NHT COMMUNITIES
Cite this
Plain text NHT COMMUNITIES. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/311662007. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). NHT COMMUNITIES [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311662007
MLA “NHT COMMUNITIES.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/311662007. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.6M · expenses $37.0M · assets $208.0M
- EIN
- 31-1662007
- Address
- 1101 CONNECTICUT AVE NW STE 700, WASHINGTON, DC 20036-4349
- NTEE code
- L210
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEE SCHEDULE O
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| Kevin White | VICE PRESIDENT | 2014-2024 | $255,185 | $1,796,481 | 3 |
| Priya Jayachandran | PRESIDENT | 2017-2024 | $361,409 | $1,785,008 | 9 |
| Olushola Giwa | TREASURER (UNTIL 7/8/2024) | 2022-2024 | $189,198 | $624,652 | 1 |
| Amina Pookrum | SECRETARY | 2021-2024 | $96,287 | $333,497 | 1 |
| Nicole Prorock | TREASURER/CFO (UNTIL 11/22/2024) | 2023-2024 | $238,478 | $297,673 | 4 |
| Steven Spears | TREASURER/CFO (AS OF 11/20/2024) | 2022-2024 | $22,820 | $260,320 | 4 |
| Fatima Diabate | DIRECTOR OF HR (AS OF 6/11/2024) | 2024 | $104,334 | $104,334 | 4 |
| Michael Bodaken (former) | FORMER PRESIDENT | 2014-2017 | $324,281 | $1,247,140 | 13 |
| Scott L Kline (former) | SENIOR VICE PRESIDENT | 2014-2017 | $244,913 | $948,750 | 6 |
| Tracy Kaufman (former) | SECRETARY | 2016-2021 | $252,624 | $824,009 | 4 |
| Beverly Hanlin (former) | DIRECTOR OF ASSET MGT | 2014-2020 | $183,161 | $786,561 | 2 |
| Angela Bruno (former) | TREASURER | 2020-2022 | $70,363 | $575,755 | 8 |
| Shannon Scott (former) | FORMER SECRETARY AND CFO | 2014-2015 | $199,742 | $376,946 | 5 |
| Joyce Acormier (former) | FORMER ASSISTANT CONTROLLER | 2014-2015 | $180,878 | $357,795 | 1 |
| Debby Blazquez (former) | FORMER TREASURER | 2015-2017 | $205,005 | $305,548 | 4 |
| Ed Pauls (former) | ASSISTANT VICE PRESIDENT | 2016-2017 | $137,816 | $284,652 | 1 |
| Jt Engelhardt (former) | DIRECTOR OF REAL ESTATE | 2017-2020 | $145,685 | $278,043 | 2 |
| Aimee Mchale (former) | ASSISTANT VICE PRESIDENT | 2014-2015 | $128,737 | $263,152 | 2 |
| Jared Lang (former) | SUSTAINABLE DEVELOPMENT MA | 2016-2017 | $126,177 | $254,476 | 1 |
| Ed Paul (former) | SR. DIRECTOR OF REAL ESTATE | 2020 | $201,510 | $201,510 | 2 |
| Mark Hunter (former) | CONTROLLER | 2020 | $176,041 | $176,041 | 3 |
| Carrie Fishcher (former) | DIRECTOR OF REAL ESTATE | 2020 | $125,921 | $125,921 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Ismael Guerrero | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 8 |
| Caroline Horton | BOARD MEMBERR | 2023-2024 | 1 | $0 reported | 1 |
| Lucy Arellano Baglieri | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 3 |
| Mary Tingerthal | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 4 |
| Yusef Freeman | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Trisha Miller (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Susan Reynolds (former) | OUTGOING BOARD MEMBER | 2020 | 1 | $0 reported | 2 |
| Sue Reynolds (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Lydia Tom (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Greg Griffin (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Phillip L Clay Phd (former) | FORMER BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Ken Crawford (former) | FORMER BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 7 paid, $1.3M · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | PRESIDENT | 10 | $337,700 | $0 | $23,709 | $361,409 | 9 |
| KEVIN WHITE | VICE PRESIDENT | 1 | $219,303 | $0 | $35,882 | $255,185 | 3 |
| NICOLE PROROCK | TREASURER/CFO (UNTIL 11/22/2024) | 10 | $212,548 | $0 | $25,930 | $238,478 | 4 |
| OLUSHOLA GIWA | TREASURER (UNTIL 7/8/2024) | 40 | $167,652 | $0 | $21,546 | $189,198 | 1 |
| FATIMA DIABATE | DIRECTOR OF HR (AS OF 6/11/2024) | 37 | $90,694 | $0 | $13,640 | $104,334 | 4 |
| AMINA POOKRUM | SECRETARY | 40 | $82,160 | $0 | $14,127 | $96,287 | 1 |
| STEVEN SPEARS | TREASURER/CFO (AS OF 11/20/2024) | 10 | $22,820 | $0 | $0 | $22,820 | 4 |
