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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.1M
Program Spending
93%
of total expenses go to program services
Total Contributions
$5.3M
Total Expenses
▼$11.5M
Total Assets
$12.2M
Total Liabilities
▼$10.6M
Net Assets
$1.6M
Officer Compensation
→$1.8M
Other Salaries
$2.6M
Investment Income
$165
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.8M
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $360.3K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | FY2012 | Aug 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | FY2012 | Oct 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | FY2011 | Dec 2010 – — |
| Department of Housing and Urban Development | SUPPORTIVE HOUSING PROGRAM | $353.2K | FY2010 | Mar 2010 – Oct 2010 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $353.2K | — | — – — |
Department of Housing and Urban Development
$360.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$353.2K
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$353.2K
HOMELESS ASSISTANCE
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $12.1M | $5.3M | $11.5M | $12.2M | $1.6M |
| 2023 | $11.6M | $5.2M | $11.5M | $12.9M | $1M |
| 2022 | $12.5M | $6.6M | $10.9M | $9.8M | $907.6K |
| 2021 | $12.5M | $5.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Raul Russi | President | 35 | $896.6K | $0 | $76K | $972.6K |
| Lymaris Albors | Chief Executive Officer | 33 | $836.7K | $0 | $36K | $872.7K |
| Jose A Rodriguez | Chief Legal Officer/exec. VP | 2 | $0 | $562.3K | $30.3K | $592.6K |
| Vicky Gatell | Chief Financial Officer | 1 | $0 | $442.2K | $46.8K | $489K |
| Federico Perez | Chair | 1 | $0 | $0 | $0 | $0 |
| Frank Quiles | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Alma R Candelas | Secretary | 1 | $0 | $0 | $0 | $0 |
| Aileen Perez | Treasurer | 1 | $0 | $0 | $0 | $0 |
Raul Russi
President
$972.6K
Hrs/Wk
35
Compensation
$896.6K
Related Orgs
$0
Other
$76K
Lymaris Albors
Chief Executive Officer
$872.7K
Hrs/Wk
33
Compensation
$836.7K
Related Orgs
$0
Other
$36K
Jose A Rodriguez
Chief Legal Officer/exec. VP
$592.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$562.3K
Other
$30.3K
Vicky Gatell
Chief Financial Officer
$489K
Hrs/Wk
1
Compensation
$0
Related Orgs
$442.2K
Other
$46.8K
Federico Perez
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Quiles
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alma R Candelas
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aileen Perez
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melany Compres | Director Of Operations | 1 | $137.8K | $0 | $26.8K | $164.6K |
| Luis Laboy | Sr. Admin. Of Residential Prog | 1 | $127.8K | $0 | $636 | $128.4K |
Melany Compres
Director Of Operations
$164.6K
Hrs/Wk
1
Compensation
$137.8K
Related Orgs
$0
Other
$26.8K
Luis Laboy
Sr. Admin. Of Residential Prog
$128.4K
Hrs/Wk
1
Compensation
$127.8K
Related Orgs
$0
Other
$636
| $13.3M |
| $5.5M |
| -$677.7K |
| 2020 | $12.5M | $5.7M | $12.9M | $6M | $70.3K |
| 2019 | $11.1M | $5.8M | $12.3M | $5.8M | $453.6K |
| 2018 | $10.2M | $5.5M | $12M | $6.5M | $1.6M |
| 2017 | $11.7M | $6.6M | $11.8M | $7.3M | $3.4M |
| 2016 | $11.4M | $6.4M | $11M | $8.4M | $3.4M |
| 2015 | $11.9M | $6.2M | $11.5M | $8.7M | $3M |
| 2014 | $11.6M | $5.5M | $11.3M | $10.6M | $2.6M |
| 2013 | $11.4M | $5.1M | $10.6M | $9.7M | $2.4M |
| 2012 | $10.7M | $4.9M | $10.8M | $9.4M | $1.6M |
| 2011 | $11.5M | $5.1M | $10.1M | $10.8M | $1.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |