STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HABITAT FOR HUMANITY INTERNATIONAL

2024 · Form 990 · revenue $4.2M · expenses $2.5M · assets $15.2M

Also known as
FOR HUMANITY INC
EIN
58-1809143
Address
532 BARBER ST, ATHENS, GA 30601-2301
Website
WWW.ATHENSHABITAT.COM
NTEE code
L20Z
Subsection
501(c)(3)
Ruling year
1987
Cross-check
ProPublica Nonprofit Explorer

Mission

THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

No one listed on these returns was paid.

Unpaid officers and directors · 54 people
NameLatest titleYearsOrganizations
Brian Brooks DIRECTOR2009-2024 1
Dan Coenen DIRECTOR2020-2024 1
Ernie Harris TREASURER2018-2024 1
Haley Hoffman DIRECTOR2024 1
Dana Kerr PRESIDENT2013-2024 1
Lillian Kincey DIRECTOR2022-2024 1
Tom Lawrence SECRETARY2009-2024 1
Neal Mccollum DIRECTOR2021-2024 1
Neil Mccollum DIRECTOR2020-2024 1
Tommy Mulkey VICE PRESIDE2015-2024 1
Cody Nichelson DIRECTOR2015-2024 1
Scott Reynolds DIRECTOR2022-2024 1
Tom Rodgers DIRECTOR2009-2024 1
Tiffany Taylor DIRECTOR2015-2024 1
Hattie Whitehead DIRECTOR2022-2024 1
Elinor Young DIRECTOR2020-2024 1
Noris Diaz (former) VICE PRESIDE2019-2022 3
Charlie Barron Jr (former) DIRECTOR2009-2022 1
Kim Skobba (former) DIRECTOR2020-2022 1
Dale Bogardus (former) DIRECTOR2013-2020 1
Wayne Rogers (former) DIRECTOR2011-2020 1
Elinor Carroll (former) DIRECTOR2019 1
Evan Elder (former) DIRECTOR2013-2018 6
Sally Coenen (former) DIRECTOR2015-2018 1
Elinore Young (former) DIRECTOR2018 1
Don Sumner (former) DIRECTOR2017-2018 1
John Songster (former) DIRECTOR2013-2017 1
Elinore Carroll (former) DIRECTOR2017 1
Susan Bogardus (former) DIRECTOR2009-2016 6
Marshall Henderson (former) DIRECTOR2013-2016 1
Josh Branch (former) DIRECTOR2013-2016 1
Credo Djedge (former) DIRECTOR2015-2016 1
Tristan Schreck (former) DIRECTOR2015-2016 1
Arthur Archibald (former) PRESIDENT2009-2013 1
Deborah Dietzler (former) DIRECTOR2009-2013 1
Cheryl Davis (former) SECRETARY2011-2013 1
Mike Grace (former) DIRECTOR2009-2013 1
James Carson (former) TREASURER2011-2013 1
Banks Denney (former) DIRECTOR2013 1
Lawrence Hill (former) TREASURER2009-2011 1
Richard White (former) DIRECTOR2010-2011 1
Eric Eberhart (former) DIRECTOR2009-2011 1
India Landrum (former) DIRECTOR2009-2011 1
Nicole Castillo (former) DIRECTOR2011 1
Teresa Payne (former) DIRECTOR2009-2011 1
Jennifer Hudson (former) DIRECTOR2010-2011 1
Mable Mitchell (former) DIRECTOR2010-2011 1
Bogie Etheridge (former) DIRECTOR2009-2010 1
Linda Morris (former) DIRECTOR2009-2010 1
Michael Gerald (former) DIRECTOR2010 1
Payal Patel (former) DIRECTOR2010 1
Austin Arnold (former) DIRECTOR2009 1
Winfred Owens (former) DIRECTOR2009 1
Amelia Kirbo (former) DIRECTOR2009 1

