LACASA OF GOSHEN INC
Cite this
Plain text LACASA OF GOSHEN INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/lacasa-of-goshen-inc-351554538. Retrieved 2026-11-01.
APA furp.org. (n.d.). LACASA OF GOSHEN INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved November 1, 2026, from https://furp.org/org/lacasa-of-goshen-inc-351554538
MLA “LACASA OF GOSHEN INC.” furp.org, tax years 2011–2025, https://furp.org/org/lacasa-of-goshen-inc-351554538. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $13.1M · expenses $6.8M · assets $38.8M
- Also known as
- LACASA INC
- EIN
- 35-1554538
- Address
- 202 N COTTAGE AVE, GOSHEN, IN 46528-3346
- Website
- WWW.LACASAINC.NET
- NTEE code
- L21
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1970 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LACASA WORKS WITH INDIVIDUALS AND COMMUNITY PARTNERS TO CREATE OPPORTUNITY FOR PERSONAL EMPOWERMENT, FAMILY STABILITY AND NEIGHBORHOOD VITALITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jeremy Stutsman | CEO | 2023-2025 | $192,465 | $476,892 | 1 |
| Amy Call | CFO | 2022-2025 | $132,838 | $451,982 | 1 |
| Alan Greaser | CHIEF IMPACT OFFICER | 2025 | $134,773 | $134,773 | 1 |
| James Davis (former) | COO | 2011-2021 | $107,815 | $1,018,422 | 1 |
| Larry Gautsche (former) | FORMER PRESIDENT | 2011-2018 | $88,920 | $851,449 | 2 |
| Chris Kingsley (former) | FORMER PRESIDENT | 2017-2022 | $134,866 | $574,768 | 2 |
| Heidi Stoltzfus Mchugh (former) | CHIEF IMPACT OFFICER | 2022-2024 | $112,095 | $334,828 | 1 |
| Sheila Sieradzki (former) | VP CLIENT SERVICES | 2021 | $109,831 | $109,831 | 2 |
| Rebecca Gascho (former) | VP of Community Services | 2011 | $48,942 | $48,942 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Eric Ivory | BOARD MEMBER | 2025 | 0 | $0 reported | 2 |
| Deb Jones | CHAIR | 2014-2025 | 0 | $0 reported | 1 |
| Brett Weddell | BOARD MEMBER | 2018-2025 | 0 | $0 reported | 1 |
| Amber Wolfer | BOARD TREASURER | 2021-2025 | 0 | $0 reported | 1 |
| Linda Schlabach Miller | SECRETARY | 2019-2025 | 0 | $0 reported | 1 |
| Alison Romero | VICE-CHAIR | 2021-2025 | 0 | $0 reported | 1 |
| Tj Kempf | FORMER BOARD MEMBER | 2024-2025 | 0 | $0 reported | 1 |
| Cyneatha Millsaps | BOARD MEMBER | 2025 | 0 | $0 reported | 2 |
| Angela Mckenna | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Caleb Morris | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Derald Gray (former) | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 3 |
| Eriberta Perez (former) | BOARD MEMBER | 2019-2024 | 0 | $0 reported | 1 |
| Natasha Kauffmann (former) | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Natasha Kauffman (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| David Chupp (former) | BOARD TREASURER | 2018-2020 | 0 | $0 reported | 1 |
| Elias Garcia (former) | SECRETARY | 2019-2020 | 0 | $0 reported | 1 |
| Barbara Hassan (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Nate Mateer-Rempel (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Nathan Mateer-Rempel (former) | BOARD CHAIR | 2012-2018 | 0 | $0 reported | 1 |
| Paula Killough (former) | SECRETARY | 2015-2018 | 0 | $0 reported | 1 |
| Linda Miller Slabaugh (former) | BOARD MEMBER | 2016-2018 | 0 | $0 reported | 1 |
| Jennifer Lehman (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Mel Claassen (former) | BOARD TREASURER | 2011-2017 | 0 | $0 reported | 1 |
| Dave Eash (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| David Eash (former) | BOARD CHAIRMAN | 2011-2015 | 0 | $0 reported | 1 |
| Chris Torres (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Paul Bertha (former) | Board Vice Chair | 2011-2014 | 0 | $0 reported | 1 |
| Rebecca Hernandez PhD (former) | Board Vice Chair | 2011-2013 | 0 | $0 reported | 1 |
| Robert Evans PhD (former) | Board Member | 2012-2013 | 0 | $0 reported | 1 |
| Richard Mendez (former) | Board Member | 2013 | 0 | $0 reported | 1 |
| Art Stoltzfus (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
| Chad Stoltzfus (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
| David Daugherty (former) | Board Member | 2011-2012 | 0 | $0 reported | 1 |
| Mike Leasor (former) | Board Member | 2011 | 0 | $0 reported | 1 |
| Jeffrey Lund (former) | Board Member | 2011 | 0 | $0 reported | 1 |
People by year
2025 · 13 people listed · 3 paid, $460K · 32 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY STUTSMAN | CEO | 45 | $159,793 | $0 | $32,672 | $192,465 | 1 |
| ALAN GREASER | CHIEF IMPACT OFFICER | 45 | $105,050 | $0 | $29,723 | $134,773 | 1 |
| AMY CALL | CFO | 45 | $113,972 | $0 | $18,866 | $132,838 | 1 |
| DEB JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMERO | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ KEMPF | FORMER BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MCKENNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER WOLFER | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB MORRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CYNEATHA MILLSAPS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ERIC IVORY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 12 people listed · 3 paid, $400K · 40 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY STUTSMAN | CEO | 45 | $153,067 | $0 | $27,542 | $180,609 | 1 |
| HEIDI STOLTZFUS MCHUGH | CHIEF IMPACT OFFICER | 45 | $89,251 | $0 | $22,844 | $112,095 | 1 |
| AMY CALL | CFO | 45 | $91,952 | $0 | $15,138 | $107,090 | 1 |
| DEB JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER WOLFER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMERO | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DERALD GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NATASHA KAUFFMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ KEMPF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $340K · 40 employees · 326 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEIDI STOLTZFUS MCHUGH | CHIEF IMPACT OFFICER/INTER | 45 | $103,294 | $0 | $21,487 | $124,781 | 1 |
| AMY CALL | CFO | 45 | $98,611 | $0 | $13,215 | $111,826 | 1 |
| JEREMY STUTSMAN | CEO | 45 | $92,746 | $0 | $11,072 | $103,818 | 1 |
| DEB JONES | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER WOLFER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DERALD GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NATASHA KAUFFMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $333K · 46 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINGSLEY | FORMER PRESIDENT | 45 | $106,024 | $0 | $28,842 | $134,866 | 2 |
| AMY CALL | CFO | 45 | $87,847 | $0 | $12,381 | $100,228 | 1 |
| HEIDI STOLTZFUS MCHUGH | CHIEF IMPACT OFFICER/INTERIM CEO | 45 | $77,327 | $0 | $20,625 | $97,952 | 1 |
| DEB JONES | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER WOLFER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DERALD GRAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| NATASHA KAUFFMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 3 paid, $340K · 42 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINGSLEY | PRESIDENT | 45 | $94,949 | $0 | $26,911 | $121,860 | 2 |
| SHEILA SIERADZKI | VP CLIENT SERVICES | 45 | $105,666 | $0 | $4,165 | $109,831 | 2 |
| JAMES DAVIS | COO | 45 | $100,727 | $0 | $7,088 | $107,815 | 1 |
| DEB JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMBER WOLFER | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON ROMERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $225K · 40 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINGSLEY | PRESIDENT | 45 | $89,912 | $0 | $26,277 | $116,189 | 2 |
| JAMES DAVIS | COO | 45 | $91,217 | $0 | $17,579 | $108,796 | 1 |
| DEB JONES | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHUPP | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GARCIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HASSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE MATEER-REMPEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $225K · 41 employees · 561 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINGSLEY | PRESIDENT | 45 | $90,024 | $0 | $25,415 | $115,439 | 2 |
| JAMES DAVIS | COO | 45 | $88,095 | $0 | $21,348 | $109,443 | 1 |
| BARBARA HASSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATE MATEER-REMPEL | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SCHLABACH MILLER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHUPP | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIAS GARCIA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIBERTA PEREZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 3 paid, $279K · 37 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DAVIS | COO | 45 | $83,745 | $0 | $19,861 | $103,606 | 1 |
| LARRY GAUTSCHE | FORMER PRESIDENT | 45 | $76,215 | $0 | $12,705 | $88,920 | 2 |
| CHRIS KINGSLEY | PRESIDENT | 45 | $70,665 | $0 | $15,749 | $86,414 | 2 |
| BARBARA HASSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MATEER-REMPEL | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KILLOUGH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER SLABAUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRETT WEDDELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHUPP | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $227K · 37 employees · 483 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAUTSCHE | FORMER PRESIDENT | 45 | $97,371 | $0 | $18,874 | $116,245 | 2 |
| JAMES DAVIS | VP OF FINANCE | 45 | $92,390 | $0 | $18,572 | $110,962 | 1 |
| BARBARA HASSAN | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MATEER-REMPEL | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CLAASSEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KILLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER SLABAUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE EASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KINGSLEY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 2 paid, $202K · 39 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAUTSCHE | PRESIDENT | 45 | $93,863 | $0 | $18,437 | $112,300 | 2 |
| JAMES DAVIS | VP OF FINANCE | 45 | $73,085 | $0 | $16,985 | $90,070 | 1 |
| BARBARA HASSAN | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MATEER-REMPEL | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CLAASSEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KILLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA MILLER SLABAUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVE EASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 2 paid, $196K · 35 employees · 702 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY GAUTSCHE | PRESIDENT | 45 | $89,702 | $0 | $19,789 | $109,491 | 2 |
| JAMES DAVIS | VP OF FINANCE | 45 | $68,545 | $0 | $18,448 | $86,993 | 1 |
| DAVID EASH | BOARD CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA HASSAN | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEL CLAASSEN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATHAN MATEER-REMPEL | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB JONES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS TORRES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KILLOUGH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 2 paid, $198K · 38 employees · 737 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gautsche | President | 45 | $93,319 | $0 | $18,185 | $111,504 | 2 |
| James Davis | VP of Finance | 45 | $69,488 | $0 | $16,989 | $86,477 | 1 |
| David Eash | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Bertha | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Claassen | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Hassan | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Deb Jones | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Mateer-Rempel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $164K · 35 employees · 884 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gautsche | President | 45 | $92,792 | $0 | $14,089 | $106,881 | 2 |
| James Davis | VP of Finance | 45 | $47,650 | $0 | $9,676 | $57,326 | 1 |
| David Eash | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Hernandez PhD | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Claassen | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Bertha | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Evans PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Mendez | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Mateer-Rempel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Art Stoltzfus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chad Stoltzfus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $184K · 35 employees · 796 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gautsche | President | 45 | $92,670 | $0 | $13,384 | $106,054 | 2 |
| James Davis | VP of Finance | 45 | $66,664 | $0 | $11,689 | $78,353 | 1 |
| Chad Stoltzfus | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| David Eash | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Claassen | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Hernandez PhD | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Bertha | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Daugherty | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Evans PhD | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nathan Mateer-Rempel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Art Stoltzfus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $228K · 37 employees · 834 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Larry Gautsche | President | 45 | $89,693 | $0 | $10,361 | $100,054 | 2 |
| James Davis | VP of Finance | 45 | $66,543 | $0 | $12,038 | $78,581 | 1 |
| Rebecca Gascho | VP of Community Services | 45 | $41,922 | $0 | $7,020 | $48,942 | 1 |
| Chad Stoltzfus | Board Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| David Eash | Board Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mel Claassen | Board Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Rebecca Hernandez PhD | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Bertha | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Daugherty | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Leasor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Lund | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Art Stoltzfus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $842K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRADLEY COMPANY | SOUTH BEND, IN | PROPERTY MANAGEMENT | $278,413 |
| OROZCO CLEANING SERVICES | GOSHEN, IN | CLEANING | $163,050 |
| BONTRAGER SECURITY SOLUTIONS LLC | NEW PARIS, IN | SECURITY SYSTEMS | $141,254 |
| INTERNATIONAL BUILDING MAINTENANCE | ELKHART, IN | BUILDING MAINTENANCE | $138,235 |
| G2 ARCHITECTURAL PRODUCTS LLC | HUNTERTOWN, IN | WINDOWS | $121,355 |
2024 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| MODWAY HOMES | NAPPANEE, IN | HOME BUILDING | $619,486 |
| MECHANICAL MAN INC | GOSHEN, IN | MAINTENANCE | $410,882 |
| BRADLEY COMPANY | SOUTH BEND, IN | REAL ESTATE ADVISORS | $263,124 |
| H&D LANDSCAPING AND TREE REMOVAL | HAMMOND, IN | LANDSCAPING | $162,485 |
| RAFEAL CARRANZA INTERNATIONAL BUILDING | ELKHART, IN | MAINTENANCE | $127,149 |
2023 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| GRIFFEN PLUMBING & HEATING | ELKHART, IN | PLUMBING AND HEATING SERVICES | $123,220 |
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.
2021 · 1 grant to organizations · $108K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $13,123,555 | $6,821,294 | $38,800,167 | $32,285,392 | $8,844,994 | $3,892,555 | $496,898 | 32 | 123 |
| 2024 · Form 990 | ||||||||
| $7,644,658 | $6,359,750 | $32,061,004 | $25,972,892 | $4,074,136 | $3,306,747 | $432,063 | 40 | 306 |
| 2023 · Form 990 | ||||||||
| $5,960,004 | $5,177,058 | $30,523,316 | $24,678,197 | $3,806,986 | $2,397,138 | $340,426 | 40 | 326 |
| 2022 · Form 990 | ||||||||
| $5,543,630 | $4,234,534 | $28,426,698 | $21,726,255 | $3,010,367 | $1,973,556 | $259,820 | 46 | 315 |
| 2021 · Form 990 | ||||||||
| $6,732,087 | $5,325,566 | $26,643,418 | $20,666,517 | $4,174,941 | $1,731,656 | $354,173 | 42 | 315 |
| 2020 · Form 990 | ||||||||
| $5,253,297 | $3,832,223 | $25,186,514 | $19,147,451 | $2,983,447 | $1,802,497 | $245,511 | 40 | 112 |
| 2019 · Form 990 | ||||||||
| $5,642,614 | $3,574,437 | $23,394,101 | $17,758,074 | $3,153,984 | $1,861,292 | $221,438 | 41 | 561 |
| 2018 · Form 990 | ||||||||
| $4,349,737 | $3,233,869 | $20,738,898 | $15,728,944 | $1,964,190 | $1,814,197 | $303,401 | 37 | 507 |
| 2017 · Form 990 | ||||||||
| $3,663,094 | $2,980,537 | $19,988,639 | $14,634,544 | $1,770,148 | $1,527,580 | $252,242 | 37 | 483 |
| 2016 · Form 990 | ||||||||
| $3,368,161 | $3,411,498 | $19,738,670 | $13,941,754 | $1,422,471 | $1,490,567 | $225,423 | 39 | 327 |
| 2015 · Form 990 | ||||||||
| $3,436,165 | $3,015,611 | $20,449,349 | $13,982,234 | $1,334,437 | $1,750,670 | $222,182 | 35 | 702 |
| 2014 · Form 990 | ||||||||
| $4,447,434 | $2,572,507 | $19,430,333 | $13,144,832 | $2,476,385 | $1,452,076 | $219,663 | 38 | 737 |
| 2013 · Form 990 | ||||||||
| $4,134,567 | $2,324,525 | $17,252,507 | $11,270,536 | $2,776,986 | $1,025,033 | $177,086 | 35 | 884 |
| 2012 · Form 990 | ||||||||
| $2,627,876 | $2,300,947 | $15,309,951 | $9,453,634 | $1,579,117 | $810,760 | $273,084 | 35 | 796 |
| 2011 · Form 990 | ||||||||
| $4,524,318 | $2,238,234 | $15,973,266 | $9,123,072 | $3,549,616 | $755,534 | $241,104 | 37 | 834 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- TOLSON CENTER INC Elkhart, IN · 2 people in common (Cyneatha Millsaps, Eric Ivory)
Funders of this organization
16 grantors reported grants to this organization, $7,740,956 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD REINVESTMENT CORP | Public charity | Exact | 2009-2011, 2014-2024 | 21 | $4,796,631 | 2024 | $427,830 | show |
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2009-2013, 2015-2024 | 15 | $1,821,829 | 2024 | $350,828 | show |
| CROSSROADS UNITED WAY INC | Public charity | Exact | 2015-2018, 2020-2023 | 9 | $760,000 | 2023 | $42,000 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2011-2014, 2016, 2018 | 6 | $70,150 | 2018 | $50 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2023 | 4 | $63,100 | 2023 | $8,600 | show |
| GOSHEN HOSPITAL ASSOCIATION INC | Public charity | Exact | 2010-2016 | 7 | $60,150 | 2016 | $7,300 | show |
| FORGOOD INC | DAF sponsor | Exact | 2012-2016 | 5 | $38,944 | 2016 | $7,866 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $32,000 | 2024 | $7,000 | show |
| INTERRA CARES FOUNDATION INC | Public charity | Exact | 2022-2025 | 4 | $28,000 | 2025 | $7,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2019-2020 | 2 | $22,250 | 2020 | $7,500 | show |
| LAKE CITY BANK FOUNDATION INC | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2023-2025 | 3 | $15,000 | 2025 | $5,000 | show |
| EVERENCE ASSOCIATION INC | Public charity | Exact | 2019, 2021 | 2 | $14,300 | 2021 | $6,800 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2012-2013 | 2 | $7,500 | 2013 | $2,500 | show |
| NISOURCE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2021-2022 | 2 | $6,000 | 2022 | $1,000 | show |
| CHEMICAL BANK FOUNDATION | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2017 | 1 | $3,000 | 2017 | $3,000 | show |
| CINNAIRE CORPORATION CINNAIRE | Private foundation | Fuzzy filed as “LACASA OF GOSHEN INC” | 2022 | 1 | $2,102 | 2022 | $2,102 | 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 |
|---|---|---|---|---|---|---|---|
| ELEVATION COMMUNITY LAND TRUST | CO | L21 | $15,442,615 | $8,138,123 | PRESIDENT AND CEO | $271,812 | Same NTEE code L21, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY OF GREATER MIAMI INC | FL | L21 | $10,958,207 | $9,330,852 | CHIEF EXECUTIVE OFFICER | $233,040 | Same NTEE code L21, revenue within 2x |
| NEW COMMUNITIES INC | ME | L21 | $25,860,467 | $23,905,091 | President/CEO | $522,736 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING NETWORK INC | OH | L21 | $19,365,656 | $12,693,183 | CEO (EXITED 3.24.25) | $270,752 | Same NTEE code L21, revenue within 2x |
| RUPCO INC | NY | L21 | $17,256,389 | $14,958,766 | CEO | $246,536 | Same NTEE code L21, revenue within 2x |
| FORESIGHT AFFORDABLE HOUSING INC | NJ | L21 | $25,355,509 | $39,515,197 | EXECUTIVE VICE PRESIDENT | $343,531 | Same NTEE code L21, revenue within 2x |
| RIDGE OAK INC | NJ | L21 | $9,684,532 | $6,454,559 | EXECUTIVE DIRECTOR | $255,355 | Same NTEE code L21, revenue within 2x |
| COMMUNITY HOUSING OF MAINE INC | ME | L21 | $10,931,878 | $5,018,209 | EXECUTIVE DIRECTOR | $149,885 | Same NTEE code L21, revenue within 2x |
| PRESERVATION HOUSING INC | AL | L21 | $8,009,555 | $7,653,283 | TREASURER | $0 | Same NTEE code L21, revenue within 2x |
| ARK REGIONAL SERVICES INC | WY | L21 | $14,388,826 | $8,142,600 | CEO | $125,681 | Same NTEE code L21, revenue within 2x |
| CONTEMPORARY HOUSING ALTERNATIVES OF FLORIDA INC | FL | L21 | $8,207,565 | $7,842,755 | PRESIDENT | $189,954 | Same NTEE code L21, revenue within 2x |
| REGION XII COUNCIL OF GOVERNMENTS INC | IA | L21 | $21,064,813 | $8,430,946 | EXECUTIVE DIRECTOR | $163,195 | Same NTEE code L21, revenue within 2x |
| BEYOND SHELTER INC | ND | L21 | $6,667,677 | $4,118,507 | CEO | $345,803 | Same NTEE code L21, revenue within 2x |
| IRC II INC | NE | L21 | $19,191,375 | $22,099,953 | PRESIDENT & CEO | $975,831 | Same NTEE code L21, revenue within 2x |
| HEARTHWAY INC | MA | L21 | $20,858,022 | $20,834,500 | PRESIDENT | $189,682 | Same NTEE code L21, revenue within 2x |
| EBED COMMUNITY IMPROVEMENT INC | MD | L21 | $11,364,905 | $6,952,952 | EXECUTIVE DIRECTOR UNTIL 7/1/25 | $204,586 | Same NTEE code L21, revenue within 2x |
| PROJECT PLASE INC | MD | L21 | $9,691,576 | $9,163,010 | EXECUTIVE DIRECTOR | $23,196 | Same NTEE code L21, revenue within 2x |
| NORTHWEST HOUSING ALTERNATIVES INC | OR | L21 | $21,378,716 | $21,539,673 | EXECUTIVE DI | $202,692 | Same NTEE code L21, revenue within 2x |
| REACH FOR YOUR POTENTIAL INC | IA | L21 | $10,921,342 | $10,911,616 | EXECUTIVE DI | $180,560 | Same NTEE code L21, revenue within 2x |
| ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC | CO | L21 | $24,108,681 | $23,610,405 | CEO | $187,150 | Same NTEE code L21, revenue within 2x |
| ALAMO AREA MUTUAL HOUSING ASSOCIATION INC | TX | L21 | $11,755,735 | $17,185,523 | President | $0 | Same NTEE code L21, revenue within 2x |
| SOUTHEAST GRAND ST GUILD HDF CO INC RESIDENTIAL MANAGEMENT ASSOC INC | NY | L21 | $11,522,171 | $8,817,418 | PRESIDENT | $120,000 | Same NTEE code L21, revenue within 2x |
| GILMAN HOUSING TRUST INC | VT | L21 | $9,019,206 | $9,163,529 | Executive Director | $152,542 | Same NTEE code L21, revenue within 2x |
| ROSE COMMUNITY DEVELOPMENT CORPORATION | OR | L21 | $7,179,515 | $6,975,339 | COEXECUTIVE | $101,483 | Same NTEE code L21, revenue within 2x |
| COASTAL ENTERPRISES INC | ME | L21 | $19,896,255 | $23,228,135 | CHIEF EXECUTIVE OFFICER | $298,897 | Same NTEE code L21, 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.
