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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$194.6K
Program Spending
89%
of total expenses go to program services
Total Contributions
$117.8K
Total Expenses
▼$339.4K
Total Assets
$3.2M
Total Liabilities
▼$284.5K
Net Assets
$2.9M
Officer Compensation
→N/A
Other Salaries
$70.6K
Investment Income
$2,026
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.7M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $3.7M | FY2012 | Jan 2012 – Sep 2018 |
Department of Housing and Urban Development
$3.7M
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.9M | No | 2025-08-05 |
| 2024 | Clean | Unmodified (Clean) | $3.9M | No | 2024-09-25 |
| 2023 | Clean | Unmodified (Clean) | $3.9M | No | 2023-12-12 |
| 2022 | Clean | Unmodified (Clean) | $3.9M | No | 2022-12-11 |
| 2021 | Clean | Unmodified (Clean) | $3.8M | No | 2021-11-17 |
| 2020 | Clean | Unmodified (Clean) | $3.8M | No | 2020-12-09 |
| 2019 | Clean | Unmodified (Clean) | $3.9M | No | 2019-10-13 |
| 2018 | Clean | Unmodified (Clean) | $3.8M | No | 2018-10-09 |
| 2017 | Clean | Unmodified (Clean) | $3.8M | No | 2017-10-16 |
| 2016 | Clean | Unmodified (Clean) | $3.8M | No | 2016-12-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Tax Year 2025 · 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $194.6K | $117.8K | $339.4K | $3.2M | $2.9M |
| 2023 | $176.2K | $123.3K | $297K | $3.4M | $3.2M |
| 2022 | $171.5K | $110.7K | $269.2K | $3.4M | $3.3M |
| 2021 | $160.9K | $101.2K | $296.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stephen Vander Schaaf | President/tr | 0.1 | $0 | $531.3K | $68K | $599.3K |
| Ken Berry | Vice Preside | 0.1 | $0 | $205.8K | $12.3K | $218.1K |
| Danielle Herrera-Markwald | Secretary | 0.1 | $0 | $144K | $82 | $144.1K |
Stephen Vander Schaaf
President/tr
$599.3K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$531.3K
Other
$68K
Ken Berry
Vice Preside
$218.1K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$205.8K
Other
$12.3K
Danielle Herrera-Markwald
Secretary
$144.1K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$144K
Other
$82
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Adams Mba | Director | 0.1 | $0 | $0 | $0 | $0 |
| Kay Knutson | Director | 0.1 | $0 | $0 | $0 | $0 |
| Mark Hamel Esq | Director | 0.1 | $0 | $0 | $0 | $0 |
John Adams Mba
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kay Knutson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hamel Esq
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $3.4M |
| 2020 | $160K | $99.4K | $271.5K | $3.6M | $3.5M |
| 2019 | $177.1K | $108.1K | $262.8K | $3.7M | $3.6M |
| 2018 | $171.6K | $100.6K | $251.3K | $3.8M | $3.7M |
| 2017 | $170.3K | $100.9K | $225.4K | $3.8M | $3.8M |
| 2016 | $201.4K | $104.2K | $204.4K | $3.9M | $3.9M |
| 2015 | $325.1K | $23.7K | $101K | $3.9M | $3.9M |
| 2022 | 990 | Data |
| 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 |