TEXAS STATE AFFORDABLE HOUSING CORPORATION
2024 · Form 990 · revenue $101.5M · expenses $108.9M · assets $478.3M
- Also known as
- CORPORATION
- EIN
- 74-2746185
- Address
- 6701 SHIRLEY AVE, AUSTIN, TX 78752-3517
- Website
- WWW.TSAHC.ORG
- NTEE code
- L20
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE THE NEEDS OF LOWER INCOME TEXANS NOT AFFORDED HOUSING FINANCE OPTIONS THROUGH CONVENTIONAL LENDING SOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
22 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Long | PRESIDENT | 2013-2024 | $320,491 | $2,817,988 | 1 |
| Melinda Smith | CHIEF FINANCIAL OFFICER | 2013-2024 | $247,329 | $2,365,563 | 1 |
| San Juanita Taylor | EXECUTIVE VICE PRESIDENT | 2016-2024 | $228,800 | $1,439,119 | 1 |
| Nicholas Lawrence | CONTROLLER | 2016-2024 | $232,947 | $1,338,803 | 1 |
| Joniel Levecque | SR. DIRECTOR SINGLE FAMILY HOMEOWNERSHIP PROGRAMS | 2022-2024 | $235,294 | $596,250 | 1 |
| Cynthia Gonzales | ASST BOARD SECY, SR OFFICE & LN SVCG MGR | 2021-2024 | $153,298 | $484,837 | 1 |
| Rebecca Deleon | BOARD SECRETARY | 2019-2024 | $91,375 | $457,415 | 1 |
| Betsy Aldrich | SENIOR ACCOUNTING MANAGER | 2022-2024 | $149,195 | $392,250 | 1 |
| Dave Danenfelz | SR. DIRECTOR DEVELOPMENT FINANCE | 2024 | $213,338 | $213,338 | 1 |
| Katie Claflin | SR DIRECTOR, COMMUNICATIONS & DEVELOPMENT | 2024 | $191,179 | $191,179 | 1 |
| Celina Stubbs | DIRECTOR, ASSET OVERSIGHT & COMPLIANCE | 2024 | $157,978 | $157,978 | 1 |
| Michael Wilt | SR. MANAGER, EXTERNAL RELATIONS | 2024 | $147,680 | $147,680 | 1 |
| Timothy Almquist (former) | SENIOR DIRECTOR | 2013-2022 | $532,326 | $2,855,685 | 1 |
| Elizabeth L Bayless (former) | EXECUTIVE VICE PRESIDENT | 2013-2017 | $131,378 | $790,684 | 1 |
| David Wayne Danenfelzer (former) | SENIOR DIRECTOR DEVELOPMENT FINANCE | 2019-2023 | $171,953 | $764,490 | 1 |
| Laura Ross (former) | SENIOR MANAGER COMMUNICATION & DEVELOPMENT | 2017-2023 | $238,667 | $419,068 | 1 |
| Paige L Omohundro (former) | SINGLE FAMILY PROGRAMS | 2014-2015 | $134,839 | $252,085 | 1 |
| Janie Taylor (former) | MANAGER OF DEVELOPMENT & C | 2014-2015 | $107,636 | $217,764 | 1 |
| Nicholas Daniel Lawerence (former) | CONTROLLER | 2023 | $194,698 | $194,698 | 1 |
| Kathryn Howard (former) | SENIOR DIRECTOR COMMUNICATION, GOVT. RELATIONS | 2023 | $160,731 | $160,731 | 1 |
| Kathyrn Howard (former) | SENIOR DIRECTOR | 2022 | $133,934 | $133,934 | 1 |
| Lacy Brown (former) | BOARD SECRETARY & EXECUTIV | 2018-2019 | $17,030 | $74,455 | 1 |
Unpaid officers and directors · 13 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| William Dietz | CHAIR | 2013-2024 | 1 |
| Valerie Cardenas | VICE CHAIR | 2018-2024 | 1 |
| Lemuel Williams | MEMBER | 2021-2024 | 1 |
| David Rassin | MEMBER | 2023-2024 | 1 |
| Ernest Richards | MEMBER | 2024 | 1 |
| Courtney Johnson-Rose (former) | MEMBER | 2018-2023 | 1 |
| Andy Williams (former) | MEMBER | 2018-2023 | 1 |
| Lemeuel Williams (former) | MEMBER | 2020 | 1 |
| Lali Shipley (former) | MEMBER | 2018-2019 | 1 |
| Robert Jones (former) | CHAIR | 2013-2017 | 1 |
| Jerry Romero (former) | MEMBER | 2013-2017 | 1 |
| Gerry Evenwel (former) | MEMBER | 2013-2017 | 1 |
| Alejandro Meade Iii (former) | MEMBER | 2013-2017 | 1 |
People by year
2024 · 17 people listed · 12 paid, $2.4M · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LONG | PRESIDENT | 40 | $294,144 | $0 | $26,347 | $320,491 | 1 |
| MELINDA SMITH | CHIEF FINANCIAL OFFICER | 40 | $226,920 | $0 | $20,409 | $247,329 | 1 |
| JONIEL LEVECQUE | SR. DIRECTOR SINGLE FAMILY HOMEOWNERSHIP PROGRAMS | 40 | $212,813 | $0 | $22,481 | $235,294 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $196,787 | $0 | $36,160 | $232,947 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $220,000 | $0 | $8,800 | $228,800 | 1 |
| DAVE DANENFELZ | SR. DIRECTOR DEVELOPMENT FINANCE | 40 | $165,378 | $0 | $47,960 | $213,338 | 1 |
| KATIE CLAFLIN | SR DIRECTOR, COMMUNICATIONS & DEVELOPMENT | 40 | $156,625 | $0 | $34,554 | $191,179 | 1 |
| CELINA STUBBS | DIRECTOR, ASSET OVERSIGHT & COMPLIANCE | 40 | $127,084 | $0 | $30,894 | $157,978 | 1 |
| CYNTHIA GONZALES | ASST BOARD SECY, SR OFFICE & LN SVCG MGR | 40 | $122,585 | $0 | $30,713 | $153,298 | 1 |
| BETSY ALDRICH | SENIOR ACCOUNTING MANAGER | 40 | $130,026 | $0 | $19,169 | $149,195 | 1 |
| MICHAEL WILT | SR. MANAGER, EXTERNAL RELATIONS | 40 | $119,461 | $0 | $28,219 | $147,680 | 1 |
| REBECCA DELEON | BOARD SECRETARY | 40 | $78,460 | $0 | $12,915 | $91,375 | 1 |
| DAVID RASSIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST RICHARDS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMUEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 11 paid, $2.1M · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID W LONG | PRESIDENT | 40 | $234,111 | $0 | $23,997 | $258,108 | 1 |
| LAURA ROSS | SENIOR MANAGER COMMUNICATION & DEVELOPMENT | 40 | $197,235 | $0 | $41,432 | $238,667 | 1 |
| MELINDA GAY SMITH | CFO | 40 | $222,126 | $0 | $16,404 | $238,530 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $218,958 | $0 | $8,800 | $227,758 | 1 |
| JONIEL L LEVECQUE | SENIOR DIRECTOR OF SINGLE FAMILY HOMEOWNERSHIP | 40 | $195,176 | $0 | $21,522 | $216,698 | 1 |
