ESSEX NON-PROFIT HOUSING CORPORATION

Cite this

Plain text ESSEX NON-PROFIT HOUSING CORPORATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/essex-non-profit-housing-corporation-203773809. Retrieved 2026-10-30.

APA furp.org. (n.d.). ESSEX NON-PROFIT HOUSING CORPORATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 30, 2026, from https://furp.org/org/essex-non-profit-housing-corporation-203773809

MLA “ESSEX NON-PROFIT HOUSING CORPORATION.” furp.org, tax years 2015–2024, https://furp.org/org/essex-non-profit-housing-corporation-203773809. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $23.0M · expenses $5.6M · assets $17.0M

EIN: 20-3773809
Address: 8425 E 12 MILE RD, WARREN, MI 48093-2738
Website: WWW.CSI.COOP
NTEE code: I20
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: September 2016 (when the IRS recognized its exemption)
IRS status: Exemption revoked November 15, 2015 for not filing a return three years in a row (automatic revocation; posted September 12, 2016) 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

TO PROVIDE HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Anne Sackrison	ASSISTANT SECRETARY	2015-2024	$368,043	$2,401,654	65
Mel Hudson	NATIONAL CONSTRUCTION MANAGER	2015-2024	$269,361	$2,189,790	65
Cindy Lamb	ASSISTANT TREASURER	2015-2024	$245,105	$2,036,925	65
Diane Smith	NATIONAL DEVELOPMENT MANAGER	2015-2024	$259,515	$1,981,649	65
Marguerite D Angelo	REGIONAL MANAGER	2015-2024	$213,583	$1,797,955	65
Darla Huttinger	REGIONAL MANAGER	2017-2024	$220,392	$1,476,593	65
Tim Braunscheidal	CHIEF OPERATIONS OFFICER	2022-2024	$242,844	$675,686	63
Nancy Evans (former)	ASSISTANT SECRETARY	2015-2021	$358,737	$2,262,391	59
Bob Kerns (former)	REGIONAL MANAGER	2015-2016	$184,993	$341,065	56

Officers and directors, no compensation reported

38 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	Compensation	Organizations
Annie Mitchell	FORMER PRESIDENT	2015-2024	$0 reported	65
Gloria Parris	FORMER VICE PRESIDENT	2021-2024	$0 reported	63
Sheryle Morey	PRESIDENT	2020-2024	$0 reported	64
Jeri Draughon	SECRETARY	2020-2024	$0 reported	64
Marietta Martin	FORMER DIRECTOR	2022-2024	$0 reported	59
Deanie Robinson	DIRECTOR	2022-2024	$0 reported	61
Gloria Harris	DIRECTOR	2023-2024	$0 reported	59
Mary Dalessandro	VICE PRESIDENT	2019-2024	$0 reported	61
Shirley Moreland	TREASURER	2023-2024	$0 reported	60
Catherine Powell	DIRECTOR	2023-2024	$0 reported	61
Judy Roberts	FORMER DIRECTOR	2023-2024	$0 reported	57
Gerald Mahom Jr	DIRECTOR	2022-2024	$0 reported	62
Ethel Young	DIRECTOR	2015-2024	$0 reported	63
Gina Carter	DIRECTOR	2024	$0 reported	55
Alex Aho (former)	FORMER DIRECTOR	2020-2023	$0 reported	59
Rillar Mcdaniel (former)	FORMER DIRECTOR	2018-2023	$0 reported	61
Elaine Herrick (former)	FORMER DIRECTOR	2022-2023	$0 reported	58
Gerald Mahon Jr (former)	DIRECTOR	2021	$0 reported	51
Iona Nicholson (former)	DIRECTOR	2016-2021	$0 reported	58
Tyrone Gregory (former)	DIRECTOR	2019-2021	$0 reported	57
Mary Lacey (former)	DIRECTOR	2015-2021	$0 reported	59
Shirley Wooden (former)	DIRECTOR	2019-2021	$0 reported	57
Seretha Morton (former)	TREASURER	2017-2020	$0 reported	58
Patricia Doherty (former)	DIRECTOR	2019-2020	$0 reported	57
Thomas Feeney (former)	DIRECTOR	2016-2020	$0 reported	58
Mary Ann Ruff (former)	TREASURER	2016-2019	$0 reported	58
Clarita Palma (former)	SECRETARY	2015-2019	$0 reported	57
Betty Harris (former)	DIRECTOR	2017-2019	$0 reported	57
Alexander Gilbert (former)	DIRECTOR	2017-2018	$0 reported	56
James Edwards (former)	DIRECTOR	2017-2018	$0 reported	56
John Gordon (former)	VICE PRESIDENT	2015-2017	$0 reported	57
Charlotte Lann (former)	PRESIDENT	2015-2017	$0 reported	56
Cheryl Sullivan (former)	DIRECTOR	2016-2017	$0 reported	56
Mildred Stanley (former)	DIRECTOR	2015-2017	$0 reported	56
Billie J Walker (former)	DIRECTOR	2015-2016	$0 reported	55
Barbara Shumake (former)	DIRECTOR	2015-2016	$0 reported	55
Dorothy Duiguid (former)	DIRECTOR	2015-2016	$0 reported	55
Suzanne Beattie (former)	DIRECTOR	2015	$0 reported	55

