IDAHO COMMUNITY REINVESTMENT CORPORATION
Cite this
Plain text IDAHO COMMUNITY REINVESTMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/820461980. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). IDAHO COMMUNITY REINVESTMENT CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/820461980
MLA “IDAHO COMMUNITY REINVESTMENT CORPORATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/820461980. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $775K · expenses $798K · assets $11.6M
- EIN
- 82-0461980
- Address
- PO BOX 2002, BOISE, ID 83701-2002
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION SHALL EXIST TO PROVIDE FINANCING AND TECHNICAL ASSISTANCE TO FACILITATE DEVELOPMENT OF AFFORDABLE HOUSING IN THE STATE OF IDAHO AND TO OTHERWISE SUPPORT COMMUNITY DEVELOPMENT AND REDEVELOPMENT NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Matt Fast | Executive Dir. | 2024 | $124,468 | $124,468 | 1 |
| Karen Moore (former) | Executive Director | 2010-2017 | $37,500 | $308,717 | 1 |
| Matthew T Fast (former) | Executive Dir. | 2020-2023 | $77,700 | $176,777 | 1 |
| Joanne Wertz (former) | FORMER EXECUTIVE DIRECTOR | 2010 | $19,760 | $19,760 | 1 |
Officers and directors, no compensation reported
61 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 |
|---|---|---|---|---|---|
| Rich Friess | Industry Direct | 2023-2024 | 0 | $0 reported | 1 |
| David Hall | Industry Direct | 2021-2024 | 0 | $0 reported | 1 |
| Jeff Banks | Industry Direct | 2023-2024 | 0 | $0 reported | 1 |
| Brinn Granat | Industry Direct | 2023-2024 | 0 | $0 reported | 1 |
| Jeff Jones | President | 2013-2024 | 3 | $0 reported | 1 |
| Mike Trueba | Treasurer | 2024 | 1 | $0 reported | 2 |
| Matthew Gilgen | Immed Past Pres | 2014-2024 | 2 | $0 reported | 1 |
| Lisa Stoddard | Industry Direct | 2019-2024 | 0 | $0 reported | 1 |
| Jeffrey Jones (former) | President | 2017-2023 | 3 | $0 reported | 1 |
| Michael Trueba (former) | Treasurer | 2017-2023 | 1 | $0 reported | 1 |
| Deanna Watson (former) | GOVERNMENT REP. | 2014-2022 | 1 | $0 reported | 1 |
| Mike Morrison (former) | LOAN COMMITTEE | 2010-2022 | 2 | $0 reported | 1 |
| David Frew (former) | Director | 2020-2022 | 0 | $0 reported | 1 |
| Jane Pavek (former) | ALT. CHAIRCOM | 2014-2022 | 0 | $0 reported | 3 |
| Mike Sautebin (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Sunny Shaw (former) | Director | 2019-2022 | 0 | $0 reported | 1 |
| Bryan Churchill (former) | Loan Committee Chair (Until 12/2021) | 2018-2021 | 2 | $0 reported | 1 |
| James Allen (former) | Director (Until 10/2020) | 2017-2020 | 0 | $0 reported | 1 |
| Jason Wey (former) | Director (Until 01/2020) | 2015-2019 | 0 | $0 reported | 1 |
| Melanie Gygli (former) | Director | 2011-2019 | 0 | $0 reported | 1 |
| James Brennan (former) | Director (Until 02/2020) | 2017-2019 | 0 | $0 reported | 1 |
| Roy Kyle Until 102018 (former) | Immediate Past President | 2018 | 1 | $0 reported | 1 |
| Ken Robinette (former) | Director (Until 01/2019) | 2010-2018 | 0 | $0 reported | 1 |
| Steve Fultz (former) | Director (Until 02/2019) | 2017-2018 | 0 | $0 reported | 1 |
| Roy Kyle (former) | Immediate Past President | 2010-2017 | 1 | $0 reported | 1 |
| Bryan Churchhill (former) | Director & Loan Committee Chair | 2017 | 3 | $0 reported | 1 |
| Michael McKinniss (former) | Director (Until 10/31/17) | 2017 | 0 | $0 reported | 1 |
| Dan Watts (former) | Director (Until 10/31/17) | 2017 | 0 | $0 reported | 1 |
| Mark Jensen Until 011917 (former) | PRESIDENT & BOARD CHAIR | 2016 | 4 | $0 reported | 1 |
| Willis Robinette Until 011917 (former) | VICE PRESIDENT | 2016 | 1 | $0 reported | 1 |
| Dan Watts From 072116 (former) | SECRETARY/TREASURER | 2016 | 2 | $0 reported | 1 |
| Erik Pray Until 011917 (former) | DIRECTOR & LOAN COMM. CHAIR | 2016 | 3 | $0 reported | 1 |
| Bryan Churchhill From 011917 (former) | DIRECTOR & LOAN COMM. CHAIR | 2016 | 3 | $0 reported | 1 |
| Blake Ritchie Until 033116 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Jeff Jones Until 122216 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Cheryl Simpkins Until 33116 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Jennifer Yost Until 121916 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Michael Mckinniss From 012017 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| James Allen From 011917 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| James Brennan From 011917 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Steve Fultz From 042017 (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Jennifer Yost (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 5 |
| Mark Jensen (former) | PRESIDENT & BOARD CHAIR | 2010-2015 | 4 | $0 reported | 1 |
| Willis Robinette (former) | VICE PRESIDENT | 2010-2015 | 1 | $0 reported | 1 |
| Erik Pray (former) | DIRECTOR & LOAN COMM. CHAI | 2014-2015 | 3 | $0 reported | 1 |
| Blake Ritchie (former) | DIRECTOR | 2014-2015 | 0 | $0 reported | 1 |
| Cheryl Simpkins (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Clint Shiflet (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 2 |
| Kevin Smith (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 2 |
| Terry Pitkin (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Gary Gribben (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Jennifer Seamons (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Jim Birdsall (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 2 |
| Vince Rinaldi (former) | DIRECTOR | 2012-2013 | 0 | $0 reported | 1 |
| Robert Yamashita (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 3 |
| Jeff Conroy (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Mark Houston (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Steve Nielson (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Blair Hawkes (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
| Tim Hogland (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
| Leeann Dutton (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $124K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matt Fast | Executive Dir. | 20 | $124,468 | $0 | $0 | $124,468 | 1 |
| Rich Friess | Industry Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hall | Industry Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Banks | Industry Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| Brinn Granat | Industry Direct | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Jones | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Trueba | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Matthew Gilgen | Immed Past Pres | 2 | $0 | $0 | $0 | $0 | 1 |
