THE HOUSING COMPANY
Cite this
Plain text THE HOUSING COMPANY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/820439164. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE HOUSING COMPANY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820439164
MLA “THE HOUSING COMPANY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/820439164. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $17.3M · expenses $13.4M · assets $59.6M
- EIN
- 82-0439164
- Address
- 565 W MYRTLE ST STE 250, BOISE, ID 83702-7684
- Website
- www.thehousingcompany.org
- NTEE code
- Z99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To address the concern of an inadequate supply of affordable, decent rental housing within the state of Idaho and other states and other similar areas of need. The Housing Company was created to encourage the development, management and preservation of permanently affordable rental housing for elderly, disadvantaged, low-income or otherwise needy persons. The Housing Company intends to acquire existing low-income housing projects, making them perpetually affordable, and to encourage the development of new affordable housing projects. The Housing Company expects that the occupants of new housing projects may also include a limited number of persons of moderate or higher incomes to encourage economically integrated housing as a means of preventing community deterioration. The Housing Company intends to pursue partnerships with other affordable housing organizations, if appropriate, as a means of achieving its objectives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
18 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 |
|---|---|---|---|---|---|
| Gerald Hunter | President | 2010-2024 | $619,040 | $6,733,978 | 2 |
| John Chung | Treasurer | 2020-2024 | $373,078 | $1,333,590 | 2 |
| Erin Anderson | Executive Director | 2022-2024 | $220,662 | $574,163 | 1 |
| Tracie Bradley | Senior Accounting Manager | 2024 | $154,559 | $154,559 | 1 |
| V Dale Babbitt | Chairman | 2016-2024 | $5,400 | $23,750 | 1 |
| Mark Dunham | Director | 2013-2024 | $5,400 | $21,950 | 2 |
| Steven Keen | Director | 2020-2024 | $5,400 | $16,350 | 2 |
| Nancy Vannorsdel | Director | 2020-2024 | $5,400 | $13,550 | 2 |
| Bessie Katsilomeetes | Director (From Feb 2024) | 2024 | $5,400 | $5,400 | 1 |
| John Sager (former) | Treasurer (Left Mid-Year) | 2010-2017 | $317,906 | $1,918,553 | 2 |
| Kathryn Almberg (former) | VP/Director of Operations | 2016-2021 | $227,684 | $1,164,039 | 1 |
| Douglas Peterson (former) | EXECUTIVE DIRECTOR | 2010-2016 | $149,636 | $903,309 | 1 |
| Kathryn Almberg Until 082022 (former) | VP/Director of Operations | 2022 | $172,764 | $172,764 | 1 |
| John D Jack Beebe (former) | Director | 2010-2022 | $1,200 | $10,200 | 1 |
| John Parrish (former) | Director (Left 02/2021) | 2010-2021 | $0 | $8,800 | 1 |
| Darlene Bramon (former) | Director (until 7/15/20) | 2010-2020 | $1,200 | $7,200 | 2 |
| R John Insinger (former) | Director | 2016-2019 | $400 | $5,200 | 1 |
| Bessie Katsilometes (former) | DIRECTOR | 2010-2016 | $1,600 | $1,600 | 1 |
Officers and directors, no compensation reported
6 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 |
|---|---|---|---|---|---|
| Richard Skinner | Secretary | 2010-2024 | 1 | $0 reported | 1 |
| John Insinger (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Dale Babbitt (former) | CHAIRMAN OF THE BOARD | 2010-2015 | 1 | $0 reported | 1 |
| Jack Beebe (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Richard Bauer (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Lee Gagner (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 10 people listed · 9 paid, $1.4M · 97 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $524,017 | $95,023 | $619,040 | 2 |
| John Chung | Treasurer | 1 | $0 | $293,193 | $79,885 | $373,078 | 2 |
| Erin Anderson | Executive Director | 40 | $166,194 | $0 | $54,468 | $220,662 | 1 |
| Tracie Bradley | Senior Accounting Manager | 40 | $108,765 | $0 | $45,794 | $154,559 | 1 |
| V Dale Babbitt | Chairman | 1 | $5,400 | $0 | $0 | $5,400 | 1 |
| Nancy Vannorsdel | Director | 1 | $5,400 | $0 | $0 | $5,400 | 2 |
| Steven Keen | Director | 1 | $5,400 | $0 | $0 | $5,400 | 2 |
| Mark Dunham | Director | 1 | $5,400 | $0 | $0 | $5,400 | 2 |
| Bessie Katsilomeetes | Director (From Feb 2024) | 1 | $5,400 | $0 | $0 | $5,400 | 1 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 7 paid, $1.2M · 113 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $491,953 | $149,938 | $641,891 | 2 |
| John Chung | Treasurer | 1 | $0 | $263,486 | $84,169 | $347,655 | 2 |
| Erin Anderson | Executive Director | 40 | $148,807 | $0 | $49,762 | $198,569 | 1 |
| V Dale Babbitt | Chairman | 1 | $4,550 | $0 | $0 | $4,550 | 1 |
| Nancy Vannorsdel | Director | 1 | $4,550 | $0 | $0 | $4,550 | 2 |
| Steven Keen | Director | 1 | $4,550 | $0 | $0 | $4,550 | 2 |
| Mark Dunham | Director | 1 | $4,550 | $0 | $0 | $4,550 | 2 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 9 paid, $1.3M · 78 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $470,928 | $147,264 | $618,192 | 2 |
| John Chung | Treasurer | 1 | $0 | $245,501 | $72,169 | $317,670 | 2 |
| Kathryn Almberg Until 082022 | VP/Director of Operations | 40 | $127,418 | $0 | $45,346 | $172,764 | 1 |
| Erin Anderson | Executive Director (From 08/2022) | 40 | $113,273 | $0 | $41,659 | $154,932 | 1 |
