WEST HENNEPIN AFFORDABLE HOUSING LAND TR
Cite this
Plain text WEST HENNEPIN AFFORDABLE HOUSING LAND TR. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/412019107. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST HENNEPIN AFFORDABLE HOUSING LAND TR [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/412019107
MLA “WEST HENNEPIN AFFORDABLE HOUSING LAND TR.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/412019107. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $4.8M · expenses $454K · assets $37.7M
- Also known as
- HOMES WITHIN REACH
- EIN
- 41-2019107
- Address
- 5100 THIMSEN AVE STE 120, MINNETONKA, MN 55345-4165
- Website
- WWW.HOMESWITHINREACH.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WEST HENNEPIN AFFORDABLE HOUSING LAND TRUST (WHAHLT) DBA HOMES WITHIN REACH (HWR) WAS CREATED IN MAY 2001; A COMMUNITY LAND TRUST WHOSE SERVICE AREA IS THE 44 COMMUNITIES OF SUBURBAN HENNEPIN COUNTY; AND CURRENTLY ACTIVE IN FOURTEEN (14) COMMUNITIES. WEST HENNEPIN AFFORDABLE HOUSING LAND TRUST VISION IS TO TRANSFORM PEOPLE'S LIVES THROUGH HOMEOWNERSHIP. THE MISSION IS TO USE THE COMMUNITY LAND TRUST PRACTICE TO PROVIDE AFFORDABLE HOMEOWNERSHIP FOR WORKING FAMILIES THAT WOULD BE OTHERWISE UNABLE TO PURCHASE A HOME IN SUBURBAN HENNEPIN COUNTY, OFFERING BOTH COMMUNITIES AND HOMEBUYERS THE ABILITY TO SUSTAIN PERMANENTLY AFFORDABLE HOMEOWNERSHIP.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Brenda Lano-Wolke | EXECUTIVE DIRECTOR | 2021-2025 | $118,413 | $518,342 | 1 |
| Janet Lindbo (former) | EXECUTIVE DIRECTOR | 2010-2020 | $90,873 | $1,031,037 | 1 |
| Doris Gruis (former) | PROJECT ADMINISTRATOR/INTERIM EXECUTIVE DIRECTOR | 2020 | $72,159 | $72,159 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Noel Klinnert | PRESIDENT | 2016-2025 | 1 | $0 reported | 1 |
| Barrett Anderson | VICE PRESIDENT | 2017-2025 | 1 | $0 reported | 1 |
| Brad Wiersum | TREASURER | 2015-2025 | 1 | $0 reported | 1 |
| Brent Malcom | SECRETARY | 2024-2025 | 1 | $0 reported | 1 |
| Robert Gallo | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jessica Brue | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Belete Aeba | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Bob Austin | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Steve Schmidt (former) | SECRETARY | 2015-2023 | 1 | $0 reported | 1 |
| Pat Gleason (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Dan Johnson (former) | BOARD MEMBER | 2019-2023 | 1 | $0 reported | 1 |
| Shelia Stamper (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Elise Durbin (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Brian Sullivan (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Fatemah Green (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Chris Trailer (former) | VICE-PRESIDENT | 2013-2018 | 1 | $0 reported | 1 |
| Christine Johnson (former) | SECRETARY | 2011-2018 | 1 | $0 reported | 1 |
| Kirbi Premkumar (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Shayla Anderson (former) | FORMER BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Margaret Willie (former) | Former BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Vicki Siskin (former) | Former BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Terry Schneider (former) | Former TREASURER | 2010-2016 | 1 | $0 reported | 1 |
| Patti Marrinan (former) | FORMER BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Winnie White-Scherber (former) | FORMER SECRETARY | 2010-2015 | 1 | $0 reported | 1 |
| Robert Hamilton (former) | FORMER BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Joel Papa (former) | FORMER BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Jennifer Smith (former) | FORMER BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Gene Haugland (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Ameena Elshershaby (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Jerry Nystuen (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Rebecca Edmondson (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Mark Daigle (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Ann Perry (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
| Natalie Nesbitt (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Chuck Nowicki (former) | FORMER VICE-PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $118K · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LANO-WOLKE | EXECUTIVE DIRECTOR | 40 | $106,050 | $0 | $12,363 | $118,413 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MALCOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELETE AEBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $114K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LANO-WOLKE | EXECUTIVE DIRECTOR | 40 | $102,008 | $0 | $12,120 | $114,128 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT MALCOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELETE AEBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB AUSTIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $105K · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LANO-WOLKE | EXECUTIVE DIRECTOR | 40 | $94,256 | $0 | $10,485 | $104,741 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT GLEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BELETE AEBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $99K · 3 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LANO-WOLKE | EXECUTIVE DIRECTOR | 40 | $90,000 | $0 | $9,150 | $99,150 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT GLEASON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELETE AEBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $82K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA LANO-WOLKE | EXECUTIVE DIRECTOR | 40 | $76,906 | $0 | $5,004 | $81,910 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA STAMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $163K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET LINDBO | EXECUTIVE DIRECTOR | 40 | $80,710 | $0 | $10,163 | $90,873 | 1 |
