MERCY HOUSING LAKEFRONT
Cite this
Plain text MERCY HOUSING LAKEFRONT. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mercy-housing-lakefront-363453183. Retrieved 2026-10-29.
APA furp.org. (n.d.). MERCY HOUSING LAKEFRONT [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 29, 2026, from https://furp.org/org/mercy-housing-lakefront-363453183
MLA “MERCY HOUSING LAKEFRONT.” furp.org, tax years 2010–2024, https://furp.org/org/mercy-housing-lakefront-363453183. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $28.0M · expenses $17.4M · assets $70.1M
- EIN
- 36-3453183
- Address
- 1600 BROADWAY STE 2000, DENVER, CO 80202-4929
- Website
- WWW.MERCYHOUSING.ORG
- NTEE code
- L200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1987 (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
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF MERCY HOUSING LAKEFRONT IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALITY, SAFE HOUSING. FURTHER, MERCY HOUSING LAKEFRONT PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
15 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 |
|---|---|---|---|---|---|
| Mark Angelini | PRESIDENT | 2010-2024 | $264,448 | $2,871,225 | 25 |
| Melissa Clayton | VICE PRESIDENT | 2014-2024 | $308,489 | $2,468,061 | 139 |
| Joe Rosenblum | SECRETARY | 2014-2024 | $242,964 | $1,598,411 | 128 |
| Fatmah Farraj | VICE PRESIDENT | 2014-2024 | $183,363 | $1,326,658 | 24 |
| Chad Payne | TREASURER | 2022-2024 | $211,480 | $606,216 | 132 |
| Edgar Flagg Iii | VICE PRESIDENT | 2022-2024 | $216,513 | $418,583 | 21 |
| Kassidi Boeing | VICE PRESIDENT | 2024 | $195,151 | $195,151 | 1 |
| Vince Dodds (former) | TREASURER | 2010-2019 | $223,445 | $1,720,496 | 116 |
| Cindy Holler (former) | Vice President | 2010-2015 | $216,592 | $1,135,267 | 7 |
| Bruce Saab (former) | VICE PRESIDENT | 2014-2023 | $98,303 | $1,120,548 | 138 |
| Steve Spears (former) | TREASURER | 2020-2021 | $366,859 | $746,701 | 131 |
| Brian Shuman (former) | OFFICER | 2010-2011 | $337,373 | $629,621 | 55 |
| Tony Mastracci (former) | VICE PRESIDENT | 2010-2013 | $103,187 | $411,338 | 2 |
| Patricia O'Roark (former) | ASSISTANT SECRETARY | 2011-2012 | $56,776 | $129,857 | 97 |
| Joseph Rosenblum (former) | ASSISTANT SECRETARY | 2012-2013 | $95,922 | $121,605 | 106 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Phil Ashton | BOARD CHAIR | 2014-2024 | 0 | $0 reported | 1 |
| Phillip Desalvo | BOARD VICE CHAIR | 2019-2024 | 0 | $0 reported | 1 |
| Steve Thomas | BOARD TREASURER | 2021-2024 | 0 | $0 reported | 1 |
| Esther Macchione | BOARD SECRETARY | 2021-2024 | 0 | $0 reported | 1 |
| George Adams | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Lindsey Artola | DIRECTOR | 2010-2024 | 0 | $0 reported | 1 |
| Chester Bell Jr | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Henry Crumpton | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Alex Dadakis | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Mary Fishman | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Tifair Hamed | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Desire' Hunter | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Teresa Maltby Rsm Dmn | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Monica Marton | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| Krishna Ramachandran | DIRECTOR (OUTGOING) | 2019-2024 | 0 | $0 reported | 1 |
| Pamela Sharar-Stoppel | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jon Stolz | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Ritu Vig | DIRECTOR | 2015-2024 | 0 | $0 reported | 1 |
| Andrew Crouch (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Charles B Lewis (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 1 |
| John Neuberger (former) | DIRECTOR | 2014-2022 | 1 | $0 reported | 2 |
| Joellen Mccarthy Bvm (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Joellen Mccarthy (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Pamela A Sharar-Stoppel (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Rita Vig (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Thomas P Gates (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Vince Mcbrien (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Crumpton Henry (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Matt Gambs (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| John Powell (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 4 |
| Debra Grand (former) | DIRECTOR/CHAIRMAN | 2011-2019 | 1 | $0 reported | 1 |
| Fran Grossman (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Greg Salah (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Howard Natinsky (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Julie Hamos (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Onjada Haggard-Richardson (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Margaret Johnson (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Tom Gates (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Trey Saldana (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Kurt Rogers (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Teresa Handley-Colon (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Joe Franco (former) | Director | 2015 | 1 | $0 reported | 1 |
| Jack Neal (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Kay Whitlock (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Michael Borders (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Rhonda Hopps (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Charlie Hoch (former) | VICE CHAIRMAN/DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Helen Redding (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Michael Clune (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Sr Jean Maher Dc (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Bennett Applegate (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 7 paid, $1.6M · 0 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 0 | $0 | $273,011 | $35,478 | $308,489 | 139 |
| MARK ANGELINI | PRESIDENT | 0 | $0 | $252,403 | $12,045 | $264,448 | 25 |
| JOE ROSENBLUM | SECRETARY | 0 | $0 | $232,582 | $10,382 | $242,964 | 128 |
| EDGAR FLAGG III | VICE PRESIDENT | 0 | $0 | $188,318 | $28,195 | $216,513 | 21 |
| CHAD PAYNE | TREASURER | 0 | $0 | $201,515 | $9,965 | $211,480 | 132 |
| KASSIDI BOEING | VICE PRESIDENT | 0 | $0 | $163,942 | $31,209 | $195,151 | 1 |
| FATMAH FARRAJ | VICE PRESIDENT | 0 | $0 | $171,237 | $12,126 | $183,363 | 24 |
| PHIL ASHTON | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DESALVO | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMAS | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MACCHIONE | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ADAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BELL JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY CRUMPTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEX DADAKIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY FISHMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFAIR HAMED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DESIRE' HUNTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA MALTBY RSM DMN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA MARTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISHNA RAMACHANDRAN | DIRECTOR (OUTGOING) | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHARAR-STOPPEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON STOLZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RITU VIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 6 paid, $1.3M · 0 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $265,721 | $33,798 | $299,519 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $245,093 | $11,727 | $256,820 | 25 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $222,348 | $10,201 | $232,549 | 128 |
| CHAD PAYNE | TREASURER | 1 | $0 | $192,189 | $8,496 | $200,685 | 132 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $164,559 | $12,560 | $177,119 | 24 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $84,979 | $13,324 | $98,303 | 138 |
| KRISHNA RAMACHANDRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITU VIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DESALVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SHARAR-STOPPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY FISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MALTBY RSM DMN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON STOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CRUMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MACCHIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIRE' HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHESTER BELL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFAIR HAMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 6 paid, $1.3M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $228,009 | $33,552 | $261,561 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $239,519 | $10,391 | $249,910 | 25 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $215,449 | $8,873 | $224,322 | 128 |
| EDGAR FLAGG III | VICE PRESIDENT | 1 | $0 | $175,251 | $26,819 | $202,070 | 21 |