People by year

2024 · 21 people listed · 7 paid, $1.8M · 0 employees · 70 volunteers

Name	Title	From org	From related	Other	Total	Orgs
ANNE SACKRISON	ASSISTANT SECRETARY	$0	$298,572	$69,471	$368,043	65
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$202,984	$66,377	$269,361	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$203,778	$55,737	$259,515	65
CINDY LAMB	ASSISTANT TREASURER	$0	$206,914	$38,191	$245,105	65
TIM BRAUNSCHEIDAL	CHIEF OPERATIONS OFFICER	$0	$188,058	$54,786	$242,844	63
DARLA HUTTINGER	REGIONAL MANAGER	$0	$176,625	$43,767	$220,392	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$184,758	$28,825	$213,583	65
SHERYLE MOREY	PRESIDENT	$0	$0	$0	$0	64
MARY DALESSANDRO	VICE PRESIDENT	$0	$0	$0	$0	61
JERI DRAUGHON	SECRETARY	$0	$0	$0	$0	64
SHIRLEY MORELAND	TREASURER	$0	$0	$0	$0	60
GERALD MAHOM JR	DIRECTOR	$0	$0	$0	$0	62
DEANIE ROBINSON	DIRECTOR	$0	$0	$0	$0	61
GLORIA HARRIS	DIRECTOR	$0	$0	$0	$0	59
CATHERINE POWELL	DIRECTOR	$0	$0	$0	$0	61
ETHEL YOUNG	DIRECTOR	$0	$0	$0	$0	63
GINA CARTER	DIRECTOR	$0	$0	$0	$0	55
ANNIE MITCHELL	FORMER PRESIDENT	$0	$0	$0	$0	65
GLORIA PARRIS	FORMER VICE PRESIDENT	$0	$0	$0	$0	63
JUDY ROBERTS	FORMER DIRECTOR	$0	$0	$0	$0	57
MARIETTA MARTIN	FORMER DIRECTOR	$0	$0	$0	$0	59

2023 · 23 people listed · 7 paid, $1.7M · 0 employees · 70 volunteers

Name	Title	From org	From related	Other	Total	Orgs
ANNE SACKRISON	ASSISTANT SECRETARY	$0	$286,866	$65,434	$352,300	65
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$194,673	$63,515	$258,188	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$194,788	$52,900	$247,688	65
CINDY LAMB	ASSISTANT TREASURER	$0	$199,608	$37,025	$236,633	65
TIM BRAUNSCHEIDAL	CHIEF OPERATIONS OFFICER	$0	$178,523	$50,953	$229,476	63
DARLA HUTTINGER	REGIONAL MANAGER	$0	$169,810	$39,866	$209,676	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$178,661	$27,532	$206,193	65
ANNIE MITCHELL	PRESIDENT	$0	$0	$0	$0	65
GLORIA PARRIS	VICE PRESIDENT	$0	$0	$0	$0	63
SHERYLE MOREY	TREASURER	$0	$0	$0	$0	64
JERI DRAUGHON	SECRETARY	$0	$0	$0	$0	64
ALEX AHO	FORMER DIRECTOR	$0	$0	$0	$0	59
MARIETTA MARTIN	DIRECTOR	$0	$0	$0	$0	59
DEANIE ROBINSON	DIRECTOR	$0	$0	$0	$0	61
GLORIA HARRIS	DIRECTOR	$0	$0	$0	$0	59
MARY DALESSANDRO	DIRECTOR	$0	$0	$0	$0	61
SHIRLEY MORELAND	DIRECTOR	$0	$0	$0	$0	60
CATHERINE POWELL	DIRECTOR	$0	$0	$0	$0	61
JUDY ROBERTS	DIRECTOR	$0	$0	$0	$0	57
GERALD MAHOM JR	DIRECTOR	$0	$0	$0	$0	62
ETHEL YOUNG	FORMER DIRECTOR	$0	$0	$0	$0	63
RILLAR MCDANIEL	FORMER DIRECTOR	$0	$0	$0	$0	61
ELAINE HERRICK	FORMER DIRECTOR	$0	$0	$0	$0	58

2022 · 17 people listed · 7 paid, $1.6M · 0 employees · 22 volunteers

Name	Title	From org	From related	Other	Total	Orgs
ANNE SACKRISON	ASSISTANT SECRETARY	$0	$233,866	$51,455	$285,321	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$185,330	$48,583	$233,913	65
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$174,841	$58,635	$233,476	65
CINDY LAMB	ASSISTANT TREASURER	$0	$191,147	$34,117	$225,264	65
TIM BRAUNSCHEIDAL	CHIEF OPERATIONS OFFICER	$0	$158,517	$44,849	$203,366	63
DARLA HUTTINGER	REGIONAL MANAGER	$0	$162,631	$36,429	$199,060	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$169,296	$25,860	$195,156	65
ANNIE MITCHELL	PRESIDENT	$0	$0	$0	$0	65
ALEX AHO	VICE PRESIDENT	$0	$0	$0	$0	59
SHERYLE MOREY	TREASURER	$0	$0	$0	$0	64
JERI DRAUGHON	SECRETARY	$0	$0	$0	$0	64
RILLAR MCDANIEL	DIRECTOR	$0	$0	$0	$0	61
ETHEL YOUNG	DIRECTOR	$0	$0	$0	$0	63
GERALD MAHOM JR	DIRECTOR	$0	$0	$0	$0	62
ELAINE HERRICK	DIRECTOR	$0	$0	$0	$0	58
MARIETTA MARTIN	DIRECTOR	$0	$0	$0	$0	59
DEANIE ROBINSON	DIRECTOR	$0	$0	$0	$0	61