| DORIS GRUIS | PROJECT ADMINISTRATOR/INTERIM EXECUTIVE DIRECTOR | 40 | $67,959 | $0 | $4,200 | $72,159 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL KLINNERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BRUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA STAMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $102K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET LINDBO | EXECUTIVE DIRECTOR | 40 | $90,519 | $0 | $11,332 | $101,851 | 1 |
| BRIAN SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL KLINNERT | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATEMAH GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA STAMPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $97K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $87,880 | $0 | $9,027 | $96,907 | 1 |
| BRIAN SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBI PREMKUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL KLINNERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $100K · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $86,674 | $0 | $13,306 | $99,980 | 1 |
| BRIAN SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLA ANDERSON | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBI PREMKUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL KLINNERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRETT ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE DURBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $104K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $86,674 | $0 | $17,609 | $104,283 | 1 |
| BRIAN SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | vICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBI PREMKUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Noel Klinnert | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | Former BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SISKIN | Former BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | Former TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $106K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $88,470 | $0 | $17,550 | $106,020 | 1 |
| PATTI MARRINAN | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PAPA | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | FORMER BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLA ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRBI PREMKUMAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI SISKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WIERSUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $100K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $81,952 | $0 | $17,550 | $99,502 | 1 |
| PATTI MARRINAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAUGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $98K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 40 | $82,926 | $0 | $14,591 | $97,517 | 1 |
| PATTI MARRINAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TRAILER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAUGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $81K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 32 | $69,814 | $0 | $10,771 | $80,585 | 1 |
| JOEL PAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEENA ELSHERSHABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NYSTUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MARRINAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAUGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EDMONDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $79K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 32 | $65,169 | $0 | $13,933 | $79,102 | 1 |
| JOEL PAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEENA ELSHERSHABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NYSTUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MARRINAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAUGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA EDMONDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $74K · 2 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANET A LINDBO | EXECUTIVE DIRECTOR | 32 | $64,032 | $0 | $10,385 | $74,417 | 1 |
| MARK DAIGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL PAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN PERRY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEENA ELSHERSHABY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WINNIE WHITE-SCHERBER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HAMILTON | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY SCHNEIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET WILLIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY NYSTUEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI MARRINAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HAUGLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE NESBITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK NOWICKI | FORMER VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 3 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDY KIRSCH CONSTRUCTION LLC | GAYLORD, MN | CONSTRUCTION SERVICES | $740,538 |
| BDU INC | CHANHASSEN, MN | CONSTRUCTION SERVICES | $491,956 |
| SOUTH METRO CONTRACTING LLC | BELLE PLAINE, MN | CONSTRUCTION SERVICES | $364,463 |
2024 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RANDY KIRSCH CONSTRUCTION LLC | GAYLORD, MN | CONSTRUCTION SERVICES | $467,960 |
| TJU CONSTRUCTION INC | MINNETONKA, MN | CONSTRUCTION SERVICES | $290,928 |
| BDU INC | CHANHASSEN, MN | CONSTRUCTION SERVICES | $271,184 |
2023 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TJU CONSTRUCTION INC | MINNETONKA, MN | CONSTRUCTION SERVICES | $966,275 |
| CCR HOMES LLC | CHASKA, MN | CONSTRUCTION SERVICES | $314,059 |
| RANDY KIRSCH CONSTRUCTION LLC | GAYLORD, MN | CONSTRUCTION SERVICES | $268,280 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,823,084 | $454,022 | $37,696,917 | $29,504,287 | $5,536,765 | $505,697 | $118,413 | 5 | 7 |
| 2024 · Form 990 | ||||||||
