PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT
Cite this
Plain text PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/263443336. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/263443336
MLA “PULASKI COUNTY NEIGHBORHOOD ALLIANCE FOR HABITAT.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/263443336. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $60K · expenses $15K · assets $671K
- Also known as
- HABITAT
- EIN
- 26-3443336
- Address
- 6700 S UNIVERSITY AVE, LITTLE ROCK, AR 72209-2658
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PULASKI COUNTY NEIGHBORHOOD ALLIANCE'S MISSION IS TO SUPPORT THE ELIMINATION OF IMPOVERISHED HOUSING AND HOMELESSNESS BY BUILDING ADEQUATE AND BASIC HOUSING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Bradley Robertson | EXECUTIVE DIRECTOR | 2024 | $6,577 | $6,577 | 1 |
| Kelly Sims (former) | EXECUTIVE DI | 2014-2016 | $77,057 | $205,587 | 1 |
| Kelley Sims (former) | EXECUTIVE DIRECTOR | 2013-2023 | $14,291 | $143,599 | 2 |
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 |
|---|---|---|---|---|---|
| Caleb Garcia | PRESIDENT | 2021-2024 | 0 | $0 reported | 2 |
| Peggy West | SECRETARY | 2013-2024 | 0 | $0 reported | 1 |
| Lupita Rasheed | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Cliff Mckinney (former) | PRESIDENT | 2020 | 0 | $0 reported | 2 |
| Kate Makan (former) | Treasurer | 2013-2019 | 0 | $0 reported | 2 |
| Dianne Shewmaker (former) | President | 2015-2019 | 0 | $0 reported | 2 |
| Toby Burkett (former) | PRESIDENT | 2013-2014 | 2 | $0 reported | 5 |
| Bill Plunkett (former) | EXECUTIVE DIRECTOR | 2009-2010 | 5 | $0 reported | 3 |
People by year
2024 · 4 people listed · 1 paid, $7K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADLEY ROBERTSON | EXECUTIVE DIRECTOR | 10 | $6,577 | $0 | $0 | $6,577 | 1 |
| CALEB GARCIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LUPITA RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $14K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY SIMS | EXECUTIVE DIRECTOR | 10 | $13,875 | $0 | $416 | $14,291 | 2 |
| CALEB GARCIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LUPITA RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $20K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY SIMS | EXECUTIVE DIRECTOR | 10 | $19,500 | $0 | $585 | $20,085 | 2 |
| CALEB GARCIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LUPITA RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $18K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY SIMS | EXECUTIVE DIRECTOR | 10 | $17,775 | $0 | $533 | $18,308 | 2 |
| CALEB GARCIA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LUPITA RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY WEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $17K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY SIMS | EXECUTIVE DIRECTOR | 10 | $16,567 | $0 | $735 | $17,302 | 2 |
| CLIFF MCKINNEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| LUPITA RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY WEST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $20K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelley Sims | Executive Dir. | 10 | $18,525 | - | $975 | $19,500 | 2 |
| Kate Makan | Treasurer | 0 | $0 | - | - | $0 | 2 |
| Dianne Shewmaker | President | 0 | $0 | - | - | $0 | 2 |
| Peggy West | Secretary | 0 | $0 | - | - | $0 | 1 |
2018 · 4 people listed · none paid · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelley Sims | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 2 |
| Kate Makan | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Dianne Shewmaker | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Peggy West | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $19K · 3 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelley Sims | Executive Dir. | 10 | $18,547 | $0 | $0 | $18,547 | 2 |
| Kate Makan | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Dianne Shewmaker | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Peggy West | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $77K · 1 employee · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY SIMS | EXECUTIVE DI | 10 | $16,530 | $53,029 | $7,498 | $77,057 | 1 |
| KATE MAKAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANNE SHEWMAKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $72K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY SIMS | EXECUTIVE DI | 10 | $11,000 | $54,000 | $6,880 | $71,880 | 1 |
| KATE MAKAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANNE SHEWMAKER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 4 people listed · 1 paid, $57K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY SIMS | EXECUTIVE DI | 10 | $0 | $55,000 | $1,650 | $56,650 | 1 |
| TOBY BURKETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| KATE MAKAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 4 people listed · 1 paid, $36K · 1 employee · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLEY SIMS | EXECUTIVE DI | 10 | $9,000 | $22,000 | $4,566 | $35,566 | 2 |
| TOBY BURKETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 5 |
| KATE MAKAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PEGGY WEST | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL PLUNKETT | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
