HABITAT FOR HUMANITY INTERNATIONAL INC
Cite this
Plain text HABITAT FOR HUMANITY INTERNATIONAL INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/550685778. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HABITAT FOR HUMANITY INTERNATIONAL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550685778
MLA “HABITAT FOR HUMANITY INTERNATIONAL INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/550685778. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $181K · expenses $375K · assets $1.7M
- EIN
- 55-0685778
- Address
- POI BOX 913, FRANKLIN, WV 26807-0000
- Website
- WWW.ALMOSTHEAVENHABITAT.ORG
- NTEE code
- L200
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ECUMENICAL CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING SUBSTANDARD HOUSING AND MAKING SIMPLE, DECENT, AFFORDABLE SHELTER A MATTER OF CONSCIENCE AND ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kayla Dransfield | EXECUTIVE DI | 2020-2024 | $63,000 | $80,692 | 1 |
| Michelle Connor (former) | EXECUTIVE DI | 2011-2015 | $53,188 | $296,741 | 1 |
| Lori Greene (former) | EXECUTIVE DI | 2016-2017 | $0 | $34,730 | 1 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Stewart Farley | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Kimberly Johnson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Bill Krafft | SECRETARY | 2015-2024 | 2 | $0 reported | 1 |
| Bob Richardson | CHAIRMAN | 2012-2024 | 2 | $0 reported | 1 |
| Aaron Toothman | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Kim Johnson (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Lori Holliday (former) | EXECUTIVE DI | 2018-2019 | Not reported | $0 reported | 1 |
| Martha Livesay (former) | TREASURER | 2015-2016 | 1 | $0 reported | 1 |
| Valerie Staunton (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Julian Arbuckle (former) | CHAIRMAN | 2011-2014 | 1 | $0 reported | 1 |
| Bob Davis (former) | TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Gene Kennedy (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Laura Jane Walls (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| David Esteppe (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Paul Jacoby (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Mario Claro (former) | SECRETARY | 2011-2012 | 1 | $0 reported | 1 |
| Jason Bauserman (former) | VICE-CHAIRMAN | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 1 paid, $63K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA DRANSFIELD | EXECUTIVE DI | 40 | $63,000 | $0 | $0 | $63,000 | 1 |
| STEWART FARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON TOOTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON TOOTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRANSFIELD | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON TOOTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRANSFIELD | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| AARON TOOTHMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KAYLA DRANSFIELD | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $18K · 11 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAYLA DRANSFIELD | EXECUTIVE DI | 40 | $17,692 | $0 | $0 | $17,692 | 1 |
| STEWART FARLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON TOOTHMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 13 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KIM JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LORI HOLLIDAY | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 13 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LORI HOLLIDAY | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 15 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEWART FARLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| LORI GREENE | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 1 paid, $35K · 22 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI GREENE | EXECUTIVE DI | 40 | $34,730 | $0 | $0 | $34,730 | 1 |
| STEWART FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LIVESAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 1 paid, $53K · 30 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CONNOR | EXECUTIVE DI | 40 | $53,188 | $0 | $0 | $53,188 | 1 |
| BOB RICHARDSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| STEWART FARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRAFFT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA LIVESAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $65K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE L CONNOR | EXECUTIVE DIRECTOR | 40 | $0 | $65,000 | $0 | $65,000 | 1 |
| VALERIE STAUNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN ARBUCKLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JANE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ESTEPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $69K · 39 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE L CONNOR | EXECUTIVE DIRECTOR | 40 | $69,229 | $0 | $0 | $69,229 | 1 |
| VALERIE STAUNTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN ARBUCKLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JANE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ESTEPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $56K · 39 employees · 2,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE L CONNOR | EXECUTIVE DIRECTOR | 40 | $55,548 | $0 | $600 | $56,148 | 1 |
| PAUL JACOBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN ARBUCKLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO CLARO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DAVIS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BAUSERMAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA JANE WALLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $53K · 21 employees · 1,892 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE CONNOR | EXECUTIVE DIRECTOR | 40 | $52,576 | $0 | $600 | $53,176 | 1 |
| PAUL JACOBY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIO CLARO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIAN ARBUCKLE | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BAUSERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $180,642 | $374,821 | $1,673,235 | $804,223 | $12,430 | $45,435 | $63,000 | 7 | - |
| 2023 · Form 990 | ||||||||
| $182,533 | $253,316 | $1,762,554 | $998,402 | $18,354 | $49,240 | - | 7 | - |
| 2022 · Form 990 | ||||||||
| $298,744 | $544,180 | $1,924,256 | $1,046,048 | $18,949 | $58,585 | - | 12 | - |
| 2021 · Form 990 | ||||||||
| $326,695 | $244,255 | $2,157,957 | $1,229,532 | $169,900 | $60,055 | - | 11 | - |
| 2020 · Form 990 | ||||||||
| $240,237 | $260,650 | $2,044,585 | $1,162,374 | $133,552 | $2,035 | $17,692 | 11 | 250 |
| 2019 · Form 990 | ||||||||
| $260,570 | $324,140 | $2,102,409 | $1,229,848 | $105,365 | $30,155 | - | 13 | 1,000 |
| 2018 · Form 990 | ||||||||
| $395,399 | $452,677 | $3,876,381 | $883,492 | $109,218 | $83,706 | - | 13 | 2,000 |
| 2017 · Form 990 | ||||||||
