ASI FORT COLLINS INC
Cite this
Plain text ASI FORT COLLINS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/320175232. Retrieved 2026-10-21.
APA furp.org. (n.d.). ASI FORT COLLINS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/320175232
MLA “ASI FORT COLLINS INC.” furp.org, tax years 2010–2024, https://furp.org/org/320175232. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $173K · expenses $308K · assets $2.6M
- Also known as
- C/O ACCESSIBLE SPACE INC
- EIN
- 32-0175232
- Address
- 2550 UNIVERSITY AVE W STE 330N, SAINT PAUL, MN 55114-1085
- Website
- WWW.ACCESSIBLESPACE.ORG
- NTEE code
- L21
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Stephen Vander Schaaf | PRESIDENT/TR | 2010-2024 | $599,259 | $7,168,146 | 121 |
| Ken Berry | VICE PRESIDE | 2018-2024 | $218,071 | $1,387,895 | 118 |
| Danielle Herrera-Markwald | SECRETARY | 2018-2024 | $144,112 | $726,723 | 118 |
| Bradley Fuller (former) | VP /SECRETAR | 2010-2017 | $189,680 | $1,441,811 | 118 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Mark Hamel Esq | DIRECTOR | 2010-2024 | 0 | $0 reported | 119 |
| John Adams Mba | DIRECTOR | 2013-2024 | 0 | $0 reported | 114 |
| Jennifer Samaha Msw | DIRECTOR | 2024 | 0 | $0 reported | 108 |
| Kay Knutson (former) | DIRECTOR | 2010-2023 | 0 | $0 reported | 120 |
| Steve Schugel (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 98 |
People by year
2024 · 6 people listed · 3 paid, $961K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $531,253 | $68,006 | $599,259 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $205,759 | $12,312 | $218,071 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $144,030 | $82 | $144,112 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
| JENNIFER SAMAHA MSW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 108 |
2023 · 6 people listed · 3 paid, $921K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $511,187 | $65,715 | $576,902 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $198,824 | $12,119 | $210,943 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $133,158 | $82 | $133,240 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2022 · 6 people listed · 3 paid, $832K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $476,224 | $57,145 | $533,369 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $184,810 | $10,611 | $195,421 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $103,061 | $76 | $103,137 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2021 · 6 people listed · 3 paid, $802K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $463,180 | $52,373 | $515,553 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $175,819 | $12,388 | $188,207 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $98,015 | $76 | $98,091 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2020 · 6 people listed · 3 paid, $821K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $485,089 | $59,904 | $544,993 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $171,206 | $11,753 | $182,959 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $93,277 | $76 | $93,353 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2019 · 6 people listed · 3 paid, $884K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $556,630 | $41,016 | $597,646 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $185,808 | $14,765 | $200,573 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $86,123 | $76 | $86,199 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2018 · 6 people listed · 3 paid, $766K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $459,105 | $46,669 | $505,774 | 121 |
| KEN BERRY | VICE PRESIDE | 0 | $0 | $174,752 | $16,969 | $191,721 | 118 |