2009 · 1 person listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL PLUNKETT | EXECUTIVE DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 1 contractor · $271K
| Name | Location | Service | Paid |
|---|---|---|---|
| PDC CONSTRUCTION | LITTLE ROCK, AR | CUSTOM CONSTRUCTION | $270,735 |
2023 · 1 contractor · $389K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAIG CUSTOM CONSTRUCTION LLC | LITTLE ROCK, AR | CUSTOM CONSTRUCTION | $389,080 |
2020 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAIG CUSTOM CONSTRUCTION LLC | LITTLE ROCK, AR | CONSTRUCTION | $178,175 |
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 | ||||||||
| $60,425 | $14,925 | $671,352 | $638,126 | $8,201 | $48,237 | $9,000 | 1 | 10 |
| 2023 · Form 990 | ||||||||
| $864,104 | $693,090 | $638,299 | $592,626 | $494,469 | $366,393 | $6,326 | 1 | 10 |
| 2022 · Form 990 | ||||||||
| $746,966 | $622,707 | $424,576 | $421,612 | $435,116 | $311,020 | $20,085 | 1 | 10 |
| 2021 · Form 990 | ||||||||
| $19,192 | $25,918 | $297,353 | $297,353 | $0 | $19,097 | $20,145 | 1 | 10 |
| 2020 · Form 990 | ||||||||
| $301,581 | $244,363 | $306,079 | $304,079 | $150,836 | $150,406 | $14,671 | 1 | 10 |
| 2019 · Form 990EZ | ||||||||
| $173,615 | $214,400 | $381,181 | $380,309 | $119,276 | $54,339 | - | - | - |
| 2018 · Form 990 | ||||||||
| $721,477 | $558,943 | $618,221 | $421,094 | $325,576 | $395,901 | $0 | 3 | 5 |
| 2017 · Form 990 | ||||||||
| $392,796 | $178,190 | $669,738 | $258,560 | $250,051 | $142,745 | $18,547 | 3 | 5 |
| 2016 · Form 990 | ||||||||
| $0 | $90,803 | $329,143 | $43,954 | $0 | $0 | $16,530 | 1 | 5 |
| 2015 · Form 990 | ||||||||
| $683,854 | $697,345 | $397,721 | $134,757 | $382,623 | $301,231 | $11,000 | 0 | 300 |
| 2014 · Form 990 | ||||||||
| $191,674 | $108,100 | $294,989 | $148,248 | $101,674 | $90,000 | - | 0 | 300 |
| 2013 · Form 990 | ||||||||
| $353,174 | $289,138 | $196,322 | $64,674 | $190,693 | $162,055 | $10,059 | 1 | 250 |
| 2010 · Form 990 | ||||||||
| $0 | $1,938 | $0 | $0 | $0 | $0 | $0 | 0 | - |
| 2009 · Form 990 | ||||||||
| $0 | $0 | $1,938 | $1,938 | $0 | $0 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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|---|---|---|---|---|---|---|---|
| DREW COUNTY HOUSING INC | AR | L20 | $49,572 | $71,734 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| CITIZENS FOR PROGRESS OF SOUTHEAST ARKANSAS INC | AR | L20 | $50,037 | $53,739 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| CORNING INDEPENDENT LIVING CENTER INC | AR | L20 | $47,673 | $57,957 | Executive Dir. | $73,324 | Same NTEE code L20, revenue within 2x, same state |
| HAVEN HOUSING INC | AR | L20 | $67,353 | $84,440 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| ON OUR OWN IV INC | AR | L20 | $71,111 | $115,661 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| FORREST CITY INDEPENDENT LIVING CENTER INC | AR | L20 | $45,347 | $88,657 | SECRETARY | $0 | Same NTEE code L20, revenue within 2x, same state |
| ARKANSAS SENIOR CARE INC | AR | L20 | $81,025 | $78,052 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| CEDAR RIDGE APARTMENTS INC | AR | L20 | $88,897 | $108,542 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| PARTNERS FOR BETTER HOUSING | AR | L20 | $83,446 | $612,477 | CEO | $94,603 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IL | L20 | $79,335 | $109,807 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| NELSON NEIGHBORHOOD IMPROVEMENT ASSN INC | MI | L20 | $55,236 | $66,120 | Director | $5,150 | Same NTEE code L20, revenue within 2x |
| ALLIANCE FOR HOUSING INC | NY | L20 | $52,699 | $9,200 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NY | L20 | $56,338 | $94,793 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| ERIE NEIGHBORHOOD GROWTH PARTNERSHIP INC | PA | L20 | $50,809 | $1,708 | President of the Board of Directors | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WI | L20 | $65,318 | $81,662 | Vice President | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | FL | L20 | $49,602 | $44,551 | CHAIR | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | GA | L20 | $63,421 | $105,757 | DIRECTOR COUNTY MGR BALDWIN CO | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | SD | L20 | $61,843 | $102,267 | EXECUTIVE DIRECTOR | $62,488 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | PA | L20 | $82,761 | $53,643 | Safety Director | $0 | Same NTEE code L20, revenue within 2x |
| LIBERTY HOUSING ALLIANCE INC | TX | L20 | $39,180 | $58,338 | CHAIRMAN | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL | KS | L20 | $55,961 | $49,499 | EXECUTIVE DIRECTOR | $19,200 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | TN | L20 | $54,321 | $48,187 | Executive Director | $0 | Same NTEE code L20, revenue within 2x |
| CENTRAL ALABAMA HOUSING ALLIANCE | AL | L20 | $59,401 | $90,136 | PRESIDENT | $207,508 | Same NTEE code L20, revenue within 2x |
| WEST TALLAHATCHIE HABITAT FOR HUMANITY | MS | L20 | $40,006 | $70,411 | Director | $0 | Same NTEE code L20, revenue within 2x |
| HABITAT FOR HUMANITY INTERNATIONAL INC | TX | L20 | $73,221 | $9,852 | TREASURER | $0 | 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).