| V Dale Babbitt | Chairman | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| Steven Keen | Director | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| Mark Dunham | Director | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| Nancy Vannorsdel | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| John D Jack Beebe | Director | 1 | $1,200 | $0 | $0 | $1,200 | 1 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 8 paid, $1.1M · 71 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $431,209 | $135,411 | $566,620 | 2 |
| John Chung | Treasurer | 1 | $0 | $224,924 | $70,263 | $295,187 | 2 |
| Kathryn Almberg | VP/Director of Operations | 40 | $169,145 | $0 | $58,539 | $227,684 | 1 |
| V Dale Babbitt | Chairman | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| Nancy Vannorsdel | Director | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| Steven Keen | Director | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| John D Jack Beebe | Director | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| Mark Dunham | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parrish | Director (Left 02/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 8 paid, $747K · 63 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $391,770 | $131,178 | $522,948 | 2 |
| Kathryn Almberg | VP/Director of Operations | 40 | $151,856 | $0 | $59,135 | $210,991 | 1 |
| V Dale Babbitt | Chairman | 1 | $2,400 | $0 | $0 | $2,400 | 1 |
| Mark Dunham | Director | 1 | $2,400 | $0 | $0 | $2,400 | 2 |
| Steven Keen | Director | 1 | $2,400 | $0 | $0 | $2,400 | 2 |
| John D Jack Beebe | Director | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| John Parrish | Director | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| Darlene Bramon | Director (until 7/15/20) | 1 | $1,200 | $0 | $0 | $1,200 | 2 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Chung | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Vannorsdel | Director (from 12/7/20) | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 9 people listed · 8 paid, $659K · 70 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $330,532 | $123,351 | $453,883 | 2 |
| Kathryn Almberg | Executive Director | 40 | $139,300 | $0 | $57,920 | $197,220 | 1 |
| John Parrish | Director | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| V Dale Babbitt | Chairman | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| Mark Dunham | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| John D Jack Beebe | Director | 1 | $1,400 | $0 | $0 | $1,400 | 1 |
| Darlene Bramon | Director | 1 | $1,200 | $0 | $0 | $1,200 | 2 |
| R John Insinger | Director | 1 | $400 | $0 | $0 | $400 | 1 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 8 paid, $701K · 78 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $372,482 | $127,399 | $499,881 | 2 |
| Kathryn Almberg | Executive Director | 40 | $133,874 | $0 | $57,283 | $191,157 | 1 |
| V Dale Babbitt | Chairman | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| John Parrish | Director | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Darlene Bramon | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| John D Jack Beebe | Director | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| R John Insinger | Director | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| Mark Dunham | Director | 1 | $1,200 | $0 | $0 | $1,200 | 2 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 9 paid, $975K · 77 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gerald Hunter | President | 4 | $0 | $365,682 | $100,188 | $465,870 | 2 |
| John Sager | Treasurer (Left Mid-Year) | 1 | $0 | $231,513 | $86,393 | $317,906 | 2 |
| Kathryn Almberg | Executive Director | 40 | $124,441 | $0 | $56,535 | $180,976 | 1 |
| V Dale Babbitt | Chairman | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| John D Jack Beebe | Director | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Darlene Bramon | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| John Parrish | Director | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| R John Insinger | Director | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| Mark Dunham | Director | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| Richard Skinner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 10 paid, $1.1M · 69 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $328,782 | $148,647 | $477,429 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $203,174 | $91,927 | $295,101 | 2 |
| KATHRYN ALMBERG | DEVELOPMENT OFFICER | 40 | $103,176 | $0 | $52,835 | $156,011 | 1 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $130,949 | $0 | $18,687 | $149,636 | 1 |
| V DALE BABBITT | CHAIRMAN | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| R JOHN INSINGER | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 1 |
| MARK DUNHAM | DIRECTOR | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $792K · 63 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $301,562 | $92,896 | $394,458 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $202,617 | $63,092 | $265,709 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $122,636 | $0 | $9,583 | $132,219 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN INSINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 3 paid, $641K · 61 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $300,592 | $6,584 | $307,176 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $198,774 | $4,476 | $203,250 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $121,557 | $0 | $8,796 | $130,353 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DUNHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 3 paid, $637K · 57 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $248,100 | $45,886 | $293,986 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $184,859 | $36,169 | $221,028 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $117,025 | $0 | $5,400 | $122,425 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DUNHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 3 paid, $636K · 49 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $241,604 | $45,665 | $287,269 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $182,171 | $35,257 | $217,428 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $116,911 | $0 | $14,556 | $131,467 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 3 paid, $612K · 47 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $249,162 | $50,694 | $299,856 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $159,155 | $36,559 | $195,714 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $104,018 | $0 | $12,811 | $116,829 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 3 paid, $608K · 49 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD HUNTER | PRESIDENT | 4 | $0 | $237,210 | $48,269 | $285,479 | 2 |
| JOHN SAGER | TREASURER | 1 | $0 | $164,162 | $38,255 | $202,417 | 2 |
| DOUGLAS PETERSON | EXECUTIVE DIRECTOR | 40 | $107,634 | $0 | $12,746 | $120,380 | 1 |
| DALE BABBITT | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN PARRISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BRAMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BESSIE KATSILOMETES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BEEBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE GAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 4 contractors · $928K
| Name | Location | Service | Paid |
|---|---|---|---|
| Precision Landscaping | Blackfoot, ID | Landscaping | $421,680 |
| Eide Bailly LLP | Boise, ID | Professional Fees | $272,338 |
| Holeshot Plumbing LLC | Idaho Falls, ID | Plumbing | $126,947 |
| Klinger Asphalt LLC | Blackfoot, ID | Asphalt Service | $107,100 |
2023 · 2 contractors · $411K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eide Bailly LLP | Boise, ID | Professional Fees | $234,559 |
| Hutchinson Smith Architects PA | Boise, ID | Professional Fees | $176,624 |
2022 · 2 contractors · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eide Bailly LLP | Boise, ID | Professional Fees | $188,520 |
| Briggs Roofing Company | Rigby, ID | Construction | $109,741 |
2021 · 2 contractors · $281K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eide Bailly LLP | Boise, ID | Professional Fees | $161,669 |
| Esteban Handyman Services | Blackfoot, ID | Construction | $119,287 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Architects Office | Boise, ID | Architect | $650,646 |
| Complete Home Solutions NW | Priest River, ID | Construction | $240,136 |
| Precision Landscaping | Blackfoot, ID | Landscaping Services | $189,220 |
| R3 Renovations | Parma, ID | Construction | $160,328 |
| DNA Construction | Twin Falls, ID | Construction | $160,060 |
2019 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DNA Construction | Twin Falls, ID | Construction | $1,175,571 |
| Precision Landscaping | Blackfoot, ID | Landscaping Services | $241,244 |
| Kenneth Dean Peterson Tyler Peterson | Rexburg, ID | Contractors | $237,774 |
| Debban Brothers Home Improvement | Payette, ID | Construction | $203,164 |
| Rival Roofing LLC | Oldtown, ID | Roofing | $144,145 |
2018 · 2 contractors · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| Precision Landscaping | Blackfoot, ID | Landscaping Services | $409,260 |
| Eide Bailly LLP | Boise, ID | Accounting Services | $129,890 |
2017 · 2 contractors · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eide Bailly | Boise, ID | Accounting Services | $116,610 |
| Precision Landscaping | Blackfoot, ID | Landscaping Services | $100,390 |
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 | ||||||||
| $17,299,656 | $13,402,134 | $59,570,080 | $26,358,144 | $1,889,112 | $15,092,230 | $236,656 | 97 | 1 |
| 2023 · Form 990 | ||||||||
| $14,504,410 | $12,594,293 | $55,317,305 | $22,460,622 | $434,130 | $13,546,462 | $204,861 | 113 | 1 |
| 2023 · Form 990 | ||||||||
| $14,504,410 | $12,594,293 | $55,317,305 | $22,460,622 | $434,130 | $13,546,462 | $204,861 | 113 | 1 |
| 2022 · Form 990 | ||||||||
| $13,684,772 | $12,050,959 | $55,244,484 | $20,550,505 | $25,394 | $13,292,224 | $317,787 | 78 | 7 |
| 2021 · Form 990 | ||||||||
| $13,345,868 | $12,066,076 | $54,365,926 | $18,916,692 | $59,505 | $12,986,532 | $224,075 | 71 | 7 |
| 2020 · Form 990 | ||||||||
| $12,463,500 | $11,285,413 | $54,813,865 | $17,636,900 | $0 | $12,578,963 | $211,616 | 63 | 3 |
| 2019 · Form 990 | ||||||||
| $10,737,457 | $9,421,238 | $44,251,280 | $14,626,883 | $500,000 | $10,646,844 | $205,612 | 70 | 1 |
| 2018 · Form 990 | ||||||||
| $9,693,584 | $8,658,617 | $32,902,037 | $13,310,664 | $300,000 | $9,259,556 | $204,150 | 78 | 8 |
| 2017 · Form 990 | ||||||||
| $8,755,449 | $8,198,692 | $29,006,196 | $11,555,522 | $0 | $8,433,080 | $190,927 | 77 | 7 |
| 2016 · Form 990 | ||||||||
| $10,776,949 | $8,091,146 | $29,278,326 | $10,998,765 | $2,130,000 | $8,357,154 | $159,909 | 69 | 7 |
| 2015 · Form 990 | ||||||||
| $8,051,128 | $8,011,594 | $27,778,964 | $8,312,962 | $0 | $8,373,103 | $133,486 | 63 | 6 |
| 2014 · Form 990 | ||||||||
| $7,624,619 | $7,512,362 | $29,322,785 | $8,273,428 | $41,404 | $7,550,277 | $131,080 | 61 | 6 |
| 2013 · Form 990 | ||||||||
| $7,446,528 | $7,332,253 | $29,104,469 | $8,161,171 | $0 | $6,953,783 | $123,143 | 57 | 7 |
| 2012 · Form 990 | ||||||||