| CAROLINE HORTON | BOARD MEMBERR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| LUCY ARELLANO BAGLIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TINGERTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YUSEF FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 11 people listed · 6 paid, $1.2M · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | PRESIDENT | 13 | $352,336 | $0 | $22,189 | $374,525 | 9 |
| KEVIN WHITE | VICE PRESIDENT | 20 | $194,999 | $0 | $34,966 | $229,965 | 3 |
| OLUSHOLA GIWA | TREASURER | 40 | $181,672 | $0 | $34,612 | $216,284 | 1 |
| STEVEN SPEARS | TREASURER (UNTIL 11/2023) | 10 | $200,000 | $0 | $0 | $200,000 | 4 |
| AMINA POOKRUM | SECRETARY | 40 | $75,965 | $0 | $12,967 | $88,932 | 1 |
| NICOLE PROROCK | TREASURER (AS OF 11/2023) | 10 | $54,624 | $0 | $4,571 | $59,195 | 4 |
| CAROLINE HORTON | BOARD MEMBERR | 1 | $0 | $0 | $0 | $0 | 1 |
| ISMAEL GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| LUCY ARELLANO BAGLIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TINGERTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| YUSEF FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 6 paid, $1.0M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | PRESIDENT | 13 | $288,335 | $0 | $66,711 | $355,046 | 9 |
| KEVIN WHITE | VICE PRESIDENT | 20 | $191,303 | $0 | $44,537 | $235,840 | 3 |
| OLUSHOLA GIWA | TREASURER | 40 | $174,458 | $0 | $44,712 | $219,170 | 1 |
| AMINA POOKRUM | SECRETARY | 40 | $71,678 | $0 | $11,345 | $83,023 | 1 |
| ANGELA BRUNO | TREASURER | 13 | $60,366 | $0 | $9,997 | $70,363 | 8 |
| STEVEN SPEARS | TREASURER | 10 | $37,500 | $0 | $0 | $37,500 | 4 |
| ISMAEL GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| LUCY ARELLANO BAGLIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TINGERTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRISHA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YUSEF FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 10 people listed · 5 paid, $1.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | PRESIDENT | 13 | $282,238 | $0 | $66,523 | $348,761 | 9 |
| ANGELA BRUNO | TREASURER | 13 | $224,775 | $0 | $34,507 | $259,282 | 8 |
| TRACY KAUFMAN | SECRETARY | 13 | $211,407 | $0 | $41,217 | $252,624 | 4 |
| KEVIN WHITE | VICE PRESIDENT | 40 | $187,337 | $0 | $43,299 | $230,636 | 3 |
| AMINA POOKRUM | SECRETARY | 40 | $51,019 | $0 | $14,236 | $65,255 | 1 |
| ISMAEL GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| LUCY ARELLANO BAGLIERI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY TINGERTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TRISHA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YUSEF FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 9 paid, $1.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PRIYA JAYACHANDRAN | PRESIDENT | 13 | $0 | $265,584 | $79,683 | $345,267 | 9 |
| ANGELA BRUNO | TREASURER | 13 | $0 | $210,504 | $35,606 | $246,110 | 8 |
| TRACY KAUFMAN | SECRETARY | 13 | $0 | $175,645 | $52,562 | $228,207 | 4 |
| KEVIN WHITE | VICE PRESIDENT | 40 | $0 | $180,287 | $44,077 | $224,364 | 3 |
| ED PAUL | SR. DIRECTOR OF REAL ESTATE | 40 | $0 | $137,724 | $63,786 | $201,510 | 2 |
| BEVERLY HANLIN | DIRECTOR OF ASSET MGT | 40 | $0 | $131,171 | $51,990 | $183,161 | 2 |
| MARK HUNTER | CONTROLLER | 13 | $0 | $139,690 | $36,351 | $176,041 | 3 |
| JT ENGELHARDT | DIRECTOR OF REAL ESTATE | 40 | $0 | $129,374 | $16,311 | $145,685 | 2 |
| CARRIE FISHCHER | DIRECTOR OF REAL ESTATE | 40 | $0 | $111,095 | $14,826 | $125,921 | 1 |
| ISMAEL GUERRERO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY TINGERTHAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSAN REYNOLDS | OUTGOING BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRISHA MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| YUSEF FREEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 14 people listed · 9 paid, $1.7M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BODAKEN | FORMER PRESIDENT | 10 | $0 | $289,739 | $34,542 | $324,281 | 13 |
| SCOTT L KLINE | SENIOR VICE PRESIDENT | 34 | $0 | $209,555 | $35,358 | $244,913 | 6 |
| KEVIN WHITE | VICE PRESIDENT | 40 | $0 | $192,031 | $16,669 | $208,700 | 3 |
| DEBBY BLAZQUEZ | FORMER TREASURER | 16 | $0 | $179,557 | $25,448 | $205,005 | 4 |
