUTHERN INDIANA HOUSING AND COMMUNITY DEVELOPMENT CORPORATIONINL20 $9,999,042$10,319,586 DIRECTOR$0 Same NTEE code L20, revenue within 2x, similar mission
BATH HOUSING DEVELOPMENT CORPORATIONMEL20 $3,401,265$3,136,352 SECRETARY/EXECUTIVE DIRECT$178,057 Same NTEE code L20, revenue within 2x
HOUSING DEVELOPMENT CENTER INCORL20 $4,185,896$3,663,357 Executive Dir.$200,013 Same NTEE code L20, revenue within 2x, similar name
AFFORDABLE HOUSING RESOURCES INCTNL20 $7,609,212$5,655,691 CEO$232,475 Same NTEE code L20, revenue within 2x
JAMMAT HOUSING AND COMMUNITY DEVELOPMENT CORPORATIONRIL20 $7,066,463$6,771,743 DIRECTOR$92,217 Same NTEE code L20, revenue within 2x
NATIONAL AFFORDABLE HOUSING TRUST INCOHL20 $6,490,754$7,683,730 CEO AND PRESIDENT$515,843 Same NTEE code L20, revenue within 2x, similar name
NATIONAL AFFORDABLE HOUSING FOUNDATION SCHENECTADY INCMAL20 $4,644,886$4,267,880 DIRECTOR$0 Same NTEE code L20, revenue within 2x
AFFORDABLE HOUSING CORPORATION OF MARION INDIANAINL20 $3,943,877$3,282,544 PRESIDENT$0 Same NTEE code L20, revenue within 2x
NCJC HOUSING & DEVELOPMENT FOUNDATIONOHL20 $3,425,217$1,308,079 PRESIDENT & CEO$202,156 Same NTEE code L20, revenue within 2x, similar name
AFFORDABLE HOUSING AMERICA INCGAL20 $4,692,750$2,369,805 EXECUTIVE DIRECTOR$150,000 Same NTEE code L20, revenue within 2x, similar name
WARREN HOUSING DEVELOPMENT CORPORATIONOHL20 $2,815,686$2,059,508 President$0 Same NTEE code L20, revenue within 2x
BRIGHTON BEACH HOUSING DEVELOPMENT FUND COMPANY INCNYL20 $4,152,245$4,469,376 OUTGOING CEO$536,369 Same NTEE code L20, revenue within 2x
NORTHTOWN HOUSING DEVELOPMENT CORPORATIONCAL20 $2,890,564$1,508,899 BOARD MEMBER$0 Same NTEE code L20, revenue within 2x
HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INCNJL20 $3,287,830$2,682,408 PRESIDENT AND CEO$186,004 Same NTEE code L20, revenue within 2x
NORTHEAST BROOKLYN HOUSING DEVELOPMENT CORPORATIONNYL20 $2,708,790$3,416,325 CHIEF EXECUTIVE OFFICER$296,774 Same NTEE code L20, revenue within 2x
HOLLAND HOTEL HOUSING DEVELOPMENT FUND CORPORATIONNYL20 $4,511,880$6,909,162 PRESIDENT / CEO$405,937 Same NTEE code L20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$10,610,50610 12017–2020 AVENUE COMMUNITY DEVELOPMENT COPORATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$5,159,7607 32016–2023 THE HOUSING FUND INC; HOUSING OPPORTUNITY DEVELOPMENT CORPORATION; HOUSING IN ACTION
COMMUNITY FOUNDATION OF NEW JERSEY DAF sponsor$4,996,20010 22014–2023 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; FAIR SHARE HOUSING DEVELOPMENT INC
JPMORGAN CHASE FOUNDATION Private foundation$2,846,71842 102010–2024 AVENUE COMMUNITY DEVELOPMENT COPORATION; NEWTOWN COMMUNITY DEVELOPMENT CORPORATION; HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; HOUSING PARTNERSHIP DEVELOPMENT CORPORATION and 6 more
HOUSTON ENDOWMENT INC Private foundation$1,275,0005 12018–2022 AVENUE COMMUNITY DEVELOPMENT COPORATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,203,66018 72017–2024 ISLAND ROOTS HOUSING; HOUSING IN ACTION; THE HOUSING FUND INC; WINDHAM & WINDSOR HOUSING TRUST INC and 3 more
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,121,50160 112012–2023 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; AVENUE COMMUNITY DEVELOPMENT COPORATION; CABRILLO ECONOMIC DEVELOPMENT CORP; NEWTOWN COMMUNITY DEVELOPMENT CORPORATION and 7 more
CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA DAF sponsor$1,100,0003 12017–2021 HOUSING IN ACTION
DAYTON FOUNDATION DAF sponsor$1,095,86014 12009–2024 ST MARY DEVELOPMENT CORPORATION
BOSTON FOUNDATION INC DAF sponsor$1,081,82527 12014–2024 ASIAN COMMUNITY DEVELOPMENT CORP
HALL-PERRINE FOUNDATION Private foundation$1,000,0006 12010–2023 AFFORDABLE HOUSING NETWORK INC
MEYER MEMORIAL TRUST Private foundation$816,73118 22015–2024 UMPQUA COMMUNITY DEVELOPMENT CORPORATION; HOUSING DEVELOPMENT CENTER INC
TD CHARITABLE FOUNDATION Private foundation$779,0009 22019–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC; ALBANY HOUSING COALITION INC
ROBERT WOOD JOHNSON FOUNDATION Private foundation$770,9602 12024–2024 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$686,89113 32012–2022 HOUSING IN ACTION; ORLANDO NEIGHBORHOOD IMPROVEMENT CORPORATION INC; HOMELESS AND HOUSING COALITION OF KENTUCKY INC