| $6,524,465 | $6,147,682 | $26,291,745 | $8,202,717 | $435,000 | $5,705,969 | $132,139 | 49 | 7 |
| 2011 · Form 990 | ||||||||
| $5,470,574 | $5,767,820 | $24,812,850 | $8,039,842 | $0 | $5,090,467 | $117,505 | 47 | 7 |
| 2010 · Form 990 | ||||||||
| $5,404,449 | $5,444,590 | $22,884,363 | $8,156,217 | $500,714 | $5,051,663 | $121,068 | 49 | 7 |
Funders of this organization
1 grantor reported grants to this organization, $112,575 in all, tax years 2021 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| IDAHO HOUSING FOUNDATION INC | Public charity | Exact | 2021, 2023 | 2 | $112,575 | 2023 | $52,800 | show |
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| THE ONE CAMPAIGN | DC | Z99 | $29,460,640 | $30,121,194 | Chief Operating Officer (JAN-MAY) | $373,067 | Same NTEE code Z99, revenue within 2x |
| METROPOLITAN AFFORDABLE HOUSING CORPORATION | OR | Z99 | $9,994,746 | $6,101,503 | EXECUTIVE DI | $158,512 | Same NTEE code Z99, revenue within 2x |
| THE DAILY PLANET INC | VA | Z99 | $19,602,185 | $18,072,674 | CMO | $369,532 | Same NTEE code Z99, revenue within 2x |
| THE EXECUTIVE LEADERSHIP COUNCIL INC | DC | Z99 | $24,892,688 | $25,844,046 | PRESIDENT & CEO | $729,307 | Same NTEE code Z99, revenue within 2x |
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| CORVALLIS NEIGHBORHOOD HOUSING SERVICES INC | OR | Z99 | $26,491,940 | $12,128,746 | CHIEF EXECUTIVE OFFICER | $159,281 | Same NTEE code Z99, revenue within 2x |
| PARENTS IN TRAINING INC | CA | Z99 | $25,914,050 | $22,715,970 | Executive Dir. | $122,000 | Same NTEE code Z99, revenue within 2x |
| THE PACIFIC FOREST TRUST INCORPORATED | CA | Z99 | $21,693,725 | $20,529,122 | Co-Founder and President | $274,637 | Same NTEE code Z99, revenue within 2x |
| GATES CAMBRIDGE TR | Z99 | $18,131,000 | $17,622,000 | Director of Finance and Operations | $128,767 | Same NTEE code Z99, revenue within 2x | |
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| ST COLETTA OF GREATER WASHINGTON INC | DC | Z99 | $33,042,033 | $33,559,237 | CHIEF EXECUTIVE OFFICER | $371,641 | Same NTEE code Z99, revenue within 2x |
| ASIAN PACIFIC COMMUNITY FUND OF SOUTHERN CALIFORNIA | CA | Z99 | $9,870,308 | $5,597,743 | EXECUTIVE DIRECTOR | $192,114 | Same NTEE code Z99, revenue within 2x |
| KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC | HI | Z99 | $26,037,221 | $6,357,775 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code Z99, revenue within 2x |
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| BIG BEND HOSPICE INC | FL | Z99 | $29,545,246 | $30,142,594 | CEO | $356,098 | Same NTEE code Z99, revenue within 2x |
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| COMITE DE BIENESTAR INC | AZ | Z99 | $11,219,746 | $7,822,000 | EXECUTIVE DIRECTOR | $194,647 | Same NTEE code Z99, 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 · $13,402,134 spent · pay $3,802,890 · grants $0 · events $67,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,779,411 | $2,760,243 | $19,168 | - | 20.7% | |
| Other salaries and wages | $2,764,127 | $1,531,921 | $1,232,206 | - | 20.6% | |
| Occupancy | $1,936,450 | $1,908,285 | $28,165 | - | 14.4% | |
| Interest | $1,181,031 | $1,177,963 | $3,068 | - | 8.8% | |
| Other (as described) | Maintenance & Repairs | $1,097,913 | $1,097,913 | - | - | 8.2% |
| Fees: other services | $1,021,129 | $983,338 | $37,791 | - | 7.6% | |
| Insurance | $714,324 | $703,426 | $10,898 | - | 5.3% | |
| Other employee benefits | $547,714 | $214,827 | $332,887 | - | 4.1% | |
| Office expenses | $248,499 | $189,486 | $59,013 | - | 1.9% | |
| Payroll taxes | $236,843 | $123,327 | $113,516 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $236,656 | - | $236,656 | - | 1.8% | |
| Fees: accounting | $138,006 | $10,534 | $127,472 | - | 1.0% | |
| Travel | $130,232 | $47,669 | $82,563 | - | 1.0% | |
| Other (as described) | Bad Debt | $118,150 | $118,150 | - | - | 0.9% |
| Conferences, conventions and meetings | $67,949 | $38,203 | $29,746 | - | 0.5% | |
| Fees: legal | $67,415 | $53,609 | $13,806 | - | 0.5% | |
| Information technology | $40,545 | $37,002 | $3,543 | - | 0.3% | |
| All other expenses | $30,456 | $27,120 | $3,336 | - | 0.2% | |
| Other (as described) | Administrative Expenses | $27,563 | - | $27,563 | - | 0.2% |
| Pension plan contributions | $17,550 | $17,550 | - | - | 0.1% | |
| Advertising and promotion | $141 | $141 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $13,402,134 | 100% |
2023 · Form 990 · $12,594,293 spent · pay $3,224,842 · grants $0 · events $93,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,833,829 | $2,821,698 | $12,131 | - | 22.5% | |
| Other salaries and wages | $2,329,547 | $1,298,892 | $1,030,655 | - | 18.5% | |
| Occupancy | $1,832,971 | $1,801,198 | $31,773 | - | 14.6% | |
| Interest | $1,177,875 | $1,174,696 | $3,179 | - | 9.4% | |
| Other (as described) | Maintenance & Repairs | $1,017,849 | $1,017,485 | $364 | - | 8.1% |
| Fees: other services | $1,001,129 | $954,672 | $46,457 | - | 7.9% | |
| Insurance | $653,829 | $637,490 | $16,339 | - | 5.2% | |
| Other employee benefits | $477,510 | $181,869 | $295,641 | - | 3.8% | |
| Office expenses | $226,322 | $176,229 | $50,093 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $204,861 | - | $204,861 | - | 1.6% | |
| Payroll taxes | $194,683 | $101,578 | $93,105 | - | 1.5% | |
| Other (as described) | Bad Debt | $160,859 | $160,859 | - | - | 1.3% |
| Fees: accounting | $131,436 | $10,323 | $121,113 | - | 1.0% | |
| Conferences, conventions and meetings | $93,159 | $73,704 | $19,455 | - | 0.7% | |
