HABITAT FOR HUMANITY INTERNATIONAL INC
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Cite this
Plain text HABITAT FOR HUMANITY INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/habitat-for-humanity-international-inc-042994233. Retrieved 2026-11-07.
APA furp.org. (n.d.). HABITAT FOR HUMANITY INTERNATIONAL INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 7, 2026, from https://furp.org/org/habitat-for-humanity-international-inc-042994233
MLA “HABITAT FOR HUMANITY INTERNATIONAL INC.” furp.org, tax years 2009–2024, https://furp.org/org/habitat-for-humanity-international-inc-042994233. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $4.9M · expenses $4.1M · assets $11.5M
- Also known as
- BOSTON INC
- EIN
- 04-2994233
- Address
- 240 COMMERCIAL ST, BOSTON, MA 02109-1315
- Website
- WWW.HABITATBOSTON.ORG
- NTEE code
- L20 Housing Development, Construction, Management (Housing and Shelter) published (IRS Business Master File, as L20Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- January 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER BOSTON HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| James Kostaras | CEO/PRESIDEN | 2019-2024 | $201,933 | $1,016,299 | 1 |
| Gerald Patton | DIR. OF CONS | 2021-2024 | $124,862 | $459,556 | 1 |
| Lark Palermo (former) | PRESIDENT/CE | 2009-2019 | $185,500 | $1,830,837 | 1 |
| Mark Auterio (former) | DIR. BUSINES | 2021-2023 | $114,186 | $343,467 | 1 |
| Monika Montrymowicz (former) | DIRECTOR OF | 2022 | $129,800 | $129,800 | 1 |
| Teresa Lakin (former) | FUNDRAISING | 2021 | $104,794 | $104,794 | 1 |
Officers and directors, no compensation reported
25 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 |
|---|---|---|---|---|---|
| Michael E Liu Aia | DIRECTOR | 2009-2024 | 0 | $0 reported | 1 |
| Rodger Brown | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Mary Cerio | VICE CHAIR | 2020-2024 | 0 | $0 reported | 1 |
| Anthony Papantonis | CHAIR | 2013-2024 | 0 | $0 reported | 1 |
| Kurt Spring | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Sergio Toscano | SECRETARY/CL | 2021-2024 | 0 | $0 reported | 1 |
| Jonathon Evans Ra Noma | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| William Dischino (former) | TREASURER | 2009-2023 | 0 | $0 reported | 1 |
| Jonathan Evans (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Mike Fish (former) | CLERK | 2014-2021 | 0 | $0 reported | 1 |
| Robert E Kenney (former) | CHAIR | 2013-2021 | 0 | $0 reported | 1 |
| Kimberly Sherman Stamler (former) | DIRECTOR | 2015-2021 | 0 | $0 reported | 1 |
| Catherine Thompson (former) | DIRECTOR | 2016-2020 | 0 | $0 reported | 1 |
| Jordan P Krasnow Esq (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Susan Winston Leff (former) | FORMER CHAIR | 2009-2017 | 1 | $0 reported | 1 |
| Mahmood Malihi (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Gisela Lopiano (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| James P Kirby (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Suanne St Charles Esq (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Howard J Wayne Esq (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Jordon Krasnow (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| James Dever Iii (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Suanne Stcharles (former) | CHAIR | 2009-2013 | 5 | $0 reported | 1 |
| Kathryn E West (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Jeffrey N Carp (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 2 paid, $327K · 44 employees · 904 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KOSTARAS | CEO/PRESIDEN | 40 | $200,420 | $0 | $1,513 | $201,933 | 1 |
| GERALD PATTON | DIR. OF CONS | 40 | $123,110 | $0 | $1,752 | $124,862 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CERIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHON EVANS RA NOMA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGIO TOSCANO | SECRETARY/CL | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $437K · 45 employees · 1,405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KOSTARAS | CEO/PRESIDEN | 40 | $206,423 | $0 | $904 | $207,327 | 1 |
| GERALD PATTON | DIRECTOR OF | 40 | $113,439 | $0 | $1,830 | $115,269 | 1 |
| MARK AUTERIO | DIR. BUSINES | 40 | $106,479 | $0 | $7,707 | $114,186 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CERIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN EVANS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGIO TOSCANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 4 paid, $574K · 34 employees · 1,678 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KOSTARAS | CEO/PRESIDEN | 40 | $206,577 | $0 | $452 | $207,029 | 1 |
| MONIKA MONTRYMOWICZ | DIRECTOR OF | 40 | $112,606 | $0 | $17,194 | $129,800 | 1 |
| MARK AUTERIO | RESTORE MANA | 40 | $112,032 | $0 | $8,306 | $120,338 | 1 |
| GERALD PATTON | DIRECTOR OF | 40 | $114,860 | $0 | $1,882 | $116,742 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CERIO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGIO TOSCANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 4 paid, $505K · 41 employees · 785 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KOSTARAS | CEO/PRESIDEN | 40 | $188,125 | $0 | $0 | $188,125 | 1 |
| MARK AUTERIO | RESTORE MANA | 40 | $101,500 | $0 | $7,443 | $108,943 | 1 |
| TERESA LAKIN | FUNDRAISING | 40 | $104,794 | $0 | $0 | $104,794 | 1 |
| GERALD PATTON | DIRECTOR OF | 40 | $102,683 | $0 | $0 | $102,683 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CERIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SERGIO TOSCANO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $185K · 44 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KOSTARAS | CEO/PRESIDEN | 0 | $184,962 | $0 | $0 | $184,962 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY CERIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $212K · 42 employees · 1,732 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRESIDENT/CE | 0 | $185,500 | $0 | $0 | $185,500 | 1 |