| Lisa Stoddard | Industry Direct | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $78K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW T FAST | Executive Dir. | 20 | $77,700 | $0 | $0 | $77,700 | 1 |
| MATTHEW GILGEN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JONES | President | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TRUEBA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FRIESS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF BANKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRINN GRANAT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STODDARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $54K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW T FAST | Executive Dir. | 10 | $53,627 | $0 | $0 | $53,627 | 1 |
| MATTHEW GILGEN | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY JONES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TRUEBA | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WATSON | GOVERNMENT REP. | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | LOAN COMMITTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID FREW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID HALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE PAVEK | ALT. CHAIRCOM | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA STODDARD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE SAUTEBIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUNNY SHAW | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $39K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew T Fast | Executive Director | 10 | $38,925 | $0 | $0 | $38,925 | 1 |
| Matthew Gilgen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Vice President/Audit Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Trueba | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Watson | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Churchill | Loan Committee Chair (Until 12/2021) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Morrison | Loan Committee Chair (From 01/2022) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Frew | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Hall | Director (From 01/2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Pavek | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Lisa Stoddard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Sautebin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sunny Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $7K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew T Fast | Executive Director (From 10/2020) | 10 | $6,525 | $0 | $0 | $6,525 | 1 |
| Matthew Gilgen | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Vice President/Audit Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Trueba | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Deanna Watson | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Churchill | Loan Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director (Until 10/2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| Jane Pavek | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Mike Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Stoddard | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Frew | Director (From 10/2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Sautebin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sunny Shaw | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deanna Watson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gilgen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Trueba | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Pavek | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Jones | Audit Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Churchill | Loan Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Wey | Director (Until 01/2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gygli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brennan | Director (Until 02/2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Stoddard | Director (Joined 06/2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| Sunny Shaw | Director (Joined 06/2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Sautebin | Director (Joined 01/2020) | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deanna Watson | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gilgen | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Trueba | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jane Pavek | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 3 |
| Roy Kyle Until 102018 | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Jones | Audit Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Churchill | Loan Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jason Wey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gygli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brennan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Robinette | Director (Until 01/2019) | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fultz | Director (Until 02/2019) | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $38K · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Karen Moore | Executive Director | 17 | $37,500 | $0 | $0 | $37,500 | 1 |
| Jane Pavek | President & Board Chair | 4 | $0 | $0 | $0 | $0 | 3 |
| Deanna Watson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Roy Kyle | Immediate Past President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey A Jones | Audit Committee Chair (From 10/31/17) | 1 | $0 | $0 | $0 | $0 | 1 |
| Matthew Gilgen | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bryan Churchhill | Director & Loan Committee Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Melanie Gygli | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Morrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ken Robinette | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jason Wey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael McKinniss | Director (Until 10/31/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| James Allen | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| James Brennan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Fultz | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Trueba | Director (From 10/01/17) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Watts | Director (Until 10/31/17) | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $45K · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 17 | $45,417 | $0 | $0 | $45,417 | 1 |
| MARK JENSEN UNTIL 011917 | PRESIDENT & BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE UNTIL 011917 | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PAVEK | PRESIDENT & BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 3 |