| $491,889 | $680,670 | $5,454,666 | $496,157 | $235,196 | $72,011 | - | 15 | 2,000 |
| 2016 · Form 990 | ||||||||
| $198,654 | $605,064 | $5,771,192 | $639,000 | $168,880 | $155,215 | $34,730 | 22 | 2,000 |
| 2015 · Form 990 | ||||||||
| $624,446 | $908,127 | $6,473,362 | $969,504 | $368,461 | $195,459 | $53,188 | 30 | 2,000 |
| 2014 · Form 990 | ||||||||
| $847,931 | $1,106,696 | $6,849,552 | $1,177,279 | $557,403 | $167,420 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $1,386,377 | $1,528,764 | $6,952,332 | $1,360,138 | $1,014,721 | $224,225 | $69,229 | 39 | 2,000 |
| 2012 · Form 990 | ||||||||
| $1,313,814 | $1,411,100 | $7,443,236 | $1,502,524 | $978,772 | $230,745 | $55,548 | 39 | 2,000 |
| 2011 · Form 990 | ||||||||
| $1,229,545 | $1,305,956 | $5,730,592 | $1,599,810 | $892,270 | $229,592 | $54,011 | 21 | 1,892 |
Funders of this organization
4 grantors reported grants to this organization, $1,210,690 in all, tax years 2009 to 2019. 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 |
|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | Public charity | Exact | 2009-2019 | 11 | $973,786 | 2019 | $10,085 | show |
| GOOD360 | Public charity | Exact | 2011, 2014-2015 | 3 | $189,404 | 2015 | $41,835 | show |
| THDF II INC | Public charity | Exact | 2017, 2019 | 2 | $40,000 | 2019 | $15,000 | show |
| FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC | Public charity | Exact | 2016 | 1 | $7,500 | 2016 | $7,500 | 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 |
|---|---|---|---|---|---|---|---|
| MOUNTAINEER DEVELOPMENT CORPORATION | WV | L20 | $154,374 | $175,558 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MI | L20 | $154,491 | $151,864 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MN | L20 | $175,710 | $122,651 | EXECUTIVE DI | $38,866 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MD | L20 | $235,673 | $172,690 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NC | L20 | $155,225 | $153,860 | TREASURER | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IN | L20 | $132,043 | $36,844 | SECRETARY | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ID | L20 | $129,597 | $88,051 | EXECUTIVE DI | $67,500 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | L20 | $165,563 | $137,177 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | L20 | $164,762 | $141,724 | EXECUTIVE DI | $50,000 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MO | L20 | $233,538 | $240,759 | Director | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | OH | L20 | $234,426 | $181,735 | Board Member | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KS | L20 | $153,869 | $117,019 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WI | L20 | $183,293 | $293,563 | Director | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NC | L20 | $232,035 | $213,906 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WI | L20 | $229,713 | $261,467 | PRESIDENT | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | L20 | $232,981 | $237,898 | DIRECTOR | $20,000 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL INC | OH | L20 | $184,627 | $11,003 | Director | $10,710 | Same NTEE code L20, revenue within 2x, similar name |
| HABIT FOR HUMANITY INTERNATIONAL INC | ME | L20 | $206,861 | $197,399 | DIRECTOR | $31,538 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY INTERNATIONAL NC | NY | L20 | $142,974 | $73,846 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY MONTGOMERY HABITAT FOR HUMANITY INC | AL | L20 | $178,372 | $413,639 | EXECUTIVE DIRCETOR | $88,850 | Same NTEE code L20, revenue within 2x, similar name |