| $2,368,340 | $427,921 | $32,698,664 | $25,135,225 | $2,852,871 | $365,306 | $114,128 | 4 | 8 |
| 2023 · Form 990 | ||||||||
| $3,921,257 | $352,490 | $27,468,416 | $23,194,806 | $4,354,281 | $419,977 | $104,741 | 4 | 8 |
| 2022 · Form 990 | ||||||||
| $2,588,904 | $336,610 | $25,109,895 | $19,626,039 | $3,086,041 | $280,275 | $99,150 | 3 | 9 |
| 2021 · Form 990 | ||||||||
| $1,954,929 | $284,910 | $20,298,617 | $17,373,745 | $2,610,151 | $234,009 | $84,653 | 4 | 10 |
| 2020 · Form 990 | ||||||||
| $1,173,504 | $291,398 | $16,723,180 | $15,703,726 | $1,584,837 | $110,156 | $163,031 | 3 | 10 |
| 2019 · Form 990 | ||||||||
| $1,172,229 | $302,135 | $16,113,518 | $14,821,621 | $1,792,243 | $112,801 | $101,850 | 3 | 10 |
| 2018 · Form 990 | ||||||||
| $1,345,275 | $265,489 | $14,487,011 | $13,951,527 | $1,767,647 | $102,324 | $96,907 | 2 | 10 |
| 2017 · Form 990 | ||||||||
| $1,324,260 | $312,230 | $13,484,050 | $12,871,741 | $1,710,460 | $133,775 | $99,980 | 2 | 10 |
| 2016 · Form 990 | ||||||||
| $1,185,686 | $282,671 | $13,269,321 | $11,859,711 | $1,367,562 | $97,760 | $104,283 | 2 | 11 |
| 2015 · Form 990 | ||||||||
| $1,082,144 | $285,152 | $12,141,794 | $10,956,696 | $1,562,576 | $113,884 | $106,020 | 2 | 11 |
| 2014 · Form 990 | ||||||||
| $1,045,375 | $291,775 | $11,774,989 | $10,159,704 | $1,213,729 | $114,869 | $99,502 | 2 | 11 |
| 2013 · Form 990 | ||||||||
| $1,294,711 | $294,078 | $10,457,115 | $9,406,104 | $1,502,135 | $107,973 | $97,517 | 2 | 12 |
| 2012 · Form 990 | ||||||||
| $1,193,650 | $237,710 | $9,336,636 | $8,405,471 | $1,202,089 | $101,375 | $80,585 | 2 | 12 |
| 2011 · Form 990 | ||||||||
| $1,035,307 | $220,675 | $8,301,271 | $7,449,531 | $997,872 | $78,820 | $79,102 | 2 | 0 |
| 2010 · Form 990 | ||||||||
| $2,315,148 | $1,339,878 | $7,342,215 | $6,634,899 | $1,254,506 | $1,059,460 | $74,417 | 2 | 12 |
Funders of this organization
2 grantors reported grants to this organization, $64,750 in all, tax years 2022 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2023-2024 | 2 | $64,500 | 2024 | $24,500 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WEST HENNEPIN AFFORDABLE HOUSING LAND TR” | 2022-2023 | 2 | $250 | 2023 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| ONE ROOF COMMUNITY HOUSING | MN | L20 | $5,068,402 | $2,878,572 | EXECUTIVE DIRECTOR | $155,025 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING IN ACTION | MN | L20 | $2,735,239 | $4,025,704 | EXECUTIVE DIRECTOR | $151,202 | Same NTEE code L20, revenue within 2x, same state |
| EPIPHANY SENIOR CITIZENS HOUSING CORPORATION | MN | L20 | $6,821,591 | $6,768,430 | Executive Director (Until Nov 2024) | $108,923 | Same NTEE code L20, revenue within 2x, same state |
| FAMILY HOUSING FUND | MN | L20 | $4,714,023 | $4,927,773 | PRESIDENT & CEO | $296,445 | Same NTEE code L20, revenue within 2x, same state |
| TWIN CITIES HOUSING DEVELOPMENT CORPORATION | MN | L20 | $8,443,480 | $6,785,701 | EXECUTIVE DIRECTOR | $261,870 | Same NTEE code L20, revenue within 2x, same state |
| ALLIANCE HOUSING INCORPORATED | MN | L20 | $3,821,956 | $2,445,637 | EXECUTIVE DIRECTOR | $131,828 | Same NTEE code L20, revenue within 2x, same state |
| CITY OF LAKES COMMUNITY LAND TRUST | MN | L20 | $3,142,461 | $3,512,334 | EXECUTIVE DIRECTOR | $124,650 | Same NTEE code L20, revenue within 2x, same state |
| TWO RIVERS COMMUNITY LAND TRUST | MN | L20 | $3,237,651 | $2,727,683 | EXECUTIVE DI | $74,768 | Same NTEE code L20, revenue within 2x, same state |
| GREATER METROPOLITAN HOUSING CORPORATION | MN | L20 | $4,833,613 | $5,081,895 | PRESIDENT/CEO | $80,676 | Same NTEE code L20, revenue within 2x, same state |
| RIVERTON COMMUNITY HOUSING | MN | L20 | $9,230,464 | $7,228,633 | EXECUTIVE DIRECTOR | $182,741 | Same NTEE code L20, revenue within 2x, same state |
| HOUSING ALTERNATIVES DEVELOPMENT COMPANY | MN | L20 | $9,303,378 | $7,409,135 | CEO/President | $367,149 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY HOUSING CORPORATION OF AMERICA INC | MN | L20 | $9,219,828 | $7,536,781 | EXECUTIVE DIRECTOR | $203,258 | Same NTEE code L20, revenue within 2x, same state |
| SEVEN CORNERS COMMUNITY HOUSING CORPORATION | MN | L20 | $3,560,962 | $3,725,824 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, same state |
| FIRST HOMES PROPERTIES | MN | L20 | $2,969,106 | $1,953,116 | PRESIDENT | $176,124 | Same NTEE code L20, revenue within 2x, same state |
| EMMA NORTON SERVICES | MN | L20 | $5,409,760 | $5,332,471 | EXECUTIVE DIRECTOR | $129,671 | Same NTEE code L20, revenue within 2x, same state |
| COMMUNITY ASSET FOUNDATION | MN | L20 | $6,340,861 | $6,175,493 | MEMBER | $0 | Same NTEE code L20, revenue within 2x, same state |
| BROOKSIDE SENIOR LIVING | MN | L20 | $2,610,258 | $2,362,006 | PRESIDENT/CEO | $822,196 | Same NTEE code L20, revenue within 2x, same state |
| THE BAPTIST APARTMENTS INC | MN | L20 | $2,946,340 | $2,963,658 | CEO | $728,207 | Same NTEE code L20, revenue within 2x, same state |
| VOLUNTEERS OF AMERICA INC | MN | L20 | $2,944,742 | $3,012,341 | PRESIDENT | $868,407 | Same NTEE code L20, revenue within 2x, same state |
| LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC | KY | L20 | $6,966,265 | $2,989,208 | EXECUTIVE DI | $108,598 | Same NTEE code L20, revenue within 2x, similar mission |
| AFFORDABLE HOUSING RESOURCES INC | TN | L20 | $7,609,212 | $5,655,691 | CEO | $232,475 | Same NTEE code L20, revenue within 2x, similar mission |
| NATIONAL AFFORDABLE HOUSING TRUST INC | OH | L20 | $6,490,754 | $7,683,730 | CEO AND PRESIDENT | $515,843 | Same NTEE code L20, revenue within 2x |
| VALLEY AFFORDABLE HOUSING CORP | RI | L20 | $4,816,195 | $3,041,932 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| MIDWEST AFFORDABLE HOUSING CORPORATION | WI | L20 | $6,542,851 | $2,848,313 | PRESIDENT | $8,855 | Same NTEE code L20, revenue within 2x |
| FOUNDATION FOR AFFORDABLE HOUSING V INC | OR | L20 | $4,576,504 | $4,567,991 | PRESIDENT | $932,642 | 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.