| JAMES KOSTARAS | CEO/PRESIDEN | 0 | $26,923 | $0 | $0 | $26,923 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JORDAN P KRASNOW ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $185K · 42 employees · 1,732 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRESIDENT/CE | 40 | $185,096 | $0 | $0 | $185,096 | 1 |
| ROBERT E KENNEY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JORDAN P KRASNOW ESQ | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT SPRING | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $189K · 46 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRESIDENT/CE | 40 | $179,846 | $0 | $9,146 | $188,992 | 1 |
| SUSAN WINSTON LEFF | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN P KRASNOW ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $172K · 37 employees · 3,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRESIDENT/CE | 40 | $164,000 | $0 | $7,621 | $171,621 | 1 |
| SUSAN WINSTON LEFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN P KRASNOW ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODGER BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA LOPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $167K · 32 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRESIDENT/CE | 40 | $160,000 | $0 | $7,321 | $167,321 | 1 |
| SUSAN WINSTON LEFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN P KRASNOW ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL E LIU AIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SHERMAN STAMLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA LOPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUANNE ST CHARLES ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD J WAYNE ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $165K · 0 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $157,500 | $0 | $7,321 | $164,821 | 1 |
| SUANNE ST CHARLES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDON KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA LOPIANO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $159K · 23 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $158,571 | $0 | $0 | $158,571 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEVER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUANNE STCHARLES | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT E KENNEY | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN E WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDON KRASNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GISELA LOPIANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY PAPANTONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $161K · 18 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $160,962 | $0 | $0 | $160,962 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEVER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUANNE STCHARLES | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN E WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $138K · 20 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $132,918 | $0 | $5,577 | $138,495 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEVER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUANNE STCHARLES | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN E WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $161K · 20 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $154,758 | $0 | $6,500 | $161,258 | 1 |
| JEFFREY N CARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEVER III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAHMOOD MALIHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUANNE STCHARLES | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · 1 paid, $148K · 13 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARK PALERMO | PRES/CEO | 40 | $148,200 | $0 | $0 | $148,200 | 1 |
| MAHMOOD MALIHI | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES KIRBY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES DEVER III | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUANNE STCHARLES | CLERK | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY N CARP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD WAYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WINSTON LEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DISCHINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARK PALERMO | PRES/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,914,822 | $4,147,127 | $11,466,817 | $8,378,770 | $4,105,272 | $789,407 | $208,651 | 44 | 904 |
| 2023 · Form 990 | ||||||||
| $4,644,420 | $4,793,076 | $9,201,985 | $7,609,575 | $3,875,403 | $788,708 | $200,000 | 45 | 1,405 |
| 2022 · Form 990 | ||||||||
| $4,732,892 | $5,057,822 | $9,744,449 | $7,758,231 | $3,313,708 | $1,354,390 | $206,576 | 34 | 1,678 |
| 2021 · Form 990 | ||||||||
| $5,472,078 | $5,386,415 | $8,845,536 | $8,264,776 | $2,962,361 | $2,226,834 | $188,125 | 41 | 785 |
| 2020 · Form 990 | ||||||||
| $5,461,024 | $4,323,900 | $9,181,515 | $8,179,113 | $2,281,782 | $2,757,553 | $184,962 | 44 | 183 |
| 2020 · Form 990 | ||||||||
| $5,461,024 | $4,323,900 | $9,181,515 | $8,179,113 | $2,281,782 | $2,757,553 | $184,962 | 44 | 183 |
| 2019 · Form 990 | ||||||||
| $2,586,511 | $2,670,385 | $10,865,967 | $6,977,274 | $820,767 | $1,328,104 | $216,449 | 42 | 1,732 |
| 2019 · Form 990 | ||||||||
| $3,488,699 | $3,480,464 | $10,955,383 | $7,088,632 | $2,124,919 | $1,328,104 | - | 42 | - |
| 2018 · Form 990 | ||||||||
| $4,289,891 | $3,958,983 | $10,755,324 | $7,060,799 | $2,581,368 | $1,721,676 | $185,096 | 42 | 1,732 |
| 2017 · Form 990 | ||||||||
| $4,249,685 | $3,020,703 | $9,891,758 | $6,665,628 | $2,462,168 | $1,754,253 | $179,846 | 46 | 3,500 |
| 2016 · Form 990 | ||||||||
| $3,828,761 | $3,866,776 | $9,633,747 | $6,254,911 | $2,190,024 | $1,660,382 | $164,000 | 37 | 3,500 |
| 2015 · Form 990 | ||||||||
| $3,283,542 | $3,238,752 | $9,698,003 | $6,215,306 | $1,845,239 | $1,413,768 | $160,000 | 32 | 3,000 |
| 2014 · Form 990 | ||||||||
| $2,839,982 | $2,758,851 | $11,870,748 | $8,195,561 | $1,820,597 | $1,005,486 | $167,321 | 0 | 3,000 |
| 2014 · Form 990 | ||||||||
| $2,839,982 | $2,758,851 | $11,870,748 | $8,195,561 | $1,820,597 | $1,005,486 | $167,321 | 29 | 3,000 |
| 2013 · Form 990 | ||||||||
| $2,959,161 | $3,074,624 | $12,009,944 | $8,114,430 | $1,623,676 | $1,344,046 | $158,570 | 23 | 3,000 |
| 2012 · Form 990 | ||||||||
| $3,852,131 | $2,716,164 | $9,560,711 | $8,229,893 | $2,313,291 | $1,550,630 | $155,000 | 18 | 3,000 |
| 2011 · Form 990 | ||||||||
| $2,777,364 | $2,950,071 | $8,698,572 | $7,135,927 | $2,092,979 | $0 | $155,000 | 20 | 3,000 |
| 2011 · Form 990 | ||||||||
| $2,588,109 | $2,802,041 | $8,656,572 | $7,093,926 | $1,519,103 | $1,084,621 | $155,000 | 20 | 3,000 |
| 2010 · Form 990 | ||||||||
| $2,198,984 | $2,567,631 | $8,838,826 | $7,307,858 | $1,850,456 | $0 | $151,608 | 20 | 3,000 |
| 2009 · Form 990 | ||||||||
| $1,887,434 | $2,126,205 | $8,891,287 | $7,676,505 | $1,144,516 | $8,058 | $148,450 | 13 | 3,000 |
Funders of this organization
26 grantors reported grants to this organization, $8,926,369 in all, tax years 2009 to 2025; the 25 largest shown (all 26). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | $4,666,394 | 18 | $551,562 | 2024 | 2009-2024 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $2,374,415 | 9 | $422,070 | 2024 | 2016-2024 | DAF sponsor | Exact | show |
| FORGOOD INC | $699,913 | 13 | $5,146 | 2022 | 2010-2022 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $250,798 | 8 | $73,000 | 2024 | 2014-2015, 2019-2024 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $249,486 | 7 | $36,880 | 2025 | 2019-2025 | DAF sponsor | Exact | show |
| GLOBAL IMPACT | $97,468 | 1 | $97,468 | 2018 | 2018 | DAF sponsor | Exact | show |
| COMMUNITY FOUNDATION OF NEW JERSEY | $89,000 | 6 | $7,500 | 2024 | 2018-2020, 2022-2024 | DAF sponsor | Exact | show |
| BNY MELLON CHARITABLE GIFT FUND | $82,850 | 3 | $57,850 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| BOWDOIN APARTMENTS CORP | $65,000 | 3 | $25,000 | 2022 | 2020-2022 | Public charity | Exact | show |
| NATIONAL PHILANTHROPIC TR | $62,600 | 5 | $15,500 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | $51,400 | 5 | $21,000 | 2024 | 2020-2024 | DAF sponsor | Exact | show |
| BOSTON FOUNDATION INC | $46,350 | 4 | $11,400 | 2017 | 2014-2017 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $42,750 | 4 | $12,500 | 2022 | 2018-2020, 2022 | DAF sponsor | Exact | show |
| THE RED SOX FOUNDATION INC | $29,805 | 2 | $10,000 | 2020 | 2019-2020 | Public charity | Exact | show |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC | $25,500 | 1 | $25,500 | 2012 | 2012 | DAF sponsor | Exact | show |
| KPMG U S FOUNDATION INC | $20,000 | 2 | $10,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| ESSEX COUNTY COMMUNITY FDN INC | $20,000 | 2 | $10,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| TIDES FOUNDATION | $10,000 | 1 | $10,000 | 2024 | 2024 | DAF sponsor | Exact | show |
| WORLD VISION | $10,000 | 2 | $5,000 | 2010 | 2009-2010 | DAF sponsor | Exact | show |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA INC | $7,000 | 1 | $7,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| NATIONAL FUNERAL DIRECTORS ASSOCIATION OF THE UNITED STATES I | $6,892 | 1 | $6,892 | 2017 | 2017 | Public charity | Exact | show |
| INDEPENDENT CHARITABLE GIFT FUND | $6,500 | 1 | $6,500 | 2025 | 2025 | DAF sponsor | Exact | show |
| IMPACTASSETS INC | $5,500 | 1 | $5,500 | 2024 | 2024 | DAF sponsor | Exact | show |
| CHARITIES AID FOUNDATION AMERICA | $5,248 | 1 | $5,248 | 2023 | 2023 | DAF sponsor | Exact | show |
| AMG CHARITABLE GIFT FOUNDATION | $1,000 | 2 | $500 | 2024 | 2022, 2024 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | L20 | $3,078,825 | $2,830,783 | EXECUTIVE DI | $160,564 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HABITAT FOR HUMANITY METROWEST - GREATER WORCESTER INC | MA | L20 | $4,043,477 | $4,344,626 | CHIEF EXEC O | $141,499 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | L20 | $3,704,632 | $2,909,040 | EXECUTIVE DIRECTOR | $140,109 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| COALITION FOR A BETTER ACRE INC | MA | L20 | $5,771,082 | $4,392,869 | CHIEF FINANCIAL OFFICER | $138,555 | Same NTEE code L20, revenue within 2x, same state |
| SOUTH BOSTON COMMUNITY HOUSING INC | MA | L20 | $2,820,681 | $2,326,922 | EXECUTIVE DIRECTOR | $104,000 | Same NTEE code L20, revenue within 2x, same state |
| CARITAS COMMUNITIES INC | MA | L20 | $6,633,298 | $7,061,334 | EXECUTIVE DIRECTOR/PRESIDENT | $212,341 | Same NTEE code L20, revenue within 2x, same state |
| NATIONAL AFFORDABLE HOUSING FOUNDATION SCHENECTADY INC | MA | L20 | $4,872,846 | $4,441,620 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| HEARTH INC | MA | L20 | $5,634,438 | $6,091,072 | PRES. & CEO | $215,490 | Same NTEE code L20, revenue within 2x, same state |
| CARITAS COMMUNITIES HOLDINGS INC | MA | L20 | $2,835,385 | $3,098,864 | EXECUTIVE DIRECTOR/PRESIDENT | $212,341 | Same NTEE code L20, revenue within 2x, same state |
| CALEB FOUNDATION INC | MA | L20 | $5,366,668 | $2,097,202 | PRESIDENT AND CEO | $155,346 | Same NTEE code L20, revenue within 2x, same state |