| HABITAT FOR HUMANITY HOUSING DEVELOPMENT FUND COMPANY INC | NY | L20 | $226,745 | $235,545 | SECRETARY (OUTGOING) | $187,206 | Same NTEE code L20, revenue within 2x |
| HAMILTON HABITAT INC | MN | L20 | $167,121 | $89,285 | BOARD MEMBER | $0 | Same NTEE code L20, revenue within 2x |
| COMMUNITY FOUNDATIONS INC | NC | L20 | $144,556 | $208,119 | Executive Dir. | $64,647 | Same NTEE code L20, revenue within 2x |
| HOMES FOR THE EXCEPTIONAL IV INC | NY | L20 | $167,834 | $216,161 | 2ND VICE PRESIDENT | $0 | Same NTEE code L20, revenue within 2x |
| HUMANITY HOUSING INC | NV | L20 | $205,854 | $132,493 | PRESDIENT, DIRECTOR | $56,317 | 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 · $374,821 spent · pay $237,960 · grants $0 · events $8,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,558 | $225,558 | - | - | 60.2% | |
| Fees: accounting | $23,010 | - | $23,010 | - | 6.1% | |
| Interest | $21,704 | $21,704 | - | - | 5.8% | |
| Other (as described) | COST OF HOMES SOLD, NET | $21,104 | $21,104 | - | - | 5.6% |
| Occupancy | $18,444 | $13,534 | $4,910 | - | 4.9% | |
| Insurance | $14,205 | $9,418 | $4,787 | - | 3.8% | |
| Payroll taxes | $12,402 | $12,402 | - | - | 3.3% | |
| Office expenses | $10,065 | $3,603 | $6,462 | - | 2.7% | |
| Depreciation and depletion | $7,011 | $6,310 | $701 | - | 1.9% | |
| Fees: other services | $6,007 | - | $6,007 | - | 1.6% | |
| Fees: legal | $5,213 | - | $5,213 | - | 1.4% | |
| Other (as described) | CONSTRUCTION EXPENSES | $2,897 | $2,897 | - | - | 0.8% |
| All other expenses | $2,257 | $1,555 | $702 | - | 0.6% | |
| Other (as described) | OTHER | $2,235 | $1,543 | $692 | - | 0.6% |
| Other (as described) | VEHICLE EXPENSES | $2,028 | $2,028 | - | - | 0.5% |
| Conferences, conventions and meetings | $681 | $458 | $223 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,101 | $8,270 | reported apart | |||
| Total | $374,821 | 100% |
2023 · Form 990 · $253,316 spent · pay $163,062 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,266 | $135,646 | - | $15,620 | 59.7% | |
| Other (as described) | SUPPLIES | $20,027 | $15,576 | $4,451 | - | 7.9% |
| Occupancy | $18,477 | $8,805 | $9,672 | - | 7.3% | |
| Interest | $17,993 | $16,194 | $1,799 | - | 7.1% | |
| Other (as described) | FEES | $14,848 | $14,848 | - | - | 5.9% |
| Depreciation and depletion | $14,459 | $13,013 | $1,446 | - | 5.7% | |
| Insurance | $13,111 | $12,272 | $839 | - | 5.2% | |
| Fees: legal | $12,241 | $12,241 | - | - | 4.8% | |
| Payroll taxes | $11,796 | $11,796 | - | - | 4.7% | |
| Advertising and promotion | $6,115 | $6,115 | - | - | 2.4% | |
| Fees: accounting | $6,034 | - | $6,034 | - | 2.4% | |
| Other (as described) | BANK CHARGES | $3,986 | $3,501 | $485 | - | 1.6% |
| Travel | $3,429 | $3,086 | $343 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,500 | $1,500 | - | - | 0.6% |
| Office expenses | $689 | $308 | $381 | - | 0.3% | |
| Fees: other services | $185 | $15 | $170 | - | 0.1% | |
| All other expenses | -$42,840 | -$43,699 | - | $859 | -16.9% | |
| Fundraising events Event | direct expenses; gross income $56,589 | - | reported apart | |||
| Total | $253,316 | 100% |
2022 · Form 990 · $544,180 spent · pay $180,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD, NET | $241,182 | $241,182 | - | - | 44.3% |
| Other salaries and wages | $166,969 | $133,140 | $25,423 | $8,406 | 30.7% | |