2021 · 19 people listed · 7 paid, $1.6M · 0 employees · 22 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$295,265	$63,472	$358,737	59
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$177,736	$54,448	$232,184	65
ANNE SACKRISON	OPERATIONS MANAGER	$0	$182,210	$47,091	$229,301	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$175,150	$45,954	$221,104	65
CINDY LAMB	ASSISTANT TREASURER	$0	$182,532	$32,442	$214,974	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$162,992	$25,359	$188,351	65
DARLA HUTTINGER	REGIONAL MANAGER	$0	$153,401	$34,172	$187,573	65
ANNIE MITCHELL	PRESIDENT	$0	$0	$0	$0	65
RILLAR MCDANIEL	VICE PRESIDENT	$0	$0	$0	$0	61
ALEX AHO	TREASURER	$0	$0	$0	$0	59
JERI DRAUGHON	SECRETARY	$0	$0	$0	$0	64
SHERYLE MOREY	DIRECTOR	$0	$0	$0	$0	64
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
TYRONE GREGORY	DIRECTOR	$0	$0	$0	$0	57
ETHEL YOUNG	DIRECTOR	$0	$0	$0	$0	63
GERALD MAHON JR	DIRECTOR	$0	$0	$0	$0	51
GLORIA PARRIS	DIRECTOR	$0	$0	$0	$0	63
MARY LACEY	DIRECTOR	$0	$0	$0	$0	59
SHIRLEY WOODEN	DIRECTOR	$0	$0	$0	$0	57

2020 · 21 people listed · 7 paid, $1.6M · 0 employees · 22 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$294,827	$65,149	$359,976	59
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$176,544	$53,518	$230,062	65
ANNE SACKRISON	OPERATIONS MANAGER	$0	$179,016	$44,806	$223,822	65
CINDY LAMB	ASSISTANT TREASURER	$0	$180,623	$32,149	$212,772	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$164,700	$43,745	$208,445	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$162,269	$25,283	$187,552	65
DARLA HUTTINGER	REGIONAL MANAGER	$0	$150,063	$33,707	$183,770	65
ANNIE MITCHELL	PRESIDENT	$0	$0	$0	$0	65
RILLAR MCDANIEL	VICE PRESIDENT	$0	$0	$0	$0	61
SHERYLE MOREY	TREASURER	$0	$0	$0	$0	64
JERI DRAUGHON	SECRETARY	$0	$0	$0	$0	64
ALEX AHO	DIRECTOR	$0	$0	$0	$0	59
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
TYRONE GREGORY	DIRECTOR	$0	$0	$0	$0	57
MARY LACEY	DIRECTOR	$0	$0	$0	$0	59
SHIRLEY WOODEN	DIRECTOR	$0	$0	$0	$0	57
ETHEL YOUNG	DIRECTOR	$0	$0	$0	$0	63
SERETHA MORTON	TREASURER	$0	$0	$0	$0	58
PATRICIA DOHERTY	DIRECTOR	$0	$0	$0	$0	57
THOMAS FEENEY	DIRECTOR	$0	$0	$0	$0	58
MARY DALESSANDRO	DIRECTOR	$0	$0	$0	$0	61

2019 · 21 people listed · 7 paid, $1.5M · 0 employees · 72 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$275,680	$72,993	$348,673	59
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$161,527	$64,020	$225,547	65
ANNE SACKRISON	OPERATIONS MANAGER	$0	$163,394	$42,439	$205,833	65
CINDY LAMB	ASSISTANT TREASURER	$0	$166,439	$30,442	$196,881	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$144,229	$40,416	$184,645	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$150,143	$27,284	$177,427	65
DARLA HUTTINGER	REGIONAL MANAGER	$0	$135,620	$31,081	$166,701	65
ANNIE MITCHELL	PRESIDENT	$0	$0	$0	$0	65
MARY LACEY	VICE PRESIDENT	$0	$0	$0	$0	59
SERETHA MORTON	TREASURER	$0	$0	$0	$0	58
RILLAR MCDANIEL	SECRETARY	$0	$0	$0	$0	61
THOMAS FEENEY	DIRECTOR	$0	$0	$0	$0	58
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
MARY DALESSANDRO	DIRECTOR	$0	$0	$0	$0	61
PATRICIA DOHERTY	DIRECTOR	$0	$0	$0	$0	57
TYRONE GREGORY	DIRECTOR	$0	$0	$0	$0	57
SHIRLEY WOODEN	DIRECTOR	$0	$0	$0	$0	57
ETHEL YOUNG	PRESIDENT	$0	$0	$0	$0	63
MARY ANN RUFF	TREASURER	$0	$0	$0	$0	58
CLARITA PALMA	SECRETARY	$0	$0	$0	$0	57
BETTY HARRIS	DIRECTOR	$0	$0	$0	$0	57