| Travel | $90,876 | $31,805 | $59,071 | - | 0.7% | |
| Fees: legal | $41,148 | $29,802 | $11,346 | - | 0.3% | |
| Information technology | $39,743 | $27,154 | $12,589 | - | 0.3% | |
| All other expenses | $36,381 | $24,481 | $11,900 | - | 0.3% | |
| Other (as described) | Administrative Expenses | $31,649 | - | $31,649 | - | 0.3% |
| Pension plan contributions | $18,241 | $18,241 | - | - | 0.1% | |
| Advertising and promotion | $366 | $366 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $12,594,293 | 100% |
2022 · Form 990 · $12,050,959 spent · pay $2,622,591 · grants $0 · events $34,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,983,337 | $2,975,856 | $7,481 | - | 24.8% | |
| Occupancy | $1,862,978 | $1,840,178 | $22,800 | - | 15.5% | |
| Other salaries and wages | $1,790,737 | $1,165,490 | $625,247 | - | 14.9% | |
| Interest | $1,305,099 | $1,241,811 | $63,288 | - | 10.8% | |
| Fees: other services | $970,561 | $915,858 | $54,703 | - | 8.1% | |
| Other (as described) | Maintenance & Repairs | $878,692 | $877,222 | $1,470 | - | 7.3% |
| Insurance | $593,686 | $583,652 | $10,034 | - | 4.9% | |
| Other employee benefits | $338,237 | $173,972 | $164,265 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $317,787 | - | $317,787 | - | 2.6% | |
| Other (as described) | Loan Costs | $210,000 | - | $210,000 | - | 1.7% |
| Office expenses | $194,848 | $154,507 | $40,341 | - | 1.6% | |
| Payroll taxes | $161,568 | $92,006 | $69,562 | - | 1.3% | |
| Fees: accounting | $123,547 | $9,702 | $113,845 | - | 1.0% | |
| Other (as described) | Bad Debt | $79,208 | $79,208 | - | - | 0.7% |
| Information technology | $59,944 | $49,110 | $10,834 | - | 0.5% | |
| Travel | $56,890 | $26,323 | $30,567 | - | 0.5% | |
| All other expenses | $53,475 | $33,018 | $20,457 | - | 0.4% | |
| Conferences, conventions and meetings | $34,132 | $27,262 | $6,870 | - | 0.3% | |
| Fees: legal | $21,232 | $10,652 | $10,580 | - | 0.2% | |
| Pension plan contributions | $14,262 | $14,262 | - | - | 0.1% | |
| Advertising and promotion | $709 | $709 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $12,050,959 | 100% |
2021 · Form 990 · $12,066,076 spent · pay $3,067,216 · grants $0 · events $21,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,980,577 | $2,972,473 | $8,104 | - | 24.7% | |
| Other salaries and wages | $2,183,331 | $1,258,071 | $925,260 | - | 18.1% | |
| Occupancy | $1,947,638 | $1,924,838 | $22,800 | - | 16.1% | |
| Interest | $1,234,507 | $1,231,110 | $3,397 | - | 10.2% | |
| Fees: other services | $886,478 | $866,600 | $19,878 | - | 7.3% | |
| Other (as described) | Maintenance & Repairs | $868,985 | $867,195 | $1,790 | - | 7.2% |
| Insurance | $479,233 | $469,569 | $9,664 | - | 4.0% | |
| Other employee benefits | $475,463 | $221,080 | $254,383 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $224,075 | - | $224,075 | - | 1.9% | |
| Office expenses | $192,041 | $153,830 | $38,211 | - | 1.6% | |
| Payroll taxes | $170,090 | $90,598 | $79,492 | - | 1.4% | |
| Fees: accounting | $119,298 | $9,369 | $109,929 | - | 1.0% | |
| Other (as described) | Bad Debt | $90,003 | $90,003 | - | - | 0.7% |
| Travel | $49,646 | $17,800 | $31,846 | - | 0.4% | |
| All other expenses | $42,034 | $22,152 | $19,882 | - | 0.3% | |
| Information technology | $38,110 | $28,774 | $9,336 | - | 0.3% | |
| Fees: legal | $29,163 | $23,807 | $5,356 | - | 0.2% | |
| Conferences, conventions and meetings | $21,331 | $15,484 | $5,847 | - | 0.2% | |
| Other (as described) | Credit Reports | $18,238 | $18,238 | - | - | 0.2% |
| Pension plan contributions | $14,257 | $14,257 | - | - | 0.1% | |
| Advertising and promotion | $1,548 | $1,548 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $12,066,076 | 100% |
2020 · Form 990 · $11,285,413 spent · pay $2,740,363 · grants $0 · events $16,988
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $2,683,809 | $2,673,833 | $9,976 | - | 23.8% | |
| Other salaries and wages | $1,987,438 | $1,231,141 | $756,297 | - | 17.6% | |
| Occupancy | $1,657,400 | $1,634,600 | $22,800 | - | 14.7% | |
| Interest | $1,117,686 | $1,107,771 | $9,915 | - | 9.9% | |
| Other (as described) | Maintenance & Repairs | $1,019,084 | $918,716 | $100,368 | - | 9.0% |
| Fees: other services | $817,229 | $797,997 | $19,232 | - | 7.2% | |
| Other employee benefits | $376,789 | $206,338 | $170,451 | - | 3.3% | |
| Insurance | $328,997 | $320,040 | $8,957 | - | 2.9% | |
| Other (as described) | Furnishings & Supplies | $311,421 | $311,421 | - | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $211,616 | - | $211,616 | - | 1.9% | |
| Office expenses | $196,036 | $165,123 | $30,913 | - | 1.7% | |
| Payroll taxes | $152,962 | $87,607 | $65,355 | - | 1.4% | |
| Fees: accounting | $107,508 | $8,935 | $98,573 | - | 1.0% | |
| Other (as described) | Bad Debt | $95,370 | $95,370 | - | - | 0.8% |
| All other expenses | $69,373 | $55,490 | $13,883 | - | 0.6% | |
| Travel | $44,666 | $13,660 | $31,006 | - | 0.4% | |
| Information technology | $37,933 | $25,528 | $12,405 | - | 0.3% | |
| Fees: legal | $37,604 | $24,793 | $12,811 | - | 0.3% | |
| Conferences, conventions and meetings | $16,988 | $13,069 | $3,919 | - | 0.2% | |
| Pension plan contributions | $11,558 | $11,558 | - | - | 0.1% | |
| Advertising and promotion | $3,916 | $3,916 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $11,285,413 | 100% |
2019 · Form 990 · $9,421,238 spent · pay $2,565,910 · grants $0 · events $62,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,981,649 | $1,971,673 | $9,976 | - | 21.0% | |