| Occupancy | $27,230 | $13,615 | $13,615 | - | 5.0% | |
| Other (as described) | FEES | $19,826 | $19,826 | - | - | 3.6% |
| Insurance | $18,844 | $17,466 | $1,378 | - | 3.5% | |
| Depreciation and depletion | $16,622 | $14,960 | $1,662 | - | 3.1% | |
| Other (as described) | SUPPLIES | $16,412 | $7,530 | $8,882 | - | 3.0% |
| Interest | $14,462 | $13,016 | $1,446 | - | 2.7% | |
| Payroll taxes | $13,119 | $10,233 | $2,230 | $656 | 2.4% | |
| Travel | $4,484 | $4,035 | $449 | - | 0.8% | |
| Other (as described) | BANK CHARGES | $4,041 | $3,529 | $512 | - | 0.7% |
| All other expenses | $989 | $530 | $459 | - | 0.2% | |
| Total | $544,180 | 100% |
2021 · Form 990 · $244,255 spent · pay $118,883 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $108,987 | $91,549 | $6,539 | $10,899 | 44.6% | |
| Occupancy | $30,554 | $15,277 | $15,277 | - | 12.5% | |
| Insurance | $26,848 | $26,848 | - | - | 11.0% | |
| Fees: accounting | $18,068 | $18,068 | - | - | 7.4% | |
| Interest | $17,057 | $17,057 | - | - | 7.0% | |
| Payroll taxes | $9,896 | $9,896 | - | - | 4.1% | |
| Other (as described) | SUPPLIES | $9,659 | $9,659 | - | - | 4.0% |
| Other (as described) | MORTGAGE LENDING FEES | $6,418 | $6,418 | - | - | 2.6% |
| Other (as described) | VEHICLE EXPENSES | $6,123 | $6,123 | - | - | 2.5% |
| All other expenses | $5,760 | $5,537 | $223 | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,089 | $1,817 | $272 | - | 0.9% |
| Advertising and promotion | $1,693 | $1,473 | $220 | - | 0.7% | |
| Office expenses | $548 | $477 | $71 | - | 0.2% | |
| Travel | $275 | $275 | - | - | 0.1% | |
| Fees: legal | $250 | $250 | - | - | 0.1% | |
| Conferences, conventions and meetings | $30 | $30 | - | - | 0.0% | |
| Total | $244,255 | 100% |
2020 · Form 990 · $260,650 spent · pay $111,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $100,509 | $84,427 | $6,031 | $10,051 | 38.6% | |
| Other (as described) | COST OF HOMES SOLD, NET | $35,351 | $35,351 | - | - | 13.6% |
| Occupancy | $30,622 | $15,311 | $15,311 | - | 11.7% | |
| Depreciation and depletion | $21,162 | $19,046 | $2,116 | - | 8.1% | |
| Interest | $17,929 | $16,136 | $1,793 | - | 6.9% | |
| Other (as described) | SUPPLIES | $17,760 | $12,196 | $5,564 | - | 6.8% |
| Insurance | $14,610 | $13,829 | $781 | - | 5.6% | |
| Payroll taxes | $11,168 | $9,306 | $873 | $989 | 4.3% | |
| Other (as described) | BANK CHARGES | $3,961 | $3,446 | $515 | - | 1.5% |
| Travel | $2,656 | $2,390 | $266 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,165 | $1,884 | $281 | - | 0.8% |
| Advertising and promotion | $1,800 | $1,566 | $234 | - | 0.7% | |
| All other expenses | $762 | $663 | $99 | - | 0.3% | |
| Office expenses | $195 | $170 | $25 | - | 0.1% | |
| Total | $260,650 | 100% |
2019 · Form 990 · $324,140 spent · pay $107,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $97,461 | $62,074 | $20,108 | $15,279 | 30.1% | |
| Other (as described) | COST OF HOMES SOLD, NET | $48,964 | $48,964 | - | - | 15.1% |
| Interest | $45,597 | $45,597 | - | - | 14.1% | |
| Occupancy | $25,419 | $21,351 | $3,305 | $763 | 7.8% | |
| Depreciation and depletion | $22,816 | $14,146 | $8,670 | - | 7.0% | |
| Fees: other services | $19,758 | $9,879 | $9,879 | - | 6.1% | |
| Insurance | $14,974 | $11,231 | $3,294 | $449 | 4.6% | |
| All other expenses | $10,125 | $9,625 | $500 | - | 3.1% | |
| Payroll taxes | $10,022 | $7,116 | $2,305 | $601 | 3.1% | |
| Other (as described) | BANK CHARGES | $8,425 | $4,662 | $3,763 | - | 2.6% |