2025 · Form 990 · $454,022 spent · pay $325,996 · grants $0 · events $2,543
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,848 | $118,187 | $50,997 | $3,664 | 38.1% | |
| Pay: officers, directors, trustees, key employees | $118,413 | $59,207 | $29,603 | $29,603 | 26.1% | |
| Occupancy | $41,950 | $25,724 | $11,645 | $4,581 | 9.2% | |
| Payroll taxes | $21,360 | $13,098 | $5,930 | $2,332 | 4.7% | |
| Fees: accounting | $21,230 | $1,756 | $19,474 | - | 4.7% | |
| Insurance | $20,145 | - | $20,145 | - | 4.4% | |
| Other (as described) | MISCELLANEOUS | $15,746 | $1,611 | $14,135 | - | 3.5% |
| Fees: other services | $10,619 | $2,360 | $8,259 | - | 2.3% | |
| Other employee benefits | $8,455 | $6,128 | $2,327 | - | 1.9% | |
| Pension plan contributions | $4,920 | $3,280 | $1,640 | - | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,489 | $2,139 | $969 | $381 | 0.8% |
| Office expenses | $3,010 | $243 | $2,743 | $24 | 0.7% | |
| Other (as described) | BOARD DEVELOPMENT | $2,671 | - | $2,671 | - | 0.6% |
| Conferences, conventions and meetings | $2,543 | $1,559 | $706 | $278 | 0.6% | |
| Information technology | $2,119 | $1,299 | $588 | $232 | 0.5% | |
| Advertising and promotion | $2,027 | $2,013 | $14 | - | 0.4% | |
| Fees: legal | $1,437 | - | $1,437 | - | 0.3% | |
| Interest | $1,040 | $1,040 | - | - | 0.2% | |
| Total | $454,022 | 100% |
2024 · Form 990 · $427,921 spent · pay $313,568 · grants $0 · events $3,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,070 | $109,089 | $46,973 | $3,008 | 37.2% | |
| Pay: officers, directors, trustees, key employees | $114,128 | $60,064 | $27,032 | $27,032 | 26.7% | |
| Occupancy | $33,563 | $20,581 | $9,317 | $3,665 | 7.8% | |
| Payroll taxes | $19,972 | $12,247 | $5,544 | $2,181 | 4.7% | |
| Fees: accounting | $18,810 | $4,526 | $13,934 | $350 | 4.4% | |
| Insurance | $12,744 | - | $12,744 | - | 3.0% | |
| Other employee benefits | $11,917 | $6,553 | $5,364 | - | 2.8% | |
| Other (as described) | MISCELLANEOUS | $11,133 | $16 | $11,117 | - | 2.6% |
| Pension plan contributions | $8,481 | $4,327 | $2,133 | $2,021 | 2.0% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $7,888 | $4,837 | $2,190 | $861 | 1.8% |
| Fees: other services | $7,244 | $4,535 | $2,709 | - | 1.7% | |
| Office expenses | $6,412 | $918 | $5,430 | $64 | 1.5% | |
| Interest | $5,569 | $5,569 | - | - | 1.3% | |
| Other (as described) | BOARD DEVELOPMENT | $4,104 | - | $4,104 | - | 1.0% |
| Conferences, conventions and meetings | $3,691 | $2,263 | $1,025 | $403 | 0.9% | |
| Information technology | $2,915 | $1,787 | $809 | $319 | 0.7% | |
| Fees: legal | $176 | - | $176 | - | 0.0% | |
| Depreciation and depletion | $104 | $64 | $29 | $11 | 0.0% | |
| Total | $427,921 | 100% |
2023 · Form 990 · $352,490 spent · pay $264,627 · grants $0 · events $1,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,959 | $90,361 | $38,678 | $920 | 36.9% | |
| Pay: officers, directors, trustees, key employees | $104,741 | $54,795 | $24,973 | $24,973 | 29.7% | |
| Occupancy | $22,415 | $13,745 | $6,222 | $2,448 | 6.4% | |
| Fees: accounting | $20,091 | - | $20,091 | - | 5.7% | |
| Payroll taxes | $17,153 | $10,518 | $4,762 | $1,873 | 4.9% | |
| Insurance | $12,643 | - | $12,643 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $11,958 | - | $11,958 | - | 3.4% |
| Other employee benefits | $7,483 | $3,716 | $3,767 | - | 2.1% | |
| Fees: other services | $5,490 | $1,650 | $3,840 | - | 1.6% | |
| Pension plan contributions | $5,291 | $2,879 | $1,281 | $1,131 | 1.5% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,689 | $2,262 | $1,024 | $403 | 1.0% |
| Fees: legal | $3,500 | $3,000 | $500 | - | 1.0% | |
| Office expenses | $3,216 | $160 | $3,027 | $29 | 0.9% | |
| Information technology | $2,974 | $1,823 | $826 | $325 | 0.8% | |
| Conferences, conventions and meetings | $1,242 | $760 | $346 | $136 | 0.4% | |
| Other (as described) | BOARD DEVELOPMENT | $396 | $286 | $110 | - | 0.1% |
| Depreciation and depletion | $249 | $153 | $69 | $27 | 0.1% | |
| Total | $352,490 | 100% |
2022 · Form 990 · $336,610 spent · pay $236,421 · grants $0 · events $7,249
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,580 | $69,004 | $42,646 | $1,930 | 33.7% | |
| Pay: officers, directors, trustees, key employees | $99,150 | $51,900 | $23,625 | $23,625 | 29.5% | |