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 · $3,647,679 spent · pay $2,481,499 · grants $226,354 · events $60,406
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,784,611$1,654,913$117,045$12,653 48.9%
Other employee benefits $355,221$323,634$29,401$2,186 9.7%
Grants to US individuals $226,354$226,354-- 6.2%
Occupancy $222,450$189,809$32,641- 6.1%
Payroll taxes $140,942$122,558$17,439$945 3.9%
Pay: officers, directors, trustees, key employees $113,884-$113,884- 3.1%
Office expenses $93,510$82,693$9,413$1,404 2.6%
Pension plan contributions $86,841$75,699$10,563$579 2.4%
Fees: accounting $85,304$10,873$74,431- 2.3%
Travel $83,039$81,476$1,563- 2.3%
Other (as described)Grant Recapture $72,875$72,875-- 2.0%
Interest $72,641$41,391$31,250- 2.0%
Depreciation and depletion $57,553$54,504$3,049- 1.6%
Conferences, conventions and meetings $48,761$32,516$16,245- 1.3%
Information technology $44,829$28,106$16,723- 1.2%
Other (as described)Other $43,489$36,794$6,695- 1.2%
Fees: other services $36,510$14,730$21,742$38 1.0%
Insurance $34,940$25,306$9,634- 1.0%
Other (as described)Bad Debt $16,016$16,016-- 0.4%
Fees: legal $14,842-$14,842- 0.4%
Advertising and promotion $9,745$5,269$3,393$1,083 0.3%
Other (as described)Equipment Lease $3,322$3,322-- 0.1%
Fundraising events Eventdirect expenses; gross income $0$11,645reported apart
Total$3,647,679100%

View the filing

2023 · Form 990 · $3,266,369 spent · pay $2,196,899 · grants $22,052 · events $56,240
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,568,209$1,444,603$110,702$12,904 48.0%
Other employee benefits $331,191$326,904-$4,287 10.1%
Occupancy $192,374$161,310$31,064- 5.9%
Other (as described)Grant Recapture $169,000$169,000-- 5.2%
Office expenses $144,363$119,845$20,799$3,719 4.4%
Payroll taxes $123,332$105,480$16,837$1,015 3.8%
Pay: officers, directors, trustees, key employees $109,667-$109,667- 3.4%
Travel $80,279$78,457$1,822- 2.5%
Interest $78,527$41,801$36,726- 2.4%
Fees: other services $74,882$5,382$69,445$55 2.3%
Fees: accounting $72,084$8,744$63,340- 2.2%
Pension plan contributions $64,500$55,794$8,208$498 2.0%
Information technology $59,533$41,538$17,995- 1.8%
Depreciation and depletion $58,454$54,985$3,469- 1.8%
Conferences, conventions and meetings $38,557$27,084$11,473- 1.2%
Insurance $32,194$23,067$9,127- 1.0%
Advertising and promotion $19,087$11,080$7,110$897 0.6%
Grants to US organizations and governments $16,000$16,000-- 0.5%
Other (as described)Other $14,583$12,492$2,091- 0.4%
Other (as described)Bad Debt $7,622$7,622-- 0.2%
Grants to US individuals $6,052$6,052-- 0.2%
Other (as described)Equipment Lease $3,678$3,678-- 0.1%
Fees: legal $2,201$2,201-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,453$17,683reported apart
Total$3,266,369100%