| NICHOLAS DANIEL LAWERENCE | CONTROLLER | 40 | $159,954 | $0 | $34,744 | $194,698 | 1 |
| DAVID WAYNE DANENFELZER | SENIOR DIRECTOR DEVELOPMENT FINANCE | 40 | $126,417 | $0 | $45,536 | $171,953 | 1 |
| KATHRYN HOWARD | SENIOR DIRECTOR COMMUNICATION, GOVT. RELATIONS | 40 | $129,231 | $0 | $31,500 | $160,731 | 1 |
| CYNTHIA GONZALES | ASSISTANT BOARD SECRETARY | 40 | $98,186 | $0 | $29,029 | $127,215 | 1 |
| BETSY ALDRICH | SR ACCOUNTING MANAGER | 40 | $107,819 | $0 | $18,028 | $125,847 | 1 |
| REBECCA HARRISON DELEON | BOARD SECRETARY | 40 | $73,781 | $0 | $16,530 | $90,311 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMUEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RASSIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 10 paid, $2.0M · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $521,741 | $0 | $10,585 | $532,326 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $231,711 | $0 | $20,417 | $252,128 | 1 |
| MELINDA GAY SMITH | CFO & TREASURER | 40 | $197,735 | $0 | $14,412 | $212,147 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $162,365 | $0 | $28,049 | $190,414 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $160,000 | $0 | $6,400 | $166,400 | 1 |
| DAVID DANENFELZER | SENIOR DIRECTOR | 40 | $121,254 | $0 | $36,983 | $158,237 | 1 |
| JONIEL LEVECQUE | SENIOR DIRECTOR | 40 | $128,153 | $0 | $16,105 | $144,258 | 1 |
| KATHYRN HOWARD | SENIOR DIRECTOR | 40 | $107,998 | $0 | $25,936 | $133,934 | 1 |
| BETSY DIANNA ALDRICH | SENIOR ACCOUNTS MANAGER | 40 | $102,173 | $0 | $15,035 | $117,208 | 1 |
| REBECCA DELEON | CORPORATE SECRETARY | 40 | $69,331 | $0 | $13,781 | $83,112 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMUEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 8 paid, $1.7M · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELINDA GAY SMITH | CFO & TREASURER | 40 | $367,854 | $0 | $16,038 | $383,892 | 1 |
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $263,593 | $0 | $30,716 | $294,309 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $237,811 | $0 | $30,969 | $268,780 | 1 |
| CYNTHIA GONZALES | ASSISTANT SECRETARY TO THE BOARD | 40 | $189,740 | $0 | $14,584 | $204,324 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $157,105 | $0 | $28,008 | $185,113 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $157,708 | $0 | $6,308 | $164,016 | 1 |
| DAVID DANENFELZER | SENIOR DIRECTOR | 40 | $114,093 | $0 | $36,697 | $150,790 | 1 |
| REBECCA DELEON | CORPORATE SECRETARY | 40 | $61,041 | $0 | $13,459 | $74,500 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMUEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 7 paid, $1.3M · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $254,469 | $0 | $28,781 | $283,250 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $223,129 | $0 | $29,148 | $252,277 | 1 |
| MELINDA GAY SMITH | CFO & TREASURER | 40 | $172,969 | $0 | $15,160 | $188,129 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $139,620 | $0 | $25,406 | $165,026 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $143,542 | $0 | $5,700 | $149,242 | 1 |
| DAVID DANENFELZER | SENIOR DIRECTOR | 40 | $113,391 | $0 | $34,172 | $147,563 | 1 |
| REBECCA DELEON | CORPORATE SECRETARY | 40 | $57,793 | $0 | $12,489 | $70,282 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEMEUEL WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 8 paid, $1.2M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $241,609 | $0 | $27,322 | $268,931 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $208,891 | $0 | $27,686 | $236,577 | 1 |
| MELINDA GAY SMITH | CFO & TREASURER | 40 | $151,194 | $0 | $20,878 | $172,072 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $129,248 | $0 | $23,949 | $153,197 | 1 |
| DAVID DANENFELZER | SENIOR DIRECTOR | 40 | $103,765 | $0 | $32,182 | $135,947 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $130,000 | $0 | $5,200 | $135,200 | 1 |
| REBECCA DELEON | CORPORATE SECRETARY | 40 | $39,936 | $0 | $7,899 | $47,835 | 1 |
| LACY BROWN | BOARD SECRETARY & EXECUTIV | 40 | $10,076 | $0 | $6,954 | $17,030 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LALI SHIPLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 7 paid, $1.1M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $235,083 | $0 | $35,809 | $270,892 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $203,643 | $0 | $24,783 | $228,426 | 1 |
| MELINDA GAY SMITH | CFO & TREASURER | 40 | $151,194 | $0 | $21,494 | $172,688 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $124,164 | $0 | $23,173 | $147,337 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $130,200 | $0 | $5,208 | $135,408 | 1 |
| LAURA ROSS | BOARD SECRETARY & EXECUTIV | 40 | $67,306 | $0 | $26,271 | $93,577 | 1 |
| LACY BROWN | BOARD SECRETARY & EXECUTIVE ASSISTANT | 40 | $33,343 | $0 | $24,082 | $57,425 | 1 |
| WILLIAM DIETZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE CARDENAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LALI SHIPLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JOHNSON-ROSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 7 paid, $1.1M · 21 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SENIOR DIRECTOR | 40 | $225,848 | $0 | $32,755 | $258,603 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $196,539 | $0 | $22,426 | $218,965 | 1 |