| Occupancy | $21,857 | $12,240 | $6,994 | $2,623 | 6.5% | |
| Fees: accounting | $15,870 | - | $15,870 | - | 4.7% | |
| Payroll taxes | $14,942 | $8,368 | $4,781 | $1,793 | 4.4% | |
| Other (as described) | MOVING COSTS | $12,402 | - | $12,402 | - | 3.7% |
| Other (as described) | MISCELLANEOUS | $12,271 | $43 | $12,228 | - | 3.6% |
| Insurance | $11,809 | - | $11,809 | - | 3.5% | |
| Conferences, conventions and meetings | $7,249 | $4,059 | $2,320 | $870 | 2.2% | |
| Fees: other services | $6,320 | $830 | $5,490 | - | 1.9% | |
| Other employee benefits | $4,902 | $1,324 | $3,578 | - | 1.5% | |
| Pension plan contributions | $3,847 | $1,799 | $1,024 | $1,024 | 1.1% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,575 | $2,003 | $1,144 | $428 | 1.1% |
| Office expenses | $3,026 | $947 | $2,041 | $38 | 0.9% | |
| Information technology | $2,803 | $1,570 | $897 | $336 | 0.8% | |
| Fees: legal | $2,073 | $2,073 | - | - | 0.6% | |
| Advertising and promotion | $685 | $525 | $160 | - | 0.2% | |
| Depreciation and depletion | $249 | $139 | $80 | $30 | 0.1% | |
| Total | $336,610 | 100% |
2021 · Form 990 · $284,910 spent · pay $198,141 · grants $0 · events $193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,997 | $49,079 | $43,454 | $464 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $84,653 | $49,941 | $13,603 | $21,109 | 29.7% | |
| Occupancy | $21,702 | $12,069 | $7,078 | $2,555 | 7.6% | |
| Fees: accounting | $14,850 | - | $14,850 | - | 5.2% | |
| Payroll taxes | $13,207 | $7,220 | $4,485 | $1,502 | 4.6% | |
| Insurance | $11,248 | - | $11,248 | - | 3.9% | |
| Other (as described) | FUND DEVELOPMENT | $7,625 | - | - | $7,625 | 2.7% |
| Other (as described) | MISCELLANEOUS | $6,395 | $78 | $6,317 | - | 2.2% |
| Fees: other services | $6,050 | $2,830 | $3,220 | - | 2.1% | |
| Office expenses | $5,677 | $863 | $4,773 | $41 | 2.0% | |
| Other employee benefits | $4,553 | $2,573 | $1,936 | $44 | 1.6% | |
| Fees: legal | $4,225 | $1,688 | $724 | $1,813 | 1.5% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,125 | $1,738 | $1,019 | $368 | 1.1% |
| Advertising and promotion | $2,857 | $2,109 | - | $748 | 1.0% | |
| Pension plan contributions | $2,731 | $1,557 | $1,174 | - | 1.0% | |
| Information technology | $2,573 | $1,431 | $839 | $303 | 0.9% | |
| Depreciation and depletion | $249 | $139 | $81 | $29 | 0.1% | |
| Conferences, conventions and meetings | $193 | $107 | $63 | $23 | 0.1% | |
| Total | $284,910 | 100% |
2020 · Form 990 · $291,398 spent · pay $195,212 · grants $0 · events $97
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $163,031 | $47,279 | $78,255 | $37,497 | 55.9% | |
| Advertising and promotion | $21,883 | $14,863 | - | $7,020 | 7.5% | |
| Occupancy | $21,639 | $5,371 | $13,602 | $2,666 | 7.4% | |
| Other salaries and wages | $19,329 | - | $19,329 | - | 6.6% | |
| Fees: accounting | $14,925 | - | $14,925 | - | 5.1% | |
| Payroll taxes | $12,852 | $3,189 | $8,079 | $1,584 | 4.4% | |
| Insurance | $11,392 | - | $11,392 | - | 3.9% | |
| Fees: legal | $9,078 | $2,813 | $4,765 | $1,500 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $4,404 | $132 | $4,272 | - | 1.5% |
| Fees: other services | $3,451 | $965 | $2,486 | - | 1.2% | |
| Office expenses | $3,008 | $89 | $2,875 | $44 | 1.0% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $2,992 | $742 | $1,881 | $369 | 1.0% |
| Information technology | $2,480 | $615 | $1,559 | $306 | 0.9% | |
| Depreciation and depletion | $837 | $208 | $526 | $103 | 0.3% | |
| Conferences, conventions and meetings | $97 | $24 | $61 | $12 | 0.0% | |
| Total | $291,398 | 100% |
2019 · Form 990 · $302,135 spent · pay $185,645 · grants $0 · events $3,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $101,850 | $29,537 | $49,053 | $23,260 | 33.7% | |
| Other salaries and wages | $67,506 | $22,470 | $41,019 | $4,017 | 22.3% | |
| Fees: other services | $23,608 | $1,700 | $21,808 | $100 | 7.8% | |
| Occupancy | $21,383 | $6,592 | $11,430 | $3,361 | 7.1% | |
| Advertising and promotion | $16,387 | $16,387 | - | - | 5.4% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 5.3% | |
| Payroll taxes | $12,089 | $3,727 | $6,462 | $1,900 | 4.0% | |
| Insurance | $10,412 | - | $10,412 | - | 3.4% | |
| Other (as described) | MISCELLANEOUS | $8,268 | - | $5,043 | $3,225 | 2.7% |
| Fees: legal | $5,380 | $3,764 | $1,616 | - | 1.8% | |
