HABITAT FOR HUMANITY INTERNATIONAL INC
Cite this
Plain text HABITAT FOR HUMANITY INTERNATIONAL INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/habitat-for-humanity-international-inc-391857467. Retrieved 2026-11-02.
APA furp.org. (n.d.). HABITAT FOR HUMANITY INTERNATIONAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/habitat-for-humanity-international-inc-391857467
MLA “HABITAT FOR HUMANITY INTERNATIONAL INC.” furp.org, tax years 2010–2024, https://furp.org/org/habitat-for-humanity-international-inc-391857467. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $847K · assets $2.2M
- Also known as
- HUMANITY INC
- EIN
- 39-1857467
- Address
- 749 RYAN DR, HUDSON, WI 54016-7877
- Website
- HTTPS://SCVHABITAT.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kristie Smith | EXECUTIVE DIRECTOR | 2019-2024 | $112,929 | $450,909 | 1 |
| James Farr (former) | Executive Direc | 2010-2011 | $49,367 | $91,534 | 1 |
| Randy Boser (former) | FORMER EXECUTIVE DIRECTOR | 2017-2018 | $37,308 | $60,383 | 1 |
| Mike Orth (former) | DIRECTOR | 2018-2022 | $0 | $21,750 | 1 |
| Amy Muzzy (former) | Executive Direc | 2010 | $3,914 | $3,914 | 1 |
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 |
|---|---|---|---|---|---|
| Aaron Sundeen | DIRECTOR | 2023-2024 | 2 | $0 reported | 6 |
| Lisa Smith | DIRECTOR | 2018-2024 | 2 | $0 reported | 3 |
| Gary Zifko | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| Mike Steblay | TREASURER | 2019-2024 | 5 | $0 reported | 1 |
| Mike Stearney | SECRETARY | 2019-2024 | 5 | $0 reported | 1 |
| Gina Moe-Knutson | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Jim Ellis | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Tabitha Jackson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Melissa Steiner | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Jon Whitcomb | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Clark Schroeder | VICE PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Chris Wong | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| John Lestock | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Dan Murray | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Wendy Robson | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Joel Skinner (former) | PAST PRESIDENT | 2013-2023 | 5 | $0 reported | 2 |
| Bill Richard (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Carah Koch (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Chris Ferreira (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Sherry Gydesen (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| David Sager (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Check Boeder (former) | VICE PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Roger Pavlis (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Mark Petersen (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Liz Swank (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Maureen Wegleitner (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Mike Sterney (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Tracy Wiecking (former) | FORMER EXECUTIVE DIRECTOR | 2018 | 24 | $0 reported | 1 |
| Gary Konkol (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Heather Logelin (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Carol Merriman (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Maureen Otwell (former) | PRESIDENT | 2015-2017 | 1 | $0 reported | 1 |
| Don Richards (former) | SECRETARY | 2011-2017 | 1 | $0 reported | 1 |
| Peter Kilde (former) | Director | 2010-2016 | 1 | $0 reported | 5 |
| Mark Peterson (former) | Director | 2016 | 0 | $0 reported | 1 |
| Chuck Boeder (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| William Stokes (former) | Treasurer | 2012-2015 | 4 | $0 reported | 1 |
| Dave Engstrom (former) | Executive Dir. | 2014-2015 | 1 | $0 reported | 1 |
| Sarah Bruch (former) | Vice President | 2012-2015 | 1 | $0 reported | 2 |
| Kelly Cain (former) | President | 2010-2014 | 1 | $0 reported | 3 |
| Joan Bartz (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Rollie Johnson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Dave Meier (former) | President | 2010-2013 | 1 | $0 reported | 1 |
| Russ Blasius (former) | Director | 2012 | 1 | $0 reported | 1 |
| Max Neuhaus (former) | Mortgage Compli | 2010-2012 | 1 | $0 reported | 1 |
| David Babcock (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Rene Bylander (former) | Director | 2011 | 1 | $0 reported | 1 |
| John Levi (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Bill Donais (former) | Treasurer | 2010-2011 | 1 | $0 reported | 1 |
| Robert Jeffrey (former) | Director | 2010 | 1 | $0 reported | 1 |
| Gloria Wahrenbrock (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $113K · 15 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SMITH | EXECUTIVE DIRECTOR | 40 | $112,929 | $0 | $0 | $112,929 | 1 |
| GARY ZIFKO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEBLAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GINA MOE-KNUTSON | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TABITHA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA STEINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK SCHROEDER | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LESTOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON SUNDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2023 · 17 people listed · 1 paid, $98K · 14 employees · 354 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SMITH | EXECUTIVE DIRECTOR | 40 | $98,415 | $0 | $0 | $98,415 | 1 |
| GARY ZIFKO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEBLAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GINA MOE-KNUTSON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TABITHA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA STEINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CLARK SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LESTOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY ROBSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AARON SUNDEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 6 |
2022 · 15 people listed · 1 paid, $87K · 12 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SMITH | EXECUTIVE DI | 40 | $86,950 | $0 | $0 | $86,950 | 1 |
| BILL RICHARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEBLAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY ZIFKO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TABITHA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA STEINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GINA MOE-KNUTSON | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARK SCHROEDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $84K · 8 employees · 296 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SMITH | EXECUTIVE DI | 40 | $84,000 | $0 | $0 | $84,000 | 1 |
| BILL RICHARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | PAST PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEBLAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY ZIFKO | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE ORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ELLIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TABITHA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA STEINER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JON WHITCOMB | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| GINA MOE-KNUTSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARK SCHROEDER | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $69K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIE SMITH | EXECUTIVE DI | 40 | $68,615 | $0 | $0 | $68,615 | 1 |
| BILL RICHARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEBLAY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CARAH KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY ZIFKO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ORTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM ELLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FERREIRA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TABITHA JACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA STEINER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON WHITCOMB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $22K · 1 employee · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE ORTH | EXECUTIVE DI | 24 | $21,750 | $0 | $0 | $21,750 | 1 |
| BILL RICHARD | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 2 |