| MELINDA GAY SMITH | CHIEF FINANCIAL OFFICER & TREASURER | 40 | $147,324 | $0 | $16,605 | $163,929 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 40 | $114,486 | $0 | $20,988 | $135,474 | 1 |
| ELIZABETH L BAYLESS | EXECUTIVE VICE PRESIDENT | 40 | $126,187 | $0 | $5,191 | $131,378 | 1 |
| SAN JUANITA TAYLOR | SENIOR DIRECTOR/EXECUTIVE VICE PRESIDENT | 40 | $116,129 | $0 | $4,626 | $120,755 | 1 |
| LAURA ROSS | BOARD SECRETARY & EXECUTIVE ASSISTANT | 40 | $63,331 | $0 | $23,493 | $86,824 | 1 |
| ROBERT JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY EVENWEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MEADE III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 6 paid, $1.0M · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SINGLE FAMILY COMPLIANCE | 40 | $218,719 | $0 | $31,297 | $250,016 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $184,809 | $0 | $21,622 | $206,431 | 1 |
| ELIZABETH L BAYLESS | VICE PRESIDENT | 40 | $152,621 | $0 | $21,449 | $174,070 | 1 |
| MELINDA GAY SMITH | CHIEF FINANCIAL OFFICER | 40 | $141,622 | $0 | $18,449 | $160,071 | 1 |
| NICHOLAS LAWRENCE | CONTROLLER | 1 | $109,325 | $0 | $19,970 | $129,295 | 1 |
| SAN JUANITA TAYLOR | EXECUTIVE VICE PRESIDENT | 40 | $107,250 | $0 | $4,290 | $111,540 | 1 |
| ROBERT JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY EVENWEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MEADE III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 6 paid, $1.0M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SINGLE FAMILY COMPLIANCE | 40 | $212,652 | $0 | $29,935 | $242,587 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $188,579 | $0 | $20,510 | $209,089 | 1 |
| ELIZABETH L BAYLESS | VICE PRESIDENT | 40 | $148,250 | $0 | $20,648 | $168,898 | 1 |
| MELINDA GAY SMITH | CHIEF FINANCIAL OFFICER | 40 | $133,373 | $0 | $13,980 | $147,353 | 1 |
| PAIGE L OMOHUNDRO | SINGLE FAMILY PROGRAMS | 40 | $122,898 | $0 | $11,941 | $134,839 | 1 |
| JANIE TAYLOR | MANAGER OF DEVELOPMENT & C | 40 | $103,512 | $0 | $4,124 | $107,636 | 1 |
| ROBERT JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY EVENWEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MEADE III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 6 paid, $964K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SINGLE FAMILY COMPLIANCE | 40 | $201,436 | $0 | $31,025 | $232,461 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $177,888 | $0 | $20,369 | $198,257 | 1 |
| ELIZABETH L BAYLESS | EXECUTIVE VICE PRESIDENT | 40 | $138,905 | $0 | $21,128 | $160,033 | 1 |
| MELINDA GAY SMITH | CHIEF FINANCIAL OFFICER | 40 | $129,095 | $0 | $16,654 | $145,749 | 1 |
| PAIGE L OMOHUNDRO | SINGLE FAMILY PROGRAMS | 40 | $105,401 | $0 | $11,845 | $117,246 | 1 |
| JANIE TAYLOR | MANAGER OF DEVELOPMENT & COMMUNICATIONS | 40 | $105,892 | $0 | $4,236 | $110,128 | 1 |
| ROBERT JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY EVENWEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MEADE III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $681K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY ALMQUIST | SINGLE FAMILY COMPLIANCE MANAGER | 40 | $187,072 | $0 | $35,238 | $222,310 | 1 |
| DAVID W LONG | PRESIDENT | 40 | $147,654 | $0 | $20,805 | $168,459 | 1 |
| ELIZABETH L BAYLESS | EXECUTIVE VICE PRESIDENT | 40 | $132,131 | $0 | $24,174 | $156,305 | 1 |
| MELINDA GAY SMITH | CHIEF FINANCIAL OFFICER | 40 | $116,624 | $0 | $17,050 | $133,674 | 1 |
| ROBERT JONES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DIETZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROMERO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERRY EVENWEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO MEADE III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBORO HOMES | SAN ANTONIO, TX | CONSTRUCTION SERVICES | $507,752 |
| HARLINGEN CDC | HARLINGTEN, TX | CONSTRUCTION SERVICES | $431,430 |
| URBAN FOUNDRY ARCHITECTURE | AUSTIN, TX | ARCHITECTURE SERVICES | $144,423 |
| JA MAR ROOFING | BUDA, TX | CONSTRUCTION SERVICES | $133,639 |
| RICOH USA | DALLAS, TX | MONTHLY IT SERVICES | $120,284 |
2022 · 3 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| CORNERSTONE STAFFING | DALLAS, TX | CONTRACT SERVICES | $162,544 |
| RICOH USA | DALLAS, TX | MONTHLY IT SERVICES | $126,204 |
| COATS ROSE | HOUSTON, TX | LEGAL SERVICES | $102,331 |
2021 · 1 contractor · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTON ROSE FULBRIGHT US LLP | DALLAS, TX | LEGAL - BOND CLOSINGS | $265,865 |
2019 · 1 contractor · $111K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBURG TRAURIG | WASHINGTON, DC | LEGAL SERVICES | $111,009 |
2018 · 1 contractor · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBURG TRAURIG | WASHINGTON, DC | LEGAL SERVICES | $231,791 |
2017 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBURG TRAURIG | WASHINGTON, DC | LEGAL SERVICES | $126,359 |
2014 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREENBERG TRAURIG | WASHINGTON, DC | LEGAL SERVICES | $157,326 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BROOK COMMUNITY DEVELOPMENT | CONSTRUCTION | $839,315 | |
