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TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.8M
Program Spending
77%
of total expenses go to program services
Total Contributions
$9,048
Total Expenses
▼$7.7M
Total Assets
$15.4M
Total Liabilities
▼$6.6M
Net Assets
$8.9M
Officer Compensation
→$682K
Other Salaries
$3.8M
Investment Income
$112.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.6M
Awards Found
16
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $685.8K | FY2010 | Feb 2010 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $625.8K | FY2019 | Feb 2019 – Oct 2020 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $608.6K | FY2012 | Dec 2011 – Jan 2015 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $420K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $420K | FY2008 | Oct 2007 – Sep 2008 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $275.5K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $275.5K | FY2012 | Aug 2012 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $274.3K | FY2016 | Feb 2016 – Jan 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $274.1K | FY2017 | Feb 2017 – Jan 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $261.8K | FY2015 | Feb 2015 – Jan 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $258.6K | FY2014 | Aug 2014 – Jul 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $253.8K | FY2018 | Feb 2018 – Jan 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $249.6K | FY2016 | Aug 2016 – Jul 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $248K | FY2018 | Aug 2018 – Jul 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $244.3K | FY2015 | Aug 2015 – Jul 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $242.8K | FY2017 | Aug 2017 – Jul 2018 | Open → |
Department of Housing and Urban Development
$625.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$608.6K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$274.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$274.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$261.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$258.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$253.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$249.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$248K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$244.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$242.8K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $813.9K | No | 2025-12-22 |
| 2023 | Clean | Unmodified (Clean) | $805.1K | Yes | 2023-11-09 |
| 2021 | Clean | Unmodified (Clean) | $856.9K | No | 2021-11-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$813.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$805.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$856.9K
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2024 | $7.8M | $9,048 | $7.7M | $15.4M | $8.9M |
| 2023IRS e-File | $7.8M | $9,048 | $7.7M | $15.4M | $8.9M |
| 2022IRS e-File | $7.5M | $6,542 | $7.3M | $15.1M | $8.7M |
| 2021 | $7.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ross Croessmann | Executive Director | 40 | $207K | $0 | $11.8K | $218.8K |
| Joanne Gifford | CFO | 40 | $154K | $0 | $24.2K | $178.3K |
| Damyanti Aurora | Assistant Executive Direct | 40 | $123.3K | $0 | $21K | $144.3K |
| Beatriz Brandt | Assistant Executive Direct | 40 | $118K | $0 | $24.5K | $142.5K |
| Nicholas Vasilopoulos Phd | President | 1 | $0 | $0 | $0 | $0 |
| Jose Santos Cre | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Nora Barrett Lcsw | Vice President | 1 | $0 | $0 | $0 | $0 |
| Etta Rudolf Denk | Treasurer | 1 | $0 | $0 | $0 | $0 |
Ross Croessmann
Executive Director
$218.8K
Hrs/Wk
40
Compensation
$207K
Related Orgs
$0
Other
$11.8K
Joanne Gifford
CFO
$178.3K
Hrs/Wk
40
Compensation
$154K
Related Orgs
$0
Other
$24.2K
Damyanti Aurora
Assistant Executive Direct
$144.3K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$21K
Beatriz Brandt
Assistant Executive Direct
$142.5K
Hrs/Wk
40
Compensation
$118K
Related Orgs
$0
Other
$24.5K
Nicholas Vasilopoulos Phd
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Santos Cre
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nora Barrett Lcsw
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Etta Rudolf Denk
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Reverend Elder Keven Taylor | Member | 1 | $0 | $0 | $0 | $0 |
| Zakia Clay Dsw Lcsw Cprp | Member | 0.5 | $0 | $0 | $0 | $0 |
Reverend Elder Keven Taylor
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zakia Clay Dsw Lcsw Cprp
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.5K |
| $7.3M |
| $15.4M |
| $8.7M |
| 2020 | $7.9M | $2,244 | $7M | $15.6M | $8.7M |
| 2019 | $7.6M | $9,472 | $6.7M | $14.9M | $7.7M |
| 2018 | $7.7M | $3,325 | $6.9M | $14.2M | $6.8M |
| 2017 | $7.3M | $4,154 | $7.4M | $13.4M | $6M |
| 2016 | $7.1M | $0 | $7.7M | $13.5M | $6.2M |
| 2015 | $7.2M | $0 | $7.7M | $14.3M | $6.8M |
| 2014 | $7.2M | $0 | $7.5M | $14.9M | $7.2M |
| 2013 | $7.1M | $2,314 | $7.2M | $15.3M | $7.5M |
| 2012 | $7.1M | $1,777 | $6.8M | $14.3M | $8M |
| 2011 | $6.1M | $4,827 | $6.2M | $13.6M | $7.8M |
| 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 | — |