People by year

2024 · 16 people listed · none paid · 28 employees · 100 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN BROOKS DIRECTOR2 $0$0$0 $01
DAN COENEN DIRECTOR2 $0$0$0 $01
ERNIE HARRIS TREASURER8 $0$0$0 $01
HALEY HOFFMAN DIRECTOR2 $0$0$0 $01
DANA KERR PRESIDENT4 $0$0$0 $01
LILLIAN KINCEY DIRECTOR2 $0$0$0 $01
TOM LAWRENCE SECRETARY4 $0$0$0 $01
NEAL MCCOLLUM DIRECTOR2 $0$0$0 $01
NEIL MCCOLLUM DIRECTOR2 $0$0$0 $01
TOMMY MULKEY VICE PRESIDE4 $0$0$0 $01
CODY NICHELSON DIRECTOR2 $0$0$0 $01
SCOTT REYNOLDS DIRECTOR2 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR2 $0$0$0 $01
HATTIE WHITEHEAD DIRECTOR2 $0$0$0 $01
ELINOR YOUNG DIRECTOR2 $0$0$0 $01
2022 · 17 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN BROOKS DIRECTOR4 $0$0$0 $01
DAN COENEN DIRECTOR4 $0$0$0 $01
NORIS DIAZ VICE PRESIDE4 $0$0$0 $03
ERNIE HARRIS TREASURER8 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR4 $0$0$0 $01
DANA KERR DIRECTOR4 $0$0$0 $01
LILLIAN KINCEY DIRECTOR4 $0$0$0 $01
TOM LAWRENCE SECRETARY8 $0$0$0 $01
NEAL MCCOLLUM DIRECTOR4 $0$0$0 $01
TOMMY MULKEY PAST PRESIDE4 $0$0$0 $01
CODY NICHELSON PRESIDENT8 $0$0$0 $01
SCOTT REYNOLDS DIRECTOR4 $0$0$0 $01
TOM RODGERS DIRECTOR4 $0$0$0 $01
KIM SKOBBA DIRECTOR4 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR4 $0$0$0 $01
HATTIE WHITEHEAD DIRECTOR4 $0$0$0 $01
ELINOR YOUNG DIRECTOR4 $0$0$0 $01
2021 · 14 people listed · none paid · 34 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRIAN BROOKS DIRECTOR8 $0$0$0 $01
DAN COENEN DIRECTOR8 $0$0$0 $01
NORIS DIAZ VICE PRESIDE12 $0$0$0 $03
ERNIE HARRIS TREASURER20 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR8 $0$0$0 $01
DANA KERR DIRECTOR8 $0$0$0 $01
TOM LAWRENCE SECRETARY8 $0$0$0 $01
NEAL MCCOLLUM DIRECTOR8 $0$0$0 $01
TOMMY MULKEY PAST PRESIDE8 $0$0$0 $01
CODY NICHELSON PRESIDENT12 $0$0$0 $01
TOM RODGERS DIRECTOR8 $0$0$0 $01
KIM SKOBBA DIRECTOR8 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR8 $0$0$0 $01
ELINOR YOUNG DIRECTOR8 $0$0$0 $01
2020 · 16 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALE BOGARDUS DIRECTOR4 $0$0$0 $01
BRIAN BROOKS DIRECTOR4 $0$0$0 $01
DAN COENEN DIRECTOR4 $0$0$0 $01
NORIS DIAZ DIRECTOR4 $0$0$0 $03
ERNIE HARRIS TREASURER8 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR4 $0$0$0 $01
DANA KERR DIRECTOR4 $0$0$0 $01
TOM LAWRENCE SECRETARY8 $0$0$0 $01
NEIL MCCOLLUM DIRECTOR4 $0$0$0 $01
TOMMY MULKEY PRESIDENT8 $0$0$0 $01
CODY NICHELSON VICE PRESIDE8 $0$0$0 $01
TOM RODGERS DIRECTOR4 $0$0$0 $01
WAYNE ROGERS DIRECTOR4 $0$0$0 $01