| EL PASO COLLABORATIVE FOR CED | CONSTRUCTION | $188,760 | |
| AFFORDABLE HOMES OF SOUTH TEXAS | CONSTRUCTION | $178,524 | |
| WOMAN INC | CONSTRUCTION | $162,340 | |
| GREENBERG TRAURIG | LEGAL SERVICES | $161,582 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 94 grants to organizations · $1.6M
2023 · 84 grants to organizations · $1.5M
Listed grants add up to $1,498,573; the return's “grants paid” expense line says $1,480,973. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 67 grants to organizations · $1.1M
2021 · 59 grants to organizations · $2.0M
2020 · 39 grants to organizations · $916K
2019 · 32 grants to organizations · $1.2M
2018 · 36 grants to organizations · $1.2M
2017 · 27 grants to organizations · $568K
2016 · 23 grants to organizations · $302K
2015 · 16 grants to organizations · $360K
2014 · 13 grants to organizations · $343K
2013 · 16 grants to organizations · $300K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
20 grants to this organization reported by other filers, $2,130,729 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | WELLS FARGO FOUNDATION | Private foundation | $50,000 | 2024 TEXAS SUPPORTIVE HOUSING INSTITUTE | name and state | view |
| 2024 | WELLS FARGO FOUNDATION | Private foundation | $50,000 | 2024 TEXAS SUPPORTIVE HOUSING INSTITUTE | name and state | view |
| 2023 | AMAZONSMILE FOUNDATION | Private foundation | $19 | GENERAL SUPPORT | name and state | view |
| 2022 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $198,148 | SEE PART IV | ein | view |
| 2022 | DOMINIUM FOUNDATION | Private foundation | $10,000 | GENERAL OPERATING | name and state | view |
| 2022 | AMAZONSMILE FOUNDATION | Private foundation | $23 | GENERAL SUPPORT | name and state | view |
| 2021 | LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | $7,000 | SEE PART IV | ein | view |
| 2021 | AMAZONSMILE FOUNDATION | Private foundation | $19 | GENERAL SUPPORT | name and state | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $10,000 | LEGAL EXPENSES FOR PREDEVELOPMENT PILOT LAUNCH | ein | view |
| 2020 | AMAZONSMILE FOUNDATION | Private foundation | $20 | GENERAL SUPPORT | name and state | view |
| 2019 | THE ONESTAR FOUNDATION | Public charity | $1,100,000 | DISASTER RELIEF | ein | view |
| 2018 | THE ONESTAR FOUNDATION | Public charity | $500,000 | DISASTER RELIEF | ein | view |
| 2015 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $30,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2014 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $25,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2014 | RIO GRANDE VALLEY PARTNERSHIP FOUNDATION | Public charity | $20,000 | GRANT WAS USED TO HELP WITH LOW INCOME HOUSING | ein | view |
| 2013 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $40,000 | PROGRAM/OPERATING SUPPORT | name and state | view |
| 2013 | FORGOOD INC | DAF sponsor | $5,000 | Unrestricted | ein | view |
| 2012 | BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $30,000 | PROGRAM AND OPERATING SUPPORT | name and state | view |
| 2011 | APPLIED MATERIALS FOUNDATION | Private foundation | $15,000 | FORECLOSURE PREVENTION PROGRAM | name and state | view |
| 2009 | NEIGHBORHOOD REINVESTMENT CORP | Public charity | $40,500 | Capacity Building Grant | ein | view |
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 | ||||||||
| $101,486,298 | $108,943,349 | $478,281,670 | $321,239,532 | $1,785,376 | $88,485,696 | $1,489,925 | 32 | 0 |
| 2023 · Form 990 | ||||||||
| $85,160,892 | $116,021,894 | $490,955,663 | $328,301,853 | $463,080 | $76,210,997 | $1,158,621 | 32 | 0 |
| 2022 · Form 990 | ||||||||
| $88,121,465 | $34,965,677 | $440,678,449 | $355,190,669 | $1,206,619 | $82,692,203 | $1,246,113 | 32 | 0 |
| 2021 · Form 990 | ||||||||
| $110,068,921 | $9,567,271 | $327,930,726 | $303,573,883 | $1,447,474 | $108,141,093 | $1,185,499 | 32 | 0 |
| 2020 · Form 990 | ||||||||
| $134,173,909 | $9,070,626 | $253,139,285 | $205,293,135 | $1,120,032 | $129,877,109 | $959,995 | 26 | 0 |
| 2019 · Form 990 | ||||||||
| $46,562,579 | $9,612,123 | $152,556,646 | $82,873,279 | $3,511,639 | $39,106,639 | $935,594 | 24 | 0 |
| 2018 · Form 990 | ||||||||
| $11,659,601 | $8,766,827 | $120,401,181 | $43,436,293 | $765,988 | $8,126,677 | $1,132,189 | 24 | 0 |
| 2017 · Form 990 | ||||||||
| $17,353,981 | $7,408,776 | $76,098,401 | $38,782,958 | $722,986 | $13,030,730 | $583,234 | 21 | 0 |
| 2016 · Form 990 | ||||||||
| $12,505,306 | $8,107,358 | $87,331,410 | $30,355,024 | $258,943 | $6,288,938 | $670,837 | 19 | 0 |
| 2015 · Form 990 | ||||||||
| $10,482,825 | $9,518,220 | $118,236,021 | $28,039,583 | $889,610 | $4,150,618 | $767,927 | 20 | 0 |
| 2014 · Form 990 | ||||||||
| $13,161,453 | $11,827,974 | $153,166,433 | $28,252,314 | $595,248 | $4,871,116 | $524,418 | 20 | 0 |
| 2013 · Form 990 | ||||||||
| $16,443,925 | $14,101,749 | $191,251,434 | $31,401,634 | $1,491,656 | $6,821,963 | $442,893 | 18 | 0 |
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 · $108,943,349 spent · pay $3,873,163 · grants $1,650,000 · events $37,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FORGIVEABLE NOTE AMORTI | $91,157,960 | $91,157,960 | - | - | 83.7% |
