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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$2.1M
Total Assets
$3.5M
Total Liabilities
▼$2.4M
Net Assets
$1.1M
Officer Compensation
→$143.4K
Other Salaries
$399.6K
Investment Income
$23.2K
Fundraising
▼$53.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.8M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | PURPOSE: TO INCREASE HOUSING STABILITY AND IMPROVE HEALTH STATUS BY IMPLEMENTING AN INNOVATIVE HARM REDUCTION, HOUSING FIRST APPROACH, WITH ON-SITE SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES.; ACTIVITIES TO BE PERFORMED: TENANT-BASED RENTAL ASSISTANCE, SHORT-TERM RENT, MORTGAGE AND UTILITIES, PERMANENT HOUSING PLACEMENT; EXPECTED OUTCOMES: TENANT-BASED RENTAL ASSISTANCE - 20 HOUSEHOLDS, SHORT-TERM RENT, MORTGAGE AND UTILITIES - 20 HOUSEHOLDS, PERMANENT HOUSING PLACEMENT - 20 HOUSEHOLDS.; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE WITH HIV AND SUBSTANCE AND BEHAVIORAL HEALTH CO-MORBIDITIES; SUBRECIPIENT ACTIVITIES: N/A | $2.5M | FY2025 | Jan 2025 – Jul 2028 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $188.5K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $184.8K | FY2013 | Oct 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $184.8K | FY2012 | Feb 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $184.8K | FY2010 | Sep 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $184.8K | FY2010 | Nov 2009 – Nov 2009 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $136.2K | FY2017 | Oct 2016 – Sep 2017 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $136.2K | FY2016 | Oct 2015 – Sep 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $136.2K | FY2015 | Dec 2014 – Nov 2015 |
Department of Housing and Urban Development
$2.5M
PURPOSE: TO INCREASE HOUSING STABILITY AND IMPROVE HEALTH STATUS BY IMPLEMENTING AN INNOVATIVE HARM REDUCTION, HOUSING FIRST APPROACH, WITH ON-SITE SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH COUNSELING AND PSYCHIATRIC SERVICES.; ACTIVITIES TO BE PERFORMED: TENANT-BASED RENTAL ASSISTANCE, SHORT-TERM RENT, MORTGAGE AND UTILITIES, PERMANENT HOUSING PLACEMENT; EXPECTED OUTCOMES: TENANT-BASED RENTAL ASSISTANCE - 20 HOUSEHOLDS, SHORT-TERM RENT, MORTGAGE AND UTILITIES - 20 HOUSEHOLDS, PERMANENT HOUSING PLACEMENT - 20 HOUSEHOLDS.; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE WITH HIV AND SUBSTANCE AND BEHAVIORAL HEALTH CO-MORBIDITIES; SUBRECIPIENT ACTIVITIES: N/A
Department of Housing and Urban Development
$188.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$184.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$184.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$184.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$184.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$136.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$136.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$136.2K
CONTINUUM OF CARE PROGRAM
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 | $2.1M | $1.8M | $2.1M | $3.5M | $1.1M |
| 2023 | $1.6M | $1.1M | $1.8M | $3.2M | $1.1M |
| 2022 | $1.1M | $703.2K | $1.3M | $3.2M | $1.4M |
| 2021 | $922.6K | $726.4K | $857.9K |
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 |
|---|
| Michael Roland | Executive Director | 40 | $90K | $0 | $11.6K | $101.5K |
| Brian Fuorry | Director Of Finance | 40 | $41K | $0 | $874 | $41.9K |
| Bertha Williams Pullen | Secretary | 1 | $0 | $0 | $0 | $0 |
| Mark Skesavage | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Russell Malta | President | 1 | $0 | $0 | $0 | $0 |
| Peter Gaylord | Vice President | 1 | $0 | $0 | $0 | $0 |
Michael Roland
Executive Director
$101.5K
Hrs/Wk
40
Compensation
$90K
Related Orgs
$0
Other
$11.6K
Brian Fuorry
Director Of Finance
$41.9K
Hrs/Wk
40
Compensation
$41K
Related Orgs
$0
Other
$874
Bertha Williams Pullen
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Skesavage
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Malta
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Gaylord
Vice President
$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 |
|---|---|---|---|---|---|---|
| Alex Starner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cheryl Gaudette | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christina Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Diane Lee Brock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joan Walsh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen A Petrillo | Board Member |
Alex Starner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Gaudette
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $380.1K |
| $345.1K |
| 2020 | $737.2K | $639K | $751.2K | $330.8K | $280.4K |
| 2019 | $873.3K | $669.9K | $806.6K | $383.1K | $294.4K |
| 2018 | $936.3K | $723.3K | $878.5K | $391.6K | $227.7K |
| 2017 | $810.8K | $600.8K | $779.3K | $323.2K | $169.8K |
| 2016 | $736.4K | $568.7K | $753.8K | $341.3K | $138.3K |
| 2015 | $548.8K | $358.2K | $600.3K | $372.6K | $155.7K |
| 2014 | $552.5K | $468.5K | $602.6K | $366.4K | $207.2K |
| 2013 | $846.6K | $737K | $852K | $379.4K | $257.4K |
| 2012 | $575.7K | $495K | $596.2K | $368.3K | $262.8K |
| 2011 | $681.7K | $628.4K | $608.8K | $330K | $283.3K |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathleen Doney | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Boyle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pamela Coefield | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Zaslowe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rev Robert F Kaeding | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rob Mckeon | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Bradshaw | Board Member | 1 | $0 | $0 | $0 | $0 |
Diane Lee Brock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Walsh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen A Petrillo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Doney
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Boyle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Coefield
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Zaslowe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Robert F Kaeding
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Mckeon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Bradshaw
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0