| CHAD PAYNE | TREASURER | 1 | $0 | $189,811 | $4,240 | $194,051 | 132 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $162,243 | $9,934 | $172,177 | 24 |
| ANDREW CROUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIRE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MACCHIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CRUMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MCCARTHY BVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON STOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMACHANDRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA MARTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA SHARAR-STOPPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DESALVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITU VIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA MALTBY RSM DMN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFAIR HAMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 6 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE SPEARS | TREASURER | 1 | $0 | $333,299 | $33,560 | $366,859 | 131 |
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $221,786 | $30,752 | $252,538 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $232,584 | $10,994 | $243,578 | 25 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $204,763 | $9,419 | $214,182 | 128 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $142,350 | $9,299 | $151,649 | 24 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $126,052 | $17,330 | $143,382 | 138 |
| ANDREW CROUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIRE HUNTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER MACCHIONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY CRUMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON D STOLZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMACHANDRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY FISHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA A SHARAR-STOPPEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DESALVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA VIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P GATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE MCBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 6 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE SPEARS | TREASURER | 1 | $0 | $344,794 | $35,048 | $379,842 | 131 |
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $220,709 | $29,467 | $250,176 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $234,270 | $10,898 | $245,168 | 25 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $165,896 | $8,262 | $174,158 | 128 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $146,650 | $18,166 | $164,816 | 138 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $141,932 | $14,530 | $156,462 | 24 |
| CHARLES LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRUMPTON HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT GAMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 29 people listed · 6 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $207,663 | $31,081 | $238,744 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $218,983 | $10,651 | $229,634 | 25 |
| VINCE DODDS | TREASURER | 1 | $0 | $183,483 | $39,962 | $223,445 | 116 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $135,087 | $17,337 | $152,424 | 138 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $122,844 | $13,529 | $136,373 | 24 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $110,817 | $6,253 | $117,070 | 128 |
| ANDREW CROUCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRUMPTON HENRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAND | DIRECTOR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MCCARTHY BVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE HAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISHNA RAMACHANDRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT GAMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONJADA HAGGARD-RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DESALVO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITU VIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOELLEN MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE MCBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 6 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $200,373 | $31,262 | $231,635 | 139 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $214,535 | $11,682 | $226,217 | 25 |
| VINCE DODDS | TREASURER | 1 | $0 | $186,562 | $36,856 | $223,418 | 116 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $133,439 | $13,129 | $146,568 | 138 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $119,780 | $13,256 | $133,036 | 24 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $107,517 | $5,776 | $113,293 | 128 |
| DEBRA GRAND | DIRECTOR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOELLEN MCCARTHY BVM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE HAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONJADA HAGGARD-RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL ASHTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITU VIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOELLEN MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GATES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY SALDANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 6 paid, $1.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELISSA CLAYTON | VICE PRESIDENT | 1 | $0 | $200,598 | $38,950 | $239,548 | 139 |
| VINCE DODDS | TREASURER | 1 | $0 | $167,576 | $47,812 | $215,388 | 116 |
| MARK ANGELINI | PRESIDENT | 1 | $0 | $192,657 | $7,545 | $200,202 | 25 |
| BRUCE SAAB | VICE PRESIDENT | 1 | $0 | $128,035 | $22,663 | $150,698 | 138 |
| FATMAH FARRAJ | VICE PRESIDENT | 1 | $0 | $104,416 | $10,452 | $114,868 | 24 |
| JOE ROSENBLUM | SECRETARY | 1 | $0 | $84,327 | $3,783 | $88,110 | 128 |
| CHARLES LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAND | DIRECTOR/CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN NEUBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KURT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ONJADA HAGGARD-RICHARDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOELLEN MCCARTHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA HANDLEY-COLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE MCBRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 7 paid, $1.2M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Angelini | President | 1 | $0 | $188,588 | $36,678 | $225,266 | 25 |
| Cindy Holler | Vice President | 1 | $0 | $195,695 | $20,897 | $216,592 | 7 |
| Vince Dodds | Treasurer | 1 | $0 | $179,192 | $32,549 | $211,741 | 116 |
| Melissa Clayton | Vice President | 1 | $0 | $174,565 | $25,759 | $200,324 | 139 |
| Bruce Saab | VICE PRESIDENT | 1 | $0 | $117,836 | $15,283 | $133,119 | 138 |
| Joe Rosenblum | Secretary | 1 | $0 | $85,134 | $24,357 | $109,491 | 128 |
| Fatmah Farraj | Vice President | 1 | $0 | $91,965 | $9,646 | $101,611 | 24 |
| Charles Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Grand | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fran Grossman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Salah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Natinsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Neuberger | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| John Powell | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Kurt Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Artola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Onjada Haggard-Richardson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Ashton | Director/Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Gates | Director/Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Franco | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ritu Vig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Teresa Handley-Colon | director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 6 paid, $952K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindy Holler | Vice President | 1 | $0 | $182,486 | $15,189 | $197,675 | 7 |
| Melissa Clayton | Vice President | 1 | $0 | $170,993 | $14,534 | $185,527 | 139 |
| Mark Angelini | President | 1 | $0 | $178,047 | $6,686 | $184,733 | 25 |
| Vince Dodds | Treasurer | 1 | $0 | $151,363 | $18,879 | $170,242 | 116 |
| Bruce Saab | VICE PRESIDENT | 1 | $0 | $120,584 | $10,654 | $131,238 | 138 |
| Joe Rosenblum | Secretary | 1 | $0 | $67,340 | $14,932 | $82,272 | 128 |
| Charles Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Debra Grand | Director/Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Fran Grossman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Salah | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Howard Natinsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Neal | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| John Neuberger | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| John Powell | Director/Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| Kay Whitlock | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Kurt Rogers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Artola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Borders | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Onjada Haggard-Richardson | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Ashton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rhonda Hopps | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Gates | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatmah Farraj | Vice President | 1 | $0 | $0 | $0 | $0 | 24 |
