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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$526.8K
Program Spending
64%
of total expenses go to program services
Total Contributions
$401.4K
Total Expenses
▼$623.6K
Total Assets
$686.5K
Total Liabilities
▼$94.4K
Net Assets
$592.2K
Officer Compensation
→$103K
Other Salaries
$266.8K
Investment Income
$31
Fundraising
▼$127.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$819.8K
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $103.8K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $103.8K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $103.8K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $103.8K | FY2010 | Jul 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $103.8K | FY2012 | Apr 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $103.8K | FY2011 | Apr 2011 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $98.6K | FY2015 | Jul 2015 – Jun 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $98.6K | FY2014 | Aug 2014 – Jun 2015 |
Department of Housing and Urban Development
$103.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$103.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$103.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$103.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$103.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$103.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$98.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$98.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $526.8K | $401.4K | $623.6K | $686.5K | $592.2K |
| 2022 | $461.4K | $326.7K | $540K | $854.9K | $770.3K |
| 2021 | $613.5K | $469.8K | $540K | $930.4K | $863.5K |
| 2020 | $434.6K | $359.6K |
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
| Total |
|---|
| Denise Fox | Executive Di | 50 | $103K | $0 | $0 | $103K |
| Debra Morris | President | 15 | $0 | $0 | $0 | $0 |
| Robert Robinson | Treasurer | 15 | $0 | $0 | $0 | $0 |
| Robert Shiels | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Peggy Mattimoe Sturgeon | Secretary | 15 | $0 | $0 | $0 | $0 |
Denise Fox
Executive Di
$103K
Hrs/Wk
50
Compensation
$103K
Related Orgs
$0
Other
$0
Debra Morris
President
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Robert Robinson
Treasurer
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Robert Shiels
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Mattimoe Sturgeon
Secretary
$0
Hrs/Wk
15
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 |
|---|---|---|---|---|---|---|
| Amy Pett | Trustee | 1 | $0 | $0 | $0 | $0 |
| Debra Dauer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kris Lahote | Trustee | 1 | $0 | $0 | $0 | $0 |
| Linda Stacy | Trustee | 1 | $0 | $0 | $0 | $0 |
| Megan Trout | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tom Peternel | Trustee | 1 |
Amy Pett
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Dauer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kris Lahote
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Stacy
| $536.4K |
| $834.3K |
| $749.9K |
| 2019 | $487.8K | $378.7K | $495.8K | $933.5K | $853.8K |
| 2018 | $384K | $315.3K | $494.9K | $912.5K | $858.5K |
| 2017 | $612.8K | $557.5K | $535.9K | $1M | $961.6K |
| 2016 | $557K | $504.7K | $570.4K | $931K | $874.6K |
| 2015 | $562.3K | $472.7K | $653.1K | $949.6K | $887.9K |
| 2014 | $620.3K | $537.9K | $610.6K | $1M | $978.3K |
| 2013 | $644.5K | $567.4K | $645.7K | $1M | $959.9K |
| 2012 | $614K | $506.6K | $667.1K | $1M | $955.9K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Tonia Pace | Trustee | 1 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Trout
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Peternel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tonia Pace
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0