2025 · Form 990 · $6,821,294 spent · pay $2,544,985 · grants $0 · events $15,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,466,395 | $1,231,498 | $196,095 | $38,802 | 21.5% | |
| Depreciation and depletion | $1,440,391 | $1,389,792 | $50,599 | - | 21.1% | |
| Other (as described) | ASSET MANAGEMENT | $1,318,270 | $1,318,270 | - | - | 19.3% |
| Pay: officers, directors, trustees, key employees | $496,898 | $199,500 | $202,032 | $95,366 | 7.3% | |
| Insurance | $483,553 | $444,783 | $37,897 | $873 | 7.1% | |
| Other employee benefits | $366,697 | $282,960 | $72,032 | $11,705 | 5.4% | |
| Interest | $234,308 | $164,673 | $69,635 | - | 3.4% | |
| Information technology | $153,496 | $44,384 | $107,345 | $1,767 | 2.3% | |
| Fees: other services | $149,324 | $95,424 | $21,400 | $32,500 | 2.2% | |
| Payroll taxes | $142,805 | $107,660 | $26,811 | $8,334 | 2.1% | |
| Other (as described) | CLIENT SERVICES | $126,667 | $126,667 | - | - | 1.9% |
| Office expenses | $100,934 | $77,244 | $21,972 | $1,718 | 1.5% | |
| Occupancy | $83,709 | - | $82,829 | $880 | 1.2% | |
| Pension plan contributions | $72,190 | $60,636 | $9,849 | $1,705 | 1.1% | |
| All other expenses | $60,444 | $8,022 | $24,463 | $27,959 | 0.9% | |
| Travel | $51,026 | $44,197 | $6,221 | $608 | 0.7% | |
| Fees: accounting | $48,665 | - | $48,665 | - | 0.7% | |
| Conferences, conventions and meetings | $15,112 | $8,881 | $5,731 | $500 | 0.2% | |
| Advertising and promotion | $4,214 | $676 | - | $3,538 | 0.1% | |
| Fees: legal | $3,847 | $3,847 | - | - | 0.1% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $2,345 | $2,345 | - | - | 0.0% |
| Other (as described) | ALLOCATION OF EXPENSES | $4 | $333,090 | -$362,184 | $29,098 | 0.0% |
| Total | $6,821,294 | 100% |
2024 · Form 990 · $6,359,750 spent · pay $2,531,890 · grants $0 · events $16,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,564,575 | $1,306,583 | $208,668 | $49,324 | 24.6% | |
| Depreciation and depletion | $1,407,018 | $1,356,419 | $50,599 | - | 22.1% | |
| Other (as described) | ASSET MANAGEMENT | $1,264,125 | $1,264,125 | - | - | 19.9% |
| Pay: officers, directors, trustees, key employees | $432,063 | $173,934 | $174,252 | $83,877 | 6.8% | |
| Insurance | $368,041 | $335,594 | $31,967 | $480 | 5.8% | |
| Other employee benefits | $330,395 | $250,467 | $69,724 | $10,204 | 5.2% | |
| Interest | $226,719 | $170,605 | $56,114 | - | 3.6% | |
| Information technology | $139,662 | $45,445 | $91,007 | $3,210 | 2.2% | |
| Payroll taxes | $136,386 | $101,821 | $25,817 | $8,748 | 2.1% | |
| Fees: other services | $116,179 | $74,303 | $19,880 | $21,996 | 1.8% | |
| Other (as described) | CLIENT SERVICES | $112,887 | $112,887 | - | - | 1.8% |
| Fees: legal | $83,727 | $77,010 | $6,717 | - | 1.3% | |
| Occupancy | $78,716 | - | $77,036 | $1,680 | 1.2% | |
| Pension plan contributions | $68,471 | $55,836 | $10,807 | $1,828 | 1.1% | |
| All other expenses | $60,506 | $9,012 | $29,445 | $22,049 | 1.0% | |
| Fees: accounting | $48,000 | $12,065 | $35,935 | - | 0.8% | |
| Travel | $44,714 | $34,887 | $6,065 | $3,762 | 0.7% | |
| Office expenses | $28,464 | $3,114 | $24,657 | $693 | 0.4% | |
| Conferences, conventions and meetings | $16,639 | $10,159 | $975 | $5,505 | 0.3% | |
| Advertising and promotion | $6,616 | $270 | $57 | $6,289 | 0.1% | |
| Other (as described) | ALLOCATION OF EXPENSES | -$57,148 | $240,467 | -$325,466 | $27,851 | -0.9% |
| Other (as described) | REAL ESTATE DEVELOPMENT | -$117,005 | -$117,005 | - | - | -1.8% |
| Total | $6,359,750 | 100% |
2023 · Form 990 · $5,177,058 spent · pay $2,226,757 · grants $0 · events $21,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,164 | $1,131,848 | $188,855 | $55,461 | 26.6% | |
| Depreciation and depletion | $927,696 | $878,029 | $49,667 | - | 17.9% | |
| Other (as described) | ASSET MANAGEMENT | $777,224 | $777,224 | - | - | 15.0% |
| Pay: officers, directors, trustees, key employees | $340,426 | $127,187 | $142,162 | $71,077 | 6.6% | |
| Other employee benefits | $319,178 | $204,289 | $99,124 | $15,765 | 6.2% | |
| Insurance | $293,330 | $246,694 | $46,486 | $150 | 5.7% | |
| Interest | $288,754 | $227,540 | $61,214 | - | 5.6% | |
| Fees: other services | $159,556 | $56,997 | $76,895 | $25,664 | 3.1% | |
| Payroll taxes | $121,676 | $89,996 | $23,125 | $8,555 | 2.4% | |
| Information technology | $118,319 | $32,267 | $82,998 | $3,054 | 2.3% | |
| Other (as described) | CLIENT SERVICES | $111,978 | $111,978 | - | - | 2.2% |
| Fees: legal | $83,909 | $5,756 | $39,158 | $38,995 | 1.6% | |
| Occupancy | $74,896 | - | $73,225 | $1,671 | 1.4% | |
| Pension plan contributions | $69,313 | $52,141 | $15,370 | $1,802 | 1.3% | |
| All other expenses | $68,280 | $8,441 | $37,447 | $22,392 | 1.3% | |
| Fees: accounting | $50,140 | $29,885 | $20,255 | - | 1.0% | |
| Travel | $42,545 | $29,807 | $8,534 | $4,204 | 0.8% | |
| Office expenses | $22,260 | $1,886 | $19,681 | $693 | 0.4% | |
| Conferences, conventions and meetings | $21,798 | $9,354 | $5,871 | $6,573 | 0.4% | |
| Advertising and promotion | $9,242 | $3,005 | - | $6,237 | 0.2% | |
| Other (as described) | ALLOCATION OF EXPENSES | -$47,586 | $347,904 | -$396,246 | $756 | -0.9% |
| Other (as described) | REAL ESTATE DEVELOPMENT | -$52,040 | -$52,040 | - | - | -1.0% |
| Total | $5,177,058 | 100% |
2022 · Form 990 · $4,234,534 spent · pay $1,898,748 · grants $0 · events $13,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,179,574 | $847,877 | $198,832 | $132,865 | 27.9% | |
| Depreciation and depletion | $708,396 | $658,859 | $49,537 | - | 16.7% | |
| Other (as described) | ASSET MANAGEMENT | $575,816 | $575,816 | - | - | 13.6% |
| Other employee benefits | $274,212 | $179,784 | $67,074 | $27,354 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $259,820 | $127,061 | $105,020 | $27,739 | 6.1% | |
| Interest | $216,354 | $152,842 | $63,512 | - | 5.1% | |
| Insurance | $216,174 | $174,082 | $42,092 | - | 5.1% | |
| Payroll taxes | $120,331 | $84,487 | $24,981 | $10,863 | 2.8% | |
| Fees: other services | $116,500 | $30,397 | $62,103 | $24,000 | 2.8% | |
| Information technology | $109,451 | $30,248 | $77,770 | $1,433 | 2.6% | |
| Other (as described) | CLIENT SERVICES | $100,168 | $100,168 | - | - | 2.4% |
| All other expenses | $79,175 | $294 | $35,977 | $42,904 | 1.9% | |
| Occupancy | $70,728 | - | $67,608 | $3,120 | 1.7% | |
| Pension plan contributions | $64,811 | $47,637 | $10,972 | $6,202 | 1.5% | |
| Travel | $40,157 | $30,200 | $9,645 | $312 | 0.9% | |
| Fees: accounting | $32,455 | $2,555 | $29,900 | - | 0.8% | |
| Office expenses | $25,266 | $6,908 | $17,266 | $1,092 | 0.6% | |
| Fees: legal | $23,878 | $3,485 | $20,393 | - | 0.6% | |
| Conferences, conventions and meetings | $13,815 | $9,120 | $4,695 | - | 0.3% | |
| Advertising and promotion | $11,747 | $4,965 | $481 | $6,301 | 0.3% | |
| Other (as described) | ALLOCATION OF EXPENSES | $0 | $300,259 | -$357,260 | $57,001 | 0.0% |
| Other (as described) | REAL ESTATE DEVELOPMENT | -$4,294 | -$4,294 | - | - | -0.1% |
| Total | $4,234,534 | 100% |
2021 · Form 990 · $5,325,566 spent · pay $1,900,451 · grants $107,769 · events $24,565
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,631 | $770,702 | $206,310 | $119,619 | 20.6% | |
| Other (as described) | DEVELOPER FEE WRITE-OFF | $1,008,752 | $222,903 | $785,849 | - | 18.9% |
| Depreciation and depletion | $637,978 | $588,441 | $49,537 | - | 12.0% | |
| Other (as described) | ASSET MANAGEMENT | $476,279 | $476,279 | - | - | 8.9% |
| Pay: officers, directors, trustees, key employees | $354,173 | $226,567 | $101,824 | $25,782 | 6.7% | |
| Other (as described) | CLIENT SERVICES | $270,223 | $270,223 | - | - | 5.1% |
| Other employee benefits | $260,489 | $171,547 | $65,200 | $23,742 | 4.9% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $193,464 | $193,464 | - | - | 3.6% |
| Insurance | $182,858 | $136,113 | $46,745 | - | 3.4% | |
| Interest | $167,071 | $110,826 | $56,245 | - | 3.1% | |
| Information technology | $127,032 | $20,439 | $105,221 | $1,372 | 2.4% | |
| Payroll taxes | $125,339 | $91,251 | $23,893 | $10,195 | 2.4% | |
| Grants to US organizations and governments | $107,769 | $107,769 | - | - | 2.0% | |
| Occupancy | $70,317 | - | $67,757 | $2,560 | 1.3% | |
| Pension plan contributions | $63,819 | $49,184 | $8,778 | $5,857 | 1.2% | |
| Fees: other services | $54,624 | $7,180 | $29,444 | $18,000 | 1.0% | |
| Fees: accounting | $29,900 | - | $29,900 | - | 0.6% | |
| Travel | $27,771 | $22,532 | $4,145 | $1,094 | 0.5% | |
| Conferences, conventions and meetings | $24,565 | $6,721 | $15,539 | $2,305 | 0.5% | |
| Fees: legal | $23,770 | $7,130 | $16,640 | - | 0.4% | |
| Office expenses | $17,105 | $2,921 | $11,649 | $2,535 | 0.3% | |
| Advertising and promotion | $5,637 | $1,637 | - | $4,000 | 0.1% | |
| Total | $5,325,566 | 100% |
2020 · Form 990 · $3,832,223 spent · pay $1,954,900 · grants $0 · events $6,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,133 | $985,390 | $137,004 | $107,739 | 32.1% | |
| Depreciation and depletion | $648,832 | $499,359 | $149,473 | - | 16.9% | |
| Other (as described) | ASSET MANAGMENT | $403,377 | $403,377 | - | - | 10.5% |
| Other employee benefits | $296,344 | $196,675 | $73,843 | $25,826 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $245,511 | $116,968 | $103,292 | $25,251 | 6.4% | |
| Interest | $156,271 | $101,863 | $54,408 | - | 4.1% | |
| Other (as described) | CLIENT SERVICES | $146,520 | $146,520 | - | - | 3.8% |
| Insurance | $140,693 | $113,550 | $27,143 | - | 3.7% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $123,999 | $123,999 | - | - | 3.2% |
| Payroll taxes | $118,704 | $93,261 | $16,309 | $9,134 | 3.1% | |
| Information technology | $109,264 | $24,477 | $82,324 | $2,463 | 2.9% | |
| Occupancy | $64,555 | - | $61,915 | $2,640 | 1.7% | |
| Pension plan contributions | $64,208 | $52,981 | $6,387 | $4,840 | 1.7% | |
| Travel | $31,830 | $27,849 | $3,393 | $588 | 0.8% | |
| Fees: accounting | $29,900 | - | $29,900 | - | 0.8% | |
| Office expenses | $24,885 | $5,259 | $18,275 | $1,351 | 0.6% | |
| Advertising and promotion | $22,243 | $8,462 | $498 | $13,283 | 0.6% | |
| Fees: other services | $17,877 | $4,524 | $6,653 | $6,700 | 0.5% | |
| Conferences, conventions and meetings | $6,523 | $4,358 | $1,966 | $199 | 0.2% | |
| Fees: legal | $1,959 | $1,434 | $525 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $0 | $192,532 | -$217,977 | $25,445 | 0.0% |
| All other expenses | -$51,405 | $39 | -$62,773 | $11,329 | -1.3% | |
| Total | $3,832,223 | 100% |
2019 · Form 990 · $3,574,437 spent · pay $1,727,764 · grants $0 · events $30,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,064,223 | $773,709 | $177,292 | $113,222 | 29.8% | |
| Depreciation and depletion | $518,377 | $459,135 | $59,242 | - | 14.5% | |
| Other (as described) | ASSET MANAGEMENT | $461,176 | $461,176 | - | - | 12.9% |
| Other employee benefits | $269,133 | $191,869 | $48,467 | $28,797 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $221,438 | $94,570 | $80,256 | $46,612 | 6.2% | |
| Insurance | $151,844 | $116,394 | $35,450 | - | 4.2% | |
| Interest | $134,954 | $90,631 | $44,323 | - | 3.8% | |
| Other (as described) | CLIENT SERVICES | $129,408 | $129,408 | - | - | 3.6% |
| Payroll taxes | $107,952 | $77,436 | $18,638 | $11,878 | 3.0% | |
| Information technology | $83,712 | $17,831 | $63,670 | $2,211 | 2.3% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $72,781 | $72,781 | - | - | 2.0% |
| Pension plan contributions | $65,018 | $49,318 | $7,730 | $7,970 | 1.8% | |
| Travel | $59,186 | $38,912 | $15,953 | $4,321 | 1.7% | |
| Occupancy | $52,728 | - | $49,848 | $2,880 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $33,950 | $225,020 | -$228,643 | $37,573 | 0.9% |
| Fees: other services | $32,253 | $4,506 | $27,747 | - | 0.9% | |
| Conferences, conventions and meetings | $30,183 | $12,952 | $12,901 | $4,330 | 0.8% | |
| Fees: accounting | $28,465 | - | $28,465 | - | 0.8% | |
| Office expenses | $26,709 | $2,215 | $21,036 | $3,458 | 0.7% | |
| Advertising and promotion | $11,804 | $3,411 | $249 | $8,144 | 0.3% | |
| Fees: legal | $10,850 | $8,638 | $2,212 | - | 0.3% | |
| All other expenses | $8,293 | $132 | -$17,268 | $25,429 | 0.2% | |
| Total | $3,574,437 | 100% |
2018 · Form 990 · $3,233,869 spent · pay $1,631,411 · grants $0 · events $15,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $922,901 | $680,737 | $133,855 | $108,309 | 28.5% | |
| Depreciation and depletion | $500,761 | $413,084 | $87,677 | - | 15.5% | |
| Other (as described) | ASSET MANAGEMENT | $380,159 | $380,159 | - | - | 11.8% |
| Pay: officers, directors, trustees, key employees | $303,401 | $120,393 | $88,198 | $94,810 | 9.4% | |
| Other employee benefits | $249,195 | $179,601 | $53,895 | $15,699 | 7.7% | |
| Insurance | $139,248 | $99,095 | $40,153 | - | 4.3% | |
| Other (as described) | CLIENT SERVICES | $136,034 | $136,034 | - | - | 4.2% |
| Payroll taxes | $100,095 | $71,293 | $14,913 | $13,889 | 3.1% | |
| Interest | $99,343 | $80,338 | $19,005 | - | 3.1% | |
| Information technology | $69,997 | $15,710 | $52,650 | $1,637 | 2.2% | |
| Pension plan contributions | $55,819 | $45,072 | $5,354 | $5,393 | 1.7% | |
| Occupancy | $49,478 | - | $46,598 | $2,880 | 1.5% | |
| Travel | $45,567 | $25,992 | $15,972 | $3,603 | 1.4% | |
| Fees: other services | $42,408 | $20,887 | $21,521 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $29,574 | - | -$2,616 | $32,190 | 0.9% |
| Fees: accounting | $27,750 | - | $27,750 | - | 0.9% | |
| Office expenses | $25,833 | $3,360 | $17,750 | $4,723 | 0.8% | |
| Advertising and promotion | $19,210 | $3,627 | $7,957 | $7,626 | 0.6% | |
| Conferences, conventions and meetings | $15,297 | $2,453 | $11,186 | $1,658 | 0.5% | |
| Fees: legal | $11,384 | $11,241 | $143 | - | 0.4% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $10,415 | $10,415 | - | - | 0.3% |
| All other expenses | - | $174,195 | -$218,239 | $44,044 | 0.0% | |
| Total | $3,233,869 | 100% |
2017 · Form 990 · $2,980,537 spent · pay $1,505,846 · grants $0 · events $19,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,315 | $674,727 | $143,402 | $69,186 | 29.8% | |
| Depreciation and depletion | $475,583 | $426,046 | $49,537 | - | 16.0% | |
| Other (as described) | ASSET MANAGEMENT | $293,528 | $293,528 | $0 | $0 | 9.8% |
| Pay: officers, directors, trustees, key employees | $252,242 | $120,393 | $99,972 | $31,877 | 8.5% | |
| Other employee benefits | $219,330 | $159,424 | $48,297 | $11,609 | 7.4% | |
| Insurance | $127,672 | $96,779 | $30,893 | - | 4.3% | |
| Other (as described) | CLIENT SERVICES | $119,586 | $119,586 | $0 | $0 | 4.0% |
| Interest | $104,430 | $89,260 | $15,170 | - | 3.5% | |
| Payroll taxes | $93,038 | $69,751 | $16,339 | $6,948 | 3.1% | |
| Information technology | $74,504 | $21,385 | $48,558 | $4,561 | 2.5% | |
| Pension plan contributions | $53,921 | $42,592 | $6,584 | $4,745 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $47,969 | $966 | $24,684 | $22,319 | 1.6% |
| Occupancy | $45,252 | - | $43,332 | $1,920 | 1.5% | |
| Travel | $39,487 | $27,141 | $9,533 | $2,813 | 1.3% | |
| Fees: other services | $28,405 | $8,092 | $20,313 | - | 1.0% | |
| Fees: accounting | $27,750 | - | $27,750 | - | 0.9% | |
| Office expenses | $25,018 | $7,314 | $14,190 | $3,514 | 0.8% | |
| Conferences, conventions and meetings | $19,583 | $6,966 | $9,452 | $3,165 | 0.7% | |
| Advertising and promotion | $17,596 | $2,481 | $15,115 | - | 0.6% | |
| Fees: legal | $15,759 | $13,772 | $1,987 | - | 0.5% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $12,569 | $12,569 | $0 | $0 | 0.4% |
| All other expenses | - | $168,164 | -$189,807 | $21,643 | 0.0% | |