2013 · 20 people listed · 5 paid, $730K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HOLLER | PRESIDENT | 1 | $0 | $173,169 | $14,749 | $187,918 | 7 |
| MARK ANGELINI | VICE PRESIDENT | 1 | $0 | $166,867 | $4,989 | $171,856 | 25 |
| VINCE DODDS | VICE PRESIDENT | 1 | $0 | $144,525 | $26,229 | $170,754 | 116 |
| TONY MASTRACCI | VICE PRESIDENT | 1 | $0 | $91,178 | $12,009 | $103,187 | 2 |
| JOSEPH ROSENBLUM | ASSISTANT SECRETARY | 1 | $0 | $77,321 | $18,601 | $95,922 | 106 |
| MICHAEL BORDERS | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HOCH | VICE CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOPPS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K POWELL | VP/CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN REDDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CLUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 6 paid, $720K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY HOLLER | PRESIDENT | 1 | $0 | $172,960 | $11,870 | $184,830 | 7 |
| VINCE DODDS | VICE PRESIDENT | 1 | $0 | $157,722 | $19,637 | $177,359 | 116 |
| MARK ANGELINI | VICE PRESIDENT | 1 | $0 | $168,140 | $4,004 | $172,144 | 25 |
| TONY MASTRACCI | VICE PRESIDENT | 1 | $0 | $92,835 | $10,735 | $103,570 | 2 |
| PATRICIA O'ROARK | ASSISTANT SECRETARY | 1 | $0 | $44,830 | $11,946 | $56,776 | 97 |
| JOSEPH ROSENBLUM | ASSISTANT SECRETARY | 1 | $0 | $25,663 | $20 | $25,683 | 106 |
| MICHAEL BORDERS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HOCH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOPPS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K POWELL | vice president/chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAND | director | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN REDDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CLUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 21 people listed · 6 paid, $1.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SHUMAN | OFFICER | 1 | $0 | $319,427 | $17,946 | $337,373 | 55 |
| MARK ANGELINI | VICE PRESIDENT | 1 | $0 | $180,250 | $807 | $181,057 | 25 |
| CINDY HOLLER | PRESIDENT | 1 | $0 | $167,757 | $8,118 | $175,875 | 7 |
| VINCE DODDS | VICE PRESIDENT | 1 | $0 | $155,291 | $16,543 | $171,834 | 116 |
| TONY MASTRACCI | VICE PRESIDENT | 1 | $0 | $94,310 | $9,961 | $104,271 | 2 |
| PATRICIA O'ROARK | ASSISTANT SECRETARY | 1 | $0 | $61,559 | $11,522 | $73,081 | 97 |
| MICHAEL BORDERS | director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HOCH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOPPS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K POWELL | vice president/chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA GRAND | director | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JEAN MAHER DC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOWARD NATINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN REDDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 5 paid, $741K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN SHUMAN | VICE PRESIDENT | 1 | $0 | $281,120 | $11,128 | $292,248 | 55 |
| CINDY HOLLER | PRESIDENT | 1 | $0 | $164,033 | $8,344 | $172,377 | 7 |
| VINCE DODDS | VICE PRESIDENT | 1 | $0 | $148,419 | $7,896 | $156,315 | 116 |
| TONY MASTRACCI | VICE PRESIDENT | 1 | $0 | $93,383 | $6,927 | $100,310 | 2 |
| MARK ANGELINI | VICE PRESIDENT | 1 | $0 | $20,192 | $0 | $20,192 | 25 |
| MICHAEL BORDERS | director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CLUNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENNETT APPLEGATE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HOCH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RHONDA HOPPS | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY ARTOLA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NEAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY WHITLOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRAN GROSSMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN K POWELL | vice president/chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MARGARET JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG SALAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT ROGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| IT1 SOURCE LLC | OKLAHOMA CITY, OK | IT CONSULTING SERVICES | $103,720 |
2014 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| Hope House of Milwaukee Inc | MILWAUKEE, WI | case mgmt services | $144,982 |
2013 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOPE HOUSE OF MILWAUKEE INC | Case Management | $171,930 |
2012 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOPE HOUSE OF MILWAUKEE INC | MILWAUKEE, WI | case management | $136,737 |
2011 · 2 contractors · $778K
| Name | Location | Service | Paid |
|---|---|---|---|
| OTTO ENGINEERING | CARPENTERSVILLE, IL | engineering services | $614,501 |
| HOPE HOUSE OF MILWAUKEE INC | MILWAUKEE, WI | case management | $163,282 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 12 grants to organizations · $1.8M
2023 · 14 grants to organizations · $2.1M
Listed grants add up to $2,147,907; the return's “grants paid” expense line says $2,205,744. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 10 grants to organizations · $1.6M
Listed grants add up to $1,622,200; the return's “grants paid” expense line says $1,836,924. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 12 grants to organizations · $1.6M
Listed grants add up to $1,593,303; the return's “grants paid” expense line says $7,854,421. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 16 grants to organizations · $1.6M
Listed grants add up to $1,614,127; the return's “grants paid” expense line says $1,724,840. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $2.6M
Listed grants add up to $2,646,753; the return's “grants paid” expense line says $3,482,600. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 12 grants to organizations · $1.7M
Listed grants add up to $1,664,031; the return's “grants paid” expense line says $1,846,178. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 14 grants to organizations · $2.7M
Listed grants add up to $2,692,557; the return's “grants paid” expense line says $2,827,561. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 11 grants to organizations · $1.4M
Listed grants add up to $1,414,243; the return's “grants paid” expense line says $1,514,059. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 12 grants to organizations · $1.4M
2013 · 12 grants to organizations · $1.8M
Listed grants add up to $1,785,746; the return's “grants paid” expense line says $1,891,401. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 13 grants to organizations · $2.1M
2011 · 19 grants to organizations · $2.2M
2010 · 13 grants to organizations · $1.5M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $28,035,262 | $17,369,928 | $70,075,304 | $14,873,493 | $5,329,903 | $6,329,431 | $0 | 0 | 18 |
| 2023 · Form 990 | ||||||||
| $12,906,443 | $23,523,823 | $70,422,506 | $3,792,722 | $4,836,975 | $7,678,051 | $0 | 0 | 17 |
| 2022 · Form 990 | ||||||||
| $19,717,575 | $20,491,761 | $47,257,188 | $14,414,325 | $8,783,871 | $11,005,213 | $0 | 0 | 20 |
| 2021 · Form 990 | ||||||||
| $37,545,157 | $25,594,932 | $45,086,430 | $15,291,773 | $24,916,734 | $12,415,077 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $37,545,157 | $25,594,932 | $45,086,430 | $15,291,773 | $24,916,734 | $12,415,077 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $27,061,671 | $20,171,258 | $37,938,296 | $7,014,450 | $12,600,992 | $14,260,478 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $21,730,765 | $19,366,225 | $38,040,079 | $4,188,537 | $7,725,084 | $13,465,231 | $341,827 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $16,989,878 | $17,891,713 | $34,389,551 | $1,648,353 | $5,562,365 | $11,076,077 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $15,643,838 | $18,549,386 | $37,514,397 | $4,646,921 | $6,099,684 | $9,200,189 | $297,073 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $16,976,898 | $18,026,386 | $44,700,968 | $7,157,544 | $7,043,199 | $9,767,332 | $280,553 | 0 | - |
| 2014 · Form 990 | ||||||||
| $15,109,134 | $18,215,841 | $49,677,456 | $9,158,041 | $7,000,595 | $8,078,710 | $260,610 | 0 | - |
| 2013 · Form 990 | ||||||||
| $13,717,196 | $14,598,399 | $41,909,428 | $12,365,315 | $7,273,078 | $6,390,086 | $431,213 | 0 | - |
| 2012 · Form 990 | ||||||||
| $17,223,430 | $14,681,013 | $41,008,805 | $12,248,075 | $6,925,201 | $10,029,008 | $433,935 | 0 | - |
| 2011 · Form 990 | ||||||||
| $22,284,454 | $17,729,076 | $44,934,989 | $14,654,517 | $8,215,094 | $10,744,720 | $482,480 | 0 | - |
| 2010 · Form 990 | ||||||||
| $26,943,507 | $22,673,791 | $37,591,508 | $10,147,995 | $14,492,604 | $11,909,681 | $277,608 | 0 | - |
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.
- ST CATHERINE RESIDENCE INC Denver, CO · 7 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES-BATAVIA APARTMENTS INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES-COLONY PARK INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- MARIAN PARK INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES - CONSTITUTION HOUSE INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES-JEFFERSON COURT INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- INDIANAPOLIS MINISTRIES 2 INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- INDIANAPOLIS MINISTRIES 1 INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES - LASALLE MANOR INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES-KENOSHA INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES OF GURNEE INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ALEXANDRIA MINISTRIES INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- MARIAN HOUSING CENTER INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES OF NEENAH INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- CANTICLE PLACE INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ROSELAND PLACE NFP Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- EFFINGHAM MINISTRIES INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- ASSISI HOMES OF ILLINOIS INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- KOKOMO MINISTRIES INC Denver, CO · 6 people in common (Chad Payne, Edgar Flagg Iii, Fatmah Farraj)
- MERCY HOUSING WHEATON NFP Denver, CO · 5 people in common (Chad Payne, Fatmah Farraj, Joe Rosenblum)
Funders of this organization
40 grantors reported grants to this organization, $27,216,747 in all, tax years 2009 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| MERCY HOUSING WHEATON NFP | Public charity | Exact | 2021-2022 | 2 | $15,384,106 | 2022 | $1,636,500 | show |
| MERCY HOUSING INC | Public charity | Exact | 2010-2024 | 15 | $3,645,974 | 2024 | $188,825 | show |
| AIDS FOUNDATION OF CHICAGO | Public charity | Exact | 2009-2011, 2013-2024 | 15 | $2,522,518 | 2024 | $133,408 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2024 | 9 | $989,575 | 2024 | $35,500 | show |
| SOUTH OF MARKET MERCY HOUSING | Public charity | Exact | 2013, 2020 | 2 | $805,365 | 2020 | $655,485 | show |
| ENTERPRISE COMMUNITY PARTNERS INC | Public charity | Exact | 2011-2016, 2021-2023, 2025 | 10 | $687,376 | 2025 | $26,988 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020-2024 | 5 | $487,000 | 2024 | $156,000 | show |
| THDF II INC | Public charity | Exact | 2010, 2012 | 2 | $475,000 | 2012 | $400,000 | show |
| ST CATHERINE RESIDENCE INC | Public charity | Exact | 2015, 2017-2021 | 6 | $427,629 | 2021 | $71,365 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2023 | 8 | $275,800 | 2023 | $30,200 | show |
| DUPAGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $149,643 | 2024 | $51,933 | show |
| MICHAEL REESE HEALTH TRUST | Public charity | Exact | 2024 | 1 | $145,000 | 2024 | $145,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $139,900 | 2024 | $8,000 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2010, 2012, 2014, 2021 | 4 | $127,000 | 2021 | $15,000 | show |
| IFF | Public charity | Exact | 2010-2011 | 2 | $120,437 | 2011 | $34,563 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017-2022 | 6 | $85,000 | 2022 | $10,000 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2017, 2020, 2022-2023, 2025 | 5 | $80,000 | 2025 | $20,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $76,486 | 2024 | $30,000 | show |
| M A & G A ACKERMAN MEMORIAL FUND 32-44303-8 | Private foundation | Fuzzy filed as “MERCY HOUSING LAKEFRONT” | 2023-2025 | 3 | $75,000 | 2025 | $30,000 | show |
| GREATER CHICAGO FOOD DEPOSITORY | Public charity | Exact | 2023-2024 | 2 | $52,486 | 2024 | $25,362 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $52,278 | 2025 | $22,182 | show |
| COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY | DAF sponsor | Exact | 2022, 2024-2025 | 3 | $50,079 | 2025 | $15,000 | show |
| A MONTGOMERY WARD FOUNDATION 32 48652-4 | Private foundation | Fuzzy filed as “MERCY HOUSING LAKEFRONT” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| ONE ECONOMY CORPORATION | Public charity | Exact | 2011 | 1 | $40,130 | 2011 | $40,130 | show |
| CHICAGO ASSOCIATION OF REALTORS EDUCATIONAL FOUNDATION INC | Public charity | Exact | 2019, 2023-2024 | 3 | $38,500 | 2024 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MERCY HOUSING CALIFORNIA | CO | L20 | $37,570,015 | $47,420,026 | PRESIDENT | $317,896 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MERCY HOUSING INC | CO | L20 | $46,466,606 | $47,861,327 | PRESIDENT | $532,721 | Same NTEE code L20, revenue within 2x, same state, similar mission |
| MERCY COMMUNITY CAPITAL | CO | L20 | $16,527,831 | $5,777,001 | VICE PRESIDENT | $386,598 | Same NTEE code L20, revenue within 2x, same state |
| BROTHERS REDEVELOPMENT INC | CO | L20 | $29,022,591 | $30,205,192 | PRESIDENT | $220,988 | Same NTEE code L20, revenue within 2x, same state |
| MONTGOMERY HOUSING PARTNERSHIP INC | MD | L20 | $24,495,869 | $17,351,953 | PRESIDENT | $380,958 | Same NTEE code L20, revenue within 2x, similar mission |
| MHT HOUSING INC | MI | L20 | $44,928,033 | $12,247,861 | PRESIDENT | $690,829 | Same NTEE code L20, revenue within 2x |
| SINGLE ROOM OCCUPANCY HOUSING CORP | CA | L20 | $27,943,940 | $36,614,159 | CHIEF EXECUTIVE OFFICER | $550,212 | Same NTEE code L20, revenue within 2x, similar mission |
| COMMUNITY HOUSING WORKS | CA | L20 | $18,484,067 | $15,942,252 | PRESIDENT & CEO | $486,208 | Same NTEE code L20, revenue within 2x |
| ABODE HOUSING DEVELOPMENT | CA | L20 | $16,010,737 | $15,762,226 | CHIEF EXECUTIVE OFFICER | $254,144 | Same NTEE code L20, revenue within 2x |
| MUTUAL HOUSING CALIFORNIA | CA | L20 | $18,739,796 | $7,903,560 | CFO - THRU 8/24 | $292,158 | Same NTEE code L20, revenue within 2x |
| LINC HOUSING CORPORATION | CA | L20 | $54,931,596 | $21,758,234 | CEO | $556,148 | Same NTEE code L20, revenue within 2x |
| CRF AFFORDABLE HOUSING INC | IN | L20 | $39,863,617 | $24,408,562 | PRESIDENT | $322,702 | Same NTEE code L20, revenue within 2x |
| OGLALA LAKOTA HOUSING AUTHORITY | SD | L20 | $38,264,369 | $31,146,479 | Board Member | $0 | Same NTEE code L20, revenue within 2x |
| CENTURY HOUSING CORPORATION | CA | L20 | $46,935,654 | $28,236,881 | PRESIDENT & CEO | $627,403 | Same NTEE code L20, revenue within 2x |
| ELEVATE HOUSING FOUNDATION | IL | L20 | $28,854,452 | $25,902,868 | Not reported | $169,578 | Same NTEE code L20, revenue within 2x |
| HOUSING PLUS SOLUTIONS INC | NY | L20 | $18,897,323 | $18,857,607 | Former Exec. Director | $220,590 | Same NTEE code L20, revenue within 2x |
| GREATER MINNESOTA HOUSING FUND | MN | L20 | $40,328,548 | $17,741,215 | PRESIDENT/CEO BEGINNING | $400,864 | Same NTEE code L20, revenue within 2x |
| NEW DESTINY HOUSING CORPORATION | NY | L20 | $19,752,905 | $15,005,232 | CHIEF EXECUTIVE OFFICER | $202,757 | Same NTEE code L20, revenue within 2x |
| CHAMPLAIN HOUSING TR | VT | L20 | $55,910,102 | $39,252,863 | CEO | $197,277 | Same NTEE code L20, revenue within 2x |
| CARITAS AFFORDABLE HOUSING INC | CA | L20 | $16,315,578 | $13,032,194 | CHIEF OPERATING OFFICER | $256,119 | Same NTEE code L20, revenue within 2x |
| SETTLEMENT HOUSING FUND INC | NY | L20 | $15,173,092 | $13,750,559 | PRESIDENT | $316,588 | Same NTEE code L20, revenue within 2x |
| MILLENNIUM HOUSING CORPORATION | CA | L20 | $34,057,155 | $27,322,104 | PRESIDENT | $1,166,316 | Same NTEE code L20, revenue within 2x |
| AFFORDABLE HOUSING PARTNERS INC | IN | L20 | $36,559,272 | $25,803,877 | EXEC DIRECTOR - INCLUSIVITY | $133,508 | Same NTEE code L20, revenue within 2x |
| MILLENNIUM HOUSING OF CALIFORNIA | CA | L20 | $17,275,406 | $15,215,354 | PRESIDENT | $1,166,316 | Same NTEE code L20, revenue within 2x |
| NEVADA AFFORDABLE HOUSING ASSISTANCE CORPORATION | NV | L20 | $36,674,235 | $36,456,635 | CEO/COO | $163,179 | Same NTEE code L20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $17,369,928 spent · pay $0 · grants $1,809,357 · events $59,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,810,808 | $6,166,038 | - | $644,770 | 39.2% | |
| Occupancy | $3,388,294 | $3,388,211 | - | $83 | 19.5% | |
| Other (as described) | INDIRECT COST | $2,133,449 | $1,390,783 | - | $742,666 | 12.3% |
| Grants to US organizations and governments | $1,809,357 | $1,809,357 | - | - | 10.4% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $803,442 | $803,442 | - | - | 4.6% |
| Depreciation and depletion | $626,327 | $626,327 | - | - | 3.6% | |
| Fees: management | $457,797 | $399,822 | $57,975 | - | 2.6% | |
| Office expenses | $288,696 | $271,571 | - | $17,125 | 1.7% | |
| Other (as described) | DISCONTINUED PROJECT | $276,497 | $276,497 | - | - | 1.6% |
| Other (as described) | BAD DEBTS | $214,819 | $214,819 | - | - | 1.2% |
| All other expenses | $153,742 | $136,321 | $2,470 | $14,951 | 0.9% | |
| Travel | $92,670 | $88,074 | - | $4,596 | 0.5% | |
| Fees: accounting | $86,469 | $86,469 | - | - | 0.5% | |
| Fees: legal | $80,982 | $80,982 | - | - | 0.5% | |
| Interest | $65,390 | $48,959 | $16,431 | - | 0.4% | |
| Information technology | $49,570 | $49,117 | - | $453 | 0.3% | |
| Insurance | $20,061 | $18,116 | - | $1,945 | 0.1% | |
| Conferences, conventions and meetings | $5,813 | $5,313 | - | $500 | 0.0% | |
| Advertising and promotion | $5,745 | $303 | $2,836 | $2,606 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,304 | $53,683 | reported apart | |||
| Total | $17,369,928 | 100% |
2023 · Form 990 · $23,523,823 spent · pay $0 · grants $2,205,744 · events $115,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $7,424,507 | $6,835,492 | - | $589,015 | 31.6% | |
| Occupancy | $3,918,761 | $3,918,689 | - | $72 | 16.7% | |
| Other (as described) | LP INVESTMENT LOSSES | $3,058,376 | $3,058,376 | - | - | 13.0% |
| Grants to US organizations and governments | $2,205,744 | $2,205,744 | - | - | 9.4% | |
| Other (as described) | INDIRECT COST | $2,064,312 | $1,839,459 | - | $224,853 | 8.8% |
| Other (as described) | DISCONTINUED PROJECT | $1,637,872 | $1,637,872 | - | - | 7.0% |
| Depreciation and depletion | $891,843 | $891,843 | - | - | 3.8% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $685,931 | $685,931 | - | - | 2.9% |
| All other expenses | $612,133 | $187,689 | $5,474 | $418,970 | 2.6% | |
| Fees: management | $519,485 | $519,485 | - | - | 2.2% | |
| Office expenses | $257,251 | $230,632 | - | $26,619 | 1.1% | |
| Travel | $103,169 | $98,388 | - | $4,781 | 0.4% | |
| Information technology | $63,341 | $63,001 | - | $340 | 0.3% | |
| Fees: accounting | $38,041 | $38,041 | - | - | 0.2% | |
| Insurance | $24,087 | $21,702 | - | $2,385 | 0.1% | |
| Conferences, conventions and meetings | $9,131 | $9,121 | - | $10 | 0.0% | |
| Advertising and promotion | $6,710 | $443 | - | $6,267 | 0.0% | |
| Fees: legal | $3,129 | $3,129 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $106,626 | reported apart | |||
| Total | $23,523,823 | 100% |
2022 · Form 990 · $20,491,761 spent · pay $6,585,760 · grants $1,836,924 · events $94,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,348,411 | $4,897,880 | - | $450,531 | 26.1% | |
| Other (as described) | LP INVESTMENT LOSSES | $2,828,346 | $2,828,346 | - | - | 13.8% |
| Occupancy | $2,754,941 | $2,754,747 | - | $194 | 13.4% | |
| Other (as described) | INDIRECT COST | $2,067,360 | $1,854,359 | - | $213,001 | 10.1% |
| Grants to US organizations and governments | $1,836,924 | $1,836,924 | - | - | 9.0% | |
| Other (as described) | BAD DEBTS | $1,432,843 | $1,432,843 | - | - | 7.0% |
| Depreciation and depletion | $914,922 | $914,922 | - | - | 4.5% | |
| Fees: other services | $905,049 | $899,671 | - | $5,378 | 4.4% | |
| Other employee benefits | $776,549 | $663,751 | - | $112,798 | 3.8% | |
| Interest | $707,803 | $707,803 | - | - | 3.5% | |
| Fees: management | $419,931 | $419,931 | - | - | 2.0% | |
| Payroll taxes | $314,407 | $280,502 | - | $33,905 | 1.5% | |
| Office expenses | $253,918 | $229,684 | - | $24,234 | 1.2% | |
| Pension plan contributions | $146,393 | $126,482 | - | $19,911 | 0.7% | |
| Other (as described) | PROJECT DEV COSTS | $145,695 | $145,695 | - | - | 0.7% |
| Information technology | $121,161 | $115,724 | - | $5,437 | 0.6% | |
| Travel | $95,752 | $92,433 | - | $3,319 | 0.5% | |
| Insurance | $21,735 | $19,305 | - | $2,430 | 0.1% | |
| Conferences, conventions and meetings | $10,524 | $10,229 | - | $295 | 0.1% | |
| Advertising and promotion | $5,804 | $76 | - | $5,728 | 0.0% | |
| All other expenses | -$616,707 | -$1,012,383 | $1,699 | $393,977 | -3.0% | |
| Fundraising events Event | direct expenses; gross income $12,658 | $84,167 | reported apart | |||
| Total | $20,491,761 | 100% |
2021 · Form 990 · $25,594,932 spent · pay $6,160,802 · grants $7,854,421 · events $45,695
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,854,421 | $7,854,421 | - | - | 30.7% | |
| Other salaries and wages | $5,018,811 | $4,562,874 | - | $455,937 | 19.6% | |
| Occupancy | $2,378,123 | $2,377,886 | - | $237 | 9.3% | |
| Other (as described) | INDIRECT COST | $1,958,007 | $1,747,805 | - | $210,202 | 7.6% |
| Other (as described) | LP INVESTMENT LOSSES | $1,655,121 | $1,655,121 | - | - | 6.5% |
| Other (as described) | BAD DEBTS | $1,103,487 | $1,103,487 | - | - | 4.3% |
| Depreciation and depletion | $969,462 | $969,462 | - | - | 3.8% | |
| Fees: other services | $933,817 | $925,959 | - | $7,858 | 3.6% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $765,305 | $765,305 | - | - | 3.0% |
| Interest | $731,239 | $731,239 | - | - | 2.9% | |
| Other employee benefits | $714,030 | $609,964 | - | $104,066 | 2.8% | |
| Fees: management | $466,598 | $466,598 | - | - | 1.8% | |
| Payroll taxes | $296,746 | $262,520 | - | $34,226 | 1.2% | |
| All other expenses | $258,425 | -$227,063 | $850 | $484,638 | 1.0% | |
| Office expenses | $211,314 | $197,740 | - | $13,574 | 0.8% | |
| Pension plan contributions | $131,215 | $110,551 | - | $20,664 | 0.5% | |
| Travel | $58,168 | $56,706 | - | $1,462 | 0.2% | |
| Information technology | $37,355 | $37,355 | - | - | 0.1% | |
| Insurance | $23,649 | $20,802 | - | $2,847 | 0.1% | |
| Fees: accounting | $22,969 | $22,969 | - | - | 0.1% | |
| Advertising and promotion | $4,825 | - | - | $4,825 | 0.0% | |
| Fees: legal | $1,375 | $1,375 | - | - | 0.0% | |
| Conferences, conventions and meetings | $470 | $425 | - | $45 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $258,571 | $45,225 | reported apart | |||
| Total | $25,594,932 | 100% |
2020 · Form 990 · $20,171,258 spent · pay $6,252,533 · grants $1,724,840 · events $31,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,102,383 | $4,651,131 | - | $451,252 | 25.3% | |
| Occupancy | $2,154,318 | $2,153,010 | - | $1,308 | 10.7% | |
| Other (as described) | INDIRECT COST | $1,990,764 | $1,794,559 | - | $196,205 | 9.9% |
| Other (as described) | CENTRAL DEPT INDIRECT C | $1,935,143 | $1,895,069 | - | $40,074 | 9.6% |
| Other (as described) | INTERCOMPANY EXPENSES | $1,786,356 | $1,786,356 | - | - | 8.9% |
| Grants to US organizations and governments | $1,724,840 | $1,724,840 | - | - | 8.6% | |
| Depreciation and depletion | $955,204 | $955,204 | - | - | 4.7% | |
| Interest | $744,856 | $744,856 | - | - | 3.7% | |
| Fees: other services | $739,485 | $739,185 | - | $300 | 3.7% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $700,169 | $700,169 | - | - | 3.5% |
| Other employee benefits | $680,790 | $600,265 | - | $80,525 | 3.4% | |
| Fees: management | $370,381 | $348,881 | - | $21,500 | 1.8% | |
| Office expenses | $363,591 | $349,460 | - | $14,131 | 1.8% | |
| Payroll taxes | $336,063 | $301,102 | - | $34,961 | 1.7% | |
| All other expenses | $253,919 | $129,784 | $438 | $123,697 | 1.3% | |
| Pension plan contributions | $133,297 | $116,800 | - | $16,497 | 0.7% | |
| Information technology | $92,183 | $89,351 | - | $2,832 | 0.5% | |
| Travel | $48,143 | $43,861 | - | $4,282 | 0.2% | |
| Insurance | $27,900 | $24,326 | - | $3,574 | 0.1% | |
| Fees: accounting | $20,004 | $20,004 | - | - | 0.1% | |
| Advertising and promotion | $7,326 | $3,873 | - | $3,453 | 0.0% | |
| Conferences, conventions and meetings | $4,143 | $3,468 | - | $675 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $227,282 | $27,081 | reported apart | |||
| Total | $20,171,258 | 100% |
2019 · Form 990 · $19,366,225 spent · pay $5,538,400 · grants $3,482,600 · events $115,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,199,665 | $3,746,025 | - | $453,640 | 21.7% | |
| Grants to US organizations and governments | $3,482,600 | $3,482,600 | - | - | 18.0% | |
| Occupancy | $2,238,148 | $2,238,026 | - | $122 | 11.6% | |
| Other (as described) | INDIRECT COST | $1,802,600 | $1,571,045 | - | $231,555 | 9.3% |
| Other (as described) | RESERVE FOR LOAN LOSSES | $1,360,184 | $1,360,184 | - | - | 7.0% |
| Fees: other services | $1,000,875 | $1,000,875 | - | - | 5.2% | |
| Depreciation and depletion | $996,345 | $996,345 | - | - | 5.1% | |
| Other (as described) | PARTNERSHIP INVESTMENT | $860,246 | $860,246 | - | - | 4.4% |
| Interest | $772,088 | $772,088 | - | - | 4.0% | |
| Other employee benefits | $559,858 | $486,219 | - | $73,639 | 2.9% | |
| Fees: management | $420,504 | $420,504 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $341,827 | $341,827 | - | - | 1.8% | |
| Payroll taxes | $306,872 | $268,067 | - | $38,805 | 1.6% | |
| All other expenses | $258,517 | $129,701 | - | $128,816 | 1.3% | |
| Office expenses | $229,187 | $210,480 | - | $18,707 | 1.2% | |
| Other (as described) | BAD DEBTS | $172,015 | $172,015 | - | - | 0.9% |
| Travel | $138,065 | $121,079 | - | $16,986 | 0.7% | |
| Pension plan contributions | $130,178 | $109,713 | - | $20,465 | 0.7% | |
| Information technology | $38,569 | $36,915 | - | $1,654 | 0.2% | |
| Fees: accounting | $20,698 | $20,698 | - | - | 0.1% | |
| Insurance | $19,331 | $16,681 | - | $2,650 | 0.1% | |
| Conferences, conventions and meetings | $7,822 | $7,019 | - | $803 | 0.0% | |
| Advertising and promotion | $7,625 | - | - | $7,625 | 0.0% | |
| Fees: legal | $2,406 | $2,260 | - | $146 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $372,918 | $107,944 | reported apart | |||
| Total | $19,366,225 | 100% |
2018 · Form 990 · $17,891,713 spent · pay $4,929,059 · grants $1,846,178 · events $110,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,063,319 | $3,613,684 | - | $449,635 | 22.7% | |
| Occupancy | $2,231,362 | $2,231,251 | - | $111 | 12.5% | |
| Grants to US organizations and governments | $1,846,178 | $1,846,178 | - | - | 10.3% | |
| Other (as described) | PARTNERSHIP INVESTMENT | $1,709,868 | $1,709,868 | - | - | 9.6% |
| Other (as described) | INDIRECT COST | $1,646,076 | $1,422,790 | - | $223,286 | 9.2% |
| Fees: other services | $1,030,726 | $1,030,726 | - | - | 5.8% | |
| Depreciation and depletion | $967,474 | $967,474 | - | - | 5.4% | |
| Interest | $798,247 | $798,247 | - | - | 4.5% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $703,829 | $703,829 | - | - | 3.9% |
| All other expenses | $673,105 | $154,811 | - | $518,294 | 3.8% | |
| Other employee benefits | $492,843 | $413,328 | - | $79,515 | 2.8% | |
| Other (as described) | BAD DEBTS | $439,669 | $439,669 | - | - | 2.5% |
| Fees: accounting | $357,476 | $357,476 | - | - | 2.0% | |
| Payroll taxes | $260,322 | $222,899 | - | $37,423 | 1.5% | |
| Office expenses | $189,098 | $174,098 | - | $15,000 | 1.1% | |
| Travel | $117,507 | $106,361 | - | $11,146 | 0.7% | |
| Pension plan contributions | $112,575 | $96,337 | - | $16,238 | 0.6% | |
| Fees: management | $97,656 | $88,001 | - | $9,655 | 0.5% | |
| Fees: legal | $66,494 | $66,494 | - | - | 0.4% | |
| Information technology | $66,008 | $65,496 | - | $512 | 0.4% | |
| Insurance | $14,952 | $13,239 | - | $1,713 | 0.1% | |
| Conferences, conventions and meetings | $6,924 | $6,004 | - | $920 | 0.0% | |
| Advertising and promotion | $5 | $5 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $434,369 | $103,749 | reported apart | |||
| Total | $17,891,713 | 100% |
2017 · Form 990 · $18,549,386 spent · pay $4,545,675 · grants $2,827,561 · events $102,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,468,804 | $2,980,580 | $68,413 | $419,811 | 18.7% | |
| Grants to US organizations and governments | $2,827,561 | $2,827,561 | - | - | 15.2% | |
| Occupancy | $2,532,073 | $2,248,881 | $283,042 | $150 | 13.7% | |