2018 · 19 people listed · 7 paid, $1.4M · 0 employees · 90 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$258,811	$60,665	$319,476	59
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$155,181	$61,928	$217,109	65
ANNE SACKRISON	OPERATIONS MANAGER	$0	$155,505	$40,100	$195,605	65
CINDY LAMB	ASSISTANT TREASURER	$0	$158,719	$28,978	$187,697	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$136,685	$38,703	$175,388	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$144,119	$26,495	$170,614	65
DARLA HUTTINGER	REGIONAL MANAGER	$0	$129,459	$29,335	$158,794	65
ETHEL YOUNG	PRESIDENT	$0	$0	$0	$0	63
MARY LACEY	VICE PRESIDENT	$0	$0	$0	$0	59
MARY ANN RUFF	TREASURER	$0	$0	$0	$0	58
CLARITA PALMA	SECRETARY	$0	$0	$0	$0	57
THOMAS FEENEY	DIRECTOR	$0	$0	$0	$0	58
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
BETTY HARRIS	DIRECTOR	$0	$0	$0	$0	57
SERETHA MORTON	DIRECTOR	$0	$0	$0	$0	58
ANNIE MITCHELL	DIRECTOR	$0	$0	$0	$0	65
RILLAR MCDANIEL	DIRECTOR	$0	$0	$0	$0	61
JAMES EDWARDS	DIRECTOR	$0	$0	$0	$0	56
ALEXANDER GILBERT	DIRECTOR	$0	$0	$0	$0	56

2017 · 22 people listed · 7 paid, $1.3M · 0 employees · 105 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$239,014	$62,340	$301,354	59
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$135,062	$59,092	$194,154	65
ANNE SACKRISON	OPERATIONS MANAGER	$0	$148,262	$40,273	$188,535	65
CINDY LAMB	ASSISTANT TREASURER	$0	$151,771	$28,208	$179,979	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$138,441	$21,431	$159,872	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$123,133	$36,584	$159,717	65
DARLA HUTTINGER	REGIONAL MANAGER	$0	$123,511	$27,116	$150,627	65
ETHEL YOUNG	PRESIDENT	$0	$0	$0	$0	63
MARY LACEY	VICE PRESIDENT	$0	$0	$0	$0	59
MARY ANN RUFF	TREASURER	$0	$0	$0	$0	58
CLARITA PALMA	SECRETARY	$0	$0	$0	$0	57
THOMAS FEENEY	DIRECTOR	$0	$0	$0	$0	58
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
BETTY HARRIS	DIRECTOR	$0	$0	$0	$0	57
JAMES EDWARDS	DIRECTOR	$0	$0	$0	$0	56
SERETHA MORTON	DIRECTOR	$0	$0	$0	$0	58
ALEXANDER GILBERT	DIRECTOR	$0	$0	$0	$0	56
CHARLOTTE LANN	PRESIDENT	$0	$0	$0	$0	56
JOHN GORDON	VICE PRESIDENT	$0	$0	$0	$0	57
ANNIE MITCHELL	SECRETARY	$0	$0	$0	$0	65
MILDRED STANLEY	DIRECTOR	$0	$0	$0	$0	56
CHERYL SULLIVAN	DIRECTOR	$0	$0	$0	$0	56

2016 · 21 people listed · 7 paid, $1.3M · 0 employees · 105 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$229,245	$62,912	$292,157	59
BOB KERNS	REGIONAL MANAGER	$0	$140,531	$44,462	$184,993	56
ANNE SACKRISON	OPERATIONS MANAGER	$0	$141,669	$38,938	$180,607	65
CINDY LAMB	ASSISTANT TREASURER	$0	$144,738	$27,577	$172,315	65
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$142,372	$28,150	$170,522	65
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$132,329	$20,299	$152,628	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$114,956	$35,300	$150,256	65
CHARLOTTE LANN	PRESIDENT	$0	$0	$0	$0	56
JOHN GORDON	VICE PRESIDENT	$0	$0	$0	$0	57
ETHEL YOUNG	TREASURER	$0	$0	$0	$0	63
ANNIE MITCHELL	SECRETARY	$0	$0	$0	$0	65
CLARITA PALMA	DIRECTOR	$0	$0	$0	$0	57
MARY LACEY	DIRECTOR	$0	$0	$0	$0	59
DOROTHY DUIGUID	DIRECTOR	$0	$0	$0	$0	55
MILDRED STANLEY	DIRECTOR	$0	$0	$0	$0	56
CHERYL SULLIVAN	DIRECTOR	$0	$0	$0	$0	56
THOMAS FEENEY	DIRECTOR	$0	$0	$0	$0	58
MARY ANN RUFF	DIRECTOR	$0	$0	$0	$0	58
IONA NICHOLSON	DIRECTOR	$0	$0	$0	$0	58
BARBARA SHUMAKE	DIRECTOR	$0	$0	$0	$0	55
BILLIE J WALKER	DIRECTOR	$0	$0	$0	$0	55