| DANIELLE HERRERA-MARKWALD | SECRETARY | 0 | $0 | $68,515 | $76 | $68,591 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2017 · 5 people listed · 2 paid, $653K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $422,712 | $40,926 | $463,638 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $189,603 | $77 | $189,680 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2016 · 5 people listed · 2 paid, $639K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 40 | $0 | $426,684 | $27,111 | $453,795 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 40 | $0 | $185,122 | $68 | $185,190 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2015 · 5 people listed · 2 paid, $604K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $405,779 | $38,505 | $444,284 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $159,589 | $58 | $159,647 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2014 · 5 people listed · 2 paid, $624K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $391,143 | $37,375 | $428,518 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $195,801 | $58 | $195,859 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2013 · 5 people listed · 2 paid, $573K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $355,718 | $37,025 | $392,743 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $179,769 | $58 | $179,827 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| JOHN W ADAMS MBA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 114 |
2012 · 5 people listed · 2 paid, $549K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $343,879 | $36,657 | $380,536 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $168,886 | $72 | $168,958 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
2011 · 5 people listed · 2 paid, $557K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRESIDENT/TR | 0 | $0 | $345,498 | $30,403 | $375,901 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 0 | $0 | $181,334 | $72 | $181,406 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 98 |
2010 · 5 people listed · 2 paid, $536K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN VANDER SCHAAF | PRES/TREASUR | 1 | $0 | $349,123 | $6,112 | $355,235 | 121 |
| BRADLEY FULLER | VP /SECRETAR | 1 | $0 | $181,190 | $54 | $181,244 | 118 |
| MARK HAMEL ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 119 |
| KAY KNUTSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 120 |
| STEVE SCHUGEL CPA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 98 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2010 | -$79,928 | $0 | 1 |
| 2008 | $209,728 | $0 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2010 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 C/ADV COST AMDS | -$79,928 |
| 2008 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14.181 | S811 C/ADV COST AMDS | $209,728 |
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 | ||||||||
| $173,414 | $307,607 | $2,583,329 | $1,655,825 | $102,416 | $70,964 | - | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $173,536 | $250,867 | $2,672,791 | $1,790,018 | $103,197 | $70,331 | - | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $167,830 | $268,144 | $2,754,681 | $1,867,349 | $104,400 | $63,426 | - | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $181,025 | $268,120 | $2,877,882 | $1,967,663 | $108,648 | $72,337 | - | 0 | 3 |
| 2020 · Form 990 | ||||||||
| $182,904 | $245,817 | $2,931,189 | $2,054,758 | $116,710 | $65,050 | - | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $177,910 | $223,805 | $2,994,269 | $2,117,671 | $107,179 | $70,563 | - | 0 | 3 |
| 2018 · Form 990 | ||||||||
| $154,101 | $251,952 | $3,059,980 | $2,163,566 | $87,816 | $66,159 | - | 0 | 3 |
| 2017 · Form 990 | ||||||||