| DEANNA WATSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KYLE | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GILGEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN WATTS FROM 072116 | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK PRAY UNTIL 011917 | DIRECTOR & LOAN COMM. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CHURCHHILL FROM 011917 | DIRECTOR & LOAN COMM. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAKE RITCHIE UNTIL 033116 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JONES UNTIL 122216 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SIMPKINS UNTIL 33116 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YOST UNTIL 121916 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON WEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCKINNISS FROM 012017 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ALLEN FROM 011917 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRENNAN FROM 011917 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE FULTZ FROM 042017 | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $40K · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 15 | $40,000 | $0 | $0 | $40,000 | 1 |
| MARK JENSEN | PRESIDENT & BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE PAVEK | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ROY KYLE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GILGEN | AUDIT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK PRAY | DIRECTOR & LOAN COMM. CHAI | 3 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAKE RITCHIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SIMPKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JASON WEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $40K · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 23 | $40,000 | $0 | $0 | $40,000 | 1 |
| MARK JENSEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JANE PAVEK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIS ROBINETTE | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY KYLE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW GILGEN | AUDIT CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK PRAY | DIRECTOR & LOAN COMM. CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY PITKIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY GRIBBEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAKE RITCHIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEAMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINT SHIFLET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SIMPKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNA WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER YOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
2013 · 17 people listed · 1 paid, $40K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 17 | $40,000 | $0 | $0 | $40,000 | 1 |
| ROY KYLE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEAMONS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JENSEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY PITKIN | PAST PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRDSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY GRIBBEN | DIRECTOR & AUDIT COMMITTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCE RINALDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINT SHIFLET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SMITH | DIRECTOR & LOAN COMM. CHAI | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT YAMASHITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFF JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL SIMPKINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $40K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 17 | $40,000 | $0 | $0 | $40,000 | 1 |
| ROY KYLE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEAMONS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JENSEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY PITKIN | PAST PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRDSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF CONROY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY GRIBBEN | DIRECTOR & AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCE RINALDI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CLINT SHIFLET | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SMITH | DIRECTOR & LOAN COMM. CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| ROBERT YAMASHITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 16 people listed · 1 paid, $43K · 0 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 20 | $43,400 | $0 | $0 | $43,400 | 1 |
| TERRY PITKIN | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ROY KYLE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEAMONS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE | PAST PRESIDENT & DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BIRDSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEFF CONROY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GYGLI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLAIR HAWKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JENSEN | DIRECTOR & LOAN COMMITTEE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE NIELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YAMASHITA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GARY GRIBBEN | DIRECTOR & AUDIT COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 2 paid, $42K · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN MOORE | EXECUTIVE DIRECTOR | 18 | $22,400 | $0 | $0 | $22,400 | 1 |
| JOANNE WERTZ | FORMER EXECUTIVE DIRECTOR | 1 | $19,760 | $0 | $0 | $19,760 | 1 |
| JIM BIRDSALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE NIELSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK HOUSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIS ROBINETTE | PAST PRESIDENT/DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BLAIR HAWKES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN ROBINETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KYLE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM HOGLAND | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY PITKIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YAMASHITA | PAST PRESIDENT/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEEANN DUTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SEAMONS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY GRIBBEN | AUDIT COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MORRISON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF CONROY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK JENSEN | LOAN COMMITTEE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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.