2015 · 18 people listed · 7 paid, $1.2M · 0 employees · 105 volunteers

Name	Title	From org	From related	Other	Total	Orgs
NANCY EVANS	ASSISTANT SECRETARY	$0	$218,396	$63,622	$282,018	59
ANNE SACKRISON	OPERATIONS MANAGER	$0	$134,043	$38,244	$172,287	65
CINDY LAMB	ASSISTANT TREASURER	$0	$138,213	$27,092	$165,305	65
MEL HUDSON	NATIONAL CONSTRUCTION MANAGER	$0	$138,093	$21,094	$159,187	65
BOB KERNS	REGIONAL MANAGER	$0	$135,230	$20,842	$156,072	56
MARGUERITE D ANGELO	REGIONAL MANAGER	$0	$126,928	$19,651	$146,579	65
DIANE SMITH	NATIONAL DEVELOPMENT MANAGER	$0	$106,816	$34,162	$140,978	65
CHARLOTTE LANN	PRESIDENT	$0	$0	$0	$0	56
BILLIE J WALKER	VICE PRESIDENT	$0	$0	$0	$0	55
ETHEL YOUNG	TREASURER	$0	$0	$0	$0	63
BARBARA SHUMAKE	SECRETARY	$0	$0	$0	$0	55
SUZANNE BEATTIE	DIRECTOR	$0	$0	$0	$0	55
CLARITA PALMA	DIRECTOR	$0	$0	$0	$0	57
MARY LACEY	DIRECTOR	$0	$0	$0	$0	59
ANNIE MITCHELL	DIRECTOR	$0	$0	$0	$0	65
JOHN GORDON	DIRECTOR	$0	$0	$0	$0	57
DOROTHY DUIGUID	DIRECTOR	$0	$0	$0	$0	55
MILDRED STANLEY	DIRECTOR	$0	$0	$0	$0	56

Highest-paid independent contractors

2024 · 1 contractor · $116K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$115,748

2023 · 1 contractor · $144K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$143,909

2022 · 1 contractor · $142K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$141,722

2021 · 3 contractors · $1.1M

Name	Location	Service	Paid
SI RESTORATION INC	HALETHORPE, MD	BUILDING REPAIRS	$658,456
ACCENT SPECIALIST MARINE LLC	ROSEDALE, MD	DECORATING SERVICES	$279,188
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$140,039

2020 · 2 contractors · $251K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$140,096
ACCENT SPECIALIST MARINE LLC	ROSEDALE, MD	DECORATING SERVICES	$111,101

2019 · 2 contractors · $270K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$138,442
ACCENT SPECIALIST MARINE LLC	ROSEDALE, MD	DECORATING SERVICES	$131,907

2018 · 1 contractor · $138K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$137,602

2017 · 1 contractor · $135K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT SERVICES	$135,024

2015 · 1 contractor · $134K

Name	Location	Service	Paid
CSI SUPPORT AND DEVELOPMENT SERVICES	WARREN, MI	MANAGEMENT	$134,265

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 · 1 grant to organizations · $3.7M

Show every grant for 2024 · CSV

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 period ending 2025-06-30 · view filing · original 990 ↗
$23,043,956	$5,645,251	$17,016,628	$16,945,870	$1,307,690	$758,504	$0	0	70
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,635,020	$2,685,796	$7,064,296	-$452,835	$1,590,279	$928,859	$0	0	70
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,660,453	$2,304,517	$7,257,074	-$402,059	$1,578,099	$968,535	$0	0	22
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,989,282	$2,413,460	$7,278,087	-$757,995	$1,524,392	$833,450	$0	0	22
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,607,598	$2,314,873	$6,679,108	-$1,333,817	$1,513,103	$855,548	$0	0	22
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$2,528,004	$2,421,914	$6,694,482	-$1,626,542	$1,488,723	$839,805	$0	0	72
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,511,296	$2,265,523	$6,692,061	-$1,732,632	$1,492,482	$814,832	$0	0	90
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,457,767	$2,199,487	$6,602,750	-$1,978,405	$1,462,742	$806,687	$0	0	105
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$2,422,217	$2,303,412	$6,558,261	-$2,236,685	$1,435,061	$801,182	$0	0	105
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$2,433,991	$2,301,525	$6,708,550	-$2,355,490	$1,399,022	$786,117	$0	0	105

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.

CSI SUPPORT AND DEVELOPMENT SERVICES Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
COLLINS NON-PROFIT APARTMENTS INC Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
DEARBORN HEIGHTS CSI NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell) · related organization (Schedule R)
ROYAL OAK NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell) · related organization (Schedule R)
TRENTON CSI NON-PROFIT CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
BISHOP NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
ROSLINDALE SENIOR NON PROFIT HOUSING INC Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
WYANDOTTE CSI NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
EVERETT NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
ONTARIO SENIOR HOUSING INC Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
ARLINGTON NON-PROFIT HOUSING CORP Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell) · related organization (Schedule R)
JAMAICA PLAIN NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell) · related organization (Schedule R)
RANDALLSTOWN II NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
BELLEVILLE NON-PROFIT HOUSING COPRORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
COLONY LANE NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
GRATIOT WOODS NON-PROFIT HOUSING CORP Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
RANDALLSTOWN III NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
ST DAVIDS NON-PROFIT HOUSING CORP Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
COOPERATIVE SERVICES INC Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)
RIVERVIEW NON-PROFIT HOUSING CORPORATION Warren, MI · 21 people in common (Anne Sackrison, Annie Mitchell, Catherine Powell)

Funders of this organization

1 grantor reported grants to this organization, $43,690 in all, tax years 2016 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
CSI SUPPORT AND DEVELOPMENT SERVICES	Public charity	Exact	2016, 2024	2	$43,690	2024	$33,891	show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Organizations like this one

