Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$180.5K
Program Spending
88%
of total expenses go to program services
Total Contributions
$163.4K
Total Expenses
▼$255K
Total Assets
$719.2K
Total Liabilities
▼$141
Net Assets
$719K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$4,510
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$2.2M
VA/DoD Award Count
3
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$7.9M
Awards Found
19
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $1.4M | — | — – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $855.5K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $841.4K | FY2009 | Oct 2008 – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $780.6K | — | — – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $606.9K | FY2011 | Sep 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $427.7K | FY2012 | Jul 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $427.7K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $427.7K | FY2010 | Aug 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $420.7K | FY2012 | Jul 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $420.7K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $420.7K | FY2010 | Aug 2010 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $140.6K | FY2013 | May 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $137.9K | FY2012 | Jul 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $137.9K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $115.5K | FY2012 | Jun 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $115.5K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $115.5K | FY2010 | Jun 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $115.5K | FY2009 | Oct 2008 – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS. | $23.7K | — | — – — |
Department of Veterans Affairs
$1.4M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Housing and Urban Development
$855.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$841.4K
HOMELESS ASSISTANCE
Department of Veterans Affairs
$780.6K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Housing and Urban Development
$606.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$427.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$427.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$427.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$420.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$420.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$420.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$140.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$137.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$137.9K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$115.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$115.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$115.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$115.5K
HOMELESS ASSISTANCE
Department of Veterans Affairs
$23.7K
VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS.
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
WarningTax-exempt status was revoked on February 15, 2012
Status has NOT been reinstated
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $180.5K | $163.4K | $255K | $719.2K | $719K |
| 2022 | $185.5K | $174.7K | $211.6K | $817.7K | $817.7K |
| 2021 | $183.7K | $180.1K | $155.5K | $844.3K | $843.8K |
| 2020 | $144.4K | $135.6K |
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 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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Kathleen Molesky | Secretary/treasurer | 10 | $0 | $0 | $0 | $0 |
| Carolyn Farrier | President | 20 | $0 | $0 | $0 | $0 |
Kathleen Molesky
Secretary/treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Farrier
President
$0
Hrs/Wk
20
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 |
|---|---|---|---|---|---|---|
| Emma Jean Lelik | Director | 6 | $0 | $0 | $0 | $0 |
| Kathleen Staffey | Director | 30 | $0 | $0 | $0 | $0 |
| Tim Matesich | Director | 6 | $0 | $0 | $0 | $0 |
Emma Jean Lelik
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Staffey
Director
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Tim Matesich
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
| $119.4K |
| $816.2K |
| $815.6K |
| 2019 | $194.2K | $178.7K | $127.8K | $791.2K | $790.6K |
| 2018 | $176.6K | $167.2K | $134.6K | $724.6K | $724.2K |
| 2017 | $176.6K | $166.3K | $161.4K | $682.7K | $682.1K |
| 2016 | $186.9K | $178.9K | $142.1K | $667.4K | $666.9K |
| 2015 | $175.1K | $168.2K | $132K | $622.7K | $622.1K |
| 2014 | $171.4K | $164.9K | $160.7K | $579.6K | $579.1K |
| 2013 | $187.8K | $181.1K | $215.9K | $568.9K | $568.4K |
| 2012 | $220.5K | $213.9K | $199.5K | $597.2K | $596.5K |
| 2010 | $244.7K | — | $250.1K | $615.6K | — |
| 2009 | $257.4K | — | $240.3K | $620.9K | — |
| 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 | — |
| 2010 | 990-EZ | Data |
| 2009 | 990-EZ | Data |
| 2008 | 990 | — |