View the filing

2022 · Form 990 · $2,851,661 spent · pay $1,896,097 · grants $39,894 · events $48,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,333,994$1,194,365$112,383$27,246 46.8%
Other employee benefits $245,394$232,793-$12,601 8.6%
Occupancy $198,277$165,414$32,863- 7.0%
Office expenses $141,667$116,859$21,776$3,032 5.0%
Pay: officers, directors, trustees, key employees $132,380-$132,380- 4.6%
Payroll taxes $114,476$94,914$17,416$2,146 4.0%
Other (as described)Other $99,843$77,883$21,960- 3.5%
Travel $78,943$75,231$3,422$290 2.8%
Pension plan contributions $69,853$58,819$9,692$1,342 2.4%
Interest $65,291$45,863$19,428- 2.3%
Depreciation and depletion $61,641$55,802$5,839- 2.2%
Information technology $55,230$39,860$15,370- 1.9%
Fees: accounting $53,258$5,700$47,558- 1.9%
Fees: other services $52,203$7,726$44,416$61 1.8%
Advertising and promotion $38,808$8,716$7,036$23,056 1.4%
Insurance $33,639$22,321$11,318- 1.2%
Conferences, conventions and meetings $32,378$28,066$3,794$518 1.1%
Grants to US organizations and governments $25,378$25,378-- 0.9%
Grants to US individuals $14,516$14,516-- 0.5%
Other (as described)Equipment Lease $4,492$4,492-- 0.2%
Fundraising events Eventdirect expenses; gross income $7,225$16,185reported apart
Total$2,851,661100%

View the filing

2021 · Form 990 · $3,233,656 spent · pay $1,851,273 · grants $649,440 · events $23,880
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,299,371$1,119,384$148,338$31,649 40.2%
Grants to US organizations and governments $619,359$619,359-- 19.2%
Other employee benefits $244,994$229,381$5,954$9,659 7.6%
Occupancy $174,166$143,980$30,186- 5.4%
Interest $127,683$104,230$23,453- 3.9%
Pay: officers, directors, trustees, key employees $114,772-$114,772- 3.5%
Payroll taxes $105,661$91,736$11,237$2,688 3.3%
Pension plan contributions $86,475$69,108$15,413$1,954 2.7%
Office expenses $85,861$65,988$14,566$5,307 2.7%
Travel $64,770$63,090$1,680- 2.0%
Fees: accounting $59,212$13,577$45,635- 1.8%
Depreciation and depletion $56,747$56,051$696- 1.8%
Other (as described)Other $55,412$46,985$8,427- 1.7%
Information technology $41,964$32,304$9,660- 1.3%
Grants to US individuals $30,081$30,081-- 0.9%
Insurance $27,787$20,199$7,588- 0.9%
Advertising and promotion $12,515$5,013$6,040$1,462 0.4%
Fees: other services $12,108$4,101$7,990$17 0.4%
Conferences, conventions and meetings $11,685$11,330$305$50 0.4%
Other (as described)Equipment Lease $3,033$3,033-- 0.1%
Fundraising events Eventdirect expenses; gross income $3,654$12,195reported apart
Total$3,233,656100%