KIM SKOBBA DIRECTOR4 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR4 $0$0$0 $01
ELINOR YOUNG DIRECTOR4 $0$0$0 $01
2019 · 12 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALE BOGARDUS DIRECTOR2 $0$0$0 $01
ELINOR CARROLL DIRECTOR2 $0$0$0 $01
NORIS DIAZ DIRECTOR2 $0$0$0 $03
ERNIE HARRIS TREASURER8 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR2 $0$0$0 $01
DANA KERR DIRECTOR2 $0$0$0 $01
TOM LAWRENCE SECRETARY2 $0$0$0 $01
TOMMY MULKEY PRESIDENT8 $0$0$0 $01
CODY NICHELSON VICE PRESIDE8 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
WAYNE ROGERS DIRECTOR2 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR2 $0$0$0 $01
2018 · 14 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DALE BOGARDUS TREASURER4 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR2 $0$0$0 $01
DANA KERR PRESIDENT8 $0$0$0 $01
WAYNE ROGERS DIRECTOR2 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
TOM LAWRENCE SECRETARY4 $0$0$0 $01
EVAN ELDER DIRECTOR2 $0$0$0 $06
SALLY COENEN DIRECTOR2 $0$0$0 $01
TOMMY MULKEY VICE PRESIDE4 $0$0$0 $01
CODY NICHELSON DIRECTOR2 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR2 $0$0$0 $01
ELINORE YOUNG DIRECTOR2 $0$0$0 $01
DON SUMNER DIRECTOR2 $0$0$0 $01
ERNIE HARRIS DIRECTOR2 $0$0$0 $01
2017 · 14 people listed · none paid · 21 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN SONGSTER DIRECTOR4 $0$0$0 $01
DALE BOGARDUS TREASURER6 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR4 $0$0$0 $01
DANA KERR PRESIDENT6 $0$0$0 $01
WAYNE ROGERS DIRECTOR4 $0$0$0 $01
TOM RODGERS DIRECTOR4 $0$0$0 $01
TOM LAWRENCE SECRETARY6 $0$0$0 $01
EVAN ELDER DIRECTOR4 $0$0$0 $06
SALLY COENEN DIRECTOR4 $0$0$0 $01
TOMMY MULKEY VICE PRESIDE8 $0$0$0 $01
CODY NICHELSON DIRECTOR4 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR4 $0$0$0 $01
ELINORE CARROLL DIRECTOR4 $0$0$0 $01
DON SUMNER DIRECTOR4 $0$0$0 $01
2016 · 17 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARSHALL HENDERSON DIRECTOR6 $0$0$0 $01
JOHN SONGSTER DIRECTOR6 $0$0$0 $01
DALE BOGARDUS TREASURER6 $0$0$0 $01
CHARLIE BARRON JR PRESIDENT6 $0$0$0 $01
SUSAN BOGARDUS DIRECTOR6 $0$0$0 $06
DANA KERR VICE PRESIDE6 $0$0$0 $01
WAYNE ROGERS DIRECTOR6 $0$0$0 $01
TOM RODGERS DIRECTOR6 $0$0$0 $01
TOM LAWRENCE SECRETARY6 $0$0$0 $01
JOSH BRANCH DIRECTOR6 $0$0$0 $01
EVAN ELDER DIRECTOR6 $0$0$0 $06
SALLY COENEN DIRECTOR6 $0$0$0 $01
CREDO DJEDGE DIRECTOR6 $0$0$0 $01
TOMMY MULKEY DIRECTOR6 $0$0$0 $01
CODY NICHELSON DIRECTOR6 $0$0$0 $01
TRISTAN SCHRECK DIRECTOR6 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR6 $0$0$0 $01