| Other employee benefits | $4,200 | $1,502 | $2,698 | - | 1.4% | |
| Office expenses | $3,948 | $316 | $3,604 | $28 | 1.3% | |
| Conferences, conventions and meetings | $3,870 | $1,193 | $2,069 | $608 | 1.3% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,298 | $1,017 | $1,763 | $518 | 1.1% |
| Information technology | $3,108 | $959 | $1,661 | $488 | 1.0% | |
| Depreciation and depletion | $828 | $255 | $443 | $130 | 0.3% | |
| Total | $302,135 | 100% |
2018 · Form 990 · $265,489 spent · pay $177,330 · grants $0 · events $4,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $96,907 | $28,588 | $46,515 | $21,804 | 36.5% | |
| Other salaries and wages | $62,921 | $32,083 | $30,442 | $396 | 23.7% | |
| Occupancy | $21,116 | $8,122 | $10,167 | $2,827 | 8.0% | |
| Payroll taxes | $11,538 | $4,437 | $5,556 | $1,545 | 4.3% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 3.8% | |
| Insurance | $9,506 | - | $9,506 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $9,199 | $48 | $4,151 | $5,000 | 3.5% |
| Other (as described) | BOARD DEVELOPMENT | $7,380 | - | $7,380 | - | 2.8% |
| Advertising and promotion | $5,242 | $4,668 | $574 | - | 2.0% | |
| Fees: other services | $4,969 | $3,435 | $1,534 | - | 1.9% | |
| Fees: legal | $4,765 | $937 | $3,828 | - | 1.8% | |
| Office expenses | $4,129 | $408 | $3,663 | $58 | 1.6% | |
| Conferences, conventions and meetings | $4,039 | $1,553 | $1,945 | $541 | 1.5% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,624 | $1,394 | $1,745 | $485 | 1.4% |
| Other employee benefits | $3,446 | $2,349 | $1,097 | - | 1.3% | |
| Information technology | $2,738 | $1,053 | $1,318 | $367 | 1.0% | |
| Pension plan contributions | $2,518 | $743 | $1,775 | - | 0.9% | |
| Depreciation and depletion | $887 | $341 | $427 | $119 | 0.3% | |
| Fees: management | $565 | - | $565 | - | 0.2% | |
| Total | $265,489 | 100% |
2017 · Form 990 · $312,230 spent · pay $201,374 · grants $0 · events $2,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,980 | $41,434 | $45,164 | $13,382 | 32.0% | |
| Other salaries and wages | $73,144 | $30,311 | $33,042 | $9,791 | 23.4% | |
| Fees: other services | $30,557 | $200 | $30,257 | $100 | 9.8% | |
| Occupancy | $20,924 | $8,671 | $9,452 | $2,801 | 6.7% | |
| Other employee benefits | $12,969 | $5,375 | $5,859 | $1,735 | 4.2% | |
| Payroll taxes | $12,134 | $5,029 | $5,481 | $1,624 | 3.9% | |
| Insurance | $10,106 | $8,413 | $1,693 | - | 3.2% | |
| Fees: accounting | $9,750 | - | $9,750 | - | 3.1% | |
| Other (as described) | MISCELLANEOUS | $8,663 | $75 | $3,588 | $5,000 | 2.8% |
| Fees: legal | $7,206 | $2,063 | $5,143 | - | 2.3% | |
| Advertising and promotion | $6,542 | $4,758 | $1,784 | - | 2.1% | |
| Information technology | $4,163 | $1,725 | $1,881 | $557 | 1.3% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,899 | $1,616 | $1,761 | $522 | 1.2% |
| Pension plan contributions | $3,147 | $1,304 | $1,421 | $422 | 1.0% | |
| Office expenses | $2,916 | $376 | $2,468 | $72 | 0.9% | |
| Conferences, conventions and meetings | $2,201 | $912 | $994 | $295 | 0.7% | |
| Fees: management | $1,892 | - | $1,892 | - | 0.6% | |
| Interest | $1,024 | - | $1,024 | - | 0.3% | |
| Depreciation and depletion | $1,013 | $419 | $458 | $136 | 0.3% | |
| Total | $312,230 | 100% |
2016 · Form 990 · $282,671 spent · pay $200,581 · grants $0 · events $2,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $104,283 | $40,716 | $48,218 | $15,349 | 36.9% | |
| Other salaries and wages | $73,143 | $28,559 | $33,819 | $10,765 | 25.9% | |
| Occupancy | $20,770 | $8,110 | $9,603 | $3,057 | 7.3% | |
| Advertising and promotion | $12,898 | $10,000 | $2,898 | - | 4.6% | |
| Payroll taxes | $12,134 | $4,738 | $5,610 | $1,786 | 4.3% | |
| Fees: accounting | $9,450 | - | $9,450 | - | 3.3% | |
| Insurance | $8,776 | $6,568 | $2,208 | - | 3.1% | |
| Other employee benefits | $8,348 | $3,259 | $3,860 | $1,229 | 3.0% | |
| Fees: legal | $6,062 | $1,062 | $4,625 | $375 | 2.1% | |
| Fees: other services | $5,911 | $2,309 | $1,102 | $2,500 | 2.1% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,418 | $1,335 | $1,580 | $503 | 1.2% |
| Information technology | $2,940 | $1,148 | $1,359 | $433 | 1.0% | |
| Depreciation and depletion | $2,697 | $1,053 | $1,247 | $397 | 1.0% | |
| Pension plan contributions | $2,673 | $1,044 | $1,236 | $393 | 0.9% | |