| NECTAR COMMUNITY INVESTMENTS INC | MA | L20 | $6,745,373 | $5,899,985 | EXECUTIVE DIRECTOR | $229,975 | Same NTEE code L20, revenue within 2x, same state |
| CRAIGS DOORS INC | MA | L20 | $3,576,992 | $3,565,263 | EXECUTIVE DIRECTOR | $74,240 | Same NTEE code L20, revenue within 2x, same state |
| ONEHOLYOKE COMMUNITY DEVELOPMENT CORPORATION | MA | L20 | $3,803,508 | $4,606,198 | EXECUTIVE DIRECTOR | $112,315 | Same NTEE code L20, revenue within 2x, same state |
| ASIAN COMMUNITY DEVELOPMENT CORP | MA | L20 | $4,785,869 | $3,733,823 | EXECUTIVE DIRECTOR | $173,077 | Same NTEE code L20, revenue within 2x, same state |
| PROVIDENCE PLACE INC | MA | L20 | $5,648,173 | $5,421,895 | Executive Director | $119,818 | Same NTEE code L20, revenue within 2x, same state |
| KENNEDY MANAGEMENT INC | MA | L20 | $2,770,598 | $8,051,052 | DEPUTY EXECUTIVE DIRECTOR | $391,886 | Same NTEE code L20, revenue within 2x, same state |
| LOWER CAPE COD COMMUNITY DEVELOPMENT CORPORATION | MA | L20 | $3,869,065 | $3,572,561 | CEO | $184,904 | Same NTEE code L20, revenue within 2x, same state |
| PLANNING OFFICE FOR URBAN AFFAIRS INC | MA | L20 | $3,507,605 | $3,208,864 | PRESIDENT | $365,128 | Same NTEE code L20, revenue within 2x, same state |
| NEWVUE COMMUNITIES INC | MA | L20 | $3,853,465 | $3,818,170 | EXECUTIVE DIRECTOR | $167,746 | Same NTEE code L20, revenue within 2x, same state |
| WHITING FARMS TENANT ASSOCIATION INC | MA | L20 | $2,719,300 | $7,454 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| CAMBRIDGE COMMUNITY HOUSING INC | MA | L20 | $2,997,032 | $1,932,925 | EXECUTIVE DIRECTOR | $291,859 | Same NTEE code L20, revenue within 2x, same state |
| MASSACHUSETTS AFFORDABLE HOUSING ALLIANCE INC | MA | L20 | $6,693,276 | $5,632,277 | EXECUTIVE DIRECTOR | $160,382 | Same NTEE code L20, revenue within 2x, same state |
| FALMOUTH HOUSING CORPORATION | MA | L20 | $7,180,425 | $1,168,027 | PRESIDENT | $222,088 | Same NTEE code L20, revenue within 2x, same state |
| ROXBURY SOUTH END TENANTS COUNCIL INC | MA | L20 | $6,511,827 | $196,307 | DIRECTOR | $0 | Same NTEE code L20, revenue within 2x, same state |
| NP DARIEN LLC | MA | L20 | $4,201,180 | $1,615,018 | AUTHORIZED SIGNATORIES | $0 | Same NTEE code L20, revenue within 2x, same state |
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 · $4,147,127 spent · pay $2,502,039 · grants $0 · events $23,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,896,705 | $1,314,346 | $230,889 | $351,470 | 45.7% | |
| Occupancy | $648,226 | $563,109 | $28,372 | $56,745 | 15.6% | |
| Other (as described) | HABITAT 2.0 FEES | $250,000 | $250,000 | - | - | 6.0% |
| Other employee benefits | $214,960 | $163,857 | $29,795 | $21,308 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $208,651 | - | $208,651 | - | 5.0% | |
| Payroll taxes | $181,723 | $110,777 | $41,736 | $29,210 | 4.4% | |
| Fees: accounting | $169,433 | $66,829 | $101,991 | $613 | 4.1% | |
| Fees: other services | $95,853 | $37,807 | $57,699 | $347 | 2.3% | |
| All other expenses | $87,721 | $84,758 | $2,963 | - | 2.1% | |
| Other (as described) | SITE CLEANING | $83,457 | $83,457 | - | - | 2.0% |
| Other (as described) | PAYROLL SERVICES | $79,768 | $56,133 | $8,863 | $14,772 | 1.9% |
| Office expenses | $37,532 | $5,934 | $10,690 | $20,908 | 0.9% | |
| Other (as described) | BANK CHARGES | $36,978 | $32,043 | $655 | $4,280 | 0.9% |
| Information technology | $34,073 | $16,495 | $8,036 | $9,542 | 0.8% | |
| Insurance | $33,901 | $10,468 | $23,433 | - | 0.8% | |
| Travel | $24,219 | $5,430 | $11,897 | $6,892 | 0.6% | |
| Conferences, conventions and meetings | $19,025 | $12,382 | $5,025 | $1,618 | 0.5% | |
| Depreciation and depletion | $13,830 | $13,830 | - | - | 0.3% | |
| Fees: legal | $11,239 | $4,433 | $6,765 | $41 | 0.3% | |
| Interest | $11,043 | $11,043 | - | - | 0.3% | |
| Advertising and promotion | $8,790 | $5,000 | $440 | $3,350 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $11,988 | $4,218 | reported apart | |||
| Total | $4,147,127 | 100% |
2023 · Form 990 · $4,793,076 spent · pay $2,238,722 · grants $0 · events $31,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,672,356 | $1,292,903 | $94,210 | $285,243 | 34.9% | |
| Other (as described) | COST OF HOMES SOLD | $814,178 | $814,178 | - | - | 17.0% |
| Occupancy | $625,691 | $520,751 | $46,640 | $58,300 | 13.1% | |
| Fees: accounting | $246,185 | $46,617 | $134,959 | $64,609 | 5.1% | |
| Fees: other services | $213,723 | $40,470 | $117,163 | $56,090 | 4.5% | |
| Other employee benefits | $208,473 | $155,089 | $13,830 | $39,554 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $200,000 | $100,000 | $30,000 | $70,000 | 4.2% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $194,758 | $194,758 | - | - | 4.1% |
| All other expenses | $174,202 | $164,905 | $2,311 | $6,986 | 3.6% | |
| Payroll taxes | $157,893 | $117,462 | $10,474 | $29,957 | 3.3% | |
| Other (as described) | SITE CLEANING | $71,523 | $71,523 | - | - | 1.5% |
| Other (as described) | PAYROLL SERVICES | $53,763 | $39,995 | $3,567 | $10,201 | 1.1% |
| Information technology | $34,666 | $18,074 | $6,566 | $10,026 | 0.7% | |
| Conferences, conventions and meetings | $31,046 | $22,848 | $7,428 | $770 | 0.6% | |
| Office expenses | $25,919 | $10,946 | $4,663 | $10,310 | 0.5% | |
| Insurance | $20,261 | $15,273 | $4,988 | - | 0.4% | |
| Travel | $18,138 | $8,887 | $8,357 | $894 | 0.4% | |
| Depreciation and depletion | $14,794 | $14,794 | - | - | 0.3% | |
| Fees: legal | $6,014 | $1,139 | $3,297 | $1,578 | 0.1% | |
| Advertising and promotion | $5,797 | $3,984 | $1,259 | $554 | 0.1% | |
| Interest | $3,696 | $3,696 | - | - | 0.1% | |