| Interest | $7,129,688 | $7,129,688 | - | - | 6.5% | |
| Other salaries and wages | $2,328,191 | $2,048,591 | $249,546 | $30,054 | 2.1% | |
| Grants to US organizations and governments | $1,650,000 | $1,650,000 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,489,925 | $1,306,962 | $163,296 | $19,667 | 1.4% | |
| Other (as described) | BOND FEES AND PROGRAM F | $1,488,149 | $1,488,149 | - | - | 1.4% |
| Fees: other services | $1,180,106 | $887,819 | $110,927 | $181,360 | 1.1% | |
| Depreciation and depletion | $807,995 | $773,382 | $25,667 | $8,946 | 0.7% | |
| Insurance | $408,417 | $391,032 | $12,892 | $4,493 | 0.4% | |
| Office expenses | $286,994 | $266,411 | $15,056 | $5,527 | 0.3% | |
| Other (as described) | GRANT ADMINISTRATION EX | $252,325 | $252,325 | - | - | 0.2% |
| Advertising and promotion | $149,653 | $116,263 | $7,023 | $26,367 | 0.1% | |
| Travel | $142,368 | $128,018 | $8,328 | $6,022 | 0.1% | |
| Information technology | $130,312 | $114,823 | $11,486 | $4,003 | 0.1% | |
| Fees: accounting | $95,381 | $81,283 | $10,454 | $3,644 | 0.1% | |
| Fees: legal | $90,935 | $85,484 | $2,329 | $3,122 | 0.1% | |
| Pension plan contributions | $55,047 | $48,287 | $6,033 | $727 | 0.1% | |
| Conferences, conventions and meetings | $37,513 | $35,397 | $1,354 | $762 | 0.0% | |
| Fees: investment management | $36,000 | $30,679 | $3,946 | $1,375 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $26,390 | $22,277 | $3,048 | $1,065 | 0.0% |
| Total | $108,943,349 | 100% |
2023 · Form 990 · $116,021,894 spent · pay $3,891,636 · grants $1,480,973 · events $34,072
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FORGIVEABLE NOTE AMORTI | $98,413,930 | $98,413,930 | $0 | $0 | 84.8% |
| Interest | $5,485,743 | $5,485,743 | - | - | 4.7% | |
| Other (as described) | BOND FEES AND PROGRAM F | $3,145,117 | $3,145,117 | - | - | 2.7% |
| Other salaries and wages | $2,668,563 | $2,350,393 | $283,970 | $34,200 | 2.3% | |
| Grants to US organizations and governments | $1,480,973 | $1,480,973 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $1,158,621 | $1,016,343 | $126,984 | $15,294 | 1.0% | |
| Fees: other services | $998,667 | $827,785 | $103,426 | $67,456 | 0.9% | |
| Depreciation and depletion | $791,337 | $714,346 | $57,091 | $19,900 | 0.7% | |
| Insurance | $356,438 | $338,604 | $13,225 | $4,609 | 0.3% | |
| Office expenses | $282,073 | $256,928 | $18,646 | $6,499 | 0.2% | |
| Information technology | $249,718 | $221,028 | $27,216 | $1,474 | 0.2% | |
| Other (as described) | GRANT ADMINISTRATION EX | $188,837 | $180,826 | - | $8,011 | 0.2% |
| Fees: legal | $149,762 | $140,895 | $6,087 | $2,780 | 0.1% | |
| Travel | $138,626 | $126,788 | $7,660 | $4,178 | 0.1% | |
| Advertising and promotion | $113,660 | $92,637 | $5,594 | $15,429 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $107,345 | $104,382 | $2,523 | $440 | 0.1% |
| Fees: accounting | $99,755 | $85,011 | $10,933 | $3,811 | 0.1% | |
| Pension plan contributions | $64,452 | $56,537 | $7,064 | $851 | 0.1% | |
| All other expenses | $58,205 | $58,180 | $25 | - | 0.1% | |
| Fees: investment management | $36,000 | $30,679 | $3,946 | $1,375 | 0.0% | |
| Conferences, conventions and meetings | $34,072 | $31,717 | $1,554 | $801 | 0.0% | |
| Total | $116,021,894 | 100% |
2022 · Form 990 · $34,965,677 spent · pay $3,657,432 · grants $1,052,000 · events $28,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FORGIVEABLE NOTE AMORTI | $23,157,837 | $23,157,837 | - | - | 66.2% |
| Other salaries and wages | $2,311,057 | $2,047,220 | $235,477 | $28,360 | 6.6% | |
| Interest | $2,157,783 | $2,157,783 | - | - | 6.2% | |
| Other (as described) | BOND FEES AND PROGRAM F | $1,748,723 | $1,748,894 | -$127 | -$44 | 5.0% |
| Pay: officers, directors, trustees, key employees | $1,246,113 | $1,093,090 | $136,574 | $16,449 | 3.6% | |
| Grants to US organizations and governments | $1,052,000 | $1,052,000 | - | - | 3.0% | |
| Fees: other services | $889,275 | $780,072 | $97,465 | $11,738 | 2.5% | |
| Depreciation and depletion | $645,737 | $590,285 | $41,120 | $14,332 | 1.8% | |
| Insurance | $276,554 | $258,614 | $13,303 | $4,637 | 0.8% | |
| Information technology | $250,100 | $213,135 | $27,411 | $9,554 | 0.7% | |
| Other (as described) | GRANT ADMINISTRATION EX | $238,582 | $238,582 | - | - | 0.7% |
| Office expenses | $236,488 | $213,522 | $17,014 | $5,952 | 0.7% | |
| Travel | $111,012 | $100,556 | $5,609 | $4,847 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $109,122 | $105,322 | $3,033 | $767 | 0.3% |
| Advertising and promotion | $102,924 | $87,349 | $4,114 | $11,461 | 0.3% | |
| Pension plan contributions | $100,262 | $87,950 | $10,989 | $1,323 | 0.3% | |
| All other expenses | $99,256 | $99,251 | $5 | - | 0.3% | |
| Fees: accounting | $99,199 | $87,018 | $10,872 | $1,309 | 0.3% | |
| Fees: legal | $68,888 | $65,815 | $2,078 | $995 | 0.2% | |
| Fees: investment management | $36,000 | $30,679 | $3,946 | $1,375 | 0.1% | |
| Conferences, conventions and meetings | $28,765 | $24,513 | $3,153 | $1,099 | 0.1% | |
| Total | $34,965,677 | 100% |
2021 · Form 990 · $9,567,271 spent · pay $3,685,714 · grants $1,960,000 · events $26,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,401,181 | $2,106,316 | $263,169 | $31,696 | 25.1% | |