| Other salaries and wages | $1,866,887 | $1,204,539 | $662,348 | - | 19.8% | |
| Occupancy | $1,681,557 | $1,658,757 | $22,800 | - | 17.8% | |
| Other (as described) | Maintenance & Repairs | $797,568 | $797,399 | $169 | - | 8.5% |
| Fees: other services | $763,234 | $745,518 | $17,716 | - | 8.1% | |
| Interest | $727,338 | $723,728 | $3,610 | - | 7.7% | |
| Other employee benefits | $304,531 | $163,298 | $141,233 | - | 3.2% | |
| Insurance | $253,744 | $248,374 | $5,370 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $205,612 | - | $205,612 | - | 2.2% | |
| Payroll taxes | $177,985 | $95,641 | $82,344 | - | 1.9% | |
| Office expenses | $157,895 | $122,603 | $35,292 | - | 1.7% | |
| Other (as described) | Bad Debt | $135,884 | $135,884 | - | - | 1.4% |
| Fees: accounting | $102,769 | $8,715 | $94,054 | - | 1.1% | |
| Conferences, conventions and meetings | $62,547 | $39,041 | $23,506 | - | 0.7% | |
| Fees: legal | $56,538 | $48,912 | $7,626 | - | 0.6% | |
| Travel | $51,774 | $19,945 | $31,829 | - | 0.5% | |
| Information technology | $36,637 | $24,472 | $12,165 | - | 0.4% | |
| All other expenses | $28,235 | $26,524 | $1,711 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $14,951 | $8,120 | $6,831 | - | 0.2% |
| Pension plan contributions | $10,895 | $10,895 | - | - | 0.1% | |
| Advertising and promotion | $2,967 | $2,967 | - | - | 0.0% | |
| Other (as described) | UBI Income Tax Expense | $41 | - | $41 | - | 0.0% |
| Total | $9,421,238 | 100% |
2018 · Form 990 · $8,658,617 spent · pay $2,282,838 · grants $0 · events $48,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,841,384 | $1,831,408 | $9,976 | - | 21.3% | |
| Other salaries and wages | $1,663,003 | $1,005,527 | $657,476 | - | 19.2% | |
| Occupancy | $1,586,546 | $1,563,746 | $22,800 | - | 18.3% | |
| Other (as described) | Maintenance & Repairs | $713,490 | $713,480 | $10 | - | 8.2% |
| Fees: other services | $678,014 | $665,151 | $12,863 | - | 7.8% | |
| Interest | $617,807 | $615,675 | $2,132 | - | 7.1% | |
| Other employee benefits | $245,357 | $150,057 | $95,300 | - | 2.8% | |
| Insurance | $215,135 | $209,761 | $5,374 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $204,150 | - | $204,150 | - | 2.4% | |
| Payroll taxes | $160,048 | $80,913 | $79,135 | - | 1.8% | |
| Office expenses | $150,515 | $116,502 | $34,013 | - | 1.7% | |
| All other expenses | $123,081 | $116,723 | $6,358 | - | 1.4% | |
| Fees: accounting | $103,530 | $6,705 | $96,825 | - | 1.2% | |
| Other (as described) | Bad Debt | $96,940 | $96,940 | - | - | 1.1% |
| Information technology | $72,387 | $44,686 | $27,701 | - | 0.8% | |
| Travel | $53,903 | $17,887 | $36,016 | - | 0.6% | |
| Conferences, conventions and meetings | $48,037 | $23,142 | $24,895 | - | 0.6% | |
| Fees: legal | $47,934 | $31,934 | $16,000 | - | 0.6% | |
| Other (as described) | Dues and Subscriptions | $20,194 | $15,466 | $4,728 | - | 0.2% |
| Pension plan contributions | $10,280 | $10,280 | - | - | 0.1% | |
| Advertising and promotion | $6,852 | $6,852 | - | - | 0.1% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $8,658,617 | 100% |
2017 · Form 990 · $8,198,692 spent · pay $2,173,217 · grants $0 · events $43,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,723,733 | $1,706,933 | $16,800 | - | 21.0% | |
| Other salaries and wages | $1,558,872 | $948,340 | $610,532 | - | 19.0% | |
| Occupancy | $1,520,956 | $1,497,267 | $23,689 | - | 18.6% | |
| Other (as described) | Maintenance & Repairs | $761,183 | $760,009 | $1,174 | - | 9.3% |
| Fees: other services | $657,474 | $642,732 | $14,742 | - | 8.0% | |
| Interest | $636,598 | $634,638 | $1,960 | - | 7.8% | |
| Other employee benefits | $259,630 | $150,028 | $109,602 | - | 3.2% | |
| Insurance | $193,563 | $188,448 | $5,115 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $190,927 | - | $190,927 | - | 2.3% | |
| Office expenses | $158,393 | $123,449 | $34,944 | - | 1.9% | |
| Payroll taxes | $152,892 | $79,394 | $73,498 | - | 1.9% | |
| Other (as described) | Bad Debt | $113,059 | $113,059 | - | - | 1.4% |
| Fees: accounting | $96,640 | $93,785 | $2,855 | - | 1.2% | |
| Conferences, conventions and meetings | $43,189 | $28,520 | $14,669 | - | 0.5% | |
| Travel | $42,337 | $18,385 | $23,952 | - | 0.5% | |
| Fees: legal | $25,779 | $19,693 | $6,086 | - | 0.3% | |
| All other expenses | $22,262 | $7,538 | $14,724 | - | 0.3% | |
| Other (as described) | Credit Reports | $14,690 | $14,690 | - | - | 0.2% |
| Pension plan contributions | $10,896 | $10,896 | - | - | 0.1% | |
| Information technology | $9,001 | - | $9,001 | - | 0.1% | |
| Advertising and promotion | $6,588 | $6,588 | - | - | 0.1% | |
| Other (as described) | UBI Income Tax Expense | $30 | - | $30 | - | 0.0% |
| Total | $8,198,692 | 100% |
2016 · Form 990 · $8,091,146 spent · pay $2,197,787 · grants $0 · events $26,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,697,172 | $1,679,128 | $18,044 | - | 21.0% | |
| Other salaries and wages | $1,568,860 | $941,350 | $627,510 | - | 19.4% | |
| Occupancy | $1,462,689 | $1,439,040 | $23,649 | - | 18.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $708,744 | $707,851 | $893 | - | 8.8% |
| Interest | $693,294 | $691,271 | $2,023 | - | 8.6% | |
| Fees: management | $411,855 | $411,855 | - | - | 5.1% | |
| Other employee benefits | $302,012 | $158,697 | $143,315 | - | 3.7% | |
| Fees: other services | $199,676 | $184,083 | $15,593 | - | 2.5% | |
| Insurance | $178,577 | $173,521 | $5,056 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $159,909 | - | $159,909 | - | 2.0% | |