2013 · 6 grants to organizations · $120K
2012 · 6 grants to organizations · $120K
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.
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 | ||||||||
| $775,401 | $798,402 | $11,613,323 | $1,321,045 | $0 | $728,935 | $124,468 | 0 | 12 |
| 2023 · Form 990 | ||||||||
| $775,855 | $795,027 | $11,925,905 | $1,344,046 | $0 | $743,905 | $77,700 | 0 | 12 |
| 2022 · Form 990 | ||||||||
| $712,106 | $714,871 | $11,334,749 | $1,363,218 | $0 | $710,330 | $53,627 | 0 | 12 |
| 2021 · Form 990 | ||||||||
| $721,681 | $700,863 | $13,168,891 | $1,365,983 | $0 | $719,239 | $38,925 | 0 | 12 |
| 2020 · Form 990 | ||||||||
| $743,744 | $735,141 | $14,306,833 | $1,345,165 | $0 | $739,108 | $22,650 | 0 | 12 |
| 2019 · Form 990 | ||||||||
| $833,571 | $773,876 | $14,035,686 | $1,336,562 | $0 | $824,715 | $0 | 0 | 14 |
| 2018 · Form 990 | ||||||||
| $1,032,363 | $979,771 | $15,449,448 | $1,276,867 | $0 | $1,031,221 | $0 | 0 | 15 |
| 2017 · Form 990 | ||||||||
| $1,097,986 | $1,117,397 | $17,941,608 | $1,224,275 | $0 | $1,094,262 | $45,000 | 0 | 18 |
| 2016 · Form 990 | ||||||||
| $1,174,691 | $1,200,409 | $17,433,465 | $1,243,686 | $0 | $1,171,569 | $45,000 | 0 | 21 |
| 2015 · Form 990 | ||||||||
| $1,380,006 | $1,381,275 | $19,558,008 | $1,269,404 | $0 | $1,376,899 | $42,083 | 0 | 21 |
| 2014 · Form 990 | ||||||||
| $1,763,480 | $1,752,450 | $22,917,432 | $1,270,673 | $0 | $1,760,324 | $40,000 | 0 | 27 |
| 2013 · Form 990 | ||||||||
| $1,883,439 | $1,927,917 | $26,111,021 | $1,259,643 | $60,000 | $1,819,837 | $40,000 | 0 | 23 |
| 2012 · Form 990 | ||||||||
| $2,057,760 | $2,085,220 | $29,318,812 | $1,304,121 | $60,000 | $1,994,192 | $40,000 | 0 | 23 |
| 2011 · Form 990 | ||||||||
| $2,091,549 | $2,052,272 | $30,271,036 | $1,331,581 | $0 | $2,087,988 | $40,000 | 0 | 25 |
| 2010 · Form 990 | ||||||||
| $1,985,180 | $2,128,899 | $31,020,551 | $1,292,304 | $0 | $2,131,686 | $39,133 | 0 | 21 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
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|---|---|---|---|---|---|---|---|
| FAMILY JUSTICE CENTER FOUNDATION OF IDAHO | ID | P20 | $700,679 | $633,361 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| IDAHO HISPANIC FOUNDATION INC | ID | P20 | $841,092 | $841,601 | Executive Dir. | $92,385 | Same NTEE code P20, revenue within 2x, same state |
| EXCEL COMMUNITY DEVELOPMENT CORPORATION | IL | P20 | $819,680 | $703,302 | EXECUTIVE DIRECTOR - HOPE EXCEL | $30,151 | Same NTEE code P20, revenue within 2x, similar name |
| TANNER COMMUNITY DEVELOPMENT CORPORATION | AZ | P20 | $725,418 | $956,609 | EXECUTIVE DIRECTOR | $76,311 | Same NTEE code P20, revenue within 2x, similar name |
| TURNING POINT COMMUNITY DEVELOPMENT CORPORATION | NC | P20 | $775,175 | $616,115 | Director | $0 | Same NTEE code P20, revenue within 2x |
| WBS CHARITY CORPORATION | TX | P20 | $812,036 | $945,360 | DIRECTOR/PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| THE COMMUNITY ACTION LEAGUE | CA | P20 | $821,397 | $978,201 | Mitchell | $135,924 | Same NTEE code P20, revenue within 2x |
| BARRON HEIGHTS COMMUNITY DEVELOPMENT CORPORATION | TN | P20 | $796,397 | $781,697 | Chairman-President | $0 | Same NTEE code P20, revenue within 2x |
| L2 COMMUNITY SUPPORT | PA | P20 | $690,753 | $706,092 | EXECUTIVE DIRECTOR | $163,362 | Same NTEE code P20, revenue within 2x |