| Grants to US organizations and governments | $1,960,000 | $1,960,000 | - | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $1,185,499 | $1,039,919 | $129,931 | $15,649 | 12.4% | |
| Fees: other services | $931,231 | $816,876 | $102,063 | $12,292 | 9.7% | |
| Depreciation and depletion | $752,272 | $717,485 | $31,048 | $3,739 | 7.9% | |
| Interest | $339,729 | $339,729 | - | - | 3.6% | |
| Other (as described) | DFA PROGRAM EXPENSES | $270,494 | $270,494 | - | - | 2.8% |
| Insurance | $243,891 | $229,005 | $13,286 | $1,600 | 2.5% | |
| Information technology | $243,589 | $213,677 | $26,697 | $3,215 | 2.5% | |
| Office expenses | $210,748 | $193,573 | $15,329 | $1,846 | 2.2% | |
| Other (as described) | BOND FEES AND PROGRAM F | $170,831 | $170,831 | - | - | 1.8% |
| Other (as described) | GRANT ADMINISTRATION EX | $159,804 | $159,804 | - | - | 1.7% |
| Other (as described) | MISCELLANEOUS EXPENSES | $140,022 | $104,744 | $3,622 | $31,656 | 1.5% |
| Pension plan contributions | $99,034 | $86,873 | $10,854 | $1,307 | 1.0% | |
| Advertising and promotion | $92,413 | $77,209 | $4,013 | $11,191 | 1.0% | |
| Fees: accounting | $89,369 | $78,394 | $9,795 | $1,180 | 0.9% | |
| Travel | $82,549 | $77,382 | $4,077 | $1,090 | 0.9% | |
| Fees: legal | $68,677 | $64,690 | $2,795 | $1,192 | 0.7% | |
| All other expenses | $63,718 | $63,718 | - | - | 0.7% | |
| Fees: investment management | $36,000 | $31,579 | $3,946 | $475 | 0.4% | |
| Conferences, conventions and meetings | $26,220 | $23,000 | $2,874 | $346 | 0.3% | |
| Total | $9,567,271 | 100% |
2020 · Form 990 · $9,070,626 spent · pay $2,828,054 · grants $916,000 · events $26,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,783,661 | $1,571,230 | $189,596 | $22,835 | 19.7% | |
| Interest | $1,236,569 | $1,236,569 | - | - | 13.6% | |
| Pay: officers, directors, trustees, key employees | $959,995 | $842,108 | $105,215 | $12,672 | 10.6% | |
| Grants to US organizations and governments | $916,000 | $916,000 | - | - | 10.1% | |
| Fees: other services | $822,984 | $721,922 | $90,199 | $10,863 | 9.1% | |
| Depreciation and depletion | $614,777 | $587,953 | $23,941 | $2,883 | 6.8% | |
| Other (as described) | BAD DEBT | $445,662 | $445,662 | - | - | 4.9% |
| Other (as described) | DFA PROGRAM EXPENSES | $409,471 | $409,471 | - | - | 4.5% |
| Other (as described) | BOND FEES AND PROGRAM F | $345,875 | $345,430 | $445 | - | 3.8% |
| Information technology | $279,694 | $245,348 | $30,654 | $3,692 | 3.1% | |
| Other (as described) | GRANT ADMINISTRATION EX | $272,970 | $272,970 | - | - | 3.0% |
| Insurance | $192,958 | $180,147 | $11,434 | $1,377 | 2.1% | |
| Office expenses | $190,276 | $173,066 | $15,360 | $1,850 | 2.1% | |
| All other expenses | $174,466 | $93,773 | $3,472 | $77,221 | 1.9% | |
| Fees: legal | $91,681 | $88,657 | $2,699 | $325 | 1.0% | |
| Fees: accounting | $89,536 | $78,541 | $9,813 | $1,182 | 1.0% | |
| Pension plan contributions | $84,398 | $74,034 | $9,250 | $1,114 | 0.9% | |
| Advertising and promotion | $79,347 | $67,703 | $3,489 | $8,155 | 0.9% | |
| Fees: investment management | $36,000 | $31,579 | $3,946 | $475 | 0.4% | |
| Conferences, conventions and meetings | $26,001 | $22,808 | $2,850 | $343 | 0.3% | |
| Travel | $18,305 | $17,252 | $853 | $200 | 0.2% | |
| Total | $9,070,626 | 100% |
2019 · Form 990 · $9,612,123 spent · pay $2,407,494 · grants $1,164,000 · events $14,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,236,053 | $2,236,053 | - | - | 23.3% | |
| Other (as described) | BOND FEES AND PROGRAM F | $1,426,375 | $1,426,527 | -$152 | - | 14.8% |
| Other salaries and wages | $1,394,760 | $1,196,007 | $141,847 | $56,906 | 14.5% | |
| Grants to US organizations and governments | $1,164,000 | $1,164,000 | - | - | 12.1% | |
| Pay: officers, directors, trustees, key employees | $935,594 | $802,272 | $95,150 | $38,172 | 9.7% | |
| Fees: other services | $683,552 | $586,146 | $69,517 | $27,889 | 7.1% | |
| Depreciation and depletion | $475,026 | $463,063 | $8,538 | $3,425 | 4.9% | |
| Office expenses | $195,604 | $173,907 | $15,485 | $6,212 | 2.0% | |
| Insurance | $167,430 | $154,369 | $9,321 | $3,740 | 1.7% | |
| Information technology | $140,538 | $120,511 | $14,293 | $5,734 | 1.5% | |
| Other (as described) | GRANT ADMINISTRATION EX | $135,076 | $135,076 | - | - | 1.4% |
| Fees: legal | $120,127 | $109,669 | $2,486 | $7,972 | 1.2% | |
| Other (as described) | ACT PROGRAM EXPENSES | $100,537 | $100,532 | $5 | - | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $85,612 | $69,404 | $2,315 | $13,893 | 0.9% |
| Advertising and promotion | $79,110 | $68,979 | $4,019 | $6,112 | 0.8% | |
| Fees: accounting | $77,380 | $66,353 | $7,870 | $3,157 | 0.8% | |
| Pension plan contributions | $77,140 | $66,148 | $7,845 | $3,147 | 0.8% | |
| Travel | $68,743 | $62,391 | $4,209 | $2,143 | 0.7% | |
| Fees: investment management | $34,501 | $29,584 | $3,509 | $1,408 | 0.4% | |
| Conferences, conventions and meetings | $14,965 | $12,832 | $1,522 | $611 | 0.2% | |
| Total | $9,612,123 | 100% |