| MIKE STEBLAY | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE STEARNEY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERRY GYDESEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARAH KOCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SAGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| GARY ZIFKO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIE SMITH | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $37K · 6 employees · 128 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BOSER | FORMER EXECUTIVE DIRECTOR | 24 | $37,308 | $0 | $0 | $37,308 | 1 |
| CHECK BOEDER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ZIFKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PAVLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHARD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ SWANK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEGLEITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY GYDESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE STERNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ORTH | EXECUTIVE DIRECTOR | 24 | $0 | $0 | $0 | $0 | 1 |
| TRACY WIECKING | FORMER EXECUTIVE DIRECTOR | 24 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $23K · 10 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RANDY BOSER | EXECUTIVE DIRECTOR | 40 | $23,075 | $0 | $0 | $23,075 | 1 |
| CHECK BOEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KONKOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MERRIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OTWELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PAVLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK PETERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RICHARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ SWANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEGLEITNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · none paid · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK PETERSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OTWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BOEDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY KONKOL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON RICHARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER PAVLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LIZ SWANK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEGLEITNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · none paid · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Stokes | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGSTROM | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN OTWELL | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHUCK BOEDER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY KONKOL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DON RICHARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRUCH | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER PAVLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| LIZ SWANK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN WEGLEITNER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 11 people listed · none paid · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Stokes | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGSTROM | Executive Dir. | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL RICHARD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cain | President | 1 | $0 | $0 | $0 | $0 | 3 |
| DON RICHARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRUCH | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER PAVLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Carol Merriman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · none paid · 13 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joan Bartz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DON RICHARDS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRUCH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER PAVLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Stokes | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Rollie Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cain | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Carol Merriman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL SKINNER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · none paid · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROGER PAVLIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BRUCH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DON RICHARDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS BLASIUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Bartz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX NEUHAUS | Mortgage Compli | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Merriman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelly Cain | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rollie Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BABCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| William Stokes | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $49K · 10 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FARR | Executive Direc | 40 | $49,000 | $0 | $367 | $49,367 | 1 |
| DON RICHARDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER LOGELIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RENE BYLANDER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX NEUHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Meier | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Merriman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| John Levi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelly Cain | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rollie Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BABCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Donais | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 2 paid, $46K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FARR | Executive Direc | 40 | $42,167 | $0 | $0 | $42,167 | 1 |
| AMY MUZZY | Executive Direc | 40 | $3,914 | $0 | $0 | $3,914 | 1 |
| Rollie Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Pavlis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Jeffrey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Kilde | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| MAX NEUHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Cain | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| John Levi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Wahrenbrock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BABCOCK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Meier | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Merriman | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Donais | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,241,666 | $846,746 | $2,192,819 | $1,980,035 | $1,212,509 | $0 | $112,929 | 15 | 388 |
| 2023 · Form 990 | ||||||||
| $1,102,171 | $748,750 | $1,858,167 | $1,620,587 | $868,073 | $0 | $98,415 | 14 | 354 |
| 2022 · Form 990 | ||||||||
| $968,126 | $650,462 | $1,468,122 | $1,256,666 | $674,777 | $0 | $85,000 | 12 | 300 |
| 2021 · Form 990 | ||||||||
| $711,350 | $485,707 | $1,181,620 | $939,002 | $570,901 | $0 | $84,000 | 8 | 296 |
| 2020 · Form 990 | ||||||||
| $624,309 | $322,775 | $1,006,143 | $713,360 | $445,914 | $0 | $68,615 | 4 | 300 |
| 2019 · Form 990 | ||||||||
| $349,519 | $365,604 | $924,726 | $411,826 | $145,048 | $0 | $41,250 | 1 | 33 |
| 2018 · Form 990 | ||||||||
| $513,066 | $532,533 | $2,044,676 | $345,213 | $221,113 | $0 | $40,845 | 6 | 128 |
| 2017 · Form 990 | ||||||||
| $668,312 | $595,737 | $2,129,721 | $364,680 | $280,882 | $0 | $44,492 | 10 | 93 |
| 2016 · Form 990 | ||||||||
| $969,548 | $1,049,030 | $2,777,299 | -$360,602 | $246,434 | $0 | $0 | 18 | 50 |
| 2015 · Form 990 | ||||||||
| $1,920,812 | $3,012,656 | $3,010,816 | -$281,120 | $262,030 | $1,256,461 | $0 | 28 | 50 |
| 2014 · Form 990 | ||||||||
| $1,008,719 | $1,476,385 | $2,949,359 | $810,724 | $342,724 | $280,488 | $0 | 18 | 50 |
| 2013 · Form 990 | ||||||||
| $1,641,253 | $2,264,829 | $2,559,712 | $1,278,390 | $579,950 | $746,892 | $0 | 13 | 50 |
| 2012 · Form 990 | ||||||||
| $1,633,808 | $1,683,570 | $2,891,536 | $1,901,966 | $680,126 | $652,373 | $0 | 10 | 50 |
| 2011 · Form 990 | ||||||||
| $1,564,701 | $1,280,868 | $2,437,991 | $1,951,728 | $765,942 | $557,000 | $49,000 | 10 | 50 |
| 2010 · Form 990 | ||||||||
| $953,686 | $957,384 | $1,762,740 | $1,667,895 | $346,622 | $398,152 | $46,081 | 7 | 50 |
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.
- WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC Glenwood City, WI · 1 person in common (Lisa Smith)
- Glenwood Commons Inc Glenwood City, WI · 1 person in common (Lisa Smith)
- REGIONAL BUSINESS FUND INC Eau Claire, WI · 1 person in common (Aaron Sundeen)
- ST CROIX ECONOMIC DEVELOPMENT CORP River Falls, WI · 1 person in common (Aaron Sundeen)
- MOMENTUM WEST Eau Claire, WI · 1 person in common (Aaron Sundeen)
- NEW RICHMOND CHAMBER OF COMMERCE New Richmond, WI · 1 person in common (Aaron Sundeen)
- ROTARY INTERNATIONAL Hudson, WI · 1 person in common (Aaron Sundeen)
Funders of this organization
8 grantors reported grants to this organization, $1,463,701 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | Public charity | Exact | 2009-2016, 2018-2024 | 15 | $1,365,459 | 2024 | $47,704 | show |
| ST CROIX VALLEY FOUNDATION | DAF sponsor | Exact | 2014, 2020 | 2 | $25,000 | 2020 | $15,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2011-2012 | 2 | $20,000 | 2012 | $10,000 | show |
| UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC | Public charity | Exact | 2014-2016 | 3 | $16,585 | 2016 | $5,500 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $10,491 | 2022 | $10,491 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $6,050 | 2021 | $6,050 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,116 | 2021 | $5,116 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY OF OSHKOSH INC | WI | L20 | $2,134,758 | $1,901,375 | EXECUTIVE DI | $97,750 | Similar name, revenue within 2x, same state |
| HABITAT FOR HUMANITY INTERNATIONAL INC | CA | Not reported | $938,001 | $692,955 | VICE CHAIR | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | KY | Not reported | $1,013,991 | $2,485,139 | EXECUTIVE DIRECTOR | $101,250 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IN | L20 | $2,124,342 | $1,401,389 | EXECUTIVE DIRECTOR | $69,801 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | SC | Not reported | $1,810,834 | $1,419,610 | Executive Director | $76,070 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | GA | L20 | $2,037,146 | $1,416,788 | EXECUTIVE DI | $74,262 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | PA | L20 | $2,026,459 | $1,746,061 | EXECUTIVE DIRECTOR | $108,196 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NC | L20 | $2,462,055 | $1,976,597 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NJ | Not reported | $1,727,936 | $1,654,216 | EXECUTIVE DIRECTOR | $162,968 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | FL | L20 | $1,391,663 | $1,620,988 | EXECUTIVE DIRECTOR | $93,454 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NJ | Not reported | $913,298 | $374,474 | VICE-PRESIDE | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | OH | L20 | $712,898 | $640,935 | EXECUTIVE DI | $62,386 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | GA | Not reported | $1,939,049 | $2,080,031 | BOARD MEMBER | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IN | Not reported | $1,117,381 | $1,185,722 | EXECUTIVE DI | $55,946 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | SD | Not reported | $1,650,978 | $1,345,713 | Executive Dir. | $19,500 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | MA | Not reported | $1,317,812 | $1,445,272 | CEO/ED | $150,021 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | VA | Not reported | $1,286,672 | $1,474,470 | EXECUTIVE DIRECTOR | $105,057 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NY | L20 | $889,779 | $675,316 | EXECUTIVE DIRECTOR | $77,596 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NM | L20 | $1,186,230 | $1,173,250 | EXECUTIVE DI | $72,053 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | SC | Not reported | $2,304,651 | $1,055,330 | PRESIDENT | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NY | Not reported | $1,143,064 | $1,221,343 | EXECUTIVE DI | $67,437 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | NC | Not reported | $889,679 | $816,393 | DIRECTOR OPE | $86,400 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WA | L20 | $769,800 | $758,164 | CEO | $152,820 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | IN | Not reported | $630,181 | $719,025 | DIRECTOR | $0 | Similar name, revenue within 2x, similar mission |
| HABITAT FOR HUMANITY INTERNATIONAL INC | WY | Not reported | $1,003,991 | $997,812 | President | $0 | Similar name, revenue within 2x, similar mission |