View the filing

2020 · Form 990 · $2,725,473 spent · pay $1,706,571 · grants $265,671 · events $8,407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,198,853$1,044,062$123,808$30,983 44.0%
Other employee benefits $223,630$192,331$20,243$11,056 8.2%
Other (as described)Other $186,419$134,678$42,773$8,968 6.8%
Grants to US individuals $150,161$150,161-- 5.5%
Pay: officers, directors, trustees, key employees $133,795-$133,795- 4.9%
Occupancy $127,794$98,540$29,254- 4.7%
Grants to US organizations and governments $115,510$115,510-- 4.2%
Office expenses $91,398$69,456$18,100$3,842 3.4%
Interest $84,048$71,463$12,585- 3.1%
Payroll taxes $79,186$65,436$10,988$2,762 2.9%
Pension plan contributions $71,107$67,770$1,326$2,011 2.6%
Fees: accounting $70,704$2,959$67,745- 2.6%
Travel $56,017$54,479$1,538- 2.1%
Depreciation and depletion $33,056$24,050$9,006- 1.2%
Information technology $32,401$23,661$8,740- 1.2%
Insurance $29,438$20,188$9,250- 1.1%
Fees: other services $14,826$4,850$9,959$17 0.5%
Advertising and promotion $11,657$4,265$1,927$5,465 0.4%
Conferences, conventions and meetings $8,407$6,732$1,376$299 0.3%
Other (as described)Bad Debt $3,614$3,614-- 0.1%
Other (as described)Equipment Lease $3,452$3,452-- 0.1%
Total$2,725,473100%

View the filing

2019 · Form 990 · $2,445,722 spent · pay $1,587,385 · grants $3,000 · events $42,559
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,093,895$966,657$104,048$23,190 44.7%
Other (as described)Bad Debt $236,979$236,979-- 9.7%
Other employee benefits $211,157$152,468$53,629$5,060 8.6%
Occupancy $191,907$168,186$23,721- 7.8%
Pay: officers, directors, trustees, key employees $118,918-$118,918- 4.9%
Payroll taxes $91,086$73,490$15,667$1,929 3.7%
Office expenses $89,040$76,096$7,466$5,478 3.6%
Pension plan contributions $72,329$57,649$13,297$1,383 3.0%
Travel $60,896$54,077$6,338$481 2.5%
Information technology $43,468$34,098$9,370- 1.8%
Depreciation and depletion $43,009$23,504$19,505- 1.8%
Fees: accounting $31,461$18,565$12,896- 1.3%
Fees: other services $28,380$19,960$6,370$2,050 1.2%
Insurance $28,155$19,110$9,045- 1.2%
Other (as described)Other $25,953$22,245$3,708- 1.1%
Interest $25,302$9,370$15,932- 1.0%
Conferences, conventions and meetings $22,959$18,583$1,690$2,686 0.9%
Fees: legal $17,558-$17,558- 0.7%
Advertising and promotion $8,329$4,573$3,756- 0.3%
Grants to US organizations and governments $3,000$3,000-- 0.1%
Other (as described)Equipment Lease $1,941$1,941-- 0.1%
Fundraising events Eventdirect expenses; gross income $29,200$19,600reported apart
Total$2,445,722100%

View the filing

2018 · Form 990 · $4,219,215 spent · pay $1,568,211 · grants $2,133,395 · events $22,743
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $2,082,920$2,082,920-- 49.4%
Other salaries and wages $1,066,215$950,004$53,579$62,632 25.3%
Other employee benefits $290,135$250,613$25,337$14,185 6.9%
Pay: officers, directors, trustees, key employees $121,301-$121,301- 2.9%
Office expenses $92,115$61,775$30,340- 2.2%
Payroll taxes $90,560$78,224$7,908$4,428 2.1%
Occupancy $86,614$71,861$8,713$6,040 2.1%
Travel $54,184$43,098$8,656$2,430 1.3%
Grants to US individuals $50,475$50,475-- 1.2%
Fees: accounting $47,691$23,052$24,639- 1.1%
Information technology $47,355$47,355-- 1.1%
Depreciation and depletion $44,370$24,865$19,505- 1.1%
Insurance $29,414$22,072$7,342- 0.7%
Advertising and promotion $28,215$6,356$3,432$18,427 0.7%
Interest $23,458$13,177$10,281- 0.6%
Conferences, conventions and meetings $22,743$22,743-- 0.5%
Fees: other services $16,315$14,300-$2,015 0.4%
Other (as described)Equipment Lease $8,657$5,793$2,864- 0.2%
Other (as described)Other $8,260$7,348$882$30 0.2%
Fees: legal $8,218-$8,218- 0.2%
Total$4,219,215100%