| Total | $2,980,537 | 100% |
2016 · Form 990 · $3,411,498 spent · pay $1,366,105 · grants $0 · events $11,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $788,412 | $621,126 | $117,600 | $49,686 | 23.1% | |
| Depreciation and depletion | $459,987 | $406,450 | $53,537 | - | 13.5% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $422,234 | $422,234 | - | - | 12.4% |
| Other (as described) | ASSET MANAGEMENT | $327,685 | $327,685 | - | - | 9.6% |
| Other (as described) | CLIENT SERVICES | $272,946 | $272,946 | - | - | 8.0% |
| Pay: officers, directors, trustees, key employees | $225,423 | $122,148 | $79,647 | $23,628 | 6.6% | |
| Other employee benefits | $216,098 | $159,185 | $48,515 | $8,398 | 6.3% | |
| Insurance | $153,699 | $100,669 | $53,030 | - | 4.5% | |
| Interest | $114,735 | $97,999 | $16,736 | - | 3.4% | |
| Payroll taxes | $87,222 | $68,815 | $13,378 | $5,029 | 2.6% | |
| Information technology | $61,699 | $16,757 | $44,942 | - | 1.8% | |
| Pension plan contributions | $48,950 | $38,771 | $6,806 | $3,373 | 1.4% | |
| Occupancy | $45,334 | - | $43,654 | $1,680 | 1.3% | |
| Other (as described) | ALL OTHER EXPENSES | $43,674 | $40 | $21,413 | $22,221 | 1.3% |
| Travel | $35,168 | $26,071 | $4,808 | $4,289 | 1.0% | |
| Fees: other services | $33,838 | $25,838 | $8,000 | - | 1.0% | |
| Fees: accounting | $28,250 | - | $28,250 | - | 0.8% | |
| Office expenses | $24,873 | $5,486 | $16,345 | $3,042 | 0.7% | |
| Conferences, conventions and meetings | $11,082 | $6,389 | $2,700 | $1,993 | 0.3% | |
| Fees: legal | $7,210 | $2,347 | $4,863 | - | 0.2% | |
| Advertising and promotion | $2,979 | $2,971 | - | $8 | 0.1% | |
| All other expenses | - | $177,037 | -$194,443 | $17,406 | 0.0% | |
| Total | $3,411,498 | 100% |
2015 · Form 990 · $3,015,611 spent · pay $1,446,710 · grants $0 · events $11,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,687 | $666,770 | $111,039 | $64,878 | 27.9% | |
| Depreciation and depletion | $451,841 | $400,060 | $51,781 | - | 15.0% | |
| Other (as described) | ASSET MANAGEMENT | $385,910 | $385,910 | - | - | 12.8% |
| Other employee benefits | $243,104 | $171,458 | $58,445 | $13,201 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $222,182 | $120,232 | $78,707 | $23,243 | 7.4% | |
| Other (as described) | REAL ESTATE DEVELOPMENT | $158,718 | $158,718 | - | - | 5.3% |
| Insurance | $122,656 | $103,193 | $19,463 | - | 4.1% | |
| Interest | $120,459 | $107,357 | $13,102 | - | 4.0% | |
| Payroll taxes | $89,464 | $70,488 | $12,781 | $6,195 | 3.0% | |
| Information technology | $54,909 | $16,924 | $32,600 | $5,385 | 1.8% | |
| Other (as described) | ALL OTHER EXPENSES | $52,984 | $531 | $31,406 | $21,047 | 1.8% |
| Pension plan contributions | $49,273 | $39,052 | $5,647 | $4,574 | 1.6% | |
| Travel | $49,267 | $41,562 | $6,214 | $1,491 | 1.6% | |
| Occupancy | $43,308 | - | $43,308 | - | 1.4% | |
| Fees: other services | $31,704 | $31,656 | - | $48 | 1.1% | |
| Fees: accounting | $30,673 | - | $30,673 | - | 1.0% | |
| Office expenses | $25,488 | $4,699 | $16,771 | $4,018 | 0.8% | |
| Other (as described) | CLIENT SERVICES | $18,367 | $18,367 | - | - | 0.6% |
| Conferences, conventions and meetings | $11,404 | $8,348 | $2,861 | $195 | 0.4% | |
| Fees: legal | $8,693 | $7,818 | $875 | - | 0.3% | |
| Advertising and promotion | $2,520 | $2,520 | - | - | 0.1% | |
| All other expenses | - | $139,699 | -$156,052 | $16,353 | 0.0% | |
| Total | $3,015,611 | 100% |
2014 · Form 990 · $2,572,507 spent · pay $1,259,451 · grants $0 · events $12,833
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,448 | $569,063 | $89,192 | $63,193 | 28.0% | |
| Depreciation and depletion | $320,156 | $274,517 | $45,639 | $0 | 12.4% | |
| Other (as described) | Asset Management | $254,231 | $254,231 | $0 | $0 | 9.9% |
| Pay: officers, directors, trustees, key employees | $219,663 | $127,781 | $73,934 | $17,948 | 8.5% | |
| Other employee benefits | $186,592 | $130,821 | $43,487 | $12,284 | 7.3% | |
| Other (as described) | Real Estate Development | $140,956 | $140,956 | $0 | $0 | 5.5% |
| Other (as described) | Client Services | $100,718 | $100,718 | $0 | $0 | 3.9% |
| All other expenses | $98,484 | $1,128 | $77,227 | $20,129 | 3.8% | |
| Payroll taxes | $85,561 | $68,528 | $11,176 | $5,857 | 3.3% | |
| Interest | $81,486 | $55,986 | $25,500 | $0 | 3.2% | |
| Insurance | $71,469 | $54,663 | $16,806 | $0 | 2.8% | |
| Fees: other services | $56,492 | $56,240 | $252 | $0 | 2.2% | |
| Pension plan contributions | $46,187 | $37,022 | $4,736 | $4,429 | 1.8% | |
| Occupancy | $42,996 | $0 | $42,897 | $99 | 1.7% | |
| Travel | $37,691 | $32,740 | $4,041 | $910 | 1.5% | |
| Information technology | $30,195 | $6,591 | $22,040 | $1,564 | 1.2% | |
| Office expenses | $24,780 | $2,694 | $18,520 | $3,566 | 1.0% | |
| Fees: accounting | $22,400 | $650 | $21,750 | $0 | 0.9% | |
| Fees: legal | $13,738 | $590 | $13,148 | $0 | 0.5% | |
| Conferences, conventions and meetings | $12,833 | $5,902 | $6,301 | $630 | 0.5% | |
| Advertising and promotion | $4,431 | $4,015 | $416 | $0 | 0.2% | |
| Other (as described) | Allocation Of Expenses | $0 | $173,699 | -$194,781 | $21,082 | 0.0% |
| Total | $2,572,507 | 100% |