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 · $846,746 spent · pay $516,039 · grants $0 · events $40,591
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $307,320 | $113,388 | $162,752 | $31,180 | 36.3% | |
| Pay: officers, directors, trustees, key employees | $112,929 | $27,103 | $58,723 | $27,103 | 13.3% | |
| Fees: accounting | $92,172 | $26,730 | $52,538 | $12,904 | 10.9% | |
| Other employee benefits | $57,863 | $20,252 | $30,089 | $7,522 | 6.8% | |
| Occupancy | $49,495 | $45,870 | $3,625 | - | 5.8% | |
| Advertising and promotion | $34,262 | $31,534 | $2,728 | - | 4.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,066 | $27,051 | $3,448 | $1,567 | 3.8% |
| Payroll taxes | $31,746 | $10,649 | $16,702 | $4,395 | 3.7% | |
| Depreciation and depletion | $22,277 | $21,831 | $446 | - | 2.6% | |
| Travel | $21,537 | $12,707 | $8,830 | - | 2.5% | |
| Insurance | $20,696 | $9,727 | $10,969 | - | 2.4% | |
| Office expenses | $15,706 | $2,920 | $10,832 | $1,954 | 1.9% | |
| All other expenses | $11,738 | $9,549 | $2,189 | - | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $8,473 | $8,473 | $0 | $0 | 1.0% |
| Pension plan contributions | $6,181 | $2,163 | $3,214 | $804 | 0.7% | |
| Interest | $5,823 | $4,658 | $1,165 | - | 0.7% | |
| Conferences, conventions and meetings | $5,753 | $2,301 | $3,452 | - | 0.7% | |
| Other (as described) | CONSTRUCTION EXPENSES | $5,123 | $5,123 | - | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,393 | $264 | $4,129 | - | 0.5% |
| Fees: legal | $1,024 | $297 | $584 | $143 | 0.1% | |
| Fees: other services | $169 | $49 | $96 | $24 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,088 | $34,838 | reported apart | |||
| Total | $846,746 | 100% |
2023 · Form 990 · $748,750 spent · pay $404,510 · grants $0 · events $57,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,158 | $92,910 | $119,859 | $21,389 | 31.3% | |
| Pay: officers, directors, trustees, key employees | $98,415 | $23,620 | $51,175 | $23,620 | 13.1% | |
| Fees: accounting | $59,793 | $17,339 | $34,082 | $8,372 | 8.0% | |
| Occupancy | $58,904 | $44,042 | $14,862 | - | 7.9% | |
| Other (as described) | PROGRAM SUPPLIES | $43,433 | $17,794 | $25,639 | - | 5.8% |
| Other employee benefits | $41,197 | $14,419 | $21,422 | $5,356 | 5.5% | |
| Interest | $29,202 | $23,362 | $5,840 | - | 3.9% | |
| Payroll taxes | $24,983 | $8,847 | $12,774 | $3,362 | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $24,193 | $20,437 | $2,582 | $1,174 | 3.2% |
| Advertising and promotion | $19,610 | $18,041 | $1,569 | - | 2.6% | |
| Insurance | $18,052 | $8,484 | $9,568 | - | 2.4% | |
| Conferences, conventions and meetings | $17,829 | $7,132 | $10,697 | - | 2.4% | |
| Other (as described) | CONSTRUCTION EXPENSES | $14,577 | $14,577 | - | - | 1.9% |
| Office expenses | $14,141 | $2,543 | $9,804 | $1,794 | 1.9% | |
| All other expenses | $13,611 | $968 | $12,643 | - | 1.8% | |
| Travel | $9,280 | $5,475 | $3,805 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $9,129 | $5,566 | $3,563 | - | 1.2% |
| Depreciation and depletion | $7,525 | $7,374 | $151 | - | 1.0% | |
| Pension plan contributions | $5,757 | $2,015 | $2,994 | $748 | 0.8% | |
| Fees: legal | $3,466 | $1,005 | $1,976 | $485 | 0.5% | |
| Fees: other services | $1,495 | $434 | $852 | $209 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $86,602 | $39,555 | reported apart | |||
| Total | $748,750 | 100% |
2022 · Form 990 · $650,462 spent · pay $359,245 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,613 | $88,332 | $102,164 | $18,117 | 32.1% | |
| Pay: officers, directors, trustees, key employees | $85,000 | $20,400 | $44,200 | $20,400 | 13.1% | |
| Other (as described) | PROGRAM SUPPLIES | $61,222 | $12,244 | $32,448 | $16,530 | 9.4% |
| Fees: accounting | $46,667 | $13,534 | $26,600 | $6,533 | 7.2% | |
| Occupancy | $46,244 | $42,839 | $3,405 | - | 7.1% | |
| Other employee benefits | $36,316 | $12,710 | $18,884 | $4,722 | 5.6% | |
| Payments to affiliates | $26,383 | $22,162 | $2,902 | $1,319 | 4.1% | |
| Other (as described) | CONSTRUCTION EXPENSES | $25,901 | $25,901 | - | - | 4.0% |
| Insurance | $25,489 | $11,980 | $13,509 | - | 3.9% | |
| Payroll taxes | $22,997 | $8,559 | $11,430 | $3,008 | 3.5% | |
| Other (as described) | TELEPHONE | $13,079 | - | $11,510 | $1,569 | 2.0% |
| All other expenses | $11,654 | $7,783 | $3,871 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $9,477 | $3,790 | $5,687 | - | 1.5% |
| Travel | $8,557 | $5,049 | $3,508 | - | 1.3% | |
| Advertising and promotion | $6,890 | $6,387 | $503 | - | 1.1% | |
| Pension plan contributions | $6,319 | $2,212 | $3,286 | $821 | 1.0% | |
| Depreciation and depletion | $4,584 | $4,492 | $92 | - | 0.7% | |
| Interest | $4,370 | $3,496 | $874 | - | 0.7% | |
| Office expenses | $700 | $224 | $266 | $210 | 0.1% | |
| Total | $650,462 | 100% |
2021 · Form 990 · $485,707 spent · pay $274,076 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,338 | $59,407 | $75,673 | $8,258 | 29.5% | |
| Pay: officers, directors, trustees, key employees | $84,000 | $20,160 | $43,680 | $20,160 | 17.3% | |
| Fees: accounting | $50,260 | $14,361 | $28,994 | $6,905 | 10.3% | |
| Office expenses | $43,782 | $9,073 | $23,002 | $11,707 | 9.0% | |
| Occupancy | $43,704 | $32,341 | $11,363 | - | 9.0% | |
| Other employee benefits | $27,680 | $9,687 | $14,532 | $3,461 | 5.7% | |
| Payroll taxes | $16,995 | $5,949 | $8,921 | $2,125 | 3.5% | |
| Payments to affiliates | $15,477 | $12,965 | $1,738 | $774 | 3.2% | |
| Insurance | $11,867 | $5,934 | $5,933 | - | 2.4% | |
| Travel | $9,332 | $5,509 | $3,823 | - | 1.9% | |
| Other (as described) | TELEPHONE | $5,706 | - | $4,993 | $713 | 1.2% |
| Interest | $5,359 | $4,274 | $1,085 | - | 1.1% | |
| Fees: legal | $4,971 | $4,971 | - | - | 1.0% | |
| Advertising and promotion | $4,552 | $4,176 | $376 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,441 | $1,776 | $2,665 | - | 0.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,860 | $219 | $3,641 | - | 0.8% |
| All other expenses | $3,757 | $3,647 | $110 | - | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $2,682 | $2,682 | - | - | 0.6% |
| Pension plan contributions | $2,063 | $722 | $1,083 | $258 | 0.4% | |
| Depreciation and depletion | $1,881 | $1,837 | $44 | - | 0.4% | |
| Total | $485,707 | 100% |
2020 · Form 990 · $322,775 spent · pay $155,033 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,615 | $16,470 | $35,675 | $16,470 | 21.3% | |
| Other salaries and wages | $63,143 | $29,645 | $33,498 | - | 19.6% | |
| Fees: accounting | $38,779 | $1,086 | $37,693 | - | 12.0% | |
| Other (as described) | CONSTRUCTION EXPENSES | $27,428 | $27,428 | - | - | 8.5% |
| Office expenses | $24,198 | $5,952 | $11,666 | $6,580 | 7.5% | |
| Occupancy | $18,123 | $5,143 | $12,980 | - | 5.6% | |
| Payments to affiliates | $13,032 | $10,917 | $1,463 | $652 | 4.0% | |
| Other employee benefits | $11,369 | $3,979 | $5,969 | $1,421 | 3.5% | |
| Payroll taxes | $11,094 | $3,883 | $5,824 | $1,387 | 3.4% | |
| Interest | $11,032 | $8,798 | $2,234 | - | 3.4% | |
| Other (as described) | TELEPHONE | $9,448 | $472 | $8,031 | $945 | 2.9% |
| Other (as described) | MISCELLANEOUS | $6,808 | $2,723 | $4,085 | - | 2.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,714 | $400 | $5,314 | - | 1.8% |
| Insurance | $4,509 | $2,255 | $2,254 | - | 1.4% | |
| Travel | $3,458 | $2,033 | $1,425 | - | 1.1% | |
| Depreciation and depletion | $2,429 | $2,372 | $57 | - | 0.8% | |
| All other expenses | $1,751 | $138 | $1,613 | - | 0.5% | |
| Advertising and promotion | $855 | $784 | $71 | - | 0.3% | |
| Pension plan contributions | $812 | $284 | $426 | $102 | 0.3% | |
| Fees: other services | $178 | $16 | $162 | - | 0.1% | |
| Total | $322,775 | 100% |
2019 · Form 990 · $365,604 spent · pay $202,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $126,425 | $110,666 | $7,825 | $7,934 | 34.6% | |
| Occupancy | $50,638 | $48,674 | $1,964 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $41,250 | - | $40,800 | $450 | 11.3% | |
| Interest | $27,724 | $26,393 | $1,331 | - | 7.6% | |
| Other employee benefits | $20,061 | $13,241 | $5,817 | $1,003 | 5.5% | |
| Insurance | $17,887 | $11,246 | $6,641 | - | 4.9% | |
| Depreciation and depletion | $15,083 | $13,291 | $1,792 | - | 4.1% | |
| Payroll taxes | $13,625 | $8,993 | $3,951 | $681 | 3.7% | |
| Fees: accounting | $10,821 | $315 | $10,506 | - | 3.0% | |
| Payments to affiliates | $9,095 | $540 | $8,457 | $98 | 2.5% | |
| Other (as described) | TELEPHONE | $8,326 | $2,377 | $5,949 | - | 2.3% |
| Office expenses | $6,366 | $1,108 | $3,943 | $1,315 | 1.7% | |
| Fees: legal | $4,314 | $123 | $4,191 | - | 1.2% | |
| Travel | $3,699 | $3,370 | $329 | - | 1.0% | |
| All other expenses | $2,040 | $1,948 | $92 | - | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,902 | $1,745 | $157 | - | 0.5% |
| Other (as described) | CONSTRUCTION EXPENSES | $1,835 | $1,835 | - | - | 0.5% |
| Pension plan contributions | $1,434 | $946 | $416 | $72 | 0.4% | |
| Other (as described) | PROGRAM SUPPLIES | $1,205 | $1,193 | - | $12 | 0.3% |
| Advertising and promotion | $981 | $964 | $17 | - | 0.3% | |
| Fees: other services | $893 | $27 | $866 | - | 0.2% | |
| Total | $365,604 | 100% |
2018 · Form 990 · $532,533 spent · pay $272,891 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,649 | $145,503 | $31,134 | $9,012 | 34.9% | |
| Interest | $81,598 | $78,353 | $3,245 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $40,845 | - | $40,845 | - | 7.7% | |
| Depreciation and depletion | $36,097 | $33,931 | $2,166 | - | 6.8% | |
| Other employee benefits | $30,657 | $21,851 | $7,421 | $1,385 | 5.8% | |
| Office expenses | $26,755 | $9,719 | $15,780 | $1,256 | 5.0% | |
| Occupancy | $21,986 | $20,526 | $1,460 | - | 4.1% | |
| Other (as described) | TAXES AND LICENSES | $19,077 | $19,077 | - | - | 3.6% |
| Insurance | $17,750 | $11,159 | $6,591 | - | 3.3% | |
| Fees: accounting | $16,320 | - | $16,320 | - | 3.1% | |
| Payroll taxes | $15,255 | $10,875 | $3,692 | $688 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $11,030 | $10,330 | $700 | - | 2.1% |
| Other (as described) | MEMBERSHIP DUES & SUBSC | $9,310 | $623 | $8,587 | $100 | 1.7% |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,192 | $3,343 | $849 | - | 0.8% |
| Fees: legal | $3,776 | - | $3,776 | - | 0.7% | |
| Travel | $3,395 | $3,093 | $302 | - | 0.6% | |
| Fees: other services | $3,225 | $1,566 | $1,659 | - | 0.6% | |
| Advertising and promotion | $2,815 | $2,020 | $186 | $609 | 0.5% | |
| All other expenses | $2,316 | $2,316 | - | - | 0.4% | |
| Pension plan contributions | $485 | $349 | $117 | $19 | 0.1% | |
| Total | $532,533 | 100% |
2017 · Form 990 · $595,737 spent · pay $279,061 · grants $0 · events $1,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,575 | $114,027 | $64,625 | $923 | 30.1% | |
| Interest | $82,256 | $77,128 | $5,128 | - | 13.8% | |
| Pay: officers, directors, trustees, key employees | $44,492 | - | $44,492 | - | 7.5% | |
| Depreciation and depletion | $43,006 | $40,612 | $2,394 | - | 7.2% | |
| Other employee benefits | $38,633 | $24,542 | $13,903 | $188 | 6.5% | |
| Occupancy | $38,465 | $24,889 | $13,576 | - | 6.5% | |
| Office expenses | $29,587 | $18,804 | $9,161 | $1,622 | 5.0% | |
| Fees: other services | $22,718 | $1,454 | $18,084 | $3,180 | 3.8% | |
| Other (as described) | TAXES AND LICENSES | $21,947 | $21,947 | - | - | 3.7% |
| Fees: legal | $17,173 | $236 | $16,937 | - | 2.9% | |
| Fees: accounting | $15,822 | - | $15,822 | - | 2.7% | |
| Payroll taxes | $14,296 | $9,078 | $5,145 | $73 | 2.4% | |
| Insurance | $10,720 | $8,943 | $1,777 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,071 | $9,971 | $100 | - | 1.7% |
| Other (as described) | MEMBERSHIP DUES & SUBSC | $9,981 | $1,070 | $8,878 | $33 | 1.7% |
| Travel | $5,622 | $4,579 | $993 | $50 | 0.9% | |
| All other expenses | $4,016 | $650 | $3,325 | $41 | 0.7% | |
| Advertising and promotion | $2,984 | $2,816 | $119 | $49 | 0.5% | |
| Pension plan contributions | $2,065 | $1,301 | $743 | $21 | 0.3% | |
| Other (as described) | CONSTRUCTION EXPENSES | $1,243 | $1,243 | - | - | 0.2% |
| Conferences, conventions and meetings | $1,065 | $728 | $337 | - | 0.2% | |
| Total | $595,737 | 100% |
2016 · Form 990 · $1,049,030 spent · pay $481,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,854 | $227,124 | $128,597 | $19,133 | 35.7% | |
| Interest | $119,151 | $73,912 | $45,239 | - | 11.4% | |
| Other (as described) | cost of home construction | $106,550 | $106,550 | - | - | 10.2% |
| Other employee benefits | $77,640 | $27,385 | $44,978 | $5,277 | 7.4% | |
| All other expenses | $73,328 | $35,784 | $35,965 | $1,579 | 7.0% | |
| Depreciation and depletion | $59,167 | $58,091 | $1,076 | - | 5.6% | |
| Occupancy | $38,977 | $27,831 | $11,146 | - | 3.7% | |
| Insurance | $37,252 | $28,686 | $8,566 | - | 3.6% | |
| Payroll taxes | $28,627 | $17,311 | $9,852 | $1,464 | 2.7% | |
| Other (as described) | REAL ESTATE TAX | $24,088 | $24,088 | - | - | 2.3% |
| Fees: accounting | $23,665 | $2,720 | $18,945 | $2,000 | 2.3% | |
| Office expenses | $23,095 | $2,659 | $19,905 | $531 | 2.2% | |
| Other (as described) | UTILITIES | $19,740 | $19,468 | $272 | - | 1.9% |
| Other (as described) | FORCLOSURE EXPENSES | $17,007 | $805 | $16,202 | - | 1.6% |
| Fees: legal | $15,628 | - | $15,628 | - | 1.5% | |
| Advertising and promotion | $5,504 | $4,618 | $603 | $283 | 0.5% | |
| Travel | $2,417 | $1,531 | $886 | - | 0.2% | |
| Payments to affiliates | $2,340 | $2,340 | - | - | 0.2% | |
| Total | $1,049,030 | 100% |
2015 · Form 990 · $3,012,656 spent · pay $512,111 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $1,900,691 | $1,900,691 | - | - | 63.1% |
| Other salaries and wages | $403,108 | $83,387 | $129,011 | $190,710 | 13.4% | |
| Other (as described) | MORTGAGE DISCOUNT | $187,085 | $187,085 | - | - | 6.2% |
| Interest | $82,761 | $5,218 | $61,389 | $16,154 | 2.7% | |
| Occupancy | $74,299 | - | $10,800 | $63,499 | 2.5% | |
| Other employee benefits | $71,045 | $12,398 | $34,445 | $24,202 | 2.4% | |
| All other expenses | $62,435 | $6,190 | $22,860 | $33,385 | 2.1% | |
| Depreciation and depletion | $42,223 | $27,836 | $1,424 | $12,963 | 1.4% | |
| Payroll taxes | $37,958 | $6,127 | $17,268 | $14,563 | 1.3% | |
| Insurance | $35,682 | $16,305 | $4,776 | $14,601 | 1.2% | |
| Other (as described) | FORCLOSURE EXPENSES | $25,769 | $25,109 | $660 | - | 0.9% |
| Fees: accounting | $21,816 | - | $20,050 | $1,766 | 0.7% | |
| Other (as described) | Supplies | $16,981 | $6 | $3,030 | $13,945 | 0.6% |
| Fees: legal | $10,542 | $693 | $9,849 | - | 0.3% | |
| Office expenses | $10,378 | $271 | $5,516 | $4,591 | 0.3% | |
| Fees: other services | $9,640 | $3,640 | - | $6,000 | 0.3% | |
| Advertising and promotion | $7,441 | $75 | $1,502 | $5,864 | 0.2% | |
| Travel | $7,367 | $240 | $6,526 | $601 | 0.2% | |
| Payments to affiliates | $5,435 | $5,435 | - | - | 0.2% | |
| Total | $3,012,656 | 100% |
2014 · Form 990 · $1,476,385 spent · pay $547,178 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $530,229 | $530,229 | - | - | 35.9% |
| Other salaries and wages | $450,180 | $150,060 | $150,060 | $150,060 | 30.5% | |
| Occupancy | $85,941 | $5,250 | $5,250 | $75,441 | 5.8% | |
| All other expenses | $50,314 | $16,241 | $16,181 | $17,892 | 3.4% | |
| Other employee benefits | $50,064 | $16,688 | $16,688 | $16,688 | 3.4% | |
| Payroll taxes | $46,934 | $15,645 | $15,645 | $15,644 | 3.2% | |
| Other (as described) | MORTGAGE DISCOUNT | $40,240 | $40,240 | - | - | 2.7% |
| Interest | $33,599 | $33,599 | - | - | 2.3% | |
| Depreciation and depletion | $33,572 | $17,142 | $2,116 | $14,314 | 2.3% | |
| Insurance | $33,182 | $11,061 | $11,061 | $11,060 | 2.2% | |
| Fees: accounting | $26,731 | - | $26,731 | - | 1.8% | |
| Advertising and promotion | $18,567 | $3,352 | $5,125 | $10,090 | 1.3% | |
| Office expenses | $16,306 | $443 | $10,739 | $5,124 | 1.1% | |
| Fees: other services | $15,959 | $6,230 | $9,729 | - | 1.1% | |
| Other (as described) | AUTOMOBILIE | $13,842 | $5,781 | $2,280 | $5,781 | 0.9% |
| Travel | $11,683 | - | $11,683 | - | 0.8% | |
| Other (as described) | TELEPHONE/FAX/INTERNET | $10,827 | $2,504 | $3,794 | $4,529 | 0.7% |
| Payments to affiliates | $4,407 | $4,407 | - | - | 0.3% | |
| Fees: legal | $3,414 | - | $3,414 | - | 0.2% | |
| Fees: management | $394 | - | $394 | - | 0.0% | |
| Total | $1,476,385 | 100% |
2013 · Form 990 · $2,264,829 spent · pay $396,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $1,231,504 | $1,231,504 | - | - | 54.4% |
| Other (as described) | MORTGAGE DISCOUNT | $352,276 | $352,276 | - | - | 15.6% |
| Other salaries and wages | $312,610 | $104,203 | $104,203 | $104,204 | 13.8% | |
| Occupancy | $60,217 | $5,100 | $5,100 | $50,017 | 2.7% | |
| Other employee benefits | $51,473 | $17,158 | $17,157 | $17,158 | 2.3% | |
| Fees: other services | $42,629 | $42,629 | - | - | 1.9% | |
| Insurance | $40,293 | $13,431 | $13,431 | $13,431 | 1.8% | |
| All other expenses | $38,992 | $10,476 | $17,805 | $10,711 | 1.7% | |
| Payroll taxes | $32,165 | $10,722 | $10,721 | $10,722 | 1.4% | |
| Depreciation and depletion | $16,232 | $479 | $2,367 | $13,386 | 0.7% | |
| Interest | $14,797 | $14,797 | - | - | 0.7% | |
| Other (as described) | AUTOMOBILIE | $14,287 | $5,781 | $2,725 | $5,781 | 0.6% |
| Other (as described) | TELEPHONE/FAX/INTERNET | $13,301 | $1,064 | $8,380 | $3,857 | 0.6% |
| Fees: accounting | $12,907 | - | $12,907 | - | 0.6% | |
| Advertising and promotion | $11,927 | $3,803 | $695 | $7,429 | 0.5% | |
| Payments to affiliates | $8,733 | $8,733 | - | - | 0.4% | |
| Office expenses | $6,170 | $594 | $4,952 | $624 | 0.3% | |