| Other (as described) | TELEPHONE | $5,947 | $4,996 | $773 | $178 | 1.8% |
| Office expenses | $5,053 | $525 | $4,428 | $100 | 1.6% | |
| Other (as described) | SUPPLIES | $4,741 | $4,125 | $616 | - | 1.5% |
| Travel | $3,741 | $3,367 | $374 | - | 1.2% | |
| Advertising and promotion | $1,097 | $991 | $106 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $14,500 | - | reported apart | |||
| Total | $324,140 | 100% |
2018 · Form 990 · $452,677 spent · pay $177,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,441 | $115,428 | $37,705 | $9,308 | 35.9% | |
| Interest | $63,207 | $63,207 | - | - | 14.0% | |
| Other (as described) | AMORTIZATION | $40,266 | $40,266 | - | - | 8.9% |
| Occupancy | $35,219 | $30,584 | $4,612 | $23 | 7.8% | |
| Other (as described) | COST OF HOMES SOLD | $33,732 | $33,732 | - | - | 7.5% |
| Other (as described) | TRANSACTION FEES | $22,857 | $22,857 | - | - | 5.0% |
| All other expenses | $22,356 | $18,466 | $3,890 | - | 4.9% | |
| Insurance | $18,718 | $19,788 | -$1,070 | - | 4.1% | |
| Payroll taxes | $15,037 | $14,936 | $101 | - | 3.3% | |
| Other (as described) | SUPPLIES | $14,714 | $12,822 | $1,892 | - | 3.3% |
| Depreciation and depletion | $14,529 | $9,049 | $5,480 | - | 3.2% | |
| Travel | $6,897 | $6,207 | $690 | - | 1.5% | |
| Advertising and promotion | $2,326 | $2,326 | - | - | 0.5% | |
| Office expenses | $378 | $260 | - | $118 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,200 | - | reported apart | |||
| Total | $452,677 | 100% |
2017 · Form 990 · $680,670 spent · pay $23,941 · grants $0 · events $1,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $331,640 | $331,640 | - | - | 48.7% |
| Interest | $71,173 | $71,173 | - | - | 10.5% | |
| Other (as described) | AMORTIZATION | $57,683 | $57,683 | - | - | 8.5% |
| All other expenses | $47,517 | $39,295 | $8,222 | - | 7.0% | |
| Occupancy | $41,121 | $24,935 | $15,830 | $356 | 6.0% | |
| Other (as described) | TRANSACTION FEES | $28,711 | $28,711 | - | - | 4.2% |
| Insurance | $24,367 | $23,617 | $750 | - | 3.6% | |
| Other (as described) | BAD DEBTS | $22,493 | $22,493 | - | - | 3.3% |
| Depreciation and depletion | $17,981 | $17,981 | - | - | 2.6% | |
| Other salaries and wages | $12,777 | $1,879 | -$1,861 | $12,759 | 1.9% | |
| Payroll taxes | $11,164 | $11,099 | $65 | - | 1.6% | |
| Travel | $7,299 | $7,299 | - | - | 1.1% | |
| Advertising and promotion | $2,799 | $2,786 | $13 | - | 0.4% | |
| Fees: other services | $2,710 | $2,710 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,137 | $1,137 | - | - | 0.2% | |
| Office expenses | $98 | $98 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,585 | - | reported apart | |||
| Total | $680,670 | 100% |
2016 · Form 990 · $605,064 spent · pay $106,863 · grants $0 · events $405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $148,690 | $148,690 | - | - | 24.6% |
| Other salaries and wages | $95,186 | $66,004 | $16,173 | $13,009 | 15.7% | |
| Interest | $87,233 | $87,233 | - | - | 14.4% | |
| Other (as described) | AMORTIZATION | $57,687 | $57,687 | - | - | 9.5% |
| Occupancy | $39,544 | $27,042 | $12,502 | - | 6.5% | |
| All other expenses | $38,768 | $35,243 | $3,525 | - | 6.4% | |
| Insurance | $31,915 | $25,971 | $5,944 | - | 5.3% | |
| Other (as described) | TRANSACTION FEES | $29,374 | $29,374 | - | - | 4.9% |
| Depreciation and depletion | $23,885 | $23,885 | - | - | 3.9% | |
| Fees: other services | $16,405 | $350 | $16,055 | - | 2.7% | |