| $164,486 | $228,663 | $3,151,349 | $2,261,417 | $85,842 | $61,383 | - | 0 | 3 |
| 2016 · Form 990 | ||||||||
| $133,833 | $229,756 | $3,253,192 | $2,325,594 | $68,814 | $64,982 | - | 0 | 3 |
| 2015 · Form 990 | ||||||||
| $127,444 | $229,228 | $3,335,849 | $2,421,517 | $60,610 | $65,904 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $117,455 | $229,558 | $3,423,240 | $2,523,301 | $51,886 | $65,469 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $118,055 | $199,120 | $3,502,559 | $2,635,404 | $54,481 | $63,533 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $119,133 | $194,832 | $3,586,630 | $2,716,469 | $58,312 | $60,795 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $103,220 | $183,328 | $3,664,783 | $2,792,168 | $52,510 | $50,387 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $95,687 | $183,452 | $3,744,489 | $2,872,276 | $44,374 | $51,276 | - | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| ASI FREEPORT INC | MN | L21 | $194,608 | $339,432 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
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| ASI ROGERS INC | MN | L21 | $171,601 | $239,329 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
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| ASI MCALESTER INC | MN | L21 | $137,840 | $215,046 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI ALEXANDRIA INC | MN | L21 | $135,107 | $188,574 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI ROSEVILLE INC | MN | L21 | $227,713 | $274,764 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI GREELEY INC A COLORADO CORPORATION | MN | L21 | $196,463 | $284,917 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI SPRINGFIELD MISSOURI INC | MN | L21 | $140,958 | $194,599 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ASI MOBILE INC AN ALABAMA NONPROFIT CORPORATION | MN | L21 | $242,462 | $333,845 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| ALBERT LEA SENIOR HOUSING INC | MN | L21 | $187,333 | $251,498 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MESA SUPPORTIVE HOUSING INC | MN | L21 | $175,781 | $232,576 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| DICKINSON SENIOR HOUSING INC | MN | L21 | $174,746 | $292,925 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| MAINE SUPPORTIVE HOUSING INC | MN | L21 | $161,506 | $215,959 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HARVARD SUPPORTIVE HOUSING INC | MN | L21 | $186,418 | $268,696 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| EXMORE SUPPORTIVE HOUSING INC | MN | L21 | $195,231 | $235,012 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
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| DULUTH SUPPORTIVE HOUSING INC | MN | L21 | $216,117 | $278,852 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| KANSAS SUPPORTIVE HOUSING INC | MN | L21 | $137,959 | $207,645 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| HENDERSON SUPPORTIVE HOUSING INC | MN | L21 | $137,394 | $292,666 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| WOODLANDS SUPPORTIVE HOUSING INC | MN | L21 | $165,285 | $247,073 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, similar mission |
| SHELBOURNE SUPPORTIVE HOUSING INC | MN | L21 | $203,633 | $378,887 | PRESIDENT/TR | $599,259 | Same NTEE code L21, revenue within 2x, same state, 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| THE PITTSBURGH FOUNDATION | DAF sponsor | $23,600 | 1 | 1 | 2020–2020 | CENTRE AVENUE HOUSING INC |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | $19,780 | 1 | 1 | 2022–2022 | CENTRE AVENUE HOUSING INC |
| AVERY DENNISON FOUNDATION | Private foundation | $3,000 | 1 | 1 | 2017–2017 | SHARE-A-VISION CO INC |