2015 · 17 people listed · none paid · 18 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARSHALL HENDERSON DIRECTOR2 $0$0$0 $01
JOHN SONGSTER DIRECTOR2 $0$0$0 $01
DALE BOGARDUS TREASURER6 $0$0$0 $01
CHARLIE BARRON JR PRESIDENT6 $0$0$0 $01
SUSAN BOGARDUS DIRECTOR2 $0$0$0 $06
DANA KERR VICE PRESIDE6 $0$0$0 $01
WAYNE ROGERS DIRECTOR2 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
TOM LAWRENCE SECRETARY6 $0$0$0 $01
JOSH BRANCH DIRECTOR2 $0$0$0 $01
EVAN ELDER DIRECTOR2 $0$0$0 $06
SALLY COENEN DIRECTOR2 $0$0$0 $01
CREDO DJEDGE DIRECTOR2 $0$0$0 $01
TOMMY MULKEY DIRECTOR2 $0$0$0 $01
CODY NICHELSON DIRECTOR2 $0$0$0 $01
TRISTAN SCHRECK DIRECTOR2 $0$0$0 $01
TIFFANY TAYLOR DIRECTOR2 $0$0$0 $01
2013 · 18 people listed · none paid · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARSHALL HENDERSON DIRECTOR2 $0$0$0 $01
BRIAN BROOKS DIRECTOR2 $0$0$0 $01
ARTHUR ARCHIBALD PRESIDENT8 $0$0$0 $01
JOHN SONGSTER DIRECTOR2 $0$0$0 $01
DALE BOGARDUS DIRECTOR2 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR2 $0$0$0 $01
SUSAN BOGARDUS DIRECTOR2 $0$0$0 $06
DEBORAH DIETZLER DIRECTOR2 $0$0$0 $01
DANA KERR DIRECTOR2 $0$0$0 $01
CHERYL DAVIS SECRETARY2 $0$0$0 $01
MIKE GRACE DIRECTOR2 $0$0$0 $01
WAYNE ROGERS DIRECTOR2 $0$0$0 $01
TOM RODGERS VICE PRESIDE2 $0$0$0 $01
JAMES CARSON TREASURER8 $0$0$0 $01
TOM LAWRENCE DIRECTOR2 $0$0$0 $01
BANKS DENNEY DIRECTOR2 $0$0$0 $01
JOSH BRANCH DIRECTOR2 $0$0$0 $01
EVAN ELDER DIRECTOR2 $0$0$0 $06
2011 · 19 people listed · none paid · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LAWRENCE DIRECTOR- $0$0$0 $01
BRIAN BROOKS PRESIDENT- $0$0$0 $01
ARTHUR ARCHIBALD DIRECTOR- $0$0$0 $01
LAWRENCE HILL TREASURER- $0$0$0 $01
RICHARD WHITE DIRECTOR- $0$0$0 $01
CHARLIE BARRON JR DIRECTOR- $0$0$0 $01
SUSAN BOGARDUS DIRECTOR- $0$0$0 $06
DEBORAH DIETZLER DIRECTOR- $0$0$0 $01
ERIC EBERHART DIRECTOR- $0$0$0 $01
CHERYL DAVIS DIRECTOR- $0$0$0 $01
MIKE GRACE DIRECTOR- $0$0$0 $01
INDIA LANDRUM DIRECTOR- $0$0$0 $01
NICOLE CASTILLO DIRECTOR- $0$0$0 $01
WAYNE ROGERS DIRECTOR- $0$0$0 $01
TERESA PAYNE DIRECTOR- $0$0$0 $01
TOM RODGERS DIRECTOR- $0$0$0 $01
JENNIFER HUDSON DIRECTOR- $0$0$0 $01
MABLE MITCHELL DIRECTOR- $0$0$0 $01
JAMES CARSON DIRECTOR- $0$0$0 $01
2010 · 19 people listed · none paid · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LAWRENCE DIRECTOR2 $0$0$0 $01
BRIAN BROOKS PRESIDENT8 $0$0$0 $01
ARTHUR ARCHIBALD DIRECTOR2 $0$0$0 $01
LAWRENCE HILL TREASURER8 $0$0$0 $01
RICHARD WHITE DIRECTOR2 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR2 $0$0$0 $01
SUSAN BOGARDUS DIRECTOR2 $0$0$0 $06
DEBORAH DIETZLER DIRECTOR2 $0$0$0 $01