| Other (as described) | PARTNERSHIP INVESTMENT | $2,211,595 | $2,211,595 | - | - | 11.9% |
| Other (as described) | INDIRECT COST | $1,481,350 | $961,975 | $306,300 | $213,075 | 8.0% |
| Depreciation and depletion | $976,341 | $959,771 | $16,570 | - | 5.3% | |
| Fees: other services | $891,264 | $881,979 | $4,285 | $5,000 | 4.8% | |
| Interest | $833,203 | $777,900 | $55,303 | - | 4.5% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $729,015 | $729,015 | - | - | 3.9% |
| Other (as described) | BAD DEBTS | $519,471 | $519,471 | - | - | 2.8% |
| Other employee benefits | $494,383 | $399,289 | $28,767 | $66,327 | 2.7% | |
| Fees: accounting | $353,990 | $340,500 | $13,490 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $297,073 | - | $297,073 | - | 1.6% | |
| Payroll taxes | $218,885 | $160,397 | $24,362 | $34,126 | 1.2% | |
| All other expenses | $216,841 | $848,853 | -$1,271,915 | $639,903 | 1.2% | |
| Office expenses | $192,936 | $124,350 | $58,387 | $10,199 | 1.0% | |
| Fees: management | $90,200 | - | $75,200 | $15,000 | 0.5% | |
| Travel | $86,296 | $64,164 | $17,389 | $4,743 | 0.5% | |
| Pension plan contributions | $66,530 | $45,380 | $12,233 | $8,917 | 0.4% | |
| Information technology | $29,750 | $16,621 | $5,407 | $7,722 | 0.2% | |
| Insurance | $18,741 | $16,173 | $957 | $1,611 | 0.1% | |
| Conferences, conventions and meetings | $5,212 | $2,471 | $1,465 | $1,276 | 0.0% | |
| Advertising and promotion | $4,545 | $2,258 | - | $2,287 | 0.0% | |
| Fees: legal | $3,327 | $55 | $3,272 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $429,427 | $97,219 | reported apart | |||
| Total | $18,549,386 | 100% |
2015 · Form 990 · $18,026,386 spent · pay $5,376,542 · grants $1,514,059 · events $53,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,081,637 | $3,389,358 | $329,245 | $363,034 | 22.6% | |
| Occupancy | $2,449,225 | $2,282,670 | $166,416 | $139 | 13.6% | |
| Other (as described) | INDIRECT COST | $1,786,053 | $1,390,710 | $229,644 | $165,699 | 9.9% |
| Grants to US organizations and governments | $1,514,059 | $1,514,059 | - | - | 8.4% | |
| Fees: other services | $1,239,007 | $1,239,323 | -$1,316 | $1,000 | 6.9% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $1,095,597 | $911,749 | $183,848 | - | 6.1% |
| Other (as described) | PARTNERSHIP INVESTMENT GAIN/(L | $1,021,268 | $1,021,268 | - | - | 5.7% |
| Depreciation and depletion | $926,890 | $905,853 | $21,037 | - | 5.1% | |
| Other (as described) | BAD DEBTS | $841,080 | $820,486 | $20,594 | - | 4.7% |
| Interest | $840,787 | $797,698 | $43,089 | - | 4.7% | |
| Other employee benefits | $667,496 | $567,737 | $48,444 | $51,315 | 3.7% | |
| Fees: accounting | $316,586 | $307,584 | $8,976 | $26 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $280,553 | $280,553 | - | - | 1.6% | |
| Payroll taxes | $270,013 | $218,760 | $21,561 | $29,692 | 1.5% | |
| All other expenses | $171,057 | $775,982 | -$976,872 | $371,947 | 0.9% | |
| Office expenses | $163,623 | $106,348 | $48,472 | $8,803 | 0.9% | |
| Fees: management | $94,737 | $1,011 | $54,309 | $39,417 | 0.5% | |
| Travel | $77,694 | $67,245 | $3,326 | $7,123 | 0.4% | |
| Pension plan contributions | $76,843 | $60,266 | $8,870 | $7,707 | 0.4% | |
| Information technology | $65,138 | $52,022 | $11,209 | $1,907 | 0.4% | |
| Insurance | $20,058 | $17,404 | $1,390 | $1,264 | 0.1% | |
| Fees: legal | $11,002 | $7,393 | $3,609 | - | 0.1% | |
| Advertising and promotion | $10,775 | $2,255 | - | $8,520 | 0.1% | |
| Conferences, conventions and meetings | $5,208 | $3,127 | $605 | $1,476 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,800 | $47,812 | reported apart | |||
| Total | $18,026,386 | 100% |
2014 · Form 990 · $18,215,841 spent · pay $5,817,922 · grants $1,389,286 · events $5,782
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,470,426 | $4,009,716 | $103,996 | $356,714 | 24.5% | |
| Occupancy | $2,092,811 | $1,935,054 | $157,622 | $135 | 11.5% | |
| Other (as described) | RESERVE FOR LOAN LOSES | $1,795,012 | $1,795,012 | - | - | 9.9% |
| Grants to US organizations and governments | $1,389,286 | $1,389,286 | - | - | 7.6% | |
| Other (as described) | INDIRECT COST | $1,182,516 | $702,540 | $376,656 | $103,320 | 6.5% |
| Fees: other services | $1,023,469 | $943,013 | $71,621 | $8,835 | 5.6% | |
| Interest | $962,759 | $918,153 | $44,606 | - | 5.3% | |
| All other expenses | $936,064 | $1,554,788 | -$1,067,880 | $449,156 | 5.1% | |
| Depreciation and depletion | $846,829 | $821,324 | $25,505 | - | 4.6% | |
| Other (as described) | PARTNERSHIP INVESTMNT | $761,495 | $723,995 | $37,500 | - | 4.2% |
| Other (as described) | MHI DIRECT COSTS | $712,032 | $437,040 | - | $274,992 | 3.9% |
| Other employee benefits | $656,501 | $571,429 | $40,992 | $44,080 | 3.6% | |
| Payroll taxes | $349,038 | $297,752 | $19,718 | $31,568 | 1.9% | |
| Fees: accounting | $320,462 | $311,882 | $8,580 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $260,610 | $178,047 | $82,563 | - | 1.4% | |
| Office expenses | $150,988 | $100,655 | $41,309 | $9,024 | 0.8% | |
| Travel | $122,591 | $104,922 | $10,523 | $7,146 | 0.7% | |
| Pension plan contributions | $81,347 | $65,980 | $7,870 | $7,497 | 0.4% | |
| Information technology | $48,834 | $33,584 | $13,380 | $1,870 | 0.3% | |
| Fees: management | $19,000 | - | $18,000 | $1,000 | 0.1% | |
| Insurance | $13,562 | $8,759 | $4,167 | $636 | 0.1% | |
| Fees: legal | $10,311 | $3,520 | $6,791 | - | 0.1% | |
| Conferences, conventions and meetings | $5,782 | $4,415 | $687 | $680 | 0.0% | |
| Advertising and promotion | $4,116 | $1,679 | $2,437 | - | 0.0% | |
| Total | $18,215,841 | 100% |
2013 · Form 990 · $14,598,399 spent · pay $5,666,932 · grants $1,891,401 · events $8,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,189,612 | $3,777,868 | $39,778 | $371,966 | 28.7% | |
| Grants to US organizations and governments | $1,891,401 | $1,891,401 | - | - | 13.0% | |
| Occupancy | $1,460,827 | $1,267,882 | $192,945 | - | 10.0% | |
| Other (as described) | INDIRECT COSTS | $1,134,087 | $708,962 | $313,720 | $111,405 | 7.8% |
| Fees: other services | $791,706 | $790,449 | $1,257 | - | 5.4% | |
| Depreciation and depletion | $695,824 | $670,319 | $25,505 | - | 4.8% | |
| Interest | $649,749 | $632,915 | $16,834 | - | 4.5% | |
| Other employee benefits | $605,097 | $516,392 | $46,709 | $41,996 | 4.1% | |
| Other (as described) | MHI DIRECT COSTS | $550,949 | $370,217 | - | $180,732 | 3.8% |
| Other (as described) | PARTNERSHIP INVEST (G)/L | $473,969 | $473,969 | - | - | 3.2% |
| Pay: officers, directors, trustees, key employees | $431,213 | $166,867 | $264,346 | - | 3.0% | |
| Payroll taxes | $366,083 | $301,911 | $31,568 | $32,604 | 2.5% | |
| All other expenses | $356,514 | $749,047 | -$753,539 | $361,006 | 2.4% | |
| Fees: accounting | $302,298 | $292,293 | $10,005 | - | 2.1% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $269,343 | $269,343 | - | - | 1.8% |
| Office expenses | $138,688 | $86,409 | $45,005 | $7,274 | 1.0% | |
| Travel | $103,544 | $69,097 | $28,839 | $5,608 | 0.7% | |
| Pension plan contributions | $74,927 | $55,994 | $9,725 | $9,208 | 0.5% | |
| Fees: management | $50,539 | $4,892 | $26,147 | $19,500 | 0.3% | |
| Information technology | $39,669 | $32,257 | $7,160 | $252 | 0.3% | |
| Conferences, conventions and meetings | $8,510 | $3,574 | $3,602 | $1,334 | 0.1% | |
| Advertising and promotion | $7,333 | $2,821 | - | $4,512 | 0.1% | |
| Fees: legal | $5,179 | $5,179 | - | - | 0.0% | |
| Insurance | $1,338 | - | $1,338 | - | 0.0% | |
| Total | $14,598,399 | 100% |
2012 · Form 990 · $14,681,013 spent · pay $5,599,164 · grants $2,073,903 · events $45,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,189,632 | $3,632,278 | $151,642 | $405,712 | 28.5% | |
| Grants to US organizations and governments | $2,073,903 | $2,073,903 | - | - | 14.1% | |
| Occupancy | $1,517,458 | $1,412,564 | $104,779 | $115 | 10.3% | |
| Other (as described) | INDIRECT COSTS | $1,042,012 | $732,882 | $172,552 | $136,578 | 7.1% |
| Fees: other services | $729,616 | $699,523 | $1,566 | $28,527 | 5.0% | |
| Interest | $677,033 | $669,367 | $7,666 | - | 4.6% | |
| Depreciation and depletion | $609,166 | $593,364 | $15,802 | - | 4.1% | |
| Other (as described) | RESERVE FOR LOAN LOSSES | $531,452 | $531,452 | - | - | 3.6% |
| Other (as described) | MHI DIRECT COSTS | $527,164 | $453,182 | - | $73,982 | 3.6% |
| Other employee benefits | $523,862 | $458,395 | $23,598 | $41,869 | 3.6% | |
| All other expenses | $441,184 | $197,974 | $162,544 | $80,666 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $433,935 | $433,935 | - | - | 3.0% | |
| Payroll taxes | $380,820 | $330,499 | $12,474 | $37,847 | 2.6% | |
| Other (as described) | PROJECT DEVEL-DISCONTINUED | $318,538 | $318,538 | - | - | 2.2% |
| Fees: accounting | $282,972 | $275,408 | $7,564 | - | 1.9% | |
| Office expenses | $115,608 | $75,254 | $36,162 | $4,192 | 0.8% | |
| Travel | $90,038 | $66,826 | $16,838 | $6,374 | 0.6% | |
| Pension plan contributions | $70,915 | $58,820 | $4,687 | $7,408 | 0.5% | |
| Fees: management | $54,622 | $19,338 | $35,284 | - | 0.4% | |
| Information technology | $52,669 | $38,729 | $10,234 | $3,706 | 0.4% | |
| Advertising and promotion | $7,407 | $2,696 | - | $4,711 | 0.1% | |
| Fees: legal | $6,440 | $6,440 | - | - | 0.0% | |
| Insurance | $2,765 | - | $2,765 | - | 0.0% | |
| Conferences, conventions and meetings | $1,802 | $26 | $750 | $1,026 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $43,736 | reported apart | |||
| Total | $14,681,013 | 100% |
2011 · Form 990 · $17,729,076 spent · pay $5,187,636 · grants $2,215,417 · events $54,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESERVE FOR LOAN LOSSES | $4,224,592 | $4,224,592 | - | - | 23.8% |
| Other salaries and wages | $3,879,295 | $3,409,238 | $80,435 | $389,622 | 21.9% | |
| Grants to US organizations and governments | $2,215,417 | $2,215,417 | - | - | 12.5% | |
| Occupancy | $1,436,917 | $1,404,632 | $32,285 | - | 8.1% | |
| Other (as described) | INDIRECT COSTS | $819,367 | $624,950 | $63,140 | $131,277 | 4.6% |
| Fees: other services | $803,527 | $769,979 | $1,271 | $32,277 | 4.5% | |
| Other (as described) | MHI DIRECT COSTS | $693,584 | $428,069 | - | $265,515 | 3.9% |
| Interest | $611,470 | $607,878 | $3,592 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $482,480 | $482,480 | - | - | 2.7% | |
| Depreciation and depletion | $423,445 | $417,412 | $6,033 | - | 2.4% | |
| Other employee benefits | $422,750 | $379,648 | $6,815 | $36,287 | 2.4% | |
| Other (as described) | PARTNERSHIP INVESTMENT LOSS | $410,998 | $410,998 | - | - | 2.3% |
| All other expenses | $365,965 | $258,241 | $8,151 | $99,573 | 2.1% | |
| Payroll taxes | $347,850 | $305,006 | $6,356 | $36,488 | 2.0% | |
| Fees: accounting | $272,180 | $268,626 | $3,554 | - | 1.5% | |
| Office expenses | $108,184 | $91,205 | $11,190 | $5,789 | 0.6% | |
| Travel | $100,438 | $86,511 | $5,201 | $8,726 | 0.6% | |
| Pension plan contributions | $55,261 | $46,186 | $2,387 | $6,688 | 0.3% | |
| Information technology | $19,032 | $16,749 | $2,064 | $219 | 0.1% | |
| Advertising and promotion | $16,796 | $5,099 | $7 | $11,690 | 0.1% | |
| Fees: management | $14,522 | $3,578 | $7,456 | $3,488 | 0.1% | |
| Conferences, conventions and meetings | $3,524 | $1,213 | $299 | $2,012 | 0.0% | |
| Insurance | $1,454 | - | $1,454 | - | 0.0% | |
| Fees: legal | $28 | - | $28 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $50,766 | reported apart | |||
| Total | $17,729,076 | 100% |
2010 · Form 990 · $22,673,791 spent · pay $4,762,025 · grants $1,471,707 · events $45,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESERVE FOR LOAN LOSSES | $11,173,854 | $11,173,854 | - | - | 49.3% |
| Other salaries and wages | $3,787,630 | $3,190,816 | $341,810 | $255,004 | 16.7% | |
| Grants to US organizations and governments | $1,471,707 | $1,471,707 | - | - | 6.5% | |
| Occupancy | $1,425,870 | $1,258,605 | $167,265 | - | 6.3% | |
| Other (as described) | INDIRECT COSTS | $916,082 | $616,513 | $154,057 | $145,512 | 4.0% |
| Interest | $581,944 | $556,106 | $25,838 | - | 2.6% | |
| Depreciation and depletion | $461,143 | $407,183 | $53,960 | - | 2.0% | |
| Fees: other services | $385,978 | $375,456 | $1,462 | $9,060 | 1.7% | |
| Other (as described) | MISCELLANEOUS ADMIN | $378,241 | $365,383 | $10,845 | $2,013 | 1.7% |
| Other employee benefits | $343,622 | $297,814 | $25,820 | $19,988 | 1.5% | |
| Payroll taxes | $307,235 | $258,859 | $25,224 | $23,152 | 1.4% | |
| Pay: officers, directors, trustees, key employees | $277,608 | $277,608 | - | - | 1.2% | |
| Other (as described) | BAD DEBTS | $239,744 | $239,744 | - | - | 1.1% |
| Fees: accounting | $220,929 | $210,458 | $10,471 | - | 1.0% | |
| All other expenses | $165,439 | $101,536 | $20,528 | $43,375 | 0.7% | |
| Office expenses | $152,233 | $95,434 | $36,034 | $20,765 | 0.7% | |
| Fees: management | $95,488 | $74,488 | - | $21,000 | 0.4% | |
| Travel | $85,901 | $56,510 | $25,200 | $4,191 | 0.4% | |
| Information technology | $76,365 | $67,598 | $5,695 | $3,072 | 0.3% | |
| Other (as described) | MISCELLANEOUS FINANCIAL FEES | $56,750 | $51,750 | $5,000 | - | 0.3% |
| Pension plan contributions | $45,930 | $34,616 | $7,933 | $3,381 | 0.2% | |
| Insurance | $10,407 | - | $10,407 | - | 0.0% | |
| Advertising and promotion | $5,731 | $5,181 | - | $550 | 0.0% | |
| Fees: legal | $4,996 | - | $4,996 | - | 0.0% | |
| Conferences, conventions and meetings | $2,964 | $555 | $1,854 | $555 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $42,924 | reported apart | |||
| Total | $22,673,791 | 100% |
Comments