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THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES TO PROVIDE TREATMENT, SHORT TERM HOUSING, EDUCATION AND COUNSELING.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$6.1M
Program Spending
94%
of total expenses go to program services
Total Contributions
$762.2K
Total Expenses
▼$6.2M
Total Assets
$1.7M
Total Liabilities
▼$2.5M
Net Assets
-$841.5K
Officer Compensation
→$0
Other Salaries
$3.4M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $901.2K | FY2015 | Feb 2015 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $901.2K | FY2014 | Jan 2014 – Dec 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $901.2K | FY2013 | May 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $884.1K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $884.1K | FY2011 | Mar 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $884.1K | FY2010 | Aug 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $884.1K | FY2010 | Nov 2009 – Nov 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $876K | FY2008 | Jul 2008 – Jul 2008 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $876K | — | — – Dec 2007 | Open → |
Department of Housing and Urban Development
$901.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$884.1K
HOMELESS ASSISTANCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $1.3M | Yes | 2017-03-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $6.1M | $762.2K | $6.2M | $1.7M | -$841.5K |
| 2022IRS e-File | $6.1M | $762.2K | $6.2M | $1.7M | -$841.5K |
| 2021 | $5.5M | $1M | $5.7M | $2.4M | -$721.3K |
| 2020 | $5.3M | $136.3K | $5.6M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Gerald Shoaf | Vice President | 10 | $0 | $0 | $0 | $0 |
| Brian Christenson | CFO | 10 | $0 | $0 | $0 | $0 |
Gerald Shoaf
Vice President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Brian Christenson
CFO
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Janet Palomino-Howard | Member | 10 | $0 | $0 | $0 | $0 |
| Julian Lee | Secretary | 10 | $0 | $0 | $0 | $0 |
| Margaret Warner | President | 10 | $0 | $0 | $0 | $0 |
| Ron Vervick | Executive Dir. | 50 | $0 | $0 | $0 | $0 |
| Tom Mullen | Member | 10 | $0 | $0 | $0 | $0 |
Janet Palomino-Howard
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Julian Lee
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Warner
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| -$602.1K |
| 2019 | $5.4M | $118.5K | $5.5M | $1.4M | -$279.3K |
| 2018 | $4.3M | $3,814 | $4.2M | $1.3M | -$189.2K |
| 2017 | $3.5M | $88.1K | $4M | $1.4M | -$237.3K |
| 2016 | $4.3M | $392.9K | $4.4M | $1.4M | $217.8K |
| 2015 | $4.5M | $630.3K | $4.4M | $1.5M | $259K |
| 2013 | $4.2M | $318.5K | $4.1M | $1.5M | $188.4K |
| 2012 | $4.2M | $309.3K | $4M | $1.4M | $89.5K |
| 2011 | $4M | $262.3K | $4.2M | $1.4M | -$65.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 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 | — |
Ron Vervick
Executive Dir.
$0
Hrs/Wk
50
Compensation
$0
Related Orgs
$0
Other
$0
Tom Mullen
Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0