ERIC EBERHART DIRECTOR2 $0$0$0 $01
BOGIE ETHERIDGE DIRECTOR2 $0$0$0 $01
MIKE GRACE DIRECTOR2 $0$0$0 $01
INDIA LANDRUM DIRECTOR2 $0$0$0 $01
LINDA MORRIS DIRECTOR2 $0$0$0 $01
MICHAEL GERALD DIRECTOR2 $0$0$0 $01
TERESA PAYNE DIRECTOR2 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
JENNIFER HUDSON DIRECTOR2 $0$0$0 $01
MABLE MITCHELL DIRECTOR2 $0$0$0 $01
PAYAL PATEL DIRECTOR- $0$0$0 $01
2009 · 17 people listed · none paid · 14 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LAWRENCE PRESIDENT8 $0$0$0 $01
BRIAN BROOKS PRES-ELECT4 $0$0$0 $01
ARTHUR ARCHIBALD SECRETARY4 $0$0$0 $01
LAWRENCE HILL TREASURER8 $0$0$0 $01
AUSTIN ARNOLD DIRECTOR2 $0$0$0 $01
CHARLIE BARRON JR DIRECTOR2 $0$0$0 $01
SUSAN BOGARDUS DIRECTOR2 $0$0$0 $06
DEBORAH DIETZLER DIRECTOR2 $0$0$0 $01
ERIC EBERHART DIRECTOR2 $0$0$0 $01
BOGIE ETHERIDGE DIRECTOR2 $0$0$0 $01
MIKE GRACE DIRECTOR2 $0$0$0 $01
INDIA LANDRUM DIRECTOR2 $0$0$0 $01
LINDA MORRIS DIRECTOR2 $0$0$0 $01
WINFRED OWENS DIRECTOR2 $0$0$0 $01
TERESA PAYNE DIRECTOR2 $0$0$0 $01
TOM RODGERS DIRECTOR2 $0$0$0 $01
AMELIA KIRBO DIRECTOR2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,165,294$2,526,035 $15,161,161$12,939,198 $2,022,119$512,724 -28100
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,133,097$2,203,991 $11,846,493$9,444,245 $570,069$68,057 -26-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,592,796$1,937,951 $6,819,977$4,297,833 $620,219$218,664 -34-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,981,820$2,055,129 $6,018,292$3,642,988 $820,781$82,963 -24-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,973,420$1,916,507 $5,962,292$3,716,296 $715,877$128,887 -37-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,760,247$1,735,604 $5,824,017$3,659,383 $291,512$237,685 -37-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,669,767$1,808,890 $5,878,595$3,634,740 $375,343$244,254 -21-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,901,087$1,784,556 $6,091,399$3,773,863 $649,881$169,512 -18-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,924,014$1,724,366 $6,504,306$3,657,332 $635,548$307,846 -18-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$957,028$988,406 $3,861,723$3,516,382 $371,893$44,076 -16-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,759,402$1,213,580 $3,757,900$3,527,878 $987,198$413,973 -13-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,373,588$1,018,578 $3,481,674$2,982,056 $830,852$240,901 -15-
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,398,078$861,560 $2,917,960$2,627,046 $844,629$314,358 $51,33914-

