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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
73%
of total expenses go to program services
Total Contributions
$2.7M
Total Expenses
▼$4.1M
Total Assets
$11M
Total Liabilities
▼$2.5M
Net Assets
$8.5M
Officer Compensation
→$171.2K
Other Salaries
$1M
Investment Income
$60.2K
Fundraising
▼$535.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
-$14.6K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | SUPPORTIVE HOUSING PROGRAM | -$14.6K | FY2002 | Sep 2002 – Mar 2006 |
Department of Housing and Urban Development
-$14.6K
SUPPORTIVE HOUSING 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.3M | $2.7M | $4.1M | $11M | $8.5M |
| 2022 | $4.7M | $4.2M | $4.4M | $10.5M | $8.1M |
| 2021 | $4.5M | $4.1M | $4.3M | $12.5M | $8.7M |
| 2020 | $5.3M | $4.8M | $5M |
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 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas Kelley | President/ceo/board Sec | 40 | $163.4K | $0 | $7,783 | $171.2K |
| Mary Garman | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Jose Rodriguez | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 |
| Mark Smith | Treasurer | 5 | $0 | $0 | $0 | $0 |
Thomas Kelley
President/ceo/board Sec
$171.2K
Hrs/Wk
40
Compensation
$163.4K
Related Orgs
$0
Other
$7,783
Mary Garman
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jose Rodriguez
Immediate Past Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Smith
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Ali Carr-Chellman | Director | 5 | $0 | $0 | $0 | $0 |
| Amber Washington | Director | 5 | $0 | $0 | $0 | $0 |
| Brent Lewis | Director | 5 | $0 | $0 | $0 | $0 |
| Brian Martin | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Deirdra Yocum | Director | 5 | $0 | $0 | $0 | $0 |
| Diane Walsh | Director |
Ali Carr-Chellman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Amber Washington
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brent Lewis
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $10.7M |
| $6.5M |
| 2019 | $5.7M | $5.2M | $6.2M | $11.1M | $6.6M |
| 2018 | $6M | $5.5M | $6.4M | $11.4M | $6.9M |
| 2017 | $8.1M | $7.8M | $8.5M | $13.3M | $7.1M |
| 2016 | $8.5M | $8.2M | $8.4M | $13.1M | $7.3M |
| 2015 | $9.1M | $8.8M | $9.1M | $13.5M | $7.4M |
| 2014 | $9.4M | $8.9M | $9.2M | $13.6M | $7.3M |
| 2013 | $10.4M | $10M | $10.7M | $13M | $6.3M |
| 2012 | $11.4M | $11M | $11.3M | $12.8M | $5.9M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Geraldine Pegues | Director | 5 | $0 | $0 | $0 | $0 |
| Jane Marshall | Director | 5 | $0 | $0 | $0 | $0 |
| Kelly Wolski | Director | 5 | $0 | $0 | $0 | $0 |
| Kenya Taylor | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Gross | Director | 5 | $0 | $0 | $0 | $0 |
| Paul Dorsten | Director | 5 | $0 | $0 | $0 | $0 |
| Tom Ritchie | Director | 5 | $0 | $0 | $0 | $0 |
Brian Martin
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Deirdra Yocum
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Diane Walsh
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Geraldine Pegues
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jane Marshall
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Wolski
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenya Taylor
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gross
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dorsten
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Ritchie
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0