View the filing

2017 · Form 990 · $2,722,043 spent · pay $1,510,730 · grants $684,929 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,062,949$912,009$122,030$28,910 39.0%
Grants to US organizations and governments $527,629$527,629-- 19.4%
Other employee benefits $183,575$152,000$19,275$12,300 6.7%
Grants to US individuals $157,300$157,300-- 5.8%
Office expenses $130,288$108,504$17,670$4,114 4.8%
Pay: officers, directors, trustees, key employees $98,881$8,244$52,440$38,197 3.6%
Payroll taxes $89,576$64,360$21,757$3,459 3.3%
Travel $76,360$67,373$5,110$3,877 2.8%
Pension plan contributions $75,749$59,994$11,362$4,393 2.8%
Depreciation and depletion $48,784$29,280$19,504- 1.8%
Fees: accounting $40,593$17,762$22,831- 1.5%
Advertising and promotion $35,035$8,352$2,358$24,325 1.3%
Occupancy $32,622$29,407$3,215- 1.2%
Interest $32,336$23,549$8,787- 1.2%
Information technology $31,368$15,654$15,714- 1.2%
Fees: other services $24,598$24,598-- 0.9%
Insurance $23,981$17,569$6,409$3 0.9%
Other (as described)REPAIRS AND MAINTENANCE $17,795$17,237$558$0 0.7%
Fees: legal $15,129$3,050$6,481$5,598 0.6%
Other (as described)MISCELLANEOUS $8,856$4,667$2,708$1,481 0.3%
Other (as described)EQUIPMENT LEASE $4,707$1,951$2,756$0 0.2%
Other (as described)SUPPORTIVE SERVICE $2,501$2,501$0$0 0.1%
All other expenses $1,431$1,431-- 0.1%
Total$2,722,043100%

View the filing

2016 · Form 990 · $2,207,723 spent · pay $1,526,621 · grants $33,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,081,010$958,926$81,844$40,240 49.0%
Other employee benefits $193,059$159,853$20,271$12,935 8.7%
Office expenses $147,974$124,079$20,253$3,642 6.7%
Travel $105,248$91,436$5,054$8,758 4.8%
Other (as described)BAD DEBT $100,721$100,721-- 4.6%
Pay: officers, directors, trustees, key employees $95,730$15,317$42,121$38,292 4.3%
Payroll taxes $90,104$74,577$9,582$5,945 4.1%
Pension plan contributions $66,718$55,243$7,005$4,470 3.0%
Advertising and promotion $60,611$29,918$7,873$22,820 2.7%
Depreciation and depletion $54,418$34,913$19,505- 2.5%
Occupancy $40,298$33,463$6,835- 1.8%
Grants to US individuals $33,000$33,000-- 1.5%
Information technology $28,188$13,899$13,730$559 1.3%
Fees: accounting $26,695$16,183$10,512- 1.2%
Insurance $23,994$17,733$6,261- 1.1%
Interest $22,774$18,453$4,321- 1.0%
Other (as described)FEASIBILITY EXPENSE $9,701$9,701-- 0.4%
All other expenses $7,636$5,185$2,451- 0.3%
Fees: legal $7,453$4,145$3,142$166 0.3%
Other (as described)REPAIRS AND MAINTENANCE $5,720$4,735$985- 0.3%
Other (as described)MISCELLANEOUS $5,421$4,302$279$840 0.2%
Fees: other services $1,250$1,250-- 0.1%
Total$2,207,723100%