| TRACY KAUFMAN | SECRETARY | 4 | $0 | $149,655 | $26,896 | $176,551 | 4 |
| BEVERLY HANLIN | DIRECTOR OF ASSET MANAGEME | 40 | $0 | $127,269 | $30,594 | $157,863 | 2 |
| ED PAULS | ASSISTANT VICE PRESIDENT | 40 | $0 | $124,081 | $13,735 | $137,816 | 1 |
| JT ENGELHARDT | ASSISTANT VICE PRESIDENT | 40 | $0 | $121,172 | $11,186 | $132,358 | 2 |
| JARED LANG | SUSTAINABLE DEVELOPMENT MA | 40 | $0 | $110,035 | $16,142 | $126,177 | 1 |
| SUE REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TINGERTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LYDIA TOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PRIYA JAYACHANDRAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 9 |
2016 · 12 people listed · 8 paid, $1.4M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BODAKEN | President | 10 | $0 | $294,553 | $19,096 | $313,649 | 13 |
| SCOTT L KLINE | Senior Vice President | 34 | $0 | $190,249 | $33,283 | $223,532 | 6 |
| Tracy Kaufman | Secretary | 4 | $0 | $141,956 | $24,671 | $166,627 | 4 |
| Beverly Hanlin | Director of Asset Management | 40 | $0 | $126,104 | $32,808 | $158,912 | 2 |
| Ed Pauls | Assistant Vice President | 40 | $0 | $133,027 | $13,809 | $146,836 | 1 |
| KEVIN WHITE | Vice President | 40 | $0 | $130,231 | $15,568 | $145,799 | 3 |
| Jared Lang | Sustainable Development Manager | 40 | $0 | $113,026 | $15,273 | $128,299 | 1 |
| DEBBY BLAZQUEZ | Treasurer | 16 | $0 | $91,918 | $8,625 | $100,543 | 4 |
| Sue Reynolds | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TINGERTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LYDIA TOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 7 paid, $1.4M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BODAKEN | PRESIDENT AND TREASURER | 2 | $0 | $289,741 | $18,668 | $308,409 | 13 |
| SCOTT L KLINE | VICE PRESIDENT | 38 | $0 | $215,407 | $32,184 | $247,591 | 6 |
| SHANNON SCOTT | FORMER SECRETARY AND CFO | 5 | $0 | $189,010 | $10,732 | $199,742 | 5 |
| JOYCE ACORMIER | FORMER ASSISTANT CONTROLLER | 40 | $0 | $153,619 | $27,259 | $180,878 | 1 |
| BEVERLY HANLIN | DIRECTOR OF ASSET MANAGEME | 40 | $0 | $125,584 | $29,489 | $155,073 | 2 |
| KEVIN WHITE | ASSISTANT VICE PRESIDENT | 40 | $0 | $120,832 | $18,118 | $138,950 | 3 |
| AIMEE MCHALE | ASSISTANT VICE PRESIDENT | 40 | $0 | $118,563 | $10,174 | $128,737 | 2 |
| PHILLIP L CLAY PHD | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TINGERTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LYDIA TOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBY BLAZQUEZ | SECRETARY AND DIRECTOR OF FINANCE | 35 | $0 | $0 | $0 | $0 | 4 |
2014 · 12 people listed · 7 paid, $1.3M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL BODAKEN | PRESIDENT AND TREASURER | 2 | $0 | $282,633 | $18,168 | $300,801 | 13 |
| SCOTT L KLINE | VICE PRESIDENT | 38 | $0 | $208,221 | $24,493 | $232,714 | 6 |
| SHANNON SCOTT | SECRETARY AND CFO | 5 | $0 | $168,358 | $8,846 | $177,204 | 5 |
| JOYCE ACORMIER | ASSISTANT CONTROLLER | 40 | $0 | $155,679 | $21,238 | $176,917 | 1 |
| AIMEE MCHALE | ASSISTANT VICE PRESIDENT | 0 | $0 | $123,436 | $10,979 | $134,415 | 2 |
| BEVERLY HANLIN | DIRECTOR OF ASSET MANAGEME | 40 | $0 | $112,853 | $18,699 | $131,552 | 2 |
| KEVIN WHITE | ASSISTANT VICE PRESIDENT | 40 | $0 | $112,558 | $14,484 | $127,042 | 3 |
| PHILLIP L CLAY PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY TINGERTHAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| LYDIA TOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG GRIFFIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN CRAWFORD | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $409K
| Name | Location | Service | Paid |
|---|---|---|---|
| IBF DEVELOPMENT LLC | WASHINGTON, DC | ARCHITECTURE | $266,923 |
| KLEIN HORNIG LLP | BOSTON, MA | LEGAL SERVICES | $141,871 |
2015 · 1 contractor · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HOUSING TRUST | WASHINGTON, DC | CONSULTING | $1,710,711 |
2014 · 2 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NATIONAL HOUSING TRUST | WASHINGTON, DC | CONSULTING | $2,456,786 |
| IBF DEVELOPMENT LLC | WASHINGTON, DC | CONSULTING | $220,415 |
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.