| Payroll taxes | $155,510 | $79,664 | $75,846 | - | 1.9% | |
| Office expenses | $145,171 | $63,392 | $81,779 | - | 1.8% | |
| Other (as described) | BAD DEBT | $111,817 | $111,817 | - | - | 1.4% |
| Fees: accounting | $86,625 | - | $86,625 | - | 1.1% | |
| All other expenses | $54,202 | $7,705 | $46,497 | - | 0.7% | |
| Travel | $37,175 | $15,365 | $21,810 | - | 0.5% | |
| Fees: legal | $34,067 | $23,822 | $10,245 | - | 0.4% | |
| Conferences, conventions and meetings | $26,303 | - | $26,303 | - | 0.3% | |
| Other (as described) | CREDIT REPORTS | $15,275 | $15,275 | - | - | 0.2% |
| Information technology | $13,419 | $4,133 | $9,286 | - | 0.2% | |
| Pension plan contributions | $11,496 | $11,496 | - | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,374 | - | $9,374 | - | 0.1% |
| Advertising and promotion | $7,924 | $7,924 | - | - | 0.1% | |
| Total | $8,091,146 | 100% |
2015 · Form 990 · $8,011,594 spent · pay $2,072,980 · grants $0 · events $9,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,685,855 | $1,668,692 | $17,163 | - | 21.0% | |
| Other salaries and wages | $1,485,064 | $906,711 | $578,353 | - | 18.5% | |
| Occupancy | $1,406,792 | $1,383,183 | $23,609 | - | 17.6% | |
| Interest | $756,603 | $754,478 | $2,125 | - | 9.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $724,047 | $723,277 | $770 | - | 9.0% |
| Fees: management | $537,918 | $537,918 | - | - | 6.7% | |
| Other employee benefits | $300,829 | $158,934 | $141,895 | - | 3.8% | |
| Insurance | $194,465 | $189,481 | $4,984 | - | 2.4% | |
| Payroll taxes | $146,307 | $76,208 | $70,099 | - | 1.8% | |
| Office expenses | $143,851 | $60,447 | $83,404 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $133,486 | - | $133,486 | - | 1.7% | |
| Other (as described) | BAD DEBT | $104,254 | $104,254 | - | - | 1.3% |
| Fees: other services | $100,268 | $85,685 | $14,583 | - | 1.3% | |
| Fees: accounting | $81,525 | - | $81,525 | - | 1.0% | |
| Other (as described) | OTHER ADMINISTRATIVE EX | $49,594 | $3,304 | $46,290 | - | 0.6% |
| Other (as described) | TRAINING & RECRUITING | $40,080 | - | $40,080 | - | 0.5% |
| Travel | $37,999 | $12,098 | $25,901 | - | 0.5% | |
| All other expenses | $25,941 | $16,267 | $9,674 | - | 0.3% | |
| Fees: legal | $20,876 | $13,888 | $6,988 | - | 0.3% | |
| Information technology | $10,309 | $3,454 | $6,855 | - | 0.1% | |
| Conferences, conventions and meetings | $9,895 | - | $9,895 | - | 0.1% | |
| Advertising and promotion | $8,342 | $8,182 | $160 | - | 0.1% | |
| Pension plan contributions | $7,294 | $7,294 | - | - | 0.1% | |
| Total | $8,011,594 | 100% |
2014 · Form 990 · $7,512,362 spent · pay $1,881,449 · grants $0 · events $2,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,614,262 | $1,597,051 | $17,211 | - | 21.5% | |
| Other salaries and wages | $1,337,235 | $826,990 | $510,245 | - | 17.8% | |
| Occupancy | $1,299,448 | $1,275,826 | $23,622 | - | 17.3% | |
| Interest | $782,388 | $780,162 | $2,226 | - | 10.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $627,622 | $627,462 | $160 | - | 8.4% |
| Fees: management | $547,446 | $547,446 | - | - | 7.3% | |
| Other employee benefits | $272,918 | $142,037 | $130,881 | - | 3.6% | |
| Insurance | $208,388 | $204,301 | $4,087 | - | 2.8% | |
| Payroll taxes | $133,859 | $70,679 | $63,180 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $131,080 | - | $131,080 | - | 1.7% | |
| Fees: other services | $127,512 | $95,489 | $32,023 | - | 1.7% | |
| Office expenses | $124,246 | $55,877 | $68,369 | - | 1.7% | |
| Fees: accounting | $80,995 | - | $80,995 | - | 1.1% | |
| Other (as described) | BAD DEBT | $79,451 | $79,451 | - | - | 1.1% |
| Travel | $32,320 | $11,374 | $20,946 | - | 0.4% | |
| All other expenses | $24,537 | $14,400 | $10,137 | - | 0.3% | |
| Other (as described) | TRAINING & RECRUITING | $23,474 | - | $23,474 | - | 0.3% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $19,868 | $727 | $19,141 | - | 0.3% |
| Fees: legal | $15,537 | $10,337 | $5,200 | - | 0.2% | |
| Information technology | $12,361 | $3,400 | $8,961 | - | 0.2% | |
| Advertising and promotion | $8,491 | $8,350 | $141 | - | 0.1% | |
| Pension plan contributions | $6,357 | $6,357 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,567 | - | $2,567 | - | 0.0% | |
| Total | $7,512,362 | 100% |
2013 · Form 990 · $7,332,253 spent · pay $1,787,705 · grants $0 · events $2,527
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,539,958 | $1,530,041 | $9,917 | - | 21.0% | |
| Other salaries and wages | $1,261,902 | $784,575 | $477,327 | - | 17.2% | |
| Occupancy | $1,259,937 | $1,236,193 | $23,744 | - | 17.2% | |
| Interest | $794,559 | $792,233 | $2,326 | - | 10.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $601,223 | $600,487 | $736 | - | 8.2% |
| Fees: management | $561,449 | $561,449 | - | - | 7.7% | |
| Other employee benefits | $273,112 | $147,180 | $125,932 | - | 3.7% | |
| Insurance | $220,551 | $216,532 | $4,019 | - | 3.0% | |
| Payroll taxes | $125,203 | $65,768 | $59,435 | - | 1.7% | |
| Office expenses | $124,589 | $46,520 | $78,069 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $123,143 | - | $123,143 | - | 1.7% | |
| Other (as described) | BAD DEBT | $96,024 | $96,024 | - | - | 1.3% |
| Fees: accounting | $89,493 | - | $89,493 | - | 1.2% | |
| Fees: other services | $82,138 | $69,868 | $12,270 | - | 1.1% | |
| Travel | $38,735 | $10,053 | $28,682 | - | 0.5% | |
| Other (as described) | OTHER ADMINISTRATIVE EX | $32,399 | $11,963 | $20,436 | - | 0.4% |