| Payroll taxes | $11,677 | $11,612 | $65 | - | 1.9% | |
| Other (as described) | SUPPLIES | $10,031 | $9,461 | $570 | - | 1.7% |
| Travel | $8,677 | $8,677 | - | - | 1.4% | |
| Advertising and promotion | $4,241 | $4,150 | $91 | - | 0.7% | |
| Office expenses | $1,346 | $1,346 | - | - | 0.2% | |
| Conferences, conventions and meetings | $405 | $405 | - | - | 0.1% | |
| Total | $605,064 | 100% |
2015 · Form 990 · $908,127 spent · pay $182,967 · grants $0 · events $4,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $231,892 | $231,892 | - | - | 25.5% |
| Other salaries and wages | $149,178 | $97,448 | $21,361 | $30,369 | 16.4% | |
| Interest | $89,435 | $89,435 | - | - | 9.8% | |
| Occupancy | $74,801 | $53,095 | $21,706 | - | 8.2% | |
| All other expenses | $64,420 | $56,596 | $7,824 | - | 7.1% | |
| Other (as described) | AMORTIZATION | $57,675 | $57,675 | - | - | 6.4% |
| Depreciation and depletion | $51,104 | $51,104 | - | - | 5.6% | |
| Payroll taxes | $33,789 | $31,139 | $886 | $1,764 | 3.7% | |
| Fees: accounting | $33,219 | $365 | $32,854 | - | 3.7% | |
| Other (as described) | SUPPLIES | $29,945 | $28,173 | $1,772 | - | 3.3% |
| Other (as described) | TRANSACTION FEES | $27,869 | $27,869 | - | - | 3.1% |
| Travel | $20,329 | $20,329 | - | - | 2.2% | |
| Insurance | $20,249 | $16,891 | $3,358 | - | 2.2% | |
| Office expenses | $6,620 | $986 | $501 | $5,133 | 0.7% | |
| Fees: other services | $6,425 | $6,300 | - | $125 | 0.7% | |
| Advertising and promotion | $6,145 | $6,104 | $41 | - | 0.7% | |
| Conferences, conventions and meetings | $4,080 | $4,080 | - | - | 0.4% | |
| Information technology | $952 | $754 | $198 | - | 0.1% | |
| Total | $908,127 | 100% |
2014 · Form 990 · $1,106,696 spent · pay $339,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD AND | $349,117 | $349,117 | $0 | $0 | 31.5% |
| Other salaries and wages | $306,083 | $183,006 | $49,176 | $73,901 | 27.7% | |
| Depreciation and depletion | $110,408 | $110,408 | - | - | 10.0% | |
| Occupancy | $107,681 | $98,704 | $8,977 | - | 9.7% | |
| Interest | $96,670 | $88,016 | $8,654 | - | 8.7% | |
| Fees: other services | $39,168 | $17,239 | $21,929 | - | 3.5% | |
| Payroll taxes | $33,496 | $20,857 | $373 | $12,266 | 3.0% | |
| Other (as described) | TRANSACTION FEES | $30,052 | $30,052 | $0 | $0 | 2.7% |
| Insurance | $28,949 | $28,416 | $533 | - | 2.6% | |
| Other (as described) | POSTAGE AND PRINTING | $20,128 | $13,512 | $375 | $6,241 | 1.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,778 | $15,471 | $2,307 | $0 | 1.6% |
| Office expenses | $15,607 | $14,145 | $829 | $633 | 1.4% | |
| Travel | $15,328 | $15,326 | $2 | - | 1.4% | |
| Advertising and promotion | $5,714 | $5,381 | $333 | - | 0.5% | |
| All other expenses | -$69,483 | -$35,440 | -$34,137 | $94 | -6.3% | |
| Total | $1,106,696 | 100% |
2013 · Form 990 · $1,528,764 spent · pay $538,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD AND | $654,675 | $654,675 | - | - | 42.8% |
| Other salaries and wages | $403,951 | $342,007 | $4,463 | $57,481 | 26.4% | |
| Occupancy | $95,319 | $84,321 | $10,998 | - | 6.2% | |
| Depreciation and depletion | $93,988 | $93,988 | - | - | 6.1% | |
| Interest | $81,781 | $69,088 | $12,693 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $69,229 | $22,643 | $27,649 | $18,937 | 4.5% | |
| Payroll taxes | $65,144 | $48,108 | $1,353 | $15,683 | 4.3% | |
| Other (as described) | VOLUNTEER COSTS | $58,149 | $57,499 | - | $650 | 3.8% |