2021 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $468,636. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $450K
Listed grants add up to $450,000; the return's “grants paid” expense line says $1,045,334. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $125K
Listed grants add up to $125,000; the return's “grants paid” expense line says $136,855. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $70K
Listed grants add up to $70,000; the return's “grants paid” expense line says $73,850. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $6K
Listed grants add up to $6,000; the return's “grants paid” expense line says $7,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $109,121. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,610,281 | $36,970,037 | $207,997,245 | $30,578,789 | $636,584 | $15,675,615 | $1,267,711 | 0 | 39 |
| 2023 · Form 990 | ||||||||
| $18,887,630 | $16,099,470 | $226,588,059 | $52,037,474 | $838,589 | $13,380,327 | $1,059,596 | 0 | 39 |
| 2022 · Form 990 | ||||||||
| $26,933,579 | $18,272,467 | $181,646,633 | $30,541,902 | $4,524,859 | $11,978,440 | $823,640 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $20,911,703 | $16,780,700 | $154,306,300 | $27,694,284 | $804,307 | $14,194,484 | $956,776 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $20,308,108 | $20,039,842 | $157,665,341 | $26,726,709 | $3,507,213 | $15,982,467 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $17,575,391 | $13,371,796 | $101,121,096 | $18,655,031 | $6,444,213 | $12,700,049 | $442,986 | 0 | 4 |
| 2016 · Form 990 | ||||||||
| $6,431,946 | $6,869,502 | $87,469,948 | $14,597,510 | $476,403 | $5,889,760 | $577,353 | 0 | 4 |
| 2015 · Form 990 | ||||||||
| $5,289,475 | $5,334,352 | $47,386,086 | $14,878,242 | $1,022,020 | $4,133,533 | $373,587 | 0 | 4 |
| 2014 · Form 990 | ||||||||
| $6,098,703 | $5,702,199 | $46,471,891 | $14,926,062 | $1,118,411 | $4,871,133 | $425,571 | 0 | 4 |
Funders of this organization
12 grantors reported grants to this organization, $3,441,562 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| MERCY HOUSING LAKEFRONT | Public charity | Exact | 2017 | 1 | $1,001,688 | 2017 | $1,001,688 | show |
| NATIONAL HOUSING TRUST | Public charity | Exact | 2013, 2017-2018 | 3 | $729,666 | 2018 | $175,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017, 2021 | 2 | $580,881 | 2021 | $80,881 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NHT COMMUNITIES” | 2019-2023 | 5 | $350,000 | 2023 | $50,000 | show |
| NATIONAL HOUSING TRUST COMMUNITY DEVELOPMENT FUND | Public charity | Exact | 2012 | 1 | $297,459 | 2012 | $297,459 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $262,000 | 2023 | $262,000 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2010, 2019-2021 | 4 | $139,271 | 2021 | $10,000 | show |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | Public charity | Exact | 2016 | 1 | $27,983 | 2016 | $27,983 | show |
| DC CHILDREN AND YOUTH INVESTMENT TRUST CORPORATION | Public charity | Exact | 2014 | 1 | $22,332 | 2014 | $22,332 | show |
| MULTIPLIER | Public charity | Exact | 2014 | 1 | $15,000 | 2014 | $15,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011 | 1 | $5,282 | 2011 | $5,282 | 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 |
|---|---|---|---|---|---|---|---|
| MISSION FIRST HOUSING DEVELOPMENT CORPORATION | DC | L21 | $21,581,287 | $4,966,960 | PRESIDENT & CEO | $338,933 | Same NTEE code L21, revenue within 2x, same state |
| NEW COMMUNITIES INC | ME | L21 | $25,860,467 | $23,905,091 | President/CEO | $522,736 | Same NTEE code L21, revenue within 2x, similar name |
| COMMUNITIES FIRST INC | MI | L21 | $8,491,511 | $7,454,794 | SecretaryTreasurer | $0 | Same NTEE code L21, revenue within 2x, similar name |
