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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$13.2M
Total Expenses
▼$13.4M
Total Assets
$7.3M
Total Liabilities
▼$1.6M
Net Assets
$5.7M
Officer Compensation
→$317.3K
Other Salaries
$7.9M
Investment Income
$12K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$232.7K
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $36.5K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $35.9K | FY2012 | Apr 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $35.9K | FY2011 | Apr 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $35.9K | FY2010 | Apr 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $33.9K | FY2009 | Oct 2008 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $27.4K | FY2015 | May 2015 – Apr 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $27.2K | FY2014 | Jun 2014 – Apr 2015 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $0 | FY2010 | Jan 2010 – — |
Department of Housing and Urban Development
$36.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$35.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$35.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$35.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$33.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$27.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$27.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.8M | $13.2M | $13.4M | $7.3M | $5.7M |
| 2022 | $13.5M | $13.1M | $12.7M | $5.9M | $4.3M |
| 2021 | $12.8M | $12.3M | $12.5M | $5.6M | $3.5M |
| 2020 | $13.2M | $12.7M | $12.5M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Justin Chapman | Former CEO | 40 | $102.8K | $0 | $19.4K | $122.2K |
| Renee Rickert | CEO | 40 | $88.8K | $0 | $13.7K | $102.5K |
| Kristie Vosburgh | CFO | 40 | $69.2K | $0 | $23.4K | $92.6K |
| Hannah Allis | Secretary/tr | 1 | $0 | $0 | $0 | $0 |
| Sarah Dunn | President | 1 | $0 | $0 | $0 | $0 |
| Shannon Clark | Vice Preside | 1 | $0 | $0 | $0 | $0 |
Justin Chapman
Former CEO
$122.2K
Hrs/Wk
40
Compensation
$102.8K
Related Orgs
$0
Other
$19.4K
Renee Rickert
CEO
$102.5K
Hrs/Wk
40
Compensation
$88.8K
Related Orgs
$0
Other
$13.7K
Kristie Vosburgh
CFO
$92.6K
Hrs/Wk
40
Compensation
$69.2K
Related Orgs
$0
Other
$23.4K
Hannah Allis
Secretary/tr
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Dunn
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Clark
Vice Preside
$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 |
|---|---|---|---|---|---|---|
| Al Ondrey | Director | 1 | $0 | $0 | $0 | $0 |
| Geri Depaola | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Good | Director | 1 | $0 | $0 | $0 | $0 |
| John Secor | Director | 1 | $0 | $0 | $0 | $0 |
| Peg Henery | Director | 1 | $0 | $0 | $0 | $0 |
| Rosemary Hoffman | Director | 1 |
Al Ondrey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Geri Depaola
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Good
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Secor
| $5.7M |
| $3.2M |
| 2019 | $12.1M | $11.6M | $11.8M | $4.8M | $2.5M |
| 2018 | $10.6M | $10.2M | $10M | $4.1M | $2.3M |
| 2017 | $8.5M | $8.1M | $8.5M | $3.2M | $1.6M |
| 2016 | $7.6M | $7.1M | $7.7M | $3.3M | $1.6M |
| 2015 | $6.7M | $6.2M | $6.6M | $3.2M | $1.7M |
| 2014 | $5.9M | $5.5M | $5.9M | $3.1M | $1.6M |
| 2013 | $5.7M | $5.2M | $5.9M | $2.9M | $1.6M |
| 2012 | $5.6M | $5.1M | $5.1M | $3.2M | $1.8M |
| 2011 | $4.6M | $4.2M | $4.5M | $2.5M | $1.4M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peg Henery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosemary Hoffman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0