| Total | $4,793,076 | 100% |
2022 · Form 990 · $5,057,822 spent · pay $2,253,851 · grants $0 · events $37,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,684,328 | $1,259,127 | $82,122 | $343,079 | 33.3% | |
| Other (as described) | RESTORE GIFTS IN-KIND | $1,219,390 | $1,219,390 | - | - | 24.1% |
| Occupancy | $607,368 | $516,924 | $36,107 | $54,337 | 12.0% | |
| All other expenses | $212,485 | $201,857 | $1,032 | $9,596 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $206,576 | $113,617 | $41,315 | $51,644 | 4.1% | |
| Other employee benefits | $198,732 | $145,217 | $12,856 | $40,659 | 3.9% | |
| Payroll taxes | $164,215 | $119,850 | $10,570 | $33,795 | 3.2% | |
| Fees: other services | $136,688 | $85,249 | $5,050 | $46,389 | 2.7% | |
| Fees: accounting | $135,151 | $98,623 | $16,804 | $19,724 | 2.7% | |
| Other (as described) | TITHE EXPENSE | $100,600 | $90,000 | $10,600 | - | 2.0% |
| Other (as described) | SITE CLEANING | $92,212 | $92,212 | - | - | 1.8% |
| Other (as described) | PAYROLL SERVICES | $75,136 | $54,868 | $4,863 | $15,405 | 1.5% |
| Information technology | $69,021 | $44,715 | $9,428 | $14,878 | 1.4% | |
| Insurance | $49,154 | $39,324 | $5,898 | $3,932 | 1.0% | |
| Travel | $39,459 | $14,973 | $21,320 | $3,166 | 0.8% | |
| Office expenses | $29,035 | $778 | $11,041 | $17,216 | 0.6% | |
| Interest | $13,006 | $13,006 | - | - | 0.3% | |
| Conferences, conventions and meetings | $12,716 | $5,982 | $6,734 | - | 0.3% | |
| Depreciation and depletion | $6,285 | $5,270 | $406 | $609 | 0.1% | |
| Advertising and promotion | $6,265 | $2,343 | $1,105 | $2,817 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,026 | $24,894 | reported apart | |||
| Total | $5,057,822 | 100% |
2021 · Form 990 · $5,386,415 spent · pay $1,774,967 · grants $0 · events $12,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,294,250 | $930,046 | $84,344 | $279,860 | 24.0% | |
| Other (as described) | RESTORE GIFTS IN-KIND | $1,132,710 | $1,132,710 | - | - | 21.0% |
| Other (as described) | COST OF HOMES SOLD | $997,584 | $997,584 | - | - | 18.5% |
| Occupancy | $603,923 | $532,965 | $21,543 | $49,415 | 11.2% | |
| All other expenses | $256,653 | $247,657 | $8,996 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $188,125 | $103,469 | $37,625 | $47,031 | 3.5% | |
| Other employee benefits | $173,238 | $120,557 | $21,247 | $31,434 | 3.2% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $138,160 | $138,160 | - | - | 2.6% |
| Payroll taxes | $119,354 | $83,280 | $9,601 | $26,473 | 2.2% | |
| Fees: other services | $101,865 | $66,077 | $3,033 | $32,755 | 1.9% | |
| Other (as described) | TITHE EXPENSE | $100,000 | $100,000 | - | - | 1.9% |
| Fees: accounting | $99,062 | $74,123 | $24,939 | - | 1.8% | |
| Information technology | $51,721 | $33,206 | $4,890 | $13,625 | 1.0% | |
| Office expenses | $37,803 | $10,372 | $9,302 | $18,129 | 0.7% | |
| Insurance | $34,002 | $22,291 | $11,711 | - | 0.6% | |
| Travel | $26,056 | $20,990 | $4,385 | $681 | 0.5% | |
| Conferences, conventions and meetings | $9,525 | $9,525 | - | - | 0.2% | |
| Depreciation and depletion | $9,235 | $9,235 | - | - | 0.2% | |
| Interest | $8,939 | $8,939 | - | - | 0.2% | |
| Advertising and promotion | $4,210 | $1,857 | $2,060 | $293 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $277,517 | $3,056 | reported apart | |||
| Total | $5,386,415 | 100% |
2020 · Form 990 · $4,323,900 spent · pay $1,595,843 · grants $0 · events $41,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF HOMES SOLD | $1,163,598 | $1,163,598 | - | - | 26.9% |
| Other salaries and wages | $1,107,291 | $785,660 | $47,640 | $273,991 | 25.6% | |
| Occupancy | $489,724 | $439,159 | $14,981 | $35,584 | 11.3% | |
| All other expenses | $289,827 | $282,545 | $7,282 | - | 6.7% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $247,912 | $247,912 | - | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $184,962 | $83,232 | $46,241 | $55,489 | 4.3% | |
| Other employee benefits | $182,183 | $141,291 | $12,113 | $28,779 | 4.2% | |
| Payroll taxes | $121,407 | $82,580 | $8,967 | $29,860 | 2.8% | |
| Fees: other services | $107,174 | $76,166 | $407 | $30,601 | 2.5% | |
| Other (as described) | POB AMORTIZATION EXPENSE | $101,007 | $101,007 | - | - | 2.3% |
| Other (as described) | TITHE EXPENSE | $87,211 | $87,211 | - | - | 2.0% |
| Fees: accounting | $84,720 | $63,540 | $21,180 | - | 2.0% | |
| Information technology | $45,010 | $26,228 | $5,629 | $13,153 | 1.0% | |
| Office expenses | $32,916 | $13,964 | $5,131 | $13,821 | 0.8% | |
| Interest | $25,546 | $25,546 | - | - | 0.6% | |
| Insurance | $17,678 | $17,678 | - | - | 0.4% | |
| Travel | $16,161 | $14,933 | $981 | $247 | 0.4% | |
| Fees: legal | $8,796 | $6,597 | $2,199 | - | 0.2% | |
| Depreciation and depletion | $7,759 | $7,759 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,588 | $1,588 | - | - | 0.0% | |
| Advertising and promotion | $1,430 | $1,022 | $336 | $72 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $349,430 | $40,017 | reported apart | |||
| Total | $4,323,900 | 100% |
2019 · Form 990 · $2,670,385 spent · pay $1,355,996 · grants $0 · events $367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,398 | $693,309 | $67,398 | $164,691 | 34.7% | |
| Occupancy | $438,389 | $399,969 | $11,444 | $26,976 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $216,449 | $162,337 | $15,152 | $38,960 | 8.1% | |
| All other expenses | $165,476 | $159,625 | $5,198 | $653 | 6.2% | |
| Other (as described) | COST OF HOMES SOLD | $150,924 | $150,924 | - | - | 5.7% |
| Other employee benefits | $117,780 | $93,102 | $7,281 | $17,397 | 4.4% | |
| Fees: other services | $117,439 | $29,017 | - | $88,422 | 4.4% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $97,245 | $97,245 | - | - | 3.6% |