| AMAZONSMILE FOUNDATION | Private foundation | $1,356 | 4 | 1 | 2020–2023 | SHARE-A-VISION CO INC |
| CAMBRIDGE FOUNDATION INC | Private foundation | $1,000 | 1 | 1 | 2023–2023 | BETHANY HOUSE OF CUMBERLAND COUNTY INC |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | $500 | 1 | 1 | 2023–2023 | HARBOR HOMES II INC |
| LETORT TRUST FOUNDATION | Private foundation | $300 | 1 | 1 | 2022–2022 | BETHANY HOUSE OF CUMBERLAND COUNTY INC |
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 · $307,607 spent · pay $40,624 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,344 | $95,344 | - | - | 31.0% | |
| Other (as described) | CONTRACTS | $45,234 | $45,234 | - | - | 14.7% |
| Other salaries and wages | $35,259 | $35,259 | - | - | 11.5% | |
| All other expenses | $29,755 | $29,709 | $46 | - | 9.7% | |
| Occupancy | $25,777 | $25,777 | - | - | 8.4% | |
| Other (as described) | PROP AND LIABILITY INS | $22,318 | $22,318 | - | - | 7.3% |
| Other (as described) | MANAGEMENT FEE | $13,913 | - | $13,913 | - | 4.5% |
| Other (as described) | HEATING/COOLING R&M | $12,753 | $12,753 | - | - | 4.1% |
| Office expenses | $8,548 | $8,548 | - | - | 2.8% | |
| Fees: accounting | $7,169 | - | $7,169 | - | 2.3% | |
| Fees: legal | $4,958 | - | $4,958 | - | 1.6% | |
| Payroll taxes | $3,361 | $3,361 | - | - | 1.1% | |
| Other employee benefits | $2,004 | $2,004 | - | - | 0.7% | |
| Interest | $1,214 | $1,214 | - | - | 0.4% | |
| Total | $307,607 | 100% |
2023 · Form 990 · $250,867 spent · pay $22,680 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $94,454 | $94,454 | - | - | 37.7% | |
| Other (as described) | CONTRACTS | $27,754 | $27,754 | - | - | 11.1% |
| Occupancy | $23,594 | $23,594 | - | - | 9.4% | |
| Other (as described) | PROP AND LIABILITY INS | $21,307 | $21,307 | - | - | 8.5% |
| Other salaries and wages | $19,734 | $19,734 | - | - | 7.9% | |
| All other expenses | $18,858 | $18,308 | $550 | - | 7.5% | |
| Other (as described) | MANAGEMENT FEE | $13,801 | - | $13,801 | - | 5.5% |
| Office expenses | $12,140 | $12,140 | - | - | 4.8% | |
| Other (as described) | HEATING/COOLING R&M | $7,936 | $7,936 | - | - | 3.2% |
| Fees: accounting | $6,728 | - | $6,728 | - | 2.7% | |
| Payroll taxes | $1,630 | $1,630 | - | - | 0.6% | |
| Other employee benefits | $1,316 | $1,316 | - | - | 0.5% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Fees: legal | $401 | - | $401 | - | 0.2% | |
| Total | $250,867 | 100% |
2022 · Form 990 · $268,144 spent · pay $28,819 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $93,786 | $93,786 | - | - | 35.0% | |
| Other (as described) | CONTRACTS | $31,886 | $31,886 | - | - | 11.9% |
| Occupancy | $30,482 | $30,482 | - | - | 11.4% | |
| Other salaries and wages | $25,786 | $25,786 | - | - | 9.6% | |
| All other expenses | $24,351 | $23,801 | $550 | - | 9.1% | |
| Other (as described) | PROP AND LIABILITY INS | $18,677 | $18,677 | - | - | 7.0% |
| Other (as described) | MANAGEMENT FEE | $13,371 | - | $13,371 | - | 5.0% |
| Office expenses | $10,040 | $10,040 | - | - | 3.7% | |
| Other (as described) | SNOW REMOVAL | $8,875 | $8,875 | - | - | 3.3% |
| Fees: accounting | $6,570 | - | $6,570 | - | 2.5% | |
| Payroll taxes | $2,108 | $2,108 | - | - | 0.8% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Other employee benefits | $925 | $925 | - | - | 0.3% | |
| Fees: legal | $73 | - | $73 | - | 0.0% | |
| Total | $268,144 | 100% |
2021 · Form 990 · $268,120 spent · pay $33,692 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $91,363 | $91,363 | - | - | 34.1% | |
| Other (as described) | CONTRACTS | $44,316 | $44,316 | - | - | 16.5% |
| Other salaries and wages | $29,766 | $29,766 | - | - | 11.1% | |
| Occupancy | $25,753 | $25,753 | - | - | 9.6% | |
| All other expenses | $16,890 | $16,340 | $550 | - | 6.3% | |