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
CHALDEAN COMMUNITY FOUNDATION	MI	I20	$12,461,969	$9,517,499	PRESIDENT	$567,000	Same NTEE code I20, revenue within 2x, same state
SANDY HOOK PROMISE FOUNDATION	CT	I20	$30,517,817	$31,273,368	CHIEF EXECUTIVE OFFICER	$297,820	Same NTEE code I20, revenue within 2x
CARING PEOPLE ALLIANCE	PA	I20	$15,147,142	$16,611,419	President and CEO	$254,535	Same NTEE code I20, revenue within 2x
NATIONAL ASSOCIATION OF CHRONIC DISEASE DIRECTORS	GA	I20	$28,697,536	$30,835,894	CEO	$384,485	Same NTEE code I20, revenue within 2x
ANTI-RECIDIVISM COALITION	CA	I20	$23,345,988	$24,316,332	EXECUTIVE DIRECTOR (THRU 04/2025)	$211,052	Same NTEE code I20, revenue within 2x
SHALEM FOUNDATION	NY	I20	$18,497,829	$8,757,272	PRESIDENT	$0	Same NTEE code I20, revenue within 2x
INSTITUTE FOR NONVIOLENCE CHICAGO	IL	I20	$15,883,895	$15,749,475	CEO/Executive Director	$223,730	Same NTEE code I20, revenue within 2x
NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM	CA	I20	$15,531,527	$12,284,615	EXECUTIVE DIRECTOR	$241,346	Same NTEE code I20, revenue within 2x
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC	NY	I20	$37,348,957	$42,246,007	EVERYTOWN LAW EXECUTIVE DIRECTOR & CHIEF LITIGATIO	$409,281	Same NTEE code I20, revenue within 2x
NORTHSIDE ACHIEVEMENT ZONE	MN	I20	$14,148,302	$18,373,268	PRESIDENT & CEO	$302,356	Same NTEE code I20, revenue within 2x
WAYMAKERS	CA	I20	$31,845,834	$31,479,892	CHIEF EXECUTIVE OFFICER	$229,833	Same NTEE code I20, revenue within 2x
VERA INSTITUTE OF JUSTICE INC	NY	I20	$40,162,188	$50,053,981	PRESIDENT AND DIRECTOR	$663,165	Same NTEE code I20, revenue within 2x
FBI-LEEDA INC	PA	I20	$14,146,262	$10,472,610	EXECUTIVE DIRECTOR	$176,880	Same NTEE code I20, revenue within 2x
F A I T H INC	GA	I20	$5,165,283	$3,304,571	EXECUTIVE DIRECTOR	$101,212	Same NTEE code I20, revenue within 5x
FULL EMPLOYMENT COUNCIL INC	MO	I20	$11,500,823	$11,314,358	PRESIDENT/CEO	$404,000	Same NTEE code I20, revenue within 5x
SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF SO CAROLINA	OH	I20	$6,216,874	$6,210,091	PRESIDENT &	$422,881	Same NTEE code I20, revenue within 5x
NEW ENGLAND STATE POLICE INFORMATION NETWORK INC	MA	I20	$5,213,212	$5,247,158	Exeuctive Director President	$227,646	Same NTEE code I20, revenue within 5x
NEWARK COMMUNITY STREET TEAM INC	NJ	I20	$6,536,725	$6,263,321	Director	$194,959	Same NTEE code I20, revenue within 5x
JEANETTE BERTEA HENNINGS FOUNDATION	WA	I20	$6,273,472	$1,423,277	PRESIDENT/CEO	$0	Same NTEE code I20, revenue within 5x
DAVENPORT FAMILY FNDTN TRUST UNDER DEED EDNA MARION DAVENPORT 031597	PA	I20	$5,334,326	$3,509,868	TRUSTEE	$87,000	Same NTEE code I20, revenue within 5x
SENIOR HOUSING CRIME PREVENTION FOUNDATION INC	TN	I20	$2,663,100	$2,361,223	CHAIRMAN	$0	Same NTEE code I20, revenue within 10x, similar mission
CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC	NY	I20	$2,433,073	$2,802,017	PRESIDENT/ED	$345,979	Same NTEE code I20, revenue within 10x
UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC	NY	I20	$3,189,937	$3,512,242	Secretary/Treasurer	$374,287	Same NTEE code I20, revenue within 10x
SAFE CITY COMMISSION	TX	I20	$4,170,497	$4,448,303	President	$176,100	Same NTEE code I20, revenue within 10x
ST LOUIS REGIONAL CRIME COMMISSION	MO	I20	$4,428,815	$4,424,829	Executive Dir.	$100,000	Same NTEE code I20, revenue within 10x