Funders of this organization

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Similar organizations

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Who funds organizations like this

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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 · $2,526,035 spent · pay $1,305,117 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,003,544$927,201$76,343- 39.7%
All other expenses $410,980$341,388$68,476$1,116 16.3%
Other employee benefits $221,188$221,188-- 8.8%
Other (as described)DISCOUNT ON MORTGAGES ISS $177,848$177,848-- 7.0%
Other (as described)RENTAL EXPENSE $166,749$166,749-- 6.6%
Other (as described)INSURANCE $149,434$137,480$11,954- 5.9%
Interest $117,892$117,892-- 4.7%
Other (as described)UTILITIES $111,374$105,643$5,731- 4.4%
Depreciation and depletion $80,641$66,932$13,709- 3.2%
Payroll taxes $80,385$80,385-- 3.2%
Payments to affiliates $6,000$6,000-- 0.2%
Total$2,526,035100%

View the filing

2022 · Form 990 · $2,203,991 spent · pay $1,118,832 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $881,636$815,769$65,867- 40.0%
All other expenses $366,080$266,507$93,777$5,796 16.6%
Other (as described)RENTAL EXPENSE $225,259$225,259-- 10.2%
Other employee benefits $168,823$159,904$8,919- 7.7%
Other (as described)AFFORDABLE HOUSING $122,146$122,146-- 5.5%
Other (as described)DISCOUNT ON MORTGAGES ISS $112,159$112,159-- 5.1%
Other (as described)UTILITIES $99,338$85,335$14,003- 4.5%
Interest $81,873$81,873-- 3.7%
Depreciation and depletion $77,804$64,095$13,709- 3.5%
Payroll taxes $68,373$60,852$7,521- 3.1%
Payments to affiliates $500$500-- 0.0%
Total$2,203,991100%

View the filing

2021 · Form 990 · $1,937,951 spent · pay $1,019,981 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $772,185$772,185-- 39.8%
All other expenses $298,542$239,269$54,779$4,494 15.4%
Other (as described)RENTAL EXPENSE $271,947$271,947-- 14.0%
Other employee benefits $189,271$137,151$52,120- 9.8%
Depreciation and depletion $78,982$64,765$14,217- 4.1%
Other (as described)INSURANCE $76,900$65,365$11,535- 4.0%
Interest $71,369$71,369-- 3.7%
Other (as described)BRUSH WITH KINDNESS EXP $62,396$62,396-- 3.2%
Payroll taxes $58,525$58,525-- 3.0%
Other (as described)REPAIRS $51,834$41,576$10,258- 2.7%
Payments to affiliates $6,000$6,000-- 0.3%
Total$1,937,951100%

View the filing

2020 · Form 990 · $2,055,129 spent · pay $878,229 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $665,131$530,770$134,361- 32.4%
Other (as described)COVID-19 RELIEF $335,448$335,448-- 16.3%
All other expenses $283,853$241,905$36,287$5,661 13.8%
Other (as described)RENTAL EXPENSE $176,800$176,800-- 8.6%
Other employee benefits $164,926$108,818$56,108- 8.0%
Other (as described)INSURANCE $131,065$111,405$19,660- 6.4%
Other (as described)BRUSH WITH KINDNESS EXP $95,934$95,934-- 4.7%
Depreciation and depletion $77,257$63,549$13,708- 3.8%
Interest $74,043$74,043-- 3.6%
Payroll taxes $48,172$37,294$10,878- 2.3%
Payments to affiliates $2,500$2,500-- 0.1%
Total$2,055,129100%

View the filing

2019 · Form 990 · $1,916,507 spent · pay $998,744 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $777,050$670,155$106,895- 40.5%
All other expenses $272,755$209,038$48,610$15,107 14.2%
Other (as described)RENTAL EXPENSE $153,502$153,502-- 8.0%
Other employee benefits $150,765$118,506$32,259- 7.9%
Other (as described)AFFORDABLE HOUSING $139,015$139,015-- 7.3%
Other (as described)INSURANCE $99,353$83,515$15,838- 5.2%
Interest $87,284$87,284-- 4.6%
Other (as described)TRANSFERS TO HOMEOWNERS $83,917$83,917-- 4.4%
Depreciation and depletion $77,437$63,728$13,709- 4.0%
Payroll taxes $57,363$50,263$7,100- 3.0%
Pension plan contributions $13,566$5,855$7,711- 0.7%
Payments to affiliates $4,500$4,500-- 0.2%
Total$1,916,507100%