| GATEWAY COMMUNITY DEVELOPMENT CORP | MS | P20 | $747,083 | $1,154,760 | MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ENGAGEMENT & CONSULTATION GROUP | MD | P20 | $763,695 | $769,739 | Chief Executive Officer | $45,500 | Same NTEE code P20, revenue within 2x |
| DEERFIELD COMMUNITY CENTER | WI | P20 | $861,452 | $796,623 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY-BASED DEVELOPMENTAL SERVICES INCORPORATED | NC | P20 | $814,232 | $824,124 | DIRECTOR | $0 | Same NTEE code P20, revenue within 2x |
| COMBAT CONTROL FOUNDATION CORPORATION | FL | P20 | $842,591 | $583,004 | Executive Director | $109,231 | Same NTEE code P20, revenue within 2x |
| COMMUNITY WORKING GROUP INC | CA | P20 | $811,209 | $318,963 | CHIEF EXECUTIVE OFFICER | $333,500 | Same NTEE code P20, revenue within 2x |
| LINNTON COMMUNITY CENTER | OR | P20 | $771,517 | $839,670 | V-Chair | $0 | Same NTEE code P20, revenue within 2x |
| AVON-AVON LAKE COMMUNITY RESOURCE SERVICES INC | OH | P20 | $873,549 | $863,280 | EXECUTIVE DI | $75,232 | Same NTEE code P20, revenue within 2x |
| OAK LAWN-HI LINE IMPROVEMENT CORPORATION | TX | P20 | $823,763 | $562,930 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code P20, revenue within 2x |
| BROOKWOOD COMMUNITY ASSOCIATION INC | TX | P20 | $771,032 | $714,271 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| CHRISTIAN COMMUNITY RESPONSE TEAM | MI | P20 | $699,682 | $800,073 | Executive Director | $13,737 | Same NTEE code P20, revenue within 2x |
| MOSAIC COMMUNITY DEVELOPMENT | NE | P20 | $696,082 | $988,943 | CO-EXECUTIVE DIRECTOR | $80,860 | Same NTEE code P20, revenue within 2x |
| LOGAN COUNTY GOOD SAMARITAN INCORPORATED | KY | P20 | $756,640 | $736,488 | EXEC. MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY RESOURCE CENTERS OF TEXAS INC | TX | P20 | $866,612 | $1,032,540 | EXECUTIVE DIRECTOR | $108,558 | Same NTEE code P20, revenue within 2x |
| MATRIX COMMUNITY OUTREACH CENTER INC | FL | P20 | $871,342 | $811,856 | EXEC DIRECTOR | $52,695 | Same NTEE code P20, revenue within 2x |
| EAST BOSTON COMMUNITY COUNCIL INC | MA | P20 | $776,211 | $718,737 | CEO | $107,203 | Same NTEE code P20, 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 · $798,402 spent · pay $124,468 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $635,431 | $635,431 | - | - | 79.6% | |
| Pay: officers, directors, trustees, key employees | $124,468 | - | $124,468 | - | 15.6% | |
| Other (as described) | LOAN SERVICING COSTS | $24,613 | $24,613 | - | - | 3.1% |
| Travel | $4,807 | - | $4,807 | - | 0.6% | |
| Depreciation and depletion | $3,261 | - | $3,261 | - | 0.4% | |
| Insurance | $2,152 | - | $2,152 | - | 0.3% | |
| Office expenses | $1,514 | - | $1,514 | - | 0.2% | |
| Other (as described) | FUNDRAISING EXPENSES | $1,200 | - | $1,200 | - | 0.2% |
| Other (as described) | CONFERENCE EXPENSE | $478 | - | $478 | - | 0.1% |
| Other (as described) | BANK CHARGES | $246 | - | $246 | - | 0.0% |
| All other expenses | $232 | - | $232 | - | 0.0% | |
| Total | $798,402 | 100% |
2023 · Form 990 · $795,027 spent · pay $77,700 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $644,633 | $644,633 | - | - | 81.1% | |
| Pay: officers, directors, trustees, key employees | $77,700 | - | $77,700 | - | 9.8% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $27,710 | - | $27,710 | - | 3.5% |
| Other (as described) | LOAN SERVICING COSTS | $25,133 | $25,133 | - | - | 3.2% |