2018 · Form 990 · $8,766,827 spent · pay $2,186,286 · grants $1,223,000 · events $34,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,450,318 | $1,450,318 | - | - | 16.5% | |
| Other (as described) | BOND FEES AND PROGRAM F | $1,367,853 | $1,366,666 | $1,069 | $118 | 15.6% |
| Grants to US organizations and governments | $1,223,000 | $1,223,000 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $1,132,189 | $780,757 | $316,447 | $34,985 | 12.9% | |
| Other salaries and wages | $987,462 | $680,954 | $275,996 | $30,512 | 11.3% | |
| Fees: other services | $636,134 | $438,678 | $177,799 | $19,657 | 7.3% | |
| Depreciation and depletion | $469,149 | $445,272 | $21,500 | $2,377 | 5.4% | |
| Other (as described) | ACT PROGRAM EXPENSES | $244,838 | $244,823 | - | $15 | 2.8% |
| Office expenses | $181,963 | $139,995 | $37,790 | $4,178 | 2.1% | |
| Fees: legal | $179,619 | $154,525 | $22,596 | $2,498 | 2.0% | |
| Insurance | $141,585 | $120,207 | $19,250 | $2,128 | 1.6% | |
| Other (as described) | GRANT ADMINISTRATION EX | $121,031 | $121,031 | - | - | 1.4% |
| Information technology | $118,602 | $81,788 | $33,149 | $3,665 | 1.4% | |
| Travel | $106,940 | $85,835 | $14,173 | $6,932 | 1.2% | |
| Advertising and promotion | $99,743 | $84,183 | $14,011 | $1,549 | 1.1% | |
| Fees: accounting | $89,619 | $61,801 | $25,049 | $2,769 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $79,997 | $65,413 | $8,250 | $6,334 | 0.9% |
| Pension plan contributions | $66,635 | $45,952 | $18,624 | $2,059 | 0.8% | |
| Fees: investment management | $36,000 | $24,826 | $10,062 | $1,112 | 0.4% | |
| Conferences, conventions and meetings | $34,150 | $23,550 | $9,545 | $1,055 | 0.4% | |
| Total | $8,766,827 | 100% |
2017 · Form 990 · $7,408,776 spent · pay $2,049,062 · grants $568,000 · events $22,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,402,826 | $967,389 | $392,090 | $43,347 | 18.9% | |
| Interest | $1,265,745 | $1,265,745 | - | - | 17.1% | |
| Other (as described) | ACT PROGRAM EXPENSES | $882,009 | $882,009 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $583,234 | $402,198 | $163,014 | $18,022 | 7.9% | |
| Grants to US organizations and governments | $568,000 | $568,000 | - | - | 7.7% | |
| Fees: other services | $561,291 | $387,066 | $156,881 | $17,344 | 7.6% | |
| Depreciation and depletion | $474,699 | $450,778 | $21,540 | $2,381 | 6.4% | |
| Other (as described) | BOND FEES AND PROGRAM F | $350,030 | $350,030 | - | - | 4.7% |
| Fees: legal | $261,754 | $241,230 | $16,860 | $3,664 | 3.5% | |
| Office expenses | $216,277 | $163,490 | $47,532 | $5,255 | 2.9% | |
| Insurance | $128,433 | $111,692 | $15,074 | $1,667 | 1.7% | |
| Other (as described) | GRANT ADMINISTRATION EX | $127,879 | $127,879 | - | - | 1.7% |
| Information technology | $115,139 | $79,400 | $32,181 | $3,558 | 1.6% | |
| Travel | $101,962 | $84,501 | $14,891 | $2,570 | 1.4% | |
| Advertising and promotion | $96,991 | $82,472 | $13,074 | $1,445 | 1.3% | |
| Fees: accounting | $77,112 | $53,176 | $21,553 | $2,383 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $64,701 | $47,394 | $5,921 | $11,386 | 0.9% |
| Pension plan contributions | $63,002 | $43,446 | $17,609 | $1,947 | 0.9% | |
| Fees: investment management | $45,001 | $31,032 | $12,578 | $1,391 | 0.6% | |
| Conferences, conventions and meetings | $22,691 | $15,648 | $6,342 | $701 | 0.3% | |
| Total | $7,408,776 | 100% |
2016 · Form 990 · $8,107,358 spent · pay $1,985,381 · grants $302,500 · events $23,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $2,415,810 | $2,415,810 | - | - | 29.8% | |
| Other salaries and wages | $1,251,441 | $814,198 | $392,508 | $44,735 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $670,837 | $436,452 | $210,405 | $23,980 | 8.3% | |
| Depreciation and depletion | $526,161 | $486,688 | $35,434 | $4,039 | 6.5% | |
| Other (as described) | ACT PROGRAM EXPENSES | $504,149 | $504,133 | - | $16 | 6.2% |
| Fees: other services | $493,402 | $321,011 | $154,753 | $17,638 | 6.1% | |
| Other (as described) | BOND FEES AND PROGRAM F | $390,584 | $390,584 | - | - | 4.8% |
| Grants to US organizations and governments | $302,500 | $302,500 | - | - | 3.7% | |
| Other (as described) | GRANT ADMINISTRATION EX | $272,074 | $272,074 | - | - | 3.4% |
| Office expenses | $196,970 | $144,298 | $47,283 | $5,389 | 2.4% | |
| Other (as described) | LOAN ADMINISTRATION EXP | $172,093 | $172,093 | - | - | 2.1% |
| All other expenses | $171,138 | $163,830 | $5,535 | $1,773 | 2.1% | |
| Fees: legal | $133,135 | $121,024 | $10,872 | $1,239 | 1.6% | |
| Insurance | $109,915 | $97,541 | $11,108 | $1,266 | 1.4% | |
| Information technology | $100,377 | $65,306 | $31,483 | $3,588 | 1.2% | |
| Advertising and promotion | $93,140 | $77,581 | $13,900 | $1,659 | 1.1% | |
| Travel | $88,351 | $71,707 | $14,040 | $2,604 | 1.1% | |
| Fees: accounting | $74,782 | $48,654 | $23,455 | $2,673 | 0.9% | |
| Pension plan contributions | $63,103 | $41,055 | $19,792 | $2,256 | 0.8% | |
| Fees: investment management | $54,000 | $35,133 | $16,937 | $1,930 | 0.7% | |
| Conferences, conventions and meetings | $23,396 | $15,222 | $7,338 | $836 | 0.3% | |
| Total | $8,107,358 | 100% |
2015 · Form 990 · $9,518,220 spent · pay $1,839,596 · grants $360,500 · events $23,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $3,795,188 | $3,795,188 | - | - | 39.9% | |