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2018 · Form 990 · $1,735,604 spent · pay $858,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $669,910$571,303$98,607- 38.6%
All other expenses $261,702$211,324$38,406$11,972 15.1%
Other (as described)RENTAL EXPENSE $144,741$144,741-- 8.3%
Other (as described)TRANSFERS TO HOMEOWNERS $143,401$143,401-- 8.3%
Other employee benefits $124,738$82,590$42,148- 7.2%
Interest $89,043$89,043-- 5.1%
Depreciation and depletion $78,833$59,124$19,709- 4.5%
Other (as described)INSURANCE $71,883$71,883-- 4.1%
Other (as described)UTILITIES $69,232$56,473$12,759- 4.0%
Payroll taxes $51,515$27,127$24,388- 3.0%
Payments to affiliates $13,500$13,500-- 0.8%
Pension plan contributions $12,170-$12,170- 0.7%
Travel $4,936$4,936-- 0.3%
Total$1,735,604100%

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2017 · Form 990 · $1,808,890 spent · pay $871,042 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $679,438$600,365$79,073- 37.6%
All other expenses $292,081$233,282$32,084$26,715 16.1%
Other (as described)RENTAL EXPENSE $208,625$208,625-- 11.5%
Other (as described)TRANSFERS TO HOMEOWNERS $127,813$127,813-- 7.1%
Other employee benefits $127,293$82,231$45,062- 7.0%
Interest $84,617$84,617-- 4.7%
Depreciation and depletion $74,198$55,647$18,551- 4.1%
Other (as described)UTILITIES $71,588$52,725$18,863- 4.0%
Other (as described)INSURANCE $61,103$61,103-- 3.4%
Payroll taxes $50,596$44,827$5,769- 2.8%
Pension plan contributions $13,715-$13,715- 0.8%
Payments to affiliates $13,500$13,500-- 0.7%
Travel $4,323$4,323-- 0.2%
Total$1,808,890100%

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2016 · Form 990 · $1,784,556 spent · pay $837,769 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $673,044$596,449$76,595- 37.7%
All other expenses $293,538$235,581$38,296$19,661 16.4%
Other (as described)RENTAL EXPENSE $197,387$197,387-- 11.1%
Other (as described)TRANSFERS TO HOMEOWNERS $136,149$136,149-- 7.6%
Other employee benefits $110,895$73,704$37,191- 6.2%
Interest $81,797$81,797-- 4.6%
Other (as described)INSURANCE $81,138$81,138-- 4.5%
Depreciation and depletion $74,990$56,243$18,748- 4.2%
Other (as described)EHARP PROGRAM EXPENSE $63,626$63,626-- 3.6%
Payroll taxes $46,215$40,620$5,595- 2.6%
Payments to affiliates $13,500$13,500-- 0.8%
Pension plan contributions $7,615-$7,615- 0.4%
Travel $4,662$4,662-- 0.3%
Total$1,784,556100%

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2015 · Form 990 · $1,724,366 spent · pay $749,259 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $545,115$483,209$61,906- 31.6%
All other expenses $265,079$226,975$38,104- 15.4%
Other (as described)TRANSFERS TO HOMEOWNERS $253,960$253,960-- 14.7%
Other (as described)FUNDRAISING EXPENSES $156,292--$156,292 9.1%
Other employee benefits $100,649$66,966$33,683- 5.8%
Payroll taxes $99,241$95,368$3,873- 5.8%
Interest $89,720$89,720-- 5.2%
Depreciation and depletion $67,353$53,644$13,709- 3.9%
Other (as described)EHARP PROGRAM EXPENSE $64,780$64,780-- 3.8%
Other (as described)RENTAL EXPENSE $60,830$60,830-- 3.5%
Payments to affiliates $13,500$13,500-- 0.8%
Pension plan contributions $4,254-$4,254- 0.2%
Travel $3,593$3,593-- 0.2%
Total$1,724,366100%