| ICCF COMMUNITY HOME | MI | L21 | $8,525,044 | $6,586,397 | CEO | $141,341 | Same NTEE code L21, revenue within 2x |
| NEW COMMUNITY CORPORATION | NJ | L21 | $15,303,744 | $13,860,974 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING NETWORK INC | OH | L21 | $19,365,656 | $12,693,183 | CEO (EXITED 3.24.25) | $270,752 | Same NTEE code L21, revenue within 2x |
| ARUNDEL COMMUNITY DEVELOPMENT SERVICES INC | MD | L21 | $28,939,760 | $28,041,733 | CHIEF EXECUTIVE OFFICER | $262,857 | Same NTEE code L21, revenue within 2x |
| EBED COMMUNITY IMPROVEMENT INC | MD | L21 | $11,364,905 | $6,952,952 | EXECUTIVE DIRECTOR UNTIL 7/1/25 | $204,586 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING CONCEPTS INC | CO | L21 | $22,799,704 | $49,953,522 | SECRETARY | $0 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING OF MAINE INC | ME | L21 | $10,931,878 | $5,018,209 | EXECUTIVE DIRECTOR | $149,885 | Same NTEE code L21, revenue within 2x |
| ELEVATION COMMUNITY LAND TRUST | CO | L21 | $15,442,615 | $8,138,123 | PRESIDENT AND CEO | $271,812 | Same NTEE code L21, revenue within 2x |
| EQUALITY COMMUNITY HOUSING CORPORATION | AZ | L21 | $15,723,546 | $14,905,810 | CFO/SEC | $0 | Same NTEE code L21, revenue within 2x |
| OVER THE RHINE COMMUNITY HOUSING | OH | L21 | $13,789,365 | $9,442,338 | EXECUTIVE DIRECTOR | $144,738 | Same NTEE code L21, revenue within 2x |
| COMMUNITY INITIATIVES DEVELOPMENT CORPORATION | FL | L21 | $8,314,343 | $7,374,719 | President | $142,600 | Same NTEE code L21, revenue within 2x |
| COMMUNITY CORPORATION OF SANTA MONICA | CA | L21 | $21,403,613 | $20,886,146 | EXECUTIVE DIRECTOR | $258,967 | Same NTEE code L21, revenue within 2x |
| DOWNSTREET HOUSING & COMMUNITY DEVELOPMENT INC | VT | L21 | $10,418,229 | $8,507,985 | EXECUTIVE DI | $147,154 | Same NTEE code L21, revenue within 2x |
| COMMUNITY PARTNERS FOR AFFORDABLE HOUSING | OR | L21 | $11,979,670 | $5,946,099 | Exec Director | $149,051 | Same NTEE code L21, revenue within 2x |
| CAMBRIDGE COMMUNITY HOUSING DEVELOPMENT INC | MA | L21 | $9,893,663 | $11,174,561 | EXECUTIVE DIRECTOR | $276,438 | Same NTEE code L21, revenue within 2x |
| HIGHBRIDGE COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | NY | L21 | $10,272,483 | $12,040,368 | SVP/CEO | $321,228 | Same NTEE code L21, revenue within 2x |
| COMMUNITY DEVELOPMENT CORPORATION OF BROWNSVILLE INC | TX | L21 | $17,621,466 | $14,574,963 | CHIEF EXECUTIVE OFFICER | $195,884 | Same NTEE code L21, revenue within 2x |
| COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORPORATION | CO | L21 | $8,715,126 | $7,589,264 | EXECUTIVE DI | $158,399 | Same NTEE code L21, revenue within 2x |
| HO-CHUNK HOUSING AND COMMUNITY DEVELOPMENT AGENCY | WI | L21 | $14,006,286 | $7,526,604 | ACCOUTANT/TREASURER | $107,837 | Same NTEE code L21, revenue within 2x |
| PPL PROPERTIES | MN | L21 | $10,324,127 | $16,355,528 | VICE PRESIDENT | $419,489 | Same NTEE code L21, revenue within 2x |
| CHARITIES HOUSING DEVELOPMENT CORP OF SANTA CLARA COUNTY | CA | L21 | $12,925,544 | $11,420,794 | PRESIDENT - TO 12/01/24 | $361,000 | Same NTEE code L21, revenue within 2x |
| FIT-NHNH INC | NH | L21 | $9,086,746 | $9,838,449 | President/CEO | $223,206 | Same NTEE code L21, 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 · $36,970,037 spent · pay $1,845,402 · grants $400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBTS | $6,660,567 | $6,660,567 | - | - | 18.0% |
| Interest | $6,394,008 | $6,394,008 | - | - | 17.3% | |
| Depreciation and depletion | $4,980,980 | $3,735,735 | $996,196 | $249,049 | 13.5% | |
| Office expenses | $4,794,436 | $3,883,412 | $623,275 | $287,749 | 13.0% | |