View the filing

2015 · Form 990 · $2,214,838 spent · pay $1,555,397 · grants $77,786 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,076,298$923,568$98,448$54,282 48.6%
Other employee benefits $294,266$235,961$36,561$21,744 13.3%
Office expenses $153,484$122,905$27,552$3,027 6.9%
Travel $95,271$82,405$9,666$3,200 4.3%
Payroll taxes $93,389$74,885$11,603$6,901 4.2%
Pay: officers, directors, trustees, key employees $91,444$12,803$46,636$32,005 4.1%
Advertising and promotion $66,958$38,868$3,595$24,495 3.0%
Occupancy $51,841$44,239$7,602- 2.3%
Grants to US organizations and governments $49,886$49,886-- 2.3%
Depreciation and depletion $47,666$32,386$15,280- 2.2%
Information technology $35,622$23,034$12,029$559 1.6%
Grants to US individuals $27,900$27,900-- 1.3%
Fees: accounting $25,925$16,091$9,834- 1.2%
Fees: other services $24,626$18,030$3,356$3,240 1.1%
Insurance $24,176$16,389$7,787- 1.1%
Interest $17,015$16,280$735- 0.8%
Other (as described)REPAIRS AND MAINTENANCE $13,056$12,726$330- 0.6%
Other (as described)MISCELLANEOUS $7,927$7,211$616$100 0.4%
Other (as described)EQUIPMENT LEASE $5,637$3,178$2,459- 0.3%
Other (as described)FEASIBILITY EXPENSE $4,928-$4,928- 0.2%
Fees: legal $4,445$4,052$393- 0.2%
All other expenses $3,078$3,078-- 0.1%
Total$2,214,838100%

View the filing

2014 · Form 990 · $2,059,229 spent · pay $1,518,326 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,050,931$886,925$101,313$62,693 51.0%
Other employee benefits $282,928$225,787$33,468$23,673 13.7%
Office expenses $143,880$108,346$30,011$5,523 7.0%
Travel $101,657$89,304$7,274$5,079 4.9%
Pay: officers, directors, trustees, key employees $92,821$27,846$31,559$33,416 4.5%
Payroll taxes $91,646$71,491$11,385$8,770 4.5%
Advertising and promotion $71,779$50,572$2,298$18,909 3.5%
Occupancy $46,462$37,612$8,850- 2.3%
Depreciation and depletion $38,961$25,208$13,753- 1.9%
Information technology $29,443$14,950$14,493- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $22,606$19,847$2,759- 1.1%
Fees: accounting $20,743$11,493$9,250- 1.0%
Insurance $18,026$11,611$6,415- 0.9%
Fees: other services $16,488$8,244$8,244- 0.8%
Fees: legal $8,325$8,049$276- 0.4%
Other (as described)MISCELLANEOUS $7,741$6,568$820$353 0.4%
Interest $7,432$7,432-- 0.4%
Other (as described)EQUIPMENT LEASE $5,029$2,596$2,433- 0.2%
Other (as described)SUPPORTIVE SERVICE $1,759$1,759-- 0.1%
All other expenses $572$572-- 0.0%
Total$2,059,229100%

View the filing

2013 · Form 990 · $1,827,716 spent · pay $1,343,858 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $897,086$721,900$116,527$58,659 49.1%
Other employee benefits $269,427$210,241$38,870$20,316 14.7%
Office expenses $121,931$92,937$24,603$4,391 6.7%
Travel $112,952$101,848$8,251$2,853 6.2%
Pay: officers, directors, trustees, key employees $95,000$52,250$26,600$16,150 5.2%
Payroll taxes $82,345$64,255$11,880$6,210 4.5%
Advertising and promotion $59,009$38,699$686$19,624 3.2%
Occupancy $40,548$37,021$3,527$0 2.2%
Depreciation and depletion $34,679$20,539$14,140$0 1.9%
Information technology $28,897$16,916$11,479$502 1.6%
Insurance $18,898$14,358$4,540$0 1.0%
Other (as described)REPAIRS AND MAINTENANCE $18,339$15,187$3,152$0 1.0%
Fees: accounting $17,977$9,249$8,728$0 1.0%
Fees: other services $7,985$3,705$3,012$1,268 0.4%
Other (as described)EQUIPMENT LEASE $5,761$3,195$2,566$0 0.3%
Interest $5,653$5,653$0$0 0.3%
All other expenses $4,266$3,214$845$207 0.2%
Other (as described)FEASIBILITY EXPENSE $3,295$3,295$0$0 0.2%
Fees: legal $2,167$1,115$1,052$0 0.1%
Other (as described)SUPPORTIVE SERVICES $1,501$1,501$0$0 0.1%
Total$1,827,716100%