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$76,160,116	118	24	2016–2024	EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SANDY HOOK PROMISE FOUNDATION; VERA INSTITUTE OF JUSTICE INC; ANTI-RECIDIVISM COALITION and 20 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC	DAF sponsor	$66,484,016	41	8	2017–2024	VERA INSTITUTE OF JUSTICE INC; NORTHSIDE ACHIEVEMENT ZONE; NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM; ANTI-RECIDIVISM COALITION and 4 more
NATIONAL PHILANTHROPIC TR	DAF sponsor	$34,044,725	70	14	2014–2024	VERA INSTITUTE OF JUSTICE INC; EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SHALEM FOUNDATION; SANDY HOOK PROMISE FOUNDATION and 10 more
FORD FOUNDATION	Private foundation	$22,037,808	83	6	2009–2024	VERA INSTITUTE OF JUSTICE INC; ANTI-RECIDIVISM COALITION; EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM and 2 more
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$20,690,182	42	10	2013–2024	VERA INSTITUTE OF JUSTICE INC; EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SANDY HOOK PROMISE FOUNDATION; ANTI-RECIDIVISM COALITION and 6 more
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$20,093,022	105	20	2014–2024	EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SANDY HOOK PROMISE FOUNDATION; VERA INSTITUTE OF JUSTICE INC; MAINE INITIATIVES INC and 16 more
COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON INC	DAF sponsor	$19,894,873	24	2	2012–2024	EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SHALEM FOUNDATION
JOHN D & CATHERINE T MACARTHUR FOUNDATION	Private foundation	$15,721,482	44	5	2010–2024	VERA INSTITUTE OF JUSTICE INC; INSTITUTE FOR NONVIOLENCE CHICAGO; ANTI-RECIDIVISM COALITION; SANDY HOOK PROMISE FOUNDATION and 1 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$14,835,608	24	7	2016–2024	ANTI-RECIDIVISM COALITION; INSTITUTE FOR NONVIOLENCE CHICAGO; EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; JUST DETENTION INTERNATIONAL INC and 3 more
LAURA AND JOHN ARNOLD FOUNDATION	Private foundation	$14,720,345	32	2	2020–2024	VERA INSTITUTE OF JUSTICE INC; JUST DETENTION INTERNATIONAL INC
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$10,882,966	61	17	2019–2025	EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SANDY HOOK PROMISE FOUNDATION; NORTHSIDE ACHIEVEMENT ZONE; VERA INSTITUTE OF JUSTICE INC and 13 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	$10,826,398	32	8	2020–2024	EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SHALEM FOUNDATION; SANDY HOOK PROMISE FOUNDATION; NORTHSIDE ACHIEVEMENT ZONE and 4 more
CONDUIT FOUNDATION	Private foundation	$9,050,000	8	1	2013–2023	SHALEM FOUNDATION
THE CALIFORNIA ENDOWMENT	Private foundation	$8,443,011	47	5	2009–2024	ANTI-RECIDIVISM COALITION; VERA INSTITUTE OF JUSTICE INC; NATIONAL INSTITUTE FOR CRIMINAL JUSTICE REFORM; CENTER FOR NON-VIOLENT EDUCATION & PARENTING and 1 more
JEWISH COMMUNAL FUND	DAF sponsor	$8,420,574	54	6	2009–2024	SHALEM FOUNDATION; VERA INSTITUTE OF JUSTICE INC; EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC; SANDY HOOK PROMISE FOUNDATION and 2 more

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 · $5,645,251 spent · pay $0 · grants $3,691,702 · events $2,738

Line	As described	Total	Program	Management	Fundraising	Share
Grants to US organizations and governments		$3,691,702	$3,691,702	-	-	65.4%
Occupancy		$753,918	$753,918	-	-	13.4%
Depreciation and depletion		$370,929	$370,929	-	-	6.6%
Interest		$301,032	$301,032	-	-	5.3%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$179,944	$67,056	$112,888	-	3.2%
Insurance		$155,560	$155,560	-	-	2.8%
Fees: management		$115,748	-	$115,748	-	2.1%
Other (as described)	SERVICE COORDINATOR CON	$33,550	$33,550	-	-	0.6%
Office expenses		$28,645	-	$28,645	-	0.5%
Fees: accounting		$10,680	-	$10,680	-	0.2%
Conferences, conventions and meetings		$2,738	-	$2,738	-	0.0%
Advertising and promotion		$652	-	$652	-	0.0%
Fees: legal		$153	-	$153	-	0.0%
Total		$5,645,251				100%

View the filing

2023 · Form 990 · $2,685,796 spent · pay $0 · grants $0 · events $2,308

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$1,136,474	$1,136,474	-	-	42.3%
Depreciation and depletion		$381,364	$381,364	-	-	14.2%
Interest		$374,089	$374,089	-	-	13.9%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$215,277	$70,939	$144,338	-	8.0%
Insurance		$209,943	$209,943	-	-	7.8%
Fees: management		$143,909	-	$143,909	-	5.4%
Other (as described)	SERVICE COORDINATOR CON	$142,432	$142,432	-	-	5.3%
Office expenses		$64,271	-	$64,271	-	2.4%
Fees: accounting		$10,305	-	$10,305	-	0.4%
Fees: legal		$4,214	-	$4,214	-	0.2%
Conferences, conventions and meetings		$2,308	-	$2,308	-	0.1%
Advertising and promotion		$1,210	-	$1,210	-	0.0%
Total		$2,685,796				100%

View the filing

2022 · Form 990 · $2,304,517 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$760,834	$760,834	-	-	33.0%
Interest		$387,432	$387,432	-	-	16.8%
Depreciation and depletion		$374,744	$374,744	-	-	16.3%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$217,240	$66,576	$150,664	-	9.4%
Insurance		$182,445	$182,445	-	-	7.9%
Other (as described)	SERVICE COORDINATOR CON	$159,836	$159,836	-	-	6.9%
Fees: management		$141,722	-	$141,722	-	6.1%
Office expenses		$68,018	-	$68,018	-	3.0%
Fees: accounting		$9,765	-	$9,765	-	0.4%
Fees: legal		$1,980	-	$1,980	-	0.1%
Advertising and promotion		$501	-	$501	-	0.0%
Total		$2,304,517				100%

View the filing

2021 · Form 990 · $2,413,460 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$858,785	$858,785	-	-	35.6%
Interest		$400,094	$400,094	-	-	16.6%
Depreciation and depletion		$362,176	$362,176	-	-	15.0%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$225,002	$81,727	$143,275	-	9.3%
Insurance		$167,056	$167,056	-	-	6.9%
Other (as described)	SERVICE COORDINATOR CON	$163,280	$163,280	-	-	6.8%
Fees: management		$140,039	-	$140,039	-	5.8%
Office expenses		$76,165	-	$76,165	-	3.2%
Fees: accounting		$9,120	-	$9,120	-	0.4%
Advertising and promotion		$7,499	-	$7,499	-	0.3%
Fees: legal		$4,244	-	$4,244	-	0.2%
Total		$2,413,460				100%