| Travel | $4,316 | - | $4,316 | - | 0.2% | |
| Total | $2,264,829 | 100% |
2012 · Form 990 · $1,683,570 spent · pay $302,462 · grants $0 · events $7,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $924,517 | $924,517 | - | - | 54.9% |
| Other salaries and wages | $254,409 | $93,115 | $62,720 | $98,574 | 15.1% | |
| Other (as described) | Mortgage discount | $250,689 | $250,689 | - | - | 14.9% |
| Occupancy | $55,191 | $4,800 | $4,800 | $45,591 | 3.3% | |
| All other expenses | $34,881 | $6,819 | $14,706 | $13,356 | 2.1% | |
| Insurance | $29,887 | $9,962 | $9,963 | $9,962 | 1.8% | |
| Other employee benefits | $24,457 | $8,951 | $6,030 | $9,476 | 1.5% | |
| Payroll taxes | $23,596 | $8,636 | $5,817 | $9,143 | 1.4% | |
| Other (as described) | Tithe | $15,834 | $15,834 | - | - | 0.9% |
| Depreciation and depletion | $15,290 | $295 | $2,921 | $12,074 | 0.9% | |
| Interest | $15,025 | $14,938 | - | $87 | 0.9% | |
| Advertising and promotion | $11,011 | $3,808 | $681 | $6,522 | 0.7% | |
| Fees: other services | $9,089 | $4,980 | $4,109 | - | 0.5% | |
| Other (as described) | AUTO EXPENSES | $8,460 | $414 | $1,559 | $6,487 | 0.5% |
| Conferences, conventions and meetings | $7,234 | $3,515 | $3,515 | $204 | 0.4% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.2% | |
| Total | $1,683,570 | 100% |
2011 · Form 990 · $1,280,868 spent · pay $292,612 · grants $0 · events $8,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $499,279 | $499,279 | - | - | 39.0% |
| Other (as described) | Mortgage discount | $297,123 | $297,123 | - | - | 23.2% |
| Other salaries and wages | $202,489 | $66,057 | $36,051 | $100,381 | 15.8% | |
| Occupancy | $53,800 | $4,800 | $4,800 | $44,200 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $49,000 | $24,500 | $24,500 | - | 3.8% | |
| All other expenses | $34,648 | $3,744 | $14,141 | $16,763 | 2.7% | |
| Insurance | $21,923 | $3,030 | $13,965 | $4,928 | 1.7% | |
| Payroll taxes | $21,856 | $7,870 | $5,262 | $8,724 | 1.7% | |
| Fees: other services | $20,464 | $13,819 | $6,645 | - | 1.6% | |
| Other employee benefits | $16,172 | $6,989 | $1,215 | $7,968 | 1.3% | |
| Depreciation and depletion | $15,947 | $777 | $2,728 | $12,442 | 1.2% | |
| Advertising and promotion | $11,474 | $2,960 | $1,817 | $6,697 | 0.9% | |
| Other (as described) | Tithe | $11,438 | $11,438 | - | - | 0.9% |
| Other (as described) | Dues and subscriptions | $9,109 | $8,561 | $376 | $172 | 0.7% |
| Conferences, conventions and meetings | $8,457 | $5,465 | $2,333 | $659 | 0.7% | |
| Office expenses | $3,866 | $100 | $1,822 | $1,944 | 0.3% | |
| Pension plan contributions | $3,095 | $1,925 | $813 | $357 | 0.2% | |
| Interest | $728 | $310 | - | $418 | 0.1% | |
| Total | $1,280,868 | 100% |
2010 · Form 990 · $957,384 spent · pay $200,475 · grants $0 · events $4,280
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | cost of home construction | $382,613 | $382,613 | - | - | 40.0% |
| Other (as described) | Mortgage discount | $224,117 | $224,117 | - | - | 23.4% |
| Other salaries and wages | $121,969 | $58,163 | $13,394 | $50,412 | 12.7% | |
| Occupancy | $49,395 | $1,958 | $2,938 | $44,499 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $46,081 | - | $46,081 | - | 4.8% | |
| All other expenses | $20,673 | $5,281 | $10,843 | $4,549 | 2.2% | |
| Advertising and promotion | $17,445 | $6,254 | - | $11,191 | 1.8% | |
| Other employee benefits | $17,209 | $7,228 | $7,228 | $2,753 | 1.8% | |
| Other (as described) | Tithe | $13,743 | $13,743 | - | - | 1.4% |
| Payroll taxes | $13,426 | $4,699 | $4,833 | $3,894 | 1.4% | |
| Insurance | $10,745 | $7,544 | $3,201 | - | 1.1% | |
| Depreciation and depletion | $9,832 | $1,167 | $1,691 | $6,974 | 1.0% | |
| Office expenses | $6,557 | $1,967 | $3,279 | $1,311 | 0.7% | |
| Other (as described) | Other Restore expenses | $4,629 | - | - | $4,629 | 0.5% |
| Conferences, conventions and meetings | $4,280 | - | $4,280 | - | 0.4% | |
| Other (as described) | TELEPHONE | $4,246 | - | $4,246 | - | 0.4% |
| Fees: accounting | $3,550 | - | $3,550 | - | 0.4% | |
| Pension plan contributions | $1,790 | $752 | $752 | $286 | 0.2% | |
| Fees: management | $1,677 | - | $1,677 | - | 0.2% | |
| Travel | $1,349 | - | - | $1,349 | 0.1% | |
| Fees: other services | $1,310 | - | $1,310 | - | 0.1% | |
| Interest | $748 | - | - | $748 | 0.1% | |
| Total | $957,384 | 100% |
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