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 · $14,925 spent · pay $9,688 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $9,000 | $8,100 | $900 | - | 60.3% | |
| Fees: other services | $2,937 | $1,870 | $1,067 | - | 19.7% | |
| Other (as described) | PROFESSIONAL SERVICES | $2,000 | - | $2,000 | - | 13.4% |
| Payroll taxes | $688 | $619 | $69 | - | 4.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $300 | $300 | - | - | 2.0% |
| Total | $14,925 | 100% |
2023 · Form 990 · $693,090 spent · pay $6,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $470,084 | $470,084 | - | - | 67.8% |
| Other (as described) | MORTGAGE DISCOUNTS ISSU | $213,126 | $213,126 | - | - | 30.8% |
| Pay: officers, directors, trustees, key employees | $6,326 | $5,694 | $632 | - | 0.9% | |
| Fees: other services | $2,330 | $1,535 | $795 | - | 0.3% | |
| Other (as described) | PROFESSIONAL SERVICES | $750 | - | $750 | - | 0.1% |
| Payroll taxes | $474 | $427 | $47 | - | 0.1% | |
| Total | $693,090 | 100% |
2022 · Form 990 · $622,707 spent · pay $21,577 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $418,569 | $418,569 | - | - | 67.2% |
| Other (as described) | MORTGAGE DISCOUNTS ISSU | $180,260 | $180,260 | - | - | 28.9% |
| Pay: officers, directors, trustees, key employees | $20,085 | $18,076 | $2,009 | - | 3.2% | |
| Payroll taxes | $1,492 | $1,343 | $149 | - | 0.2% | |
| Other (as described) | MORTGAGE SERVICING FEES | $1,125 | $1,125 | - | - | 0.2% |
| Fees: accounting | $1,028 | $925 | $103 | - | 0.2% | |
| Office expenses | $148 | - | $148 | - | 0.0% | |
| Total | $622,707 | 100% |
2021 · Form 990 · $25,918 spent · pay $21,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $20,145 | $18,130 | $2,015 | - | 77.7% | |
| Fees: accounting | $2,614 | $1,092 | $1,522 | - | 10.1% | |
| Other (as described) | MORTGAGE SERVICING FEES | $1,555 | $1,555 | - | - | 6.0% |
| Payroll taxes | $1,492 | $1,343 | $149 | - | 5.8% | |
| Office expenses | $112 | - | $112 | - | 0.4% | |
| Total | $25,918 | 100% |
2020 · Form 990 · $244,363 spent · pay $15,642 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $143,193 | $143,193 | - | - | 58.6% |
| Other (as described) | MORTGAGE DISCOUNTS ISSU | $77,149 | $77,149 | - | - | 31.6% |
| Pay: officers, directors, trustees, key employees | $14,671 | $13,204 | $1,467 | - | 6.0% | |
| Fees: accounting | $6,118 | $781 | $5,337 | - | 2.5% | |
| Other (as described) | MORTGAGE SERVICING FEES | $1,820 | $1,820 | - | - | 0.7% |
| Payroll taxes | $971 | $874 | $97 | - | 0.4% | |
| Office expenses | $333 | - | $333 | - | 0.1% | |
| Occupancy | $108 | $108 | - | - | 0.0% | |
| Total | $244,363 | 100% |
2019 · Form 990EZ · $214,400 spent · pay $21,883 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $192,517 | 89.8% | |
| Salaries, other pay and benefits | $21,883 | 10.2% | |
| Total | $214,400 | 100% |
2018 · Form 990 · $558,943 spent · pay $26,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of Homes Sold | $349,274 | $349,274 | - | - | 62.5% |
| Other (as described) | Mortgage Discounts | $175,062 | $175,062 | - | - | 31.3% |
| Other salaries and wages | $21,901 | $19,711 | $2,190 | - | 3.9% | |
| Payroll taxes | $4,796 | $1,557 | $3,239 | - | 0.9% | |
| Interest | $2,558 | $2,558 | - | - | 0.5% | |
| Fees: accounting | $2,550 | - | $2,550 | - | 0.5% | |
| Fees: other services | $2,329 | $1,255 | $1,074 | - | 0.4% | |
| Fees: legal | $312 | $312 | - | - | 0.1% | |
| Other employee benefits | $116 | $41 | $75 | - | 0.0% | |