| Occupancy | $4,724,290 | $3,826,685 | $614,146 | $283,459 | 12.8% | |
| Fees: other services | $3,768,847 | $2,944,376 | $635,878 | $188,593 | 10.2% | |
| Other (as described) | PROVISIONAL FOR LOAN LO | $2,458,309 | $2,458,309 | - | - | 6.6% |
| Pay: officers, directors, trustees, key employees | $1,267,711 | $1,153,616 | $76,064 | $38,031 | 3.4% | |
| Insurance | $981,958 | - | $981,958 | - | 2.7% | |
| Other salaries and wages | $246,099 | $223,950 | $14,766 | $7,383 | 0.7% | |
| Payroll taxes | $182,110 | $165,720 | $10,927 | $5,463 | 0.5% | |
| All other expenses | $167,079 | $167,079 | - | - | 0.5% | |
| Other (as described) | RESIDENT SERVICES | $115,797 | $115,797 | - | - | 0.3% |
| Pension plan contributions | $80,050 | $72,846 | $4,803 | $2,401 | 0.2% | |
| Other employee benefits | $69,432 | $63,183 | $4,166 | $2,083 | 0.2% | |
| Travel | $53,070 | $42,987 | $6,899 | $3,184 | 0.1% | |
| Fees: legal | $18,509 | $11,786 | $6,723 | - | 0.1% | |
| Fees: accounting | $6,385 | $4,066 | $2,319 | - | 0.0% | |
| Grants to US organizations and governments | $400 | $400 | - | - | 0.0% | |
| Total | $36,970,037 | 100% |
2023 · Form 990 · $16,099,470 spent · pay $1,608,434 · grants $202,994 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $3,783,195 | $3,783,195 | - | - | 23.5% | |
| Fees: other services | $2,993,072 | $2,312,611 | $509,098 | $171,363 | 18.6% | |
| Occupancy | $2,277,197 | $1,844,535 | $296,030 | $136,632 | 14.1% | |
| Office expenses | $2,103,209 | $1,703,567 | $273,416 | $126,226 | 13.1% | |
| Depreciation and depletion | $2,079,186 | $1,559,390 | $415,837 | $103,959 | 12.9% | |
| Other salaries and wages | $1,201,512 | $1,093,376 | $72,091 | $36,045 | 7.5% | |
| Insurance | $710,433 | - | $710,433 | - | 4.4% | |
| Grants to US organizations and governments | $202,994 | $202,994 | - | - | 1.3% | |
| Payroll taxes | $162,245 | $147,643 | $9,735 | $4,867 | 1.0% | |
| Pension plan contributions | $126,868 | $115,450 | $7,612 | $3,806 | 0.8% | |
| Other employee benefits | $117,809 | $107,206 | $7,069 | $3,534 | 0.7% | |
| All other expenses | $114,356 | $114,356 | - | - | 0.7% | |
| Fees: accounting | $92,705 | - | $92,705 | - | 0.6% | |
| Travel | $76,558 | $62,012 | $9,953 | $4,593 | 0.5% | |
| Fees: legal | $39,860 | - | $39,860 | - | 0.2% | |
| Other (as described) | PROVISIONAL FOR LOAN LO | $18,271 | $18,271 | - | - | 0.1% |
| Total | $16,099,470 | 100% |
2022 · Form 990 · $18,272,467 spent · pay $2,506,794 · grants $14,446 · events $29,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $4,469,754 | $4,469,754 | - | - | 24.5% | |
| Occupancy | $3,958,074 | $2,968,556 | $791,615 | $197,903 | 21.7% | |
| Office expenses | $2,619,106 | $1,964,329 | $523,822 | $130,955 | 14.3% | |
| Other salaries and wages | $2,305,534 | $1,729,150 | $461,107 | $115,277 | 12.6% | |
| Depreciation and depletion | $2,216,675 | $1,662,506 | $443,335 | $110,834 | 12.1% | |
| Fees: other services | $1,111,166 | $642,378 | $425,964 | $42,824 | 6.1% | |
| Insurance | $931,580 | - | $931,580 | - | 5.1% | |
| Payroll taxes | $169,680 | $127,260 | $33,936 | $8,484 | 0.9% | |
| All other expenses | $134,176 | $134,176 | - | - | 0.7% | |
| Fees: legal | $97,228 | $15,778 | $80,398 | $1,052 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $89,195 | $89,195 | - | - | 0.5% |
| Travel | $45,176 | $33,882 | $9,035 | $2,259 | 0.2% | |
| Other employee benefits | $31,580 | $23,685 | $6,316 | $1,579 | 0.2% | |
| Conferences, conventions and meetings | $29,721 | $22,291 | $5,944 | $1,486 | 0.2% | |
| Fees: accounting | $27,154 | $4,406 | $22,454 | $294 | 0.1% | |
| Other (as described) | GROUND EXPENSES | $22,222 | - | $22,222 | - | 0.1% |