View the filing

2020 · Form 990 · $2,314,873 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$819,093	$819,093	-	-	35.4%
Interest		$412,110	$412,110	-	-	17.8%
Depreciation and depletion		$343,699	$343,699	-	-	14.8%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$195,461	$78,262	$117,199	-	8.4%
Other (as described)	SERVICE COORDINATOR CON	$166,792	$166,792	-	-	7.2%
Insurance		$148,402	$148,402	-	-	6.4%
Fees: management		$140,096	-	$140,096	-	6.1%
Office expenses		$77,200	-	$77,200	-	3.3%
Fees: accounting		$8,710	-	$8,710	-	0.4%
Advertising and promotion		$2,395	-	$2,395	-	0.1%
Fees: legal		$915	-	$915	-	0.0%
Total		$2,314,873				100%

View the filing

2019 · Form 990 · $2,421,914 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$1,004,418	$1,004,418	-	-	41.5%
Interest		$423,513	$423,513	-	-	17.5%
Depreciation and depletion		$340,300	$340,300	-	-	14.1%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$168,317	$68,953	$99,364	-	6.9%
Other (as described)	SERVICE COORDINATOR CON	$156,440	$156,440	-	-	6.5%
Fees: management		$138,442	-	$138,442	-	5.7%
Insurance		$121,543	$121,543	-	-	5.0%
Office expenses		$58,751	-	$58,751	-	2.4%
Fees: accounting		$8,455	-	$8,455	-	0.3%
Fees: legal		$1,143	-	$1,143	-	0.0%
Advertising and promotion		$592	-	$592	-	0.0%
Total		$2,421,914				100%

View the filing

2018 · Form 990 · $2,265,523 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$861,386	$861,386	-	-	38.0%
Interest		$434,333	$434,333	-	-	19.2%
Depreciation and depletion		$340,596	$340,596	-	-	15.0%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$158,051	$65,489	$92,562	-	7.0%
Fees: management		$137,602	-	$137,602	-	6.1%
Other (as described)	SERVICE COORDINATOR CON	$133,626	$133,626	-	-	5.9%
Insurance		$113,283	$113,283	-	-	5.0%
Office expenses		$56,888	-	$56,888	-	2.5%
Fees: accounting		$24,930	-	$24,930	-	1.1%
Fees: legal		$2,857	-	$2,857	-	0.1%
Advertising and promotion		$1,971	-	$1,971	-	0.1%
Total		$2,265,523				100%

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2017 · Form 990 · $2,199,487 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$792,923	$792,923	-	-	36.1%
Interest		$444,601	$444,601	-	-	20.2%
Depreciation and depletion		$338,152	$338,152	-	-	15.4%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$167,312	$167,312	-	-	7.6%
Fees: management		$135,024	-	$135,024	-	6.1%
Other (as described)	SERVICE COORDINATOR CON	$123,685	$123,685	-	-	5.6%
Insurance		$110,761	$110,761	-	-	5.0%
Office expenses		$49,646	-	$49,646	-	2.3%
Fees: accounting		$33,060	-	$33,060	-	1.5%
Advertising and promotion		$3,174	-	$3,174	-	0.1%
Fees: legal		$1,149	-	$1,149	-	0.1%
Total		$2,199,487				100%

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2016 · Form 990 · $2,303,412 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$902,064	$902,064	-	-	39.2%
Interest		$454,346	$454,346	-	-	19.7%
Depreciation and depletion		$337,084	$337,084	-	-	14.6%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$155,285	$155,285	-	-	6.7%
Fees: management		$132,127	-	$132,127	-	5.7%
Other (as described)	SERVICE COORDINATOR CON	$130,954	$130,954	-	-	5.7%
Insurance		$110,184	$110,184	-	-	4.8%
Office expenses		$54,243	-	$54,243	-	2.4%
Fees: accounting		$16,140	-	$16,140	-	0.7%
Fees: legal		$9,485	-	$9,485	-	0.4%
Advertising and promotion		$1,500	-	$1,500	-	0.1%
Total		$2,303,412				100%

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2015 · Form 990 · $2,301,525 spent · pay $0 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Occupancy		$901,322	$901,322	-	-	39.2%
Interest		$463,593	$463,593	-	-	20.1%
Depreciation and depletion		$329,547	$329,547	-	-	14.3%
Other (as described)	MGMT CO EMPLOYEE CHARGE	$173,961	$173,961	-	-	7.6%
Fees: management		$134,265	-	$134,265	-	5.8%
Other (as described)	SERVICE COORDINATOR CON	$122,820	$122,820	-	-	5.3%
Insurance		$98,588	$98,588	-	-	4.3%
Office expenses		$60,517	-	$60,517	-	2.6%
Fees: accounting		$7,432	-	$7,432	-	0.3%
Advertising and promotion		$6,240	-	$6,240	-	0.3%
Fees: legal		$3,240	-	$3,240	-	0.1%
Total		$2,301,525				100%

View the filing

ESSEX NON-PROFIT HOUSING CORPORATION

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