| Other (as described) | TRAINING & RECRUITING | $30,790 | - | $30,790 | - | 0.4% |
| All other expenses | $26,501 | $15,150 | $11,351 | - | 0.4% | |
| Fees: legal | $20,961 | $11,108 | $9,853 | - | 0.3% | |
| Information technology | $14,061 | $8,026 | $6,035 | - | 0.2% | |
| Advertising and promotion | $8,653 | $8,464 | $189 | - | 0.1% | |
| Pension plan contributions | $4,345 | $4,345 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,527 | - | $2,527 | - | 0.0% | |
| Total | $7,332,253 | 100% |
2012 · Form 990 · $6,147,682 spent · pay $1,585,064 · grants $0 · events $5,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,294,214 | $1,285,000 | $9,214 | - | 21.1% | |
| Other salaries and wages | $1,069,539 | $623,368 | $446,171 | - | 17.4% | |
| Occupancy | $1,030,316 | $1,006,589 | $23,727 | - | 16.8% | |
| Interest | $674,071 | $671,646 | $2,425 | - | 11.0% | |
| Fees: management | $501,001 | $501,001 | - | - | 8.1% | |
| Other (as described) | MAINTENANCE EXPENSE | $425,319 | $423,846 | $1,473 | - | 6.9% |
| Other employee benefits | $262,463 | $151,253 | $111,210 | - | 4.3% | |
| Insurance | $170,978 | $167,076 | $3,902 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $132,139 | - | $132,139 | - | 2.1% | |
| Payroll taxes | $117,074 | $60,766 | $56,308 | - | 1.9% | |
| Office expenses | $114,399 | $41,423 | $72,976 | - | 1.9% | |
| Fees: accounting | $78,661 | - | $78,661 | - | 1.3% | |
| Other (as described) | BAD DEBT EXPENSE | $70,917 | $70,917 | - | - | 1.2% |
| Other (as described) | OTHER ADMINISTRATIVE EX | $51,665 | $33,237 | $18,428 | - | 0.8% |
| Travel | $39,383 | $9,483 | $29,900 | - | 0.6% | |
| Fees: other services | $32,604 | $31,793 | $811 | - | 0.5% | |
| Other (as described) | TRAINING & RECRUITING | $25,574 | - | $25,574 | - | 0.4% |
| Fees: legal | $15,537 | $8,506 | $7,031 | - | 0.3% | |
| All other expenses | $14,991 | $7,124 | $7,867 | - | 0.2% | |
| Information technology | $8,774 | $3,877 | $4,897 | - | 0.1% | |
| Advertising and promotion | $8,640 | $8,640 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,574 | - | $5,574 | - | 0.1% | |
| Pension plan contributions | $3,849 | $3,849 | - | - | 0.1% | |
| Total | $6,147,682 | 100% |
2011 · Form 990 · $5,767,820 spent · pay $1,461,705 · grants $0 · events $8,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,033,503 | $1,025,577 | $7,926 | - | 17.9% | |
| Other salaries and wages | $978,697 | $536,283 | $442,414 | - | 17.0% | |
| Occupancy | $811,267 | $787,531 | $23,736 | - | 14.1% | |
| Interest | $600,026 | $597,503 | $2,523 | - | 10.4% | |
| Other (as described) | MAINTENANCE EXPENSE | $468,708 | $467,527 | $1,181 | - | 8.1% |
| Fees: management | $439,127 | $439,127 | - | - | 7.6% | |
| Other (as described) | LOSS IN SUBSIDIARIES | $346,175 | $346,175 | - | - | 6.0% |
| Other employee benefits | $256,834 | $146,573 | $110,261 | - | 4.5% | |
| Insurance | $136,629 | $132,927 | $3,702 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $117,505 | - | $117,505 | - | 2.0% | |
| Payroll taxes | $106,701 | $52,058 | $54,643 | - | 1.8% | |
| Office expenses | $101,480 | $35,431 | $66,049 | - | 1.8% | |
| Fees: accounting | $77,527 | - | $77,527 | - | 1.3% | |
| Other (as described) | OTHER ADMINISTRATIVE EX | $66,711 | $13,298 | $53,413 | - | 1.2% |
| Fees: other services | $58,412 | $54,523 | $3,889 | - | 1.0% | |
| All other expenses | $41,371 | $13,235 | $28,136 | - | 0.7% | |
| Travel | $40,258 | $7,252 | $33,006 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $32,785 | $32,785 | - | - | 0.6% |
| Fees: legal | $20,019 | $7,682 | $12,337 | - | 0.3% | |
| Information technology | $13,179 | $8,522 | $4,657 | - | 0.2% | |
| Advertising and promotion | $10,038 | $10,038 | - | - | 0.2% | |
| Conferences, conventions and meetings | $8,900 | - | $8,900 | - | 0.2% | |
| Pension plan contributions | $1,968 | $1,968 | - | - | 0.0% | |
| Total | $5,767,820 | 100% |
2010 · Form 990 · $5,444,590 spent · pay $1,321,844 · grants $0 · events $7,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,181 | $438,110 | $417,071 | - | 15.7% | |
| Depreciation and depletion | $712,139 | $712,139 | - | - | 13.1% | |
| Occupancy | $701,992 | $679,192 | $22,800 | - | 12.9% | |
| Interest | $571,314 | $571,314 | - | - | 10.5% | |
| Other (as described) | FEDERAL NSP EXPENDITURE | $500,714 | $500,714 | - | - | 9.2% |
| Fees: management | $423,640 | $423,640 | - | - | 7.8% | |
| Other (as described) | LOSS IN SUBSIDIARIES | $393,752 | $393,752 | - | - | 7.2% |
| Other (as described) | MAINTENANCE EXPENSE | $353,323 | $353,323 | - | - | 6.5% |
| Other employee benefits | $301,322 | $142,219 | $159,103 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $121,068 | - | $121,068 | - | 2.2% | |
| Insurance | $111,230 | $111,230 | - | - | 2.0% | |
| Office expenses | $100,187 | $30,121 | $70,066 | - | 1.8% | |
| Fees: accounting | $58,950 | - | $58,950 | - | 1.1% | |
| Payroll taxes | $44,273 | $44,273 | - | - | 0.8% | |
| All other expenses | $38,732 | $13,629 | $25,103 | - | 0.7% | |
| Travel | $35,840 | $7,194 | $28,646 | - | 0.7% | |
| Fees: other services | $32,595 | $23,842 | $8,753 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $27,210 | $27,210 | - | - | 0.5% |
| Other (as described) | TRAINING & RECRUITING | $22,185 | - | $22,185 | - | 0.4% |
| Fees: legal | $12,594 | $4,639 | $7,955 | - | 0.2% | |
| Information technology | $11,411 | $6,930 | $4,481 | - | 0.2% | |
| Advertising and promotion | $7,653 | $7,653 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,285 | - | $7,285 | - | 0.1% | |
| Total | $5,444,590 | 100% |