| Office expenses | $2,520 | $346 | $2,035 | $139 | 0.9% | |
| Conferences, conventions and meetings | $2,510 | $980 | $1,161 | $369 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,337 | - | $2,337 | - | 0.8% |
| Interest | $1,801 | $1,801 | - | - | 0.6% | |
| Total | $282,671 | 100% |
2015 · Form 990 · $285,152 spent · pay $196,622 · grants $0 · events $2,071
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $106,020 | $44,625 | $45,149 | $16,246 | 37.2% | |
| Other salaries and wages | $68,232 | $28,720 | $29,057 | $10,455 | 23.9% | |
| Occupancy | $20,504 | $8,630 | $8,732 | $3,142 | 7.2% | |
| Advertising and promotion | $14,131 | $9,542 | $4,589 | - | 5.0% | |
| Payroll taxes | $11,900 | $5,009 | $5,068 | $1,823 | 4.2% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 3.9% | |
| Insurance | $9,533 | $270 | $9,263 | - | 3.3% | |
| Other employee benefits | $7,396 | $3,113 | $3,149 | $1,134 | 2.6% | |
| Fees: legal | $6,658 | $2,058 | $4,600 | - | 2.3% | |
| Office expenses | $5,312 | $1,432 | $3,358 | $522 | 1.9% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $4,361 | $1,836 | $1,857 | $668 | 1.5% |
| Other (as described) | CONTRACT SERVICES | $4,182 | $658 | $3,524 | - | 1.5% |
| Depreciation and depletion | $3,269 | $1,376 | $1,392 | $501 | 1.1% | |
| Fees: other services | $3,124 | $1,180 | $1,944 | - | 1.1% | |
| Pension plan contributions | $3,074 | $1,294 | $1,309 | $471 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $2,161 | - | $2,106 | $55 | 0.8% |
| Conferences, conventions and meetings | $2,071 | $872 | $882 | $317 | 0.7% | |
| Interest | $1,974 | $1,974 | - | - | 0.7% | |
| Total | $285,152 | 100% |
2014 · Form 990 · $291,775 spent · pay $192,155 · grants $0 · events $25,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,502 | $39,511 | $44,656 | $15,335 | 34.1% | |
| Other salaries and wages | $69,299 | $27,518 | $31,101 | $10,680 | 23.8% | |
| Other (as described) | CONTRACT SERVICES | $21,034 | $6,709 | $14,325 | - | 7.2% |
| Occupancy | $20,164 | $8,007 | $9,049 | $3,108 | 6.9% | |
| Fees: legal | $14,868 | $12,179 | $2,689 | - | 5.1% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 3.9% | |
| Payroll taxes | $11,479 | $4,558 | $5,152 | $1,769 | 3.9% | |
| Other employee benefits | $9,043 | $3,590 | $4,059 | $1,394 | 3.1% | |
| Insurance | $6,070 | $185 | $5,885 | - | 2.1% | |
| Office expenses | $5,124 | $1,566 | $2,982 | $576 | 1.8% | |
| Advertising and promotion | $4,862 | $3,662 | $881 | $319 | 1.7% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $4,090 | $1,624 | $1,836 | $630 | 1.4% |
| Fees: other services | $4,018 | $2,043 | $926 | $1,049 | 1.4% | |
| Depreciation and depletion | $3,243 | $1,288 | $1,455 | $500 | 1.1% | |
| Pension plan contributions | $2,832 | $1,125 | $1,271 | $436 | 1.0% | |
| Interest | $2,541 | - | $2,541 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $1,768 | $36 | $1,639 | $93 | 0.6% |
| Conferences, conventions and meetings | $338 | $134 | $152 | $52 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $33,850 | $25,285 | reported apart | |||
| Total | $291,775 | 100% |
2013 · Form 990 · $294,078 spent · pay $193,693 · grants $0 · events $414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $97,517 | $33,600 | $51,465 | $12,452 | 33.2% | |
| Other salaries and wages | $70,842 | $24,409 | $37,387 | $9,046 | 24.1% | |
| Fees: legal | $21,866 | $18,551 | $1,315 | $2,000 | 7.4% | |
| Occupancy | $17,557 | $6,049 | $9,266 | $2,242 | 6.0% | |
| Payroll taxes | $11,719 | $4,038 | $6,185 | $1,496 | 4.0% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 3.9% | |
| Other employee benefits | $10,783 | $3,715 | $5,691 | $1,377 | 3.7% | |
| Other (as described) | CONTRACT SERVICES | $10,282 | $1,983 | $8,299 | - | 3.5% |
| Office expenses | $10,073 | $3,387 | $6,208 | $478 | 3.4% | |
| Advertising and promotion | $9,548 | $7,814 | $1,734 | - | 3.2% | |
| Insurance | $5,273 | - | $5,273 | - | 1.8% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $4,206 | $1,449 | $2,220 | $537 | 1.4% |
| Interest | $2,986 | - | $2,986 | - | 1.0% | |
| Pension plan contributions | $2,832 | $976 | $1,494 | $362 | 1.0% | |
| Fees: other services | $2,614 | $50 | $1,765 | $799 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $2,349 | $500 | $1,849 | - | 0.8% |
| Depreciation and depletion | $1,617 | $764 | $853 | - | 0.5% | |