View the filing

2012 · Form 990 · $1,795,330 spent · pay $1,324,008 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $878,930$747,541$78,233$53,156 49.0%
Other employee benefits $239,541$182,642$35,924$20,975 13.3%
Pay: officers, directors, trustees, key employees $113,974$31,819$58,023$24,132 6.3%
Office expenses $101,306$77,506$20,716$3,084 5.6%
Payroll taxes $91,563$77,252$9,513$4,798 5.1%
Travel $83,534$75,212$5,818$2,504 4.7%
Occupancy $45,340$35,815$9,525$0 2.5%
Fees: other services $41,142$18,620$12,509$10,013 2.3%
Advertising and promotion $36,825$11,067$1,990$23,768 2.1%
Depreciation and depletion $31,995$17,786$14,209$0 1.8%
Information technology $28,104$15,846$12,258$0 1.6%
Fees: accounting $18,600$9,007$9,593$0 1.0%
Other (as described)REPAIRS AND MAINTENANCE $18,097$16,457$1,640$0 1.0%
Interest $17,706$17,657$49$0 1.0%
Insurance $15,610$12,600$3,010$0 0.9%
Other (as described)BAD DEBTS $13,020$13,020$0$0 0.7%
All other expenses $6,926$5,598$0$1,328 0.4%
Other (as described)EQUIPMENT LEASE $6,522$3,653$2,869$0 0.4%
Other (as described)SUPPORTIVE SERVICES $5,014$2,936$2,078$0 0.3%
Fees: legal $1,581$766$815$0 0.1%
Total$1,795,330100%

View the filing

2011 · Form 990 · $1,847,402 spent · pay $1,328,634 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $905,318$776,429$86,002$42,887 49.0%
Other employee benefits $254,246$219,107$23,598$11,541 13.8%
Pay: officers, directors, trustees, key employees $85,502$36,766$35,911$12,825 4.6%
Payroll taxes $83,568$58,147$17,967$7,454 4.5%
Office expenses $70,265$49,891$18,558$1,816 3.8%
Other (as described)UTILITIES $69,194$62,700$6,494$0 3.7%
Travel $68,588$60,172$5,648$2,768 3.7%
Other (as described)PROFESSIONAL FEES $58,601$38,698$19,903$0 3.2%
All other expenses $57,155$47,144$9,984$27 3.1%
Other (as described)REPAIRS AND MAINTENANCE $54,591$49,028$5,563$0 3.0%
Advertising and promotion $44,308$19,438$3,114$21,756 2.4%
Depreciation and depletion $41,753$30,644$11,109$0 2.3%
Insurance $29,434$26,087$3,347$0 1.6%
Interest $19,518$19,518$0$0 1.1%
Other (as described)SUPPORTIVE SERVICES $5,361$5,361$0$0 0.3%
Total$1,847,402100%

View the filing

2010 · Form 990 · $1,732,713 spent · pay $1,109,070 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $764,894$672,886$56,293$35,715 44.1%
Other employee benefits $192,677$187,982$4,174$521 11.1%
All other expenses $101,185$96,821$2,747$1,617 5.8%
Other (as described)UTILITIES $86,865$84,775$1,331$759 5.0%
Other (as described)REPAIRS AND MAINTENANCE $84,025$83,361$423$241 4.8%
Pay: officers, directors, trustees, key employees $80,208$38,500$23,260$18,448 4.6%
Other (as described)PROFESSIONAL FEES $72,145$60,968$6,920$4,257 4.2%
Payroll taxes $71,291$34,220$20,674$16,397 4.1%
Travel $58,791$56,478$810$1,503 3.4%
Office expenses $48,302$43,471$2,112$2,719 2.8%
Depreciation and depletion $45,387$35,247$10,140$0 2.6%
Advertising and promotion $31,873$13,332$176$18,365 1.8%
Other (as described)PROPERTY TAXES $31,117$31,112$3$2 1.8%
Insurance $28,339$25,634$1,722$983 1.6%
Interest $25,076$25,076$0$0 1.4%
Other (as described)SUPPORTIVE SERVICES $10,538$10,538$0$0 0.6%
Total$1,732,713100%

View the filing