2013 · Form 990 · $2,324,525 spent · pay $1,233,269 · grants $0 · events $4,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,587 | $540,191 | $122,401 | $60,995 | 31.1% | |
| Other (as described) | Client Services | $213,008 | $213,008 | $0 | $0 | 9.2% |
| Depreciation and depletion | $207,952 | $163,733 | $44,219 | $0 | 8.9% | |
| Other employee benefits | $197,273 | $133,710 | $53,035 | $10,528 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $177,086 | $99,591 | $55,399 | $22,096 | 7.6% | |
| Other (as described) | Asset Mangement | $176,790 | $176,790 | $0 | $0 | 7.6% |
| Payroll taxes | $87,985 | $68,036 | $13,712 | $6,237 | 3.8% | |
| All other expenses | $87,621 | $202 | $62,466 | $24,953 | 3.8% | |
| Interest | $85,177 | $57,425 | $27,752 | $0 | 3.7% | |
| Insurance | $71,943 | $48,453 | $23,490 | $0 | 3.1% | |
| Other (as described) | Real Estate Development | $61,672 | $61,672 | $0 | $0 | 2.7% |
| Pension plan contributions | $47,338 | $37,936 | $5,068 | $4,334 | 2.0% | |
| Travel | $40,244 | $34,994 | $4,078 | $1,172 | 1.7% | |
| Occupancy | $39,372 | $0 | $39,372 | $0 | 1.7% | |
| Information technology | $30,269 | $6,790 | $22,035 | $1,444 | 1.3% | |
| Office expenses | $25,228 | $4,625 | $18,149 | $2,454 | 1.1% | |
| Fees: accounting | $20,750 | $0 | $20,750 | $0 | 0.9% | |
| Fees: other services | $18,535 | $16,313 | $2,222 | $0 | 0.8% | |
| Fees: legal | $5,367 | $290 | $5,077 | $0 | 0.2% | |
| Conferences, conventions and meetings | $4,773 | $3,460 | $1,127 | $186 | 0.2% | |
| Advertising and promotion | $2,555 | $2,555 | $0 | $0 | 0.1% | |
| Other (as described) | Allocation Of Expenses | $0 | $124,058 | -$141,062 | $17,004 | 0.0% |
| Total | $2,324,525 | 100% |
2012 · Form 990 · $2,300,947 spent · pay $1,220,494 · grants $0 · events $10,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,469 | $486,850 | $123,569 | $46,050 | 28.5% | |
| Pay: officers, directors, trustees, key employees | $273,084 | $178,306 | $55,220 | $39,558 | 11.9% | |
| Depreciation and depletion | $202,566 | $157,928 | $44,638 | $0 | 8.8% | |
| Other (as described) | Asset Mangement | $165,355 | $165,355 | $0 | $0 | 7.2% |
| Other employee benefits | $164,147 | $114,576 | $41,971 | $7,600 | 7.1% | |
| Other (as described) | Real Estate Development | $133,734 | $133,734 | $0 | $0 | 5.8% |
| Interest | $98,455 | $69,456 | $28,999 | $0 | 4.3% | |
| Insurance | $96,414 | $25,165 | $71,249 | $0 | 4.2% | |
| Payroll taxes | $85,296 | $65,978 | $13,307 | $6,011 | 3.7% | |
| Occupancy | $77,601 | $0 | $77,601 | $0 | 3.4% | |
| Other (as described) | Client Services | $76,997 | $76,997 | $0 | $0 | 3.3% |
| All other expenses | $49,790 | $156 | $27,846 | $21,788 | 2.2% | |
| Travel | $47,575 | $37,700 | $8,687 | $1,188 | 2.1% | |
| Fees: other services | $44,143 | $37,560 | $6,500 | $83 | 1.9% | |
| Pension plan contributions | $41,498 | $33,318 | $4,392 | $3,788 | 1.8% | |
| Information technology | $25,588 | $4,010 | $20,718 | $860 | 1.1% | |
| Office expenses | $25,377 | $3,190 | $18,981 | $3,206 | 1.1% | |
| Fees: accounting | $20,600 | $0 | $20,600 | $0 | 0.9% | |
| Conferences, conventions and meetings | $10,258 | $5,212 | $4,858 | $188 | 0.4% | |
| Fees: legal | $4,645 | $842 | $3,803 | $0 | 0.2% | |
| Advertising and promotion | $1,355 | $686 | $669 | $0 | 0.1% | |
| Other (as described) | Allocation of Expenses | $0 | $182,525 | -$207,565 | $25,040 | 0.0% |
| Total | $2,300,947 | 100% |
2011 · Form 990 · $2,238,234 spent · pay $1,196,980 · grants $0 · events $5,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,516 | $524,947 | $82,579 | $58,990 | 29.8% | |
| Pay: officers, directors, trustees, key employees | $241,104 | $156,124 | $64,478 | $20,502 | 10.8% | |
| Fees: other services | $210,614 | $180,310 | $30,249 | $55 | 9.4% | |
| Other employee benefits | $180,602 | $132,609 | $39,098 | $8,895 | 8.1% | |
| Other (as described) | Real Estate Development | $176,372 | $176,372 | $0 | $0 | 7.9% |
| Depreciation and depletion | $140,845 | $95,736 | $45,109 | $0 | 6.3% | |
| Other (as described) | Asset Management | $115,518 | $115,518 | $0 | $0 | 5.2% |
| Interest | $112,045 | $87,754 | $24,291 | $0 | 5.0% | |
| Insurance | $90,079 | $11,539 | $78,540 | $0 | 4.0% | |
| Payroll taxes | $83,014 | $67,367 | $9,787 | $5,860 | 3.7% | |
| Occupancy | $40,564 | $0 | $40,564 | $0 | 1.8% | |
| Travel | $39,669 | $35,509 | $3,320 | $840 | 1.8% | |
| Pension plan contributions | $25,744 | $21,677 | $1,846 | $2,221 | 1.2% | |
| Office expenses | $24,182 | $3,888 | $17,598 | $2,696 | 1.1% | |
| Information technology | $21,993 | $749 | $20,399 | $845 | 1.0% | |
| Other (as described) | Partner Relations | $21,736 | $1,330 | $2,542 | $17,864 | 1.0% |
| Fees: accounting | $21,500 | $0 | $21,500 | $0 | 1.0% | |
| All other expenses | $18,210 | $0 | $15,691 | $2,519 | 0.8% | |
| Conferences, conventions and meetings | $5,614 | $4,434 | $955 | $225 | 0.3% | |
| Fees: legal | $1,315 | $279 | $1,036 | $0 | 0.1% | |
| Advertising and promotion | $998 | $464 | $468 | $66 | 0.0% | |
| Other (as described) | Allocation of Expenses | $0 | $182,903 | -$207,120 | $24,217 | 0.0% |
| Total | $2,238,234 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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