| Payroll taxes | $96,369 | $72,439 | $6,711 | $17,219 | 3.6% | |
| Other (as described) | SITE CLEANING | $75,232 | $75,232 | - | - | 2.8% |
| Office expenses | $50,970 | $24,495 | $8,153 | $18,322 | 1.9% | |
| Interest | $50,127 | $50,127 | - | - | 1.9% | |
| Other (as described) | DUES, SUBSCRIPTIONS, FEES | $41,593 | $41,593 | - | - | 1.6% |
| Fees: accounting | $35,760 | - | $35,760 | - | 1.3% | |
| Travel | $27,870 | $19,631 | $5,814 | $2,425 | 1.0% | |
| Insurance | $20,846 | $20,846 | - | - | 0.8% | |
| Information technology | $19,080 | $11,523 | $2,299 | $5,258 | 0.7% | |
| Fees: legal | $11,168 | - | $11,168 | - | 0.4% | |
| Depreciation and depletion | $7,545 | $7,545 | - | - | 0.3% | |
| Advertising and promotion | $4,358 | $2,835 | $773 | $750 | 0.2% | |
| Conferences, conventions and meetings | $367 | $367 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $406,399 | - | reported apart | |||
| Total | $2,670,385 | 100% |
2018 · Form 990 · $3,958,983 spent · pay $1,395,338 · grants $0 · events $47,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,716 | $902,432 | $86,049 | $217,235 | 30.5% | |
| Other (as described) | COST OF DONATED - RESTORE | $876,504 | $876,504 | - | - | 22.1% |
| Other (as described) | COST OF HOMES SOLD | $430,949 | $430,949 | - | - | 10.9% |
| Occupancy | $426,013 | $391,020 | $10,445 | $24,548 | 10.8% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $237,652 | $237,652 | - | - | 6.0% |
| All other expenses | $217,240 | $207,766 | $8,299 | $1,175 | 5.5% | |
| Fees: other services | $109,643 | $34,043 | - | $75,600 | 2.8% | |
| Payroll taxes | $105,476 | $79,258 | $7,357 | $18,861 | 2.7% | |
| Other employee benefits | $84,146 | $60,461 | $6,996 | $16,689 | 2.1% | |
| Other (as described) | CLEANING AND DISPOSAL | $72,341 | $72,341 | - | - | 1.8% |
| Interest | $51,194 | $51,194 | - | - | 1.3% | |
| Office expenses | $47,531 | $22,825 | $6,379 | $18,327 | 1.2% | |
| Travel | $35,321 | $28,454 | $1,743 | $5,124 | 0.9% | |
| Fees: accounting | $18,913 | - | $18,913 | - | 0.5% | |
| Insurance | $16,344 | $16,344 | - | - | 0.4% | |
| Information technology | $15,681 | $9,736 | $1,800 | $4,145 | 0.4% | |
| Depreciation and depletion | $3,773 | $3,773 | - | - | 0.1% | |
| Advertising and promotion | $2,687 | $2,611 | - | $76 | 0.1% | |
| Conferences, conventions and meetings | $1,859 | $872 | - | $987 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $45,711 | reported apart | |||
| Total | $3,958,983 | 100% |
2017 · Form 990 · $3,020,703 spent · pay $1,167,111 · grants $0 · events $49,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,887 | $656,333 | $41,119 | $141,435 | 27.8% | |
| Other (as described) | COST OF HOMES SOLD | $640,970 | $640,970 | - | - | 21.2% |
| Occupancy | $398,787 | $365,025 | $10,504 | $23,258 | 13.2% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $195,271 | $195,271 | - | - | 6.5% |
| All other expenses | $188,693 | $180,598 | $5,981 | $2,114 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $179,846 | $80,931 | $44,962 | $53,953 | 6.0% | |
| Fees: other services | $105,368 | $56,168 | - | $49,200 | 3.5% | |
| Payroll taxes | $88,979 | $64,742 | $7,392 | $16,845 | 2.9% | |
| Other (as described) | CLEANING AND DISPOSAL | $63,439 | $63,439 | - | - | 2.1% |
| Other employee benefits | $59,399 | $47,014 | $3,010 | $9,375 | 2.0% | |
| Office expenses | $55,871 | $19,420 | $11,642 | $24,809 | 1.8% | |
| Other (as described) | VEHICLE EXPENSES | $46,745 | $46,745 | - | - | 1.5% |
| Interest | $43,330 | $43,330 | - | - | 1.4% | |
| Travel | $42,903 | $36,278 | $1,777 | $4,848 | 1.4% | |
| Fees: accounting | $31,438 | - | $31,438 | - | 1.0% | |
| Insurance | $15,523 | $15,523 | - | - | 0.5% | |
| Information technology | $12,383 | $7,960 | $1,382 | $3,041 | 0.4% | |
| Advertising and promotion | $6,311 | $5,891 | - | $420 | 0.2% | |
| Depreciation and depletion | $3,917 | $3,917 | - | - | 0.1% | |
| Conferences, conventions and meetings | $2,643 | $1,229 | $54 | $1,360 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,706 | $47,325 | reported apart | |||
| Total | $3,020,703 | 100% |
2016 · Form 990 · $3,866,776 spent · pay $1,215,111 · grants $0 · events $36,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $883,792 | $719,951 | $37,728 | $126,113 | 22.9% | |
| Other (as described) | COST OF HOMES SOLD | $718,426 | $718,426 | - | - | 18.6% |
| Other (as described) | COST OF DONATED - RESTORE | $640,382 | $640,382 | - | - | 16.6% |
| Occupancy | $373,662 | $340,559 | $10,299 | $22,804 | 9.7% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $282,801 | $282,801 | - | - | 7.3% |
| All other expenses | $240,291 | $231,825 | $5,530 | $2,936 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $164,000 | $73,800 | $41,000 | $49,200 | 4.2% | |
| Fees: other services | $101,656 | $30,871 | $4,452 | $66,333 | 2.6% | |
| Payroll taxes | $93,485 | $70,799 | $7,021 | $15,665 | 2.4% | |
| Other employee benefits | $73,834 | $56,262 | $5,475 | $12,097 | 1.9% | |
| Interest | $46,854 | $46,854 | - | - | 1.2% | |
| Office expenses | $45,937 | $14,786 | $9,028 | $22,123 | 1.2% | |
| Depreciation and depletion | $44,078 | $44,078 | - | - | 1.1% | |
| Travel | $43,091 | $32,747 | $2,637 | $7,707 | 1.1% | |
| Fees: accounting | $42,245 | - | $42,245 | - | 1.1% | |
| Other (as described) | TITHE EXPENSE | $41,122 | $41,122 | - | - | 1.1% |
| Insurance | $12,133 | $12,133 | - | - | 0.3% | |
| Information technology | $11,720 | $7,367 | $1,577 | $2,776 | 0.3% | |
| Conferences, conventions and meetings | $2,990 | $1,442 | $127 | $1,421 | 0.1% | |
| Advertising and promotion | $2,407 | $2,317 | $90 | - | 0.1% | |