| Other (as described) | Bank charges | $45 | $45 | - | - | 0.0% |
| Total | $558,943 | 100% |
2017 · Form 990 · $178,190 spent · pay $41,908 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Cost of Homes Sold | $128,892 | $128,892 | - | - | 72.3% |
| Pay: officers, directors, trustees, key employees | $18,547 | $16,692 | $1,855 | - | 10.4% | |
| Other salaries and wages | $15,072 | $13,565 | $1,507 | - | 8.5% | |
| Payroll taxes | $7,572 | $2,458 | $5,114 | - | 4.2% | |
| Fees: accounting | $3,800 | - | $3,800 | - | 2.1% | |
| Fees: other services | $2,311 | $1,241 | $1,070 | - | 1.3% | |
| Other employee benefits | $717 | $250 | $467 | - | 0.4% | |
| Insurance | $660 | $660 | - | - | 0.4% | |
| Other (as described) | Supplies | $428 | $428 | - | - | 0.2% |
| Fees: legal | $75 | $75 | - | - | 0.0% | |
| Other (as described) | Misc | $70 | $70 | - | - | 0.0% |
| Other (as described) | Bank charges | $46 | $46 | - | - | 0.0% |
| Total | $178,190 | 100% |
2016 · Form 990 · $90,803 spent · pay $19,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | MORTGAGE AMORTIZATION | $55,110 | $55,110 | - | - | 60.7% |
| Other salaries and wages | $14,873 | $9,667 | $2,231 | $2,975 | 16.4% | |
| Other (as described) | LOSS ON ASSETS | $12,376 | $12,376 | - | - | 13.6% |
| Payroll taxes | $3,781 | $2,458 | $567 | $756 | 4.2% | |
| Fees: other services | $2,313 | - | $2,313 | - | 2.5% | |
| Pension plan contributions | $944 | $613 | $142 | $189 | 1.0% | |
| Fees: accounting | $739 | - | $739 | - | 0.8% | |
| Other employee benefits | $384 | $249 | $58 | $77 | 0.4% | |
| Other (as described) | MISC | $263 | $263 | - | - | 0.3% |
| Fees: legal | $20 | - | $20 | - | 0.0% | |
| Total | $90,803 | 100% |
2015 · Form 990 · $697,345 spent · pay $20,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $568,909 | $568,909 | - | - | 81.6% |
| Other (as described) | MORTGAGE DISCOUNTS | $103,565 | $103,565 | - | - | 14.9% |
| Other salaries and wages | $14,397 | $10,798 | $3,599 | - | 2.1% | |
| Payroll taxes | $4,288 | $3,216 | $1,072 | - | 0.6% | |
| Fees: other services | $2,951 | - | $2,951 | - | 0.4% | |
| Fees: accounting | $1,275 | - | $1,275 | - | 0.2% | |
| Pension plan contributions | $910 | $683 | $227 | - | 0.1% | |
| Other employee benefits | $546 | $410 | $136 | - | 0.1% | |
| Office expenses | $420 | $420 | - | - | 0.1% | |
| Occupancy | $84 | - | $84 | - | 0.0% | |
| Total | $697,345 | 100% |
2014 · Form 990 · $108,100 spent · pay $13,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $93,001 | $93,001 | - | - | 86.0% |
| Other salaries and wages | $10,488 | $7,866 | $2,622 | - | 9.7% | |
| Payroll taxes | $2,829 | $2,122 | $707 | - | 2.6% | |
| Fees: accounting | $1,558 | - | $1,558 | - | 1.4% | |
| Occupancy | $123 | - | $123 | - | 0.1% | |
| Fees: other services | $101 | - | $101 | - | 0.1% | |
| Total | $108,100 | 100% |
2013 · Form 990 · $289,138 spent · pay $12,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $174,590 | $174,590 | - | - | 60.4% |
| Other (as described) | MORTGAGE DISCOUNTS | $99,962 | $99,962 | - | - | 34.6% |
| Pay: officers, directors, trustees, key employees | $10,059 | - | $10,059 | - | 3.5% | |
| Payroll taxes | $2,685 | - | $2,685 | - | 0.9% | |
| Office expenses | $992 | - | $992 | - | 0.3% | |
| Fees: accounting | $850 | - | $850 | - | 0.3% | |
| Total | $289,138 | 100% |
2010 · Form 990 · $1,938 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $1,938 | - | $1,938 | - | 100.0% | |
| Total | $1,938 | 100% |