| Other (as described) | PROP AND LIABILITY INS | $16,678 | $16,678 | - | - | 6.2% |
| Other (as described) | MANAGEMENT FEE | $13,559 | - | $13,559 | - | 5.1% |
| Other (as described) | SUPPLIES | $9,781 | $9,781 | - | - | 3.6% |
| Office expenses | $8,334 | $8,334 | - | - | 3.1% | |
| Fees: accounting | $6,470 | - | $6,470 | - | 2.4% | |
| Payroll taxes | $2,375 | $2,375 | - | - | 0.9% | |
| Other employee benefits | $1,551 | $1,551 | - | - | 0.6% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Fees: legal | $70 | - | $70 | - | 0.0% | |
| Total | $268,120 | 100% |
2020 · Form 990 · $245,817 spent · pay $20,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,210 | $92,210 | - | - | 37.5% | |
| Other (as described) | CONTRACTS | $38,733 | $38,733 | - | - | 15.8% |
| Occupancy | $25,721 | $25,721 | - | - | 10.5% | |
| All other expenses | $19,352 | $18,802 | $550 | - | 7.9% | |
| Other salaries and wages | $17,679 | $17,679 | - | - | 7.2% | |
| Other (as described) | PROP AND LIABILITY INS | $14,635 | $14,635 | - | - | 6.0% |
| Other (as described) | MANAGEMENT FEE | $14,198 | - | $14,198 | - | 5.8% |
| Other (as described) | SUPPLIES | $7,119 | $7,119 | - | - | 2.9% |
| Fees: accounting | $6,370 | - | $6,370 | - | 2.6% | |
| Office expenses | $6,042 | $6,042 | - | - | 2.5% | |
| Payroll taxes | $1,391 | $1,391 | - | - | 0.6% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Other employee benefits | $1,085 | $1,085 | - | - | 0.4% | |
| Fees: legal | $68 | - | $68 | - | 0.0% | |
| Total | $245,817 | 100% |
2019 · Form 990 · $223,805 spent · pay $25,208 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,957 | $92,957 | - | - | 41.5% | |
| Occupancy | $23,718 | $23,718 | - | - | 10.6% | |
| Other salaries and wages | $22,232 | $22,232 | - | - | 9.9% | |
| Other (as described) | CONTRACTS | $18,613 | $18,613 | - | - | 8.3% |
| Fees: management | $14,954 | - | $14,954 | - | 6.7% | |
| Other (as described) | PROP AND LIABILITY INS | $12,619 | $12,619 | - | - | 5.6% |
| All other expenses | $9,194 | $8,736 | $458 | - | 4.1% | |
| Other (as described) | SNOW REMOVAL | $7,119 | $7,119 | - | - | 3.2% |
| Fees: accounting | $6,320 | - | $6,320 | - | 2.8% | |
| Office expenses | $5,892 | $5,892 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $3,569 | $3,569 | - | - | 1.6% |
| Fees: legal | $2,428 | - | $2,428 | - | 1.1% | |
| Payroll taxes | $1,708 | $1,708 | - | - | 0.8% | |
| Other employee benefits | $1,268 | $1,268 | - | - | 0.6% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Total | $223,805 | 100% |
2018 · Form 990 · $251,952 spent · pay $25,117 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,749 | $95,749 | - | - | 38.0% | |
| Other (as described) | CONTRACTS | $37,923 | $37,923 | - | - | 15.1% |
| Occupancy | $24,386 | $24,386 | - | - | 9.7% | |
| Other salaries and wages | $21,393 | $21,393 | - | - | 8.5% | |
| All other expenses | $20,932 | $20,932 | - | - | 8.3% | |
| Other (as described) | MANAGEMENT FEE | $14,373 | $14,373 | - | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $11,132 | $11,132 | - | - | 4.4% |
| Other (as described) | HEATING/COOLING R&M | $8,322 | $8,322 | - | - | 3.3% |
| Fees: accounting | $6,270 | $4,890 | $1,380 | - | 2.5% | |
| Office expenses | $5,740 | $5,740 | - | - | 2.3% | |
| Other employee benefits | $2,072 | $2,072 | - | - | 0.8% | |
| Payroll taxes | $1,652 | $1,652 | - | - | 0.7% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Fees: legal | $794 | $794 | - | - | 0.3% | |
| Total | $251,952 | 100% |
2017 · Form 990 · $228,663 spent · pay $22,283 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $95,163 | $95,163 | - | - | 41.6% | |
| Other (as described) | CONTRACTS | $25,066 | $25,066 | - | - | 11.0% |