| Fees: accounting | $7,000 | - | $7,000 | - | 0.9% | |
| Travel | $6,375 | - | $6,375 | - | 0.8% | |
| Other (as described) | BOOKKEEPER | $3,326 | - | $3,326 | - | 0.4% |
| All other expenses | $1,530 | - | $1,530 | - | 0.2% | |
| Office expenses | $885 | - | $885 | - | 0.1% | |
| Other (as described) | CONFERENCE EXPENSE | $735 | - | $735 | - | 0.1% |
| Total | $795,027 | 100% |
2022 · Form 990 · $714,871 spent · pay $53,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $590,163 | $590,163 | - | - | 82.6% | |
| Pay: officers, directors, trustees, key employees | $53,627 | - | $53,627 | - | 7.5% | |
| Other (as described) | LOAN SERVICING COSTS | $24,328 | $24,328 | - | - | 3.4% |
| Other (as described) | LOAN PORTFOLIO MONITOR | $22,137 | - | $22,137 | - | 3.1% |
| Fees: accounting | $18,883 | - | $18,883 | - | 2.6% | |
| Advertising and promotion | $2,505 | - | $2,505 | - | 0.4% | |
| Travel | $1,951 | - | $1,951 | - | 0.3% | |
| Office expenses | $1,039 | - | $1,039 | - | 0.1% | |
| Other (as described) | BANK CHARGES | $238 | - | $238 | - | 0.0% |
| Total | $714,871 | 100% |
2021 · Form 990 · $700,863 spent · pay $38,925 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $592,576 | $592,576 | - | - | 84.5% | |
| Pay: officers, directors, trustees, key employees | $38,925 | - | $38,925 | - | 5.6% | |
| Other (as described) | Loan Servicing Costs | $29,443 | $29,443 | - | - | 4.2% |
| Other (as described) | Loan Portfolio Monitor | $21,925 | - | $21,925 | - | 3.1% |
| Fees: accounting | $13,240 | - | $13,240 | - | 1.9% | |
| Insurance | $4,137 | - | $4,137 | - | 0.6% | |
| Office expenses | $462 | - | $462 | - | 0.1% | |
| Travel | $155 | - | $155 | - | 0.0% | |
| Total | $700,863 | 100% |
2020 · Form 990 · $735,141 spent · pay $22,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $633,784 | $633,784 | - | - | 86.2% | |
| Other (as described) | Loan Servicing Costs | $29,486 | $29,486 | - | - | 4.0% |
| Other (as described) | Loan Portfolio Monitor | $26,270 | - | $26,270 | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $22,650 | - | $22,650 | - | 3.1% | |
| Fees: accounting | $15,910 | - | $15,910 | - | 2.2% | |
| Insurance | $5,347 | - | $5,347 | - | 0.7% | |
| Office expenses | $1,694 | - | $1,694 | - | 0.2% | |
| Total | $735,141 | 100% |
2019 · Form 990 · $773,876 spent · pay $0 · grants $0 · events $1,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $693,424 | $693,424 | - | - | 89.6% | |
| Other (as described) | Loan Servicing Costs | $29,727 | $29,727 | - | - | 3.8% |
| Other (as described) | Loan Portfolio Monitor | $24,290 | - | $24,290 | - | 3.1% |
| Fees: accounting | $11,745 | - | $11,745 | - | 1.5% | |
| Other (as described) | Loan Origination Fee Se | $6,000 | $6,000 | - | - | 0.8% |
| Insurance | $4,395 | - | $4,395 | - | 0.6% | |
| Office expenses | $2,225 | - | $2,225 | - | 0.3% | |
| Conferences, conventions and meetings | $1,379 | - | $1,379 | - | 0.2% | |
| Travel | $691 | - | $691 | - | 0.1% | |
| Total | $773,876 | 100% |
2018 · Form 990 · $979,771 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $883,443 | $883,443 | - | - | 90.2% | |
| Other (as described) | Loan Servicing Costs | $49,950 | $49,950 | - | - | 5.1% |
| Other (as described) | Loan Portfolio Monitor | $21,665 | - | $21,665 | - | 2.2% |
| Fees: accounting | $16,755 | - | $16,755 | - | 1.7% | |
| Insurance | $4,684 | - | $4,684 | - | 0.5% | |