| Fees: legal | $1,870 | $70 | $1,800 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,138 | $33,810 | reported apart | |||
| Total | $3,866,776 | 100% |
2015 · Form 990 · $3,238,752 spent · pay $1,094,063 · grants $0 · events $42,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,902 | $584,758 | $56,687 | $134,457 | 24.0% | |
| Other (as described) | COST OF HOMES SOLD | $742,711 | $742,711 | - | - | 22.9% |
| Other (as described) | COST OF DONATED - RESTORE | $528,280 | $528,280 | - | - | 16.3% |
| All other expenses | $183,286 | $176,409 | $5,047 | $1,830 | 5.7% | |
| Occupancy | $177,029 | $143,940 | $10,294 | $22,795 | 5.5% | |
| Other (as described) | MORTGAGE DISCOUNT EXPENSE | $163,742 | $163,742 | - | - | 5.1% |
| Pay: officers, directors, trustees, key employees | $160,000 | $121,600 | $11,200 | $27,200 | 4.9% | |
| Payroll taxes | $89,483 | $67,953 | $6,438 | $15,092 | 2.8% | |
| Other employee benefits | $68,678 | $52,600 | $5,087 | $10,991 | 2.1% | |
| Fees: other services | $63,186 | $2,546 | $640 | $60,000 | 2.0% | |
| Interest | $50,728 | $50,728 | - | - | 1.6% | |
| Office expenses | $50,661 | $15,787 | $12,227 | $22,647 | 1.6% | |
| Travel | $39,411 | $32,133 | $1,194 | $6,084 | 1.2% | |
| Other (as described) | PROJECT COSTS | $37,506 | $37,506 | - | - | 1.2% |
| Depreciation and depletion | $34,549 | $34,549 | - | - | 1.1% | |
| Fees: accounting | $34,151 | - | $34,151 | - | 1.1% | |
| Insurance | $10,564 | $9,857 | $707 | - | 0.3% | |
| Conferences, conventions and meetings | $10,029 | $5,882 | $487 | $3,660 | 0.3% | |
| Information technology | $8,246 | $4,201 | $981 | $3,064 | 0.3% | |
| Fees: legal | $6,125 | $5,960 | $165 | - | 0.2% | |
| Advertising and promotion | $4,485 | $4,485 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $35,292 | $32,729 | reported apart | |||
| Total | $3,238,752 | 100% |
2014 · Form 990 · $2,758,851 spent · pay $867,588 · grants $0 · events $40,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $585,904 | $492,929 | $46,861 | $46,114 | 21.2% | |
| Other (as described) | COST OF HOMES SOLD | $554,241 | $554,241 | - | - | 20.1% |
| Other (as described) | COST OF DONATED - RESTO | $405,486 | $405,486 | - | - | 14.7% |
| Occupancy | $276,390 | $251,242 | $10,135 | $15,013 | 10.0% | |
| Other (as described) | AMORTIZATION OF MORTGAG | $234,204 | $234,204 | - | - | 8.5% |
| Pay: officers, directors, trustees, key employees | $167,321 | $92,027 | $41,830 | $33,464 | 6.1% | |
| Office expenses | $104,712 | $61,308 | $14,015 | $29,389 | 3.8% | |
| Payroll taxes | $71,933 | $56,024 | $8,376 | $7,533 | 2.6% | |
| Interest | $56,595 | $56,595 | - | - | 2.1% | |
| Fees: other services | $52,439 | $12,546 | $11,403 | $28,490 | 1.9% | |
| Travel | $51,465 | $46,193 | $3,384 | $1,888 | 1.9% | |
| Depreciation and depletion | $51,192 | $35,483 | $4,486 | $11,223 | 1.9% | |
| Other employee benefits | $42,430 | $34,720 | $3,965 | $3,745 | 1.5% | |
| Fees: accounting | $38,918 | - | $38,918 | - | 1.4% | |
| Other (as described) | TITHE EXPENSE | $28,559 | $28,559 | - | - | 1.0% |
| Insurance | $17,542 | $11,739 | $5,803 | - | 0.6% | |
| Conferences, conventions and meetings | $8,696 | $6,741 | - | $1,955 | 0.3% | |
| All other expenses | $7,351 | $7,351 | - | - | 0.3% | |
| Fees: legal | $2,080 | $65 | $2,015 | - | 0.1% | |
| Advertising and promotion | $1,393 | $1,131 | $262 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,600 | $31,668 | reported apart | |||
| Total | $2,758,851 | 100% |
2013 · Form 990 · $3,074,624 spent · pay $895,861 · grants $0 · events $36,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF HOMES SOLD | $1,109,332 | $1,109,332 | - | - | 36.1% |
| Other salaries and wages | $605,371 | $516,302 | $27,790 | $61,279 | 19.7% | |
| Other (as described) | GOODS DONATED - RESTORE | $346,147 | $346,147 | - | - | 11.3% |
| Occupancy | $253,225 | $228,213 | $10,253 | $14,759 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $158,570 | $63,071 | $63,428 | $32,071 | 5.2% | |
| Office expenses | $130,060 | $83,970 | $16,462 | $29,628 | 4.2% | |
| Fees: other services | $84,900 | $15,337 | $65,438 | $4,125 | 2.8% | |
| Other employee benefits | $65,969 | $51,817 | $6,784 | $7,368 | 2.1% | |
| Payroll taxes | $65,951 | $50,159 | $7,788 | $8,004 | 2.1% | |
| Travel | $53,479 | $50,714 | $1,286 | $1,479 | 1.7% | |
| Interest | $52,329 | $52,329 | - | - | 1.7% | |
| Depreciation and depletion | $39,312 | $2,285 | $35,845 | $1,182 | 1.3% | |
| Other (as described) | TITHE EXPENSE | $31,716 | $31,716 | - | - | 1.0% |
| Insurance | $23,204 | $15,587 | $7,617 | - | 0.8% | |
| Advertising and promotion | $22,550 | $19,465 | - | $3,085 | 0.7% | |
| Fees: accounting | $14,060 | - | $14,060 | - | 0.5% | |
| Other (as described) | SITE CLEANING AND DISPOSA | $9,669 | $9,669 | - | - | 0.3% |
| Conferences, conventions and meetings | $4,814 | $3,753 | $428 | $633 | 0.2% | |
| All other expenses | $3,966 | $3,966 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,400 | $31,471 | reported apart | |||
| Total | $3,074,624 | 100% |
2012 · Form 990 · $2,716,164 spent · pay $824,398 · grants $0 · events $31,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF HOMES SOLD | $995,308 | $995,308 | - | - | 36.6% |
| Other salaries and wages | $533,220 | $492,693 | $23,661 | $16,866 | 19.6% | |
| Occupancy | $269,629 | $240,252 | $12,393 | $16,984 | 9.9% | |
| Other (as described) | GOODS DONATED - RESTORE | $241,935 | $241,935 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $155,000 | $62,000 | $31,000 | $62,000 | 5.7% | |
| Office expenses | $79,074 | $40,636 | $14,299 | $24,139 | 2.9% | |
| Other employee benefits | $75,790 | $61,086 | $6,020 | $8,684 | 2.8% | |