| Occupancy | $24,144 | $24,144 | - | - | 10.6% | |
| Other salaries and wages | $18,894 | $15,453 | $3,441 | - | 8.3% | |
| All other expenses | $16,697 | $16,338 | $359 | - | 7.3% | |
| Other (as described) | MANAGEMENT FEE | $14,478 | - | $14,478 | - | 6.3% |
| Other (as described) | PROP AND LIABILITY INS | $10,359 | $10,359 | - | - | 4.5% |
| Fees: accounting | $6,220 | - | $6,220 | - | 2.7% | |
| Other (as described) | HEATING/COOLING R&M | $5,682 | $5,682 | - | - | 2.5% |
| Office expenses | $5,584 | - | $5,584 | - | 2.4% | |
| Fees: legal | $1,773 | - | $1,773 | - | 0.8% | |
| Other employee benefits | $1,746 | $1,746 | - | - | 0.8% | |
| Payroll taxes | $1,643 | $1,643 | - | - | 0.7% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Total | $228,663 | 100% |
2016 · Form 990 · $229,756 spent · pay $24,404 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $92,604 | $92,604 | - | - | 40.3% | |
| Other (as described) | CONTRACTS | $33,452 | $33,452 | - | - | 14.6% |
| Occupancy | $24,085 | $24,085 | - | - | 10.5% | |
| Other salaries and wages | $21,332 | $16,446 | $4,886 | - | 9.3% | |
| All other expenses | $13,236 | $13,004 | $232 | - | 5.8% | |
| Other (as described) | MANAGEMENT FEE | $12,820 | - | $12,820 | - | 5.6% |
| Other (as described) | PROP AND LIABILITY INS | $9,618 | $9,618 | - | - | 4.2% |
| Fees: accounting | $6,120 | - | $6,120 | - | 2.7% | |
| Other (as described) | SUPPLIES | $5,747 | $5,747 | - | - | 2.5% |
| Office expenses | $4,726 | - | $4,726 | - | 2.1% | |
| Payroll taxes | $1,862 | $1,862 | - | - | 0.8% | |
| Fees: legal | $1,730 | - | $1,730 | - | 0.8% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Other employee benefits | $1,210 | $1,210 | - | - | 0.5% | |
| Total | $229,756 | 100% |
2015 · Form 990 · $229,228 spent · pay $25,313 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,123 | $90,123 | - | - | 39.3% | |
| Other (as described) | CONTRACTS | $29,950 | $29,950 | - | - | 13.1% |
| Occupancy | $23,671 | $23,671 | - | - | 10.3% | |
| Other salaries and wages | $22,643 | $16,798 | $5,845 | - | 9.9% | |
| All other expenses | $19,005 | $18,621 | $384 | - | 8.3% | |
| Other (as described) | MANAGEMENT FEE | $13,277 | - | $13,277 | - | 5.8% |
| Other (as described) | PROP AND LIABILITY INS | $9,311 | $9,311 | - | - | 4.1% |
| Other (as described) | SNOW REMOVAL | $6,406 | $6,406 | - | - | 2.8% |
| Fees: accounting | $6,045 | - | $6,045 | - | 2.6% | |
| Office expenses | $4,913 | - | $4,913 | - | 2.1% | |
| Payroll taxes | $1,932 | $1,932 | - | - | 0.8% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Other employee benefits | $738 | $738 | - | - | 0.3% | |
| Total | $229,228 | 100% |
2014 · Form 990 · $229,558 spent · pay $23,497 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $90,276 | $90,276 | - | - | 39.3% | |
| Other (as described) | CONTRACTS | $31,582 | $31,582 | - | - | 13.8% |
| Occupancy | $24,312 | $24,312 | - | - | 10.6% | |
| Other salaries and wages | $21,061 | $17,631 | $3,430 | - | 9.2% | |
| All other expenses | $19,825 | $19,024 | $801 | - | 8.6% | |
| Other (as described) | MANAGEMENT FEE | $13,089 | - | $13,089 | - | 5.7% |
| Other (as described) | PROP AND LIABILITY INS | $9,048 | $9,048 | - | - | 3.9% |
| Other (as described) | SUPPLIES | $6,055 | $6,055 | - | - | 2.6% |
| Fees: accounting | $5,995 | - | $5,995 | - | 2.6% | |
| Office expenses | $4,665 | - | $4,665 | - | 2.0% | |
| Payroll taxes | $1,744 | $1,744 | - | - | 0.8% | |
| Interest | $1,214 | $1,214 | - | - | 0.5% | |
| Other employee benefits | $692 | $692 | - | - | 0.3% | |
| Total | $229,558 | 100% |
2013 · Form 990 · $199,120 spent · pay $24,304 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $89,200 | $89,200 | - | - | 44.8% | |