| Grants to US organizations and governments | $14,446 | $14,446 | - | - | 0.1% | |
| Total | $18,272,467 | 100% |
2021 · Form 990 · $16,780,700 spent · pay $0 · grants $468,636 · events $5,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,644,129 | $2,733,097 | $728,826 | $182,206 | 21.7% | |
| Interest | $3,299,726 | $3,299,726 | - | - | 19.7% | |
| Office expenses | $3,181,734 | $2,386,301 | $636,347 | $159,086 | 19.0% | |
| Depreciation and depletion | $2,589,291 | $1,941,968 | $517,858 | $129,465 | 15.4% | |
| Fees: other services | $2,556,908 | $1,577,465 | $874,278 | $105,165 | 15.2% | |
| Insurance | $959,824 | - | $959,824 | - | 5.7% | |
| Grants to US organizations and governments | $468,636 | $468,636 | - | - | 2.8% | |
| Other (as described) | BAD DEBT EXPENSE | $62,554 | $62,554 | - | - | 0.4% |
| Fees: legal | $7,013 | $273 | $6,722 | $18 | 0.0% | |
| Conferences, conventions and meetings | $5,590 | $4,193 | $1,118 | $279 | 0.0% | |
| Travel | $5,295 | $3,971 | $1,059 | $265 | 0.0% | |
| Total | $16,780,700 | 100% |
2020 · Form 990 · $20,039,842 spent · pay $0 · grants $1,045,334 · events $2,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $3,930,444 | $3,930,444 | - | - | 19.6% | |
| Occupancy | $3,572,613 | $2,679,460 | $714,522 | $178,631 | 17.8% | |
| Office expenses | $2,959,435 | $2,219,577 | $591,886 | $147,972 | 14.8% | |
| Depreciation and depletion | $2,726,219 | $2,044,664 | $545,244 | $136,311 | 13.6% | |
| Other (as described) | BAD DEBT EXPENSE | $2,399,523 | $2,399,523 | - | - | 12.0% |
| Fees: other services | $1,852,039 | $1,389,029 | $370,408 | $92,602 | 9.2% | |
| Grants to US organizations and governments | $1,045,334 | $1,045,334 | - | - | 5.2% | |
| Insurance | $980,499 | - | $980,499 | - | 4.9% | |
| Fees: management | $449,450 | $449,450 | - | - | 2.2% | |
| Fees: accounting | $77,016 | $19,663 | $56,042 | $1,311 | 0.4% | |
| Fees: legal | $39,748 | $10,148 | $28,924 | $676 | 0.2% | |
| Travel | $4,606 | $3,455 | $921 | $230 | 0.0% | |
| Conferences, conventions and meetings | $2,916 | $2,187 | $583 | $146 | 0.0% | |
| Total | $20,039,842 | 100% |
2017 · Form 990 · $13,371,796 spent · pay $442,986 · grants $136,855 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $5,895,640 | $5,835,936 | $47,763 | $11,941 | 44.1% | |
| Fees: other services | $3,109,769 | $2,644,466 | $375,035 | $90,268 | 23.3% | |
| Depreciation and depletion | $1,140,136 | $1,137,862 | $2,274 | - | 8.5% | |
| Other (as described) | BAD DEBTS | $671,502 | $671,502 | - | - | 5.0% |
| Interest | $578,952 | $578,952 | - | - | 4.3% | |
| Office expenses | $489,852 | $473,683 | $13,952 | $2,217 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $442,986 | $442,986 | - | - | 3.3% | |
| Fees: management | $331,908 | $331,908 | - | - | 2.5% | |
| Fees: accounting | $206,525 | $173,987 | $32,538 | - | 1.5% | |
| Grants to US organizations and governments | $136,855 | $136,855 | - | - | 1.0% | |
| Fees: legal | $110,271 | $107,585 | $2,686 | - | 0.8% | |
| Other (as described) | OTHER TAXES & INSURANCE | $83,998 | $76,307 | $7,691 | - | 0.6% |
| Travel | $58,038 | $43,528 | $11,608 | $2,902 | 0.4% | |
| Advertising and promotion | $44,256 | $39,845 | $4,411 | - | 0.3% | |
| Other (as described) | PREDEVELOPMENT EXPENSES | $32,529 | $32,529 | - | - | 0.2% |
| Other (as described) | FINANCIAL EXPENSES | $20,315 | $18,526 | $1,431 | $358 | 0.2% |
| Insurance | $18,264 | - | $18,264 | - | 0.1% | |
| Total | $13,371,796 | 100% |
2016 · Form 990 · $6,869,502 spent · pay $577,353 · grants $73,850 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $2,338,078 | $2,284,905 | $42,538 | $10,635 | 34.0% | |
| Fees: other services | $1,982,093 | $1,549,658 | $353,383 | $79,052 | 28.9% | |