| Conferences, conventions and meetings | $414 | $133 | $218 | $63 | 0.1% | |
| Total | $294,078 | 100% |
2012 · Form 990 · $237,710 spent · pay $163,973 · grants $0 · events $600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $80,585 | $37,949 | $28,945 | $13,691 | 33.9% | |
| Other salaries and wages | $59,651 | $28,092 | $21,425 | $10,134 | 25.1% | |
| Occupancy | $15,180 | $7,149 | $5,452 | $2,579 | 6.4% | |
| Other employee benefits | $10,543 | $4,965 | $3,786 | $1,792 | 4.4% | |
| Payroll taxes | $9,930 | $4,676 | $3,567 | $1,687 | 4.2% | |
| Fees: legal | $9,263 | $4,078 | $2,935 | $2,250 | 3.9% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 3.4% | |
| Office expenses | $6,589 | $1,764 | $4,234 | $591 | 2.8% | |
| Other (as described) | CONTRACT SERVICES | $6,478 | $4,697 | $1,781 | - | 2.7% |
| Insurance | $6,186 | $185 | $6,001 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $5,564 | $859 | $3,025 | $1,680 | 2.3% |
| Advertising and promotion | $5,182 | $1,708 | $1,708 | $1,766 | 2.2% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,844 | $1,810 | $1,381 | $653 | 1.6% |
| Pension plan contributions | $3,264 | $1,537 | $1,173 | $554 | 1.4% | |
| Fees: other services | $3,051 | - | $2,412 | $639 | 1.3% | |
| Interest | $2,722 | - | $2,722 | - | 1.1% | |
| Depreciation and depletion | $1,078 | - | $1,078 | - | 0.5% | |
| Conferences, conventions and meetings | $600 | $275 | $216 | $109 | 0.3% | |
| Total | $237,710 | 100% |
2011 · Form 990 · $220,675 spent · pay $153,743 · grants $0 · events $19,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $79,102 | $35,622 | $31,700 | $11,780 | 35.8% | |
| Other salaries and wages | $55,432 | $20,022 | $16,372 | $19,038 | 25.1% | |
| Occupancy | $15,180 | $6,214 | $5,348 | $3,618 | 6.9% | |
| Fees: accounting | $11,565 | - | $11,565 | - | 5.2% | |
| Payroll taxes | $9,091 | $3,721 | $3,203 | $2,167 | 4.1% | |
| Other employee benefits | $6,855 | $2,102 | $1,582 | $3,171 | 3.1% | |
| Advertising and promotion | $6,387 | $4,118 | $1,686 | $583 | 2.9% | |
| Insurance | $5,599 | $684 | $4,915 | - | 2.5% | |
| Fees: legal | $5,393 | - | $5,393 | - | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $4,888 | $3,305 | $1,479 | $104 | 2.2% |
| Office expenses | $4,185 | $660 | $3,021 | $504 | 1.9% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $3,770 | $1,543 | $1,328 | $899 | 1.7% |
| Other (as described) | MISCELLANEOUS | $3,474 | $770 | $2,704 | - | 1.6% |
| Pension plan contributions | $3,263 | $1,469 | $1,308 | $486 | 1.5% | |
| Fees: other services | $2,680 | $1,442 | $738 | $500 | 1.2% | |
| Interest | $2,225 | - | $2,225 | - | 1.0% | |
| Depreciation and depletion | $1,360 | - | $1,360 | - | 0.6% | |
| Conferences, conventions and meetings | $226 | $23 | $39 | $164 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $19,092 | reported apart | |||
| Total | $220,675 | 100% |
2010 · Form 990 · $1,339,878 spent · pay $146,048 · grants $0 · events $657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HOUSING DEVELOPMENT COS | $1,125,678 | $1,125,678 | - | - | 84.0% |
| Pay: officers, directors, trustees, key employees | $74,417 | $33,512 | $29,823 | $11,082 | 5.6% | |
| Other salaries and wages | $54,355 | $24,478 | $21,782 | $8,095 | 4.1% | |
| Advertising and promotion | $16,466 | $13,913 | $2,553 | - | 1.2% | |
| Occupancy | $15,180 | $6,357 | $6,902 | $1,921 | 1.1% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.8% | |
| Payroll taxes | $8,965 | $4,037 | $3,593 | $1,335 | 0.7% | |
| Other employee benefits | $7,944 | $3,578 | $3,184 | $1,182 | 0.6% | |
| Insurance | $6,809 | $259 | $6,550 | - | 0.5% | |
| Office expenses | $5,208 | $1,055 | $3,827 | $326 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $3,318 | $271 | $2,366 | $681 | 0.2% |
| Fees: legal | $3,201 | - | $3,201 | - | 0.2% | |
| Other (as described) | EQUIPMENT REPAIR/RENTAL | $2,576 | $114 | $2,462 | - | 0.2% |
| Fees: other services | $1,625 | $250 | $1,210 | $165 | 0.1% | |
| Depreciation and depletion | $1,408 | - | $1,408 | - | 0.1% | |
| Other (as described) | CONTRACT SERVICES | $1,204 | $65 | $734 | $405 | 0.1% |
| Conferences, conventions and meetings | $657 | $657 | - | - | 0.0% | |
| Pension plan contributions | $367 | $165 | $147 | $55 | 0.0% | |
| Total | $1,339,878 | 100% |