| Occupancy | $22,978 | $22,978 | - | - | 11.5% | |
| Other salaries and wages | $21,663 | $18,646 | $3,017 | - | 10.9% | |
| Other (as described) | MANAGEMENT FEE | $13,732 | - | $13,732 | - | 6.9% |
| Other (as described) | CONTRACTS | $11,705 | $11,705 | - | - | 5.9% |
| All other expenses | $10,294 | $8,550 | $1,744 | - | 5.2% | |
| Other (as described) | PROP AND LIABILITY INS | $8,006 | $8,006 | - | - | 4.0% |
| Fees: accounting | $5,945 | - | $5,945 | - | 3.0% | |
| Office expenses | $4,494 | - | $4,494 | - | 2.3% | |
| Fees: legal | $4,109 | - | $4,109 | - | 2.1% | |
| Other (as described) | SUPPLIES | $3,139 | $3,139 | - | - | 1.6% |
| Payroll taxes | $1,712 | $1,712 | - | - | 0.9% | |
| Interest | $1,214 | $1,214 | - | - | 0.6% | |
| Other employee benefits | $929 | $929 | - | - | 0.5% | |
| Total | $199,120 | 100% |
2012 · Form 990 · $194,832 spent · pay $25,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $89,199 | $89,199 | - | - | 45.8% | |
| Occupancy | $22,973 | $22,973 | - | - | 11.8% | |
| Other salaries and wages | $22,598 | $19,703 | $2,895 | - | 11.6% | |
| Other (as described) | MANAGEMENT FEE | $14,506 | - | $14,506 | - | 7.4% |
| All other expenses | $11,096 | $10,866 | $230 | - | 5.7% | |
| Other (as described) | CONTRACTS | $9,326 | $9,326 | - | - | 4.8% |
| Other (as described) | PROP AND LIABILITY INS | $7,151 | $7,151 | - | - | 3.7% |
| Fees: accounting | $5,895 | - | $5,895 | - | 3.0% | |
| Office expenses | $4,283 | - | $4,283 | - | 2.2% | |
| Other (as described) | SUPPLIES | $2,670 | $2,670 | - | - | 1.4% |
| Payroll taxes | $1,600 | $1,600 | - | - | 0.8% | |
| Other employee benefits | $1,423 | $1,423 | - | - | 0.7% | |
| Interest | $1,214 | $1,214 | - | - | 0.6% | |
| Fees: legal | $898 | - | $898 | - | 0.5% | |
| Total | $194,832 | 100% |
2011 · Form 990 · $183,328 spent · pay $23,894 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,845 | $88,845 | - | - | 48.5% | |
| Other salaries and wages | $21,024 | $17,837 | $3,187 | - | 11.5% | |
| Occupancy | $20,331 | $20,331 | - | - | 11.1% | |
| Other (as described) | MANAGEMENT FEE | $13,056 | - | $13,056 | - | 7.1% |
| All other expenses | $10,139 | $8,815 | $1,324 | - | 5.5% | |
| Other (as described) | PROP AND LIABILITY INS | $6,859 | $6,859 | - | - | 3.7% |
| Fees: accounting | $5,845 | - | $5,845 | - | 3.2% | |
| Other (as described) | CONTRACTS | $5,086 | $5,086 | - | - | 2.8% |
| Office expenses | $4,415 | - | $4,415 | - | 2.4% | |
| Other (as described) | SECURITY | $3,828 | $3,828 | - | - | 2.1% |
| Payroll taxes | $1,457 | $1,457 | - | - | 0.8% | |
| Other employee benefits | $1,413 | $1,413 | - | - | 0.8% | |
| Fees: legal | $1,030 | - | $1,030 | - | 0.6% | |
| Total | $183,328 | 100% |
2010 · Form 990 · $183,452 spent · pay $24,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $88,705 | $88,705 | - | - | 48.4% | |
| Other salaries and wages | $21,447 | $18,117 | $3,330 | - | 11.7% | |
| Occupancy | $20,695 | $20,695 | - | - | 11.3% | |
| Other (as described) | MANAGEMENT FEE | $11,961 | - | $11,961 | - | 6.5% |
| All other expenses | $8,883 | $8,774 | $109 | - | 4.8% | |
| Other (as described) | PROP AND LIABILITY INS | $6,962 | $6,962 | - | - | 3.8% |
| Other (as described) | CONTRACTS | $5,820 | $5,820 | - | - | 3.2% |
| Fees: accounting | $5,804 | - | $5,804 | - | 3.2% | |
| Office expenses | $4,408 | - | $4,408 | - | 2.4% | |
| Other (as described) | HEATING/COOLING R&M | $3,389 | $3,389 | - | - | 1.8% |
| Other (as described) | SECURITY | $2,591 | $2,591 | - | - | 1.4% |
| Payroll taxes | $1,503 | $1,503 | - | - | 0.8% | |
| Other employee benefits | $1,284 | $1,284 | - | - | 0.7% | |
| Total | $183,452 | 100% |