| Fees: other services | $70,838 | $46,512 | $24,326 | - | 2.6% | |
| Payroll taxes | $60,388 | $48,672 | $4,796 | $6,920 | 2.2% | |
| Travel | $47,445 | $43,304 | $3,199 | $942 | 1.7% | |
| Interest | $43,538 | $43,538 | - | - | 1.6% | |
| Depreciation and depletion | $42,033 | $2,285 | $38,566 | $1,182 | 1.5% | |
| Insurance | $28,986 | $24,440 | $4,546 | - | 1.1% | |
| Information technology | $17,165 | $12,452 | $2,268 | $2,445 | 0.6% | |
| Other (as described) | TITHE EXPENSE | $15,462 | $15,462 | - | - | 0.6% |
| Fees: accounting | $14,152 | - | $14,152 | - | 0.5% | |
| Other (as described) | SITE CLEANING AND DISPOSA | $10,991 | $10,991 | - | - | 0.4% |
| Advertising and promotion | $10,712 | $8,712 | - | $2,000 | 0.4% | |
| Conferences, conventions and meetings | $3,298 | $3,298 | - | - | 0.1% | |
| All other expenses | $800 | $800 | - | - | 0.0% | |
| Fees: legal | $400 | $400 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $28,180 | reported apart | |||
| Total | $2,716,164 | 100% |
2011 · Form 990 · $2,950,071 spent · pay $838,482 · grants $0 · events $36,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF HOMES SOLD | $1,144,255 | $1,144,255 | - | - | 38.8% |
| Other salaries and wages | $546,723 | $439,118 | $11,042 | $96,563 | 18.5% | |
| Occupancy | $271,712 | $241,287 | $12,963 | $17,462 | 9.2% | |
| Other (as described) | COST OF GOODS SOLD | $229,661 | $229,661 | - | - | 7.8% |
| Pay: officers, directors, trustees, key employees | $155,000 | $62,000 | $62,000 | $31,000 | 5.3% | |
| Fees: other services | $142,707 | $51,036 | $81,707 | $9,964 | 4.8% | |
| Office expenses | $91,967 | $33,303 | $8,384 | $50,280 | 3.1% | |
| Other employee benefits | $72,023 | $48,816 | $1,640 | $21,567 | 2.4% | |
| Payroll taxes | $64,736 | $47,146 | $5,966 | $11,624 | 2.2% | |
| Travel | $45,898 | $34,710 | $4,382 | $6,806 | 1.6% | |
| Interest | $43,955 | $43,955 | - | - | 1.5% | |
| Depreciation and depletion | $40,936 | $4,425 | $34,222 | $2,289 | 1.4% | |
| Other (as described) | TITHE EXPENSE | $38,295 | $38,295 | - | - | 1.3% |
| Information technology | $14,961 | $11,467 | $1,250 | $2,244 | 0.5% | |
| Fees: accounting | $14,069 | - | $14,069 | - | 0.5% | |
| Insurance | $13,429 | $6,398 | $7,031 | - | 0.5% | |
| Other (as described) | SITE CLEANING AND DISPOSA | $10,779 | $10,779 | - | - | 0.4% |
| Advertising and promotion | $6,684 | $6,259 | $105 | $320 | 0.2% | |
| All other expenses | $2,281 | $1,766 | - | $515 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $36,518 | reported apart | |||
| Total | $2,950,071 | 100% |
2010 · Form 990 · $2,567,631 spent · pay $775,489 · grants $0 · events $31,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF HOMES SOLD | $1,134,763 | $1,134,763 | - | - | 44.2% |
| Other salaries and wages | $496,462 | $358,884 | $18,805 | $118,773 | 19.3% | |
| Occupancy | $245,857 | $220,662 | $5,761 | $19,434 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $151,608 | $60,644 | $60,643 | $30,321 | 5.9% | |
| Fees: other services | $111,719 | $66,384 | $22,483 | $22,852 | 4.4% | |
| Office expenses | $79,161 | $31,829 | $4,518 | $42,814 | 3.1% | |
| Other employee benefits | $65,228 | $43,802 | $847 | $20,579 | 2.5% | |
| Payroll taxes | $62,191 | $39,265 | $9,575 | $13,351 | 2.4% | |
| Travel | $47,364 | $33,072 | $5,957 | $8,335 | 1.8% | |
| Other (as described) | COST OF GOODS SOLD | $44,951 | $44,951 | - | - | 1.8% |
| Other (as described) | TITHE EXPENSE | $25,755 | $25,755 | - | - | 1.0% |
| Depreciation and depletion | $20,772 | $11,876 | $2,322 | $6,574 | 0.8% | |
| Interest | $16,728 | $16,728 | - | - | 0.7% | |
| Other (as described) | SITE CLEANING AND DISPOSA | $13,746 | $13,746 | - | - | 0.5% |
| Insurance | $13,286 | $6,398 | $6,888 | - | 0.5% | |
| Fees: accounting | $13,200 | - | $13,200 | - | 0.5% | |
| Information technology | $11,361 | $7,871 | $699 | $2,791 | 0.4% | |
| Other (as described) | APPLICANT COSTS | $9,612 | $9,612 | - | - | 0.4% |
| Advertising and promotion | $3,867 | $3,867 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $31,175 | reported apart | |||
| Total | $2,567,631 | 100% |
2009 · Form 990 · $2,126,205 spent · pay $580,067 · grants $0 · events $5,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COSTS OF HOMES SOLD | $955,545 | $955,545 | - | - | 44.9% |
| Other salaries and wages | $337,160 | $294,019 | $3,806 | $39,335 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $148,450 | $59,400 | $59,350 | $29,700 | 7.0% | |
| Occupancy | $145,066 | $124,668 | $7,479 | $12,919 | 6.8% | |
| Interest | $122,983 | $122,983 | - | - | 5.8% | |
| Fees: other services | $89,529 | $24,077 | $49,025 | $16,427 | 4.2% | |
| Office expenses | $79,353 | $25,144 | $8,865 | $45,344 | 3.7% | |
| Payroll taxes | $50,098 | $36,591 | $6,391 | $7,116 | 2.4% | |
| Other employee benefits | $44,359 | $30,227 | $3,253 | $10,879 | 2.1% | |
| Insurance | $43,539 | $36,853 | $5,458 | $1,228 | 2.0% | |
| Other (as described) | TITHE EXPENSE | $26,103 | $26,103 | - | - | 1.2% |
| Travel | $21,700 | $15,213 | $4,826 | $1,661 | 1.0% | |
| Other (as described) | APPLICANT COSTS | $16,756 | $16,756 | - | - | 0.8% |
| Other (as described) | SITE CLEANING AND DISPOSA | $14,890 | $14,890 | - | - | 0.7% |
| Fees: accounting | $13,190 | - | $13,190 | - | 0.6% | |
| Information technology | $8,667 | $6,095 | $943 | $1,629 | 0.4% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.2% | |
| Depreciation and depletion | $3,637 | $2,109 | $437 | $1,091 | 0.2% | |
| Advertising and promotion | $180 | $180 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $5,582 | reported apart | |||
| Total | $2,126,205 | 100% |
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