| Fees: other services | $2,221 | - | $2,221 | - | 0.2% | |
| Travel | $679 | - | $679 | - | 0.1% | |
| Office expenses | $374 | - | $374 | - | 0.0% | |
| Total | $979,771 | 100% |
2017 · Form 990 · $1,117,397 spent · pay $45,000 · grants $0 · events $105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $961,713 | $961,713 | - | - | 86.1% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 4.0% | |
| Other (as described) | Loan Servicing Costs | $38,427 | $38,427 | - | - | 3.4% |
| Other (as described) | Loan Portfolio Monitor | $20,700 | - | $20,700 | - | 1.9% |
| Other (as described) | Loan Origination Fee Se | $20,305 | $20,305 | - | - | 1.8% |
| Fees: accounting | $17,200 | - | $17,200 | - | 1.5% | |
| Fees: legal | $5,692 | - | $5,692 | - | 0.5% | |
| Insurance | $4,834 | - | $4,834 | - | 0.4% | |
| Office expenses | $2,471 | - | $2,471 | - | 0.2% | |
| Travel | $950 | - | $950 | - | 0.1% | |
| Conferences, conventions and meetings | $105 | - | $105 | - | 0.0% | |
| Total | $1,117,397 | 100% |
2016 · Form 990 · $1,200,409 spent · pay $45,000 · grants $0 · events $1,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,073,919 | $1,073,919 | - | - | 89.5% | |
| Pay: officers, directors, trustees, key employees | $45,000 | - | $45,000 | - | 3.7% | |
| Other (as described) | LOAN SERVICING COSTS | $40,093 | $40,093 | - | - | 3.3% |
| Other (as described) | LOAN PORTFOLIO MONITOR | $17,565 | - | $17,565 | - | 1.5% |
| Fees: accounting | $13,950 | - | $13,950 | - | 1.2% | |
| Insurance | $5,174 | - | $5,174 | - | 0.4% | |
| Conferences, conventions and meetings | $1,504 | - | $1,504 | - | 0.1% | |
| Travel | $1,372 | - | $1,372 | - | 0.1% | |
| Office expenses | $1,324 | - | $1,324 | - | 0.1% | |
| Fees: legal | $317 | - | $317 | - | 0.0% | |
| All other expenses | $125 | - | $125 | - | 0.0% | |
| Other (as described) | LOAN ORIGINATION FEE SE | $66 | $66 | - | - | 0.0% |
| Total | $1,200,409 | 100% |
2015 · Form 990 · $1,381,275 spent · pay $42,083 · grants $0 · events $185
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,251,622 | $1,251,622 | - | - | 90.6% | |
| Other (as described) | LOAN SERVICING COSTS | $43,544 | $43,544 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $42,083 | - | $42,083 | - | 3.0% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $18,600 | $18,600 | - | - | 1.3% |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.8% | |
| Insurance | $5,217 | - | $5,217 | - | 0.4% | |
| Travel | $3,759 | - | $3,759 | - | 0.3% | |
| Fees: legal | $3,541 | - | $3,541 | - | 0.3% | |
| Office expenses | $1,322 | - | $1,322 | - | 0.1% | |
| Conferences, conventions and meetings | $185 | - | $185 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $102 | - | $102 | - | 0.0% |
| Total | $1,381,275 | 100% |
2014 · Form 990 · $1,752,450 spent · pay $40,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,602,111 | $1,602,111 | - | - | 91.4% | |
| Other (as described) | LOAN SERVICING COSTS | $55,380 | $55,380 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $40,000 | - | $40,000 | - | 2.3% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $22,005 | $22,005 | - | - | 1.3% |
| Fees: accounting | $12,565 | - | $12,565 | - | 0.7% | |
| Fees: legal | $11,096 | - | $11,096 | - | 0.6% | |
| Insurance | $5,464 | - | $5,464 | - | 0.3% | |
| Travel | $2,328 | - | $2,328 | - | 0.1% | |
| Office expenses | $1,501 | - | $1,501 | - | 0.1% | |