| Other salaries and wages | $1,010,906 | $684,181 | $317,121 | $9,604 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $767,927 | $519,733 | $240,899 | $7,295 | 8.1% | |
| Other (as described) | ACT PROGRAM EXPENSES | $692,515 | $692,440 | $75 | - | 7.3% |
| Other (as described) | BOND FEES AND PROGRAM F | $511,989 | $511,316 | $673 | - | 5.4% |
| Depreciation and depletion | $506,024 | $469,430 | $35,519 | $1,075 | 5.3% | |
| Fees: other services | $446,442 | $302,152 | $140,049 | $4,241 | 4.7% | |
| Grants to US organizations and governments | $360,500 | $360,500 | - | - | 3.8% | |
| Other (as described) | GRANT ADMINISTRATION EX | $328,950 | $322,142 | - | $6,808 | 3.5% |
| Other (as described) | DPA PROGRAM EXPENSES | $220,299 | $220,299 | - | - | 2.3% |
| Office expenses | $169,482 | $129,643 | $38,668 | $1,171 | 1.8% | |
| Insurance | $109,905 | $98,462 | $11,107 | $336 | 1.2% | |
| Advertising and promotion | $106,892 | $86,978 | $18,442 | $1,472 | 1.1% | |
| Travel | $104,678 | $81,930 | $17,065 | $5,683 | 1.1% | |
| Information technology | $85,479 | $57,852 | $26,815 | $812 | 0.9% | |
| Fees: legal | $83,472 | $78,597 | $4,732 | $143 | 0.9% | |
| Fees: accounting | $67,550 | $45,718 | $21,190 | $642 | 0.7% | |
| Pension plan contributions | $60,763 | $41,124 | $19,062 | $577 | 0.6% | |
| Fees: investment management | $54,000 | $48,313 | $5,520 | $167 | 0.6% | |
| Conferences, conventions and meetings | $23,390 | $15,830 | $7,337 | $223 | 0.2% | |
| All other expenses | $11,869 | -$898 | $8,970 | $3,797 | 0.1% | |
| Total | $9,518,220 | 100% |
2014 · Form 990 · $11,827,974 spent · pay $1,763,895 · grants $343,000 · events $24,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $5,387,603 | $5,387,603 | - | - | 45.5% | |
| Other (as described) | ACT PROGRAM EXPENSES | $1,378,072 | $1,378,072 | - | - | 11.7% |
| Other salaries and wages | $1,186,570 | $759,167 | $361,548 | $65,855 | 10.0% | |
| Other (as described) | BOND FEES AND PROGRAM F | $593,338 | $593,338 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $524,418 | $335,523 | $159,790 | $29,105 | 4.4% | |
| Other (as described) | DPA PROGRAM EXPENSES | $435,626 | $435,626 | - | - | 3.7% |
| Fees: other services | $417,599 | $267,180 | $127,242 | $23,177 | 3.5% | |
| Grants to US organizations and governments | $343,000 | $343,000 | - | - | 2.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $297,749 | $292,176 | $4,774 | $799 | 2.5% |
| All other expenses | $234,966 | $221,850 | - | $13,116 | 2.0% | |
| Fees: legal | $171,418 | $163,006 | $7,116 | $1,296 | 1.4% | |
| Depreciation and depletion | $170,217 | $128,209 | $35,535 | $6,473 | 1.4% | |
| Office expenses | $119,251 | $77,839 | $35,031 | $6,381 | 1.0% | |
| Travel | $109,970 | $84,524 | $18,655 | $6,791 | 0.9% | |
| Advertising and promotion | $100,452 | $82,680 | $15,033 | $2,739 | 0.8% | |
| Insurance | $94,651 | $81,111 | $11,454 | $2,086 | 0.8% | |
| Information technology | $71,332 | $44,415 | $22,769 | $4,148 | 0.6% | |
| Fees: accounting | $60,481 | $37,658 | $19,306 | $3,517 | 0.5% | |
| Fees: investment management | $53,999 | $33,623 | $17,237 | $3,139 | 0.5% | |
| Pension plan contributions | $52,907 | $33,850 | $16,121 | $2,936 | 0.4% | |
| Conferences, conventions and meetings | $24,355 | $15,165 | $7,774 | $1,416 | 0.2% | |
| Total | $11,827,974 | 100% |
2013 · Form 990 · $14,101,749 spent · pay $1,667,473 · grants $300,000 · events $22,332
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $6,847,804 | $6,847,804 | - | - | 48.6% | |
| Other (as described) | ACT PROGRAM EXPENSES | $2,076,614 | $2,076,614 | - | - | 14.7% |
| Other salaries and wages | $1,175,587 | $957,638 | $172,139 | $45,810 | 8.3% | |
| Other (as described) | BOND FEES AND PROGRAM F | $622,241 | $622,241 | - | - | 4.4% |
| Other (as described) | DPA PROGRAM EXPENSES | $514,994 | $514,994 | - | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $442,893 | $360,783 | $64,852 | $17,258 | 3.1% | |
| Fees: other services | $436,027 | $355,189 | $63,847 | $16,991 | 3.1% | |
| Other (as described) | GRANT ADMINISTRATION EX | $434,301 | $426,534 | - | $7,767 | 3.1% |
| Grants to US organizations and governments | $300,000 | $300,000 | - | - | 2.1% | |
| All other expenses | $265,454 | $260,683 | $4,260 | $511 | 1.9% | |
| Fees: legal | $177,569 | $169,050 | $7,645 | $874 | 1.3% | |
| Depreciation and depletion | $123,880 | $80,311 | $39,097 | $4,472 | 0.9% | |
| Advertising and promotion | $107,727 | $91,976 | $14,136 | $1,615 | 0.8% | |
| Office expenses | $106,434 | $69,001 | $33,591 | $3,842 | 0.8% | |
| Travel | $104,595 | $84,225 | $18,279 | $2,091 | 0.7% | |
| Insurance | $84,728 | $54,929 | $26,740 | $3,059 | 0.6% | |
| Fees: accounting | $84,370 | $54,697 | $26,627 | $3,046 | 0.6% | |
| Information technology | $71,207 | $46,163 | $22,473 | $2,571 | 0.5% | |
| Fees: management | $53,999 | $35,008 | $17,042 | $1,949 | 0.4% | |
| Pension plan contributions | $48,993 | $39,910 | $7,174 | $1,909 | 0.3% | |
| Conferences, conventions and meetings | $22,332 | $14,478 | $7,048 | $806 | 0.2% | |
| Total | $14,101,749 | 100% |