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2013 · Form 990 · $988,406 spent · pay $443,983 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $370,351$301,687$68,664- 37.5%
All other expenses $173,280$124,566$23,773$24,941 17.5%
Other (as described)RENTAL EXPENSE $167,808$167,808-- 17.0%
Other (as described)REPAIRS $75,239$75,239-- 7.6%
Other employee benefits $46,239$27,412$18,827- 4.7%
Other (as described)UTILITIES $42,562$35,533$7,029- 4.3%
Other (as described)EHARP PROGRAM EXPENSE $33,036$33,036-- 3.3%
Payroll taxes $27,393$22,021$5,372- 2.8%
Depreciation and depletion $23,071$11,535$11,536- 2.3%
Interest $17,235$17,235-- 1.7%
Payments to affiliates $8,500$8,500-- 0.9%
Travel $3,692$3,692-- 0.4%
Total$988,406100%

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2011 · Form 990 · $1,213,580 spent · pay $308,405 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)TRANSFERS TO HOMEOWNERS $364,337$364,337-- 30.0%
Other salaries and wages $258,031$195,580$62,451- 21.3%
All other expenses $189,457$144,734$20,620$24,103 15.6%
Other (as described)RENTAL EXPENSE $155,684$155,684-- 12.8%
Other (as described)DISCOUNT ON MORTGAGES ISS $93,270$93,270-- 7.7%
Other (as described)EHARP PROGRAM EXPENSE $44,962$44,962-- 3.7%
Other employee benefits $29,270$13,013$16,257- 2.4%
Depreciation and depletion $23,042$11,520$11,522- 1.9%
Payroll taxes $21,104$17,589$3,515- 1.7%
Interest $17,364$17,364-- 1.4%
Fees: accounting $7,716-$7,716- 0.6%
Payments to affiliates $6,000$6,000-- 0.5%
Travel $3,343$3,343-- 0.3%
Total$1,213,580100%

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2010 · Form 990 · $1,018,578 spent · pay $302,979 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $250,425$189,391$61,034- 24.6%
Other (as described)RENTAL - 1645 EAST BROAD $204,139$204,139-- 20.0%
All other expenses $166,135$106,886$30,504$28,745 16.3%
Other (as described)TRANSFERS TO HOMEOWNERS $135,729$135,729-- 13.3%
Other (as described)INSURANCE $61,776$61,776-- 6.1%
Other (as described)EHARP PROGRAM EXPENSE $50,362$50,362-- 4.9%
Other (as described)DISCOUNT ON MORTGAGES ISS $41,868$41,868-- 4.1%
Other employee benefits $34,582$10,103$24,479- 3.4%
Depreciation and depletion $21,525$10,762$10,763- 2.1%
Payroll taxes $17,972$14,918$3,054- 1.8%
Interest $17,219$17,219-- 1.7%
Fees: accounting $7,100-$7,100- 0.7%
Payments to affiliates $6,000$6,000-- 0.6%
Travel $3,746$3,746-- 0.4%
Total$1,018,578100%

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2009 · Form 990 · $861,560 spent · pay $248,859 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)TRANSFERS TO HOMEOWNERS $214,267$214,267-- 24.9%
Other salaries and wages $156,002$89,716$66,286- 18.1%
All other expenses $144,744$87,137$34,343$23,264 16.8%
Other (as described)DISCOUNT ON MORTGAGES ISS $80,066$80,066-- 9.3%
Pay: officers, directors, trustees, key employees $51,339$51,339-- 6.0%
Other (as described)EHARP PROGRAM EXPENSE $47,555$47,555-- 5.5%
Other (as described)RENTAL - 1645 EAST BROAD $42,061$42,061-- 4.9%
Other employee benefits $26,074$11,301$14,773- 3.0%
Other (as described)ICYE VOLUNTEER EXPENSE $25,820$25,820-- 3.0%
Depreciation and depletion $21,698$10,846$10,852- 2.5%
Interest $20,456$10,228$10,228- 2.4%
Payroll taxes $15,444$11,770$3,674- 1.8%
Fees: accounting $7,014-$7,014- 0.8%
Payments to affiliates $6,000$6,000-- 0.7%
Travel $3,020$3,020-- 0.4%
Total$861,560100%

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