| Depreciation and depletion | $709,099 | $706,101 | $2,998 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $577,353 | $577,353 | - | - | 8.4% | |
| Interest | $299,859 | $299,859 | - | - | 4.4% | |
| Office expenses | $222,770 | $198,685 | $23,249 | $836 | 3.2% | |
| Fees: accounting | $217,735 | $118,169 | $99,566 | - | 3.2% | |
| Fees: management | $184,041 | $184,041 | - | - | 2.7% | |
| Other (as described) | Bad Debts | $91,032 | $91,032 | - | - | 1.3% |
| Grants to US organizations and governments | $73,850 | $73,850 | - | - | 1.1% | |
| Travel | $42,826 | $32,120 | $8,565 | $2,141 | 0.6% | |
| Fees: legal | $34,732 | $34,732 | - | - | 0.5% | |
| Other (as described) | Other Taxes & Insurance | $34,278 | $27,413 | $6,865 | - | 0.5% |
| Advertising and promotion | $24,557 | $21,944 | $2,613 | - | 0.4% | |
| Other (as described) | Financial Expenses | $16,927 | $3,989 | $12,938 | - | 0.2% |
| Insurance | $14,841 | - | $14,841 | - | 0.2% | |
| Other (as described) | Predevelopment Expenses | $5,431 | $5,431 | - | - | 0.1% |
| Total | $6,869,502 | 100% |
2015 · Form 990 · $5,334,352 spent · pay $373,587 · grants $7,050 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,007,648 | $1,576,477 | $357,455 | $73,716 | 37.6% | |
| Occupancy | $1,525,340 | $1,474,743 | $40,478 | $10,119 | 28.6% | |
| Depreciation and depletion | $626,057 | $622,677 | $3,380 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $373,587 | $373,587 | - | - | 7.0% | |
| Office expenses | $172,144 | $140,910 | $30,333 | $901 | 3.2% | |
| Interest | $120,649 | $120,649 | - | - | 2.3% | |
| Fees: management | $120,398 | $120,398 | - | - | 2.3% | |
| Fees: accounting | $105,105 | $37,932 | $67,173 | - | 2.0% | |
| Other (as described) | BAD DEBTS | $96,221 | $96,221 | - | - | 1.8% |
| Travel | $50,802 | $38,102 | $10,160 | $2,540 | 1.0% | |
| Advertising and promotion | $29,336 | $24,102 | $5,234 | - | 0.5% | |
| Fees: legal | $27,267 | $27,267 | - | - | 0.5% | |
| Other (as described) | PREDEVELOPMENT EXPENSES | $24,281 | $24,281 | - | - | 0.5% |
| Insurance | $18,516 | - | $18,516 | - | 0.3% | |
| Other (as described) | OTHER TAXES & INSURANCE | $16,849 | $4,497 | $12,352 | - | 0.3% |
| Other (as described) | FINANCIAL EXPENSES | $13,102 | $4,636 | $8,466 | - | 0.2% |
| Grants to US organizations and governments | $7,050 | $7,050 | - | - | 0.1% | |
| Total | $5,334,352 | 100% |
2014 · Form 990 · $5,702,199 spent · pay $425,571 · grants $109,121 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,150,272 | $1,697,072 | $376,745 | $76,455 | 37.7% | |
| Occupancy | $1,522,188 | $1,472,978 | $39,368 | $9,842 | 26.7% | |
| Depreciation and depletion | $623,902 | $621,004 | $2,898 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $425,571 | $425,571 | - | - | 7.5% | |
| Fees: accounting | $138,612 | $48,841 | $89,771 | - | 2.4% | |
| Office expenses | $135,363 | $109,286 | $24,821 | $1,256 | 2.4% | |
| Other (as described) | PREDEVELOPMENT EXPENSES | $125,378 | $125,378 | - | - | 2.2% |
| Fees: management | $114,940 | $114,940 | - | - | 2.0% | |
| Interest | $109,239 | $109,239 | - | - | 1.9% | |
| Grants to US organizations and governments | $109,121 | $109,121 | - | - | 1.9% | |
| Travel | $67,040 | $50,280 | $13,408 | $3,352 | 1.2% | |
| Other (as described) | BAD DEBTS | $65,523 | $65,523 | - | - | 1.1% |
| Fees: legal | $31,293 | $31,293 | - | - | 0.5% | |
| Advertising and promotion | $25,919 | $23,345 | $2,574 | - | 0.5% | |
| Other (as described) | FINANCIAL EXPENSES | $21,786 | $16,187 | $5,599 | - | 0.4% |
| Other (as described) | OTHER TAXES & INSURANCE | $19,032 | $10,952 | $8,080 | - | 0.3% |
| Insurance | $17,020 | - | $17,020 | - | 0.3% | |
| Total | $5,702,199 | 100% |