| Total | $1,752,450 | 100% |
2013 · Form 990 · $1,927,917 spent · pay $40,000 · grants $120,000 · events $842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,648,874 | $1,648,874 | - | - | 85.5% | |
| Grants to US organizations and governments | $120,000 | $120,000 | - | - | 6.2% | |
| Other (as described) | LOAN SERVICING COSTS | $58,891 | $58,891 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $40,000 | - | $40,000 | - | 2.1% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $30,360 | $30,360 | - | - | 1.6% |
| Fees: accounting | $14,583 | - | $14,583 | - | 0.8% | |
| Insurance | $6,084 | - | $6,084 | - | 0.3% | |
| Fees: legal | $4,424 | - | $4,424 | - | 0.2% | |
| Travel | $3,273 | - | $3,273 | - | 0.2% | |
| Conferences, conventions and meetings | $842 | - | $842 | - | 0.0% | |
| Office expenses | $586 | - | $586 | - | 0.0% | |
| Total | $1,927,917 | 100% |
2012 · Form 990 · $2,085,220 spent · pay $40,000 · grants $120,000 · events $110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,806,587 | $1,806,587 | - | - | 86.6% | |
| Grants to US organizations and governments | $120,000 | $120,000 | - | - | 5.8% | |
| Other (as described) | LOAN SERVICING COSTS | $62,298 | $62,298 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $40,000 | - | $40,000 | - | 1.9% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $27,480 | $27,480 | - | - | 1.3% |
| Fees: accounting | $13,430 | - | $13,430 | - | 0.6% | |
| Insurance | $6,071 | - | $6,071 | - | 0.3% | |
| Travel | $5,278 | - | $5,278 | - | 0.3% | |
| Fees: legal | $2,200 | - | $2,200 | - | 0.1% | |
| Office expenses | $1,390 | - | $1,390 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $376 | - | $376 | - | 0.0% |
| Conferences, conventions and meetings | $110 | - | $110 | - | 0.0% | |
| Total | $2,085,220 | 100% |
2011 · Form 990 · $2,052,272 spent · pay $40,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,889,363 | $1,889,363 | - | - | 92.1% | |
| Other (as described) | LOAN SERVICING COSTS | $62,212 | $62,212 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $40,000 | - | $40,000 | - | 1.9% | |
| Other (as described) | LOAN PORTFOLIO MONITOR | $31,080 | $31,080 | - | - | 1.5% |
| Fees: accounting | $17,365 | - | $17,365 | - | 0.8% | |
| Insurance | $6,438 | - | $6,438 | - | 0.3% | |
| Travel | $2,278 | - | $2,278 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,225 | - | $2,225 | - | 0.1% |
| Office expenses | $1,311 | - | $1,311 | - | 0.1% | |
| Total | $2,052,272 | 100% |
2010 · Form 990 · $2,128,899 spent · pay $39,133 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,944,986 | $1,944,986 | - | - | 91.4% | |
| Other (as described) | LOAN SERVICING COSTS | $63,031 | $63,031 | - | - | 3.0% |
| Other (as described) | LOAN PORTFOLIO MONITOR | $39,570 | $39,570 | - | - | 1.9% |
| Pay: officers, directors, trustees, key employees | $39,133 | - | $39,133 | - | 1.8% | |
| Fees: accounting | $19,189 | - | $19,189 | - | 0.9% | |
| Fees: management | $6,884 | - | $6,884 | - | 0.3% | |
| Insurance | $5,618 | - | $5,618 | - | 0.3% | |
| Travel | $4,750 | - | $4,750 | - | 0.2% | |
| Fees: legal | $3,057 | - | $3,057 | - | 0.1% | |
| Office expenses | $1,483 | - | $1,483 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,168 | - | $1,168 | - | 0.1% |
| Conferences, conventions and meetings | $30 | - | $30 | - | 0.0% | |
| Total | $2,128,899 | 100% |