| Fees: accounting | $57,519 | $29,970 | $27,549 | - | 3.8% | |
| Other (as described) | BAD DEBTS | $51,503 | $51,503 | - | - | 3.4% |
| Other (as described) | TRANSACTION FEES | $38,629 | $38,629 | - | - | 2.5% |
| Office expenses | $35,047 | $25,241 | $7,756 | $2,050 | 2.3% | |
| Travel | $32,862 | $31,245 | $1,139 | $478 | 2.1% | |
| Insurance | $21,731 | $21,731 | - | - | 1.4% | |
| Advertising and promotion | $8,916 | $8,666 | $250 | - | 0.6% | |
| Fees: legal | $6,387 | - | $6,387 | - | 0.4% | |
| Fees: other services | $2,345 | $1,210 | $1,135 | - | 0.2% | |
| All other expenses | -$248,411 | -$170,304 | -$85,422 | $7,315 | -16.2% | |
| Total | $1,528,764 | 100% |
2012 · Form 990 · $1,411,100 spent · pay $606,962 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD AND | $682,596 | $682,596 | - | - | 48.4% |
| Other salaries and wages | $473,537 | $422,327 | $12,623 | $38,587 | 33.6% | |
| Depreciation and depletion | $91,012 | $91,012 | - | - | 6.4% | |
| Occupancy | $78,707 | $68,594 | $10,113 | - | 5.6% | |
| Payroll taxes | $77,877 | $57,992 | $7,371 | $12,514 | 5.5% | |
| Travel | $57,273 | $52,275 | $4,998 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $55,548 | $18,516 | $18,516 | $18,516 | 3.9% | |
| Other (as described) | VOLUNTEER COSTS | $46,381 | $46,043 | - | $338 | 3.3% |
| Interest | $36,139 | $33,593 | $2,546 | - | 2.6% | |
| Other (as described) | TRAINING | $34,133 | $17,962 | $16,171 | - | 2.4% |
| Other (as described) | TRANSACTION FEES | $28,357 | $28,357 | - | - | 2.0% |
| Office expenses | $24,251 | $23,205 | $1,046 | - | 1.7% | |
| Insurance | $19,938 | $19,614 | $324 | - | 1.4% | |
| Fees: accounting | $17,623 | - | $17,623 | - | 1.2% | |
| Advertising and promotion | $4,695 | $4,103 | $592 | - | 0.3% | |
| Fees: legal | $1,814 | - | $1,814 | - | 0.1% | |
| Fees: other services | $1,190 | $1,115 | $33 | $42 | 0.1% | |
| All other expenses | -$319,971 | -$273,200 | -$70,000 | $23,229 | -22.7% | |
| Total | $1,411,100 | 100% |
2011 · Form 990 · $1,305,956 spent · pay $443,159 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $304,057 | $252,909 | $13,029 | $38,119 | 23.3% | |
| Other (as described) | COST OF HOMES SOLD AND | $280,272 | $280,272 | - | - | 21.5% |
| Other (as described) | GAIN/LOSS ON NMTC | $162,133 | $162,133 | - | - | 12.4% |
| All other expenses | $156,420 | $106,627 | $20,205 | $29,588 | 12.0% | |
| Pay: officers, directors, trustees, key employees | $54,011 | $18,044 | $17,923 | $18,044 | 4.1% | |
| Other employee benefits | $50,512 | $38,350 | $6,081 | $6,081 | 3.9% | |
| Depreciation and depletion | $48,627 | $48,627 | - | - | 3.7% | |
| Payroll taxes | $34,579 | $30,510 | - | $4,069 | 2.6% | |
| Travel | $34,366 | $34,366 | - | - | 2.6% | |
| Other (as described) | VOLUNTEER CENTER WORK C | $34,072 | $34,072 | - | - | 2.6% |
| Other (as described) | VEHICLE COST | $25,087 | $25,087 | - | - | 1.9% |
| Interest | $22,796 | $9,530 | $13,266 | - | 1.7% | |
| Insurance | $21,136 | $11,427 | $9,709 | - | 1.6% | |
| Fees: accounting | $16,807 | - | $16,807 | - | 1.3% | |
| Occupancy | $13,686 | $8,523 | $5,163 | - | 1.0% | |
| Office expenses | $12,282 | $12,282 | - | - | 0.9% | |
| Fees: legal | $11,626 | - | $11,626 | - | 0.9% | |
| Fees: other services | $10,190 | - | $10,190 | - | 0.8% | |
| Information technology | $8,618 | $8,618 | - | - | 0.7% | |
| Advertising and promotion | $4,679 | $4,679 | - | - | 0.4% | |
| Total | $1,305,956 | 100% |