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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$864.9K
Total Contributions
$825.5K
Total Expenses
▼$821.4K
Total Assets
$407.8K
Total Liabilities
▼$25.4K
Net Assets
$382.4K
Officer Compensation
→$63.7K
Other Salaries
$535.4K
Investment Income
▼$527
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.2M
Awards Found
17
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3M | FY2023 | Feb 2023 – Aug 2031 |
| Department of Health and Human Services | BUILDING COMMUNITIES OF RECOVERY (FILLING THE GAPS FOR THOSE AFFECTED BY INCARCERATION AND YOUTH) | $882.8K | FY2023 | Jun 2023 – Jun 2026 |
| Department of Agriculture | REAP RENEWABLE ENERGY SYSTEM (RES) GRANT UNRESTRICTED AMOUNT - IRA 24/31 | $484.5K | FY2024 | Aug 2024 – Aug 2026 |
| Department of Health and Human Services | SAMHSA GRANT FOR MENTAL HEALTH RESIDENTIAL CRISIS SERVICES SUPPORT - OUR RESIDENTIAL CRISIS SERVICES PROVIDE INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES TO ADULTS EXPERIENCING, OR AT RISK OF, PSYCHIATRIC CRISES THAT JEOPARDIZE THEIR ABILITY TO FUNCTION IN THE COMMUNITY. THE PROGRAM AIMS TO PREVENT PSYCHIATRIC INPATIENT ADMISSIONS, OFFER ALTERNATIVES TO HOSPITALIZATION, SHORTEN INPATIENT STAYS, AND ALLEVIATE THE BURDEN ON GENERAL HOSPITAL EMERGENCY DEPARTMENTS. CLIENTS ARE CONNECTED WITH COMMUNITY-BASED SERVICES AND SUPPORTS THAT ENABLE THEM TO RETURN TO THEIR PREVIOUS LIVING SITUATIONS OR SECURE ALTERNATIVE HOUSING. WE PROVIDE A HOME-LIKE ENVIRONMENT WITH TARGETED SERVICES TO FACILITATE SAFE DISCHARGE FROM RESIDENTIAL CRISIS SERVICES. ADDITIONALLY, OUR RESPITE CARE PROGRAM OFFERS TEMPORARY RELIEF FOR CAREGIVERS, PROVIDING A SUPPORTIVE LIVING ENVIRONMENT FOR ADULTS WITH MENTAL ILLNESS, THEREBY GIVING CAREGIVERS A MUCH NEEDED BREAK FROM THEIR RESPONSIBILITIES. PRIOR TO THE MERGER, SAFE HARBOR UNDERWENT EXTENSIVE RENOVATIONS LEADING TO A TEMPORARY CLOSURE. COMPASS CENTER, UNDER ARCHWAY STATION�S OPERATION SINCE SEPTEMBER 2023, IS STILL IN THE EARLY STAGES OF DEVELOPMENT. BOTH FACILITIES REQUIRED ESSENTIAL SUPPLIES, UPDATED BEDDING, AND FURNITURE, AND OUR STAFF NEED SPECIALIZED TRAINING AND CERTIFICATIONS WHICH CAN BE COSTLY. TO SUPPORT THESE PROGRAM AS THEY GROW, SUBSIDIZING THE SALARIES OF SHIFT LEADERS FOR SIX MONTHS WILL BE CRITICAL. THIS SUPPORT WILL ALLOW US TO BUILD BOTH PROGRAMS TO THEIR FULL POTENTIAL ENSURING THEY OPERATE AT THE HIGHEST STANDARD MOVING FORWARD. | $85K | FY2024 | Sep 2024 – Sep 2025 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $65.1K | FY2020 | Jul 2020 – Sep 2021 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $60.5K | FY2021 | Jul 2021 – Sep 2022 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $60K | FY2016 | Jul 2016 – Sep 2017 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $58K | FY2025 | Jul 2025 – Sep 2026 |
| Department of Education | BETTER OUTCOMES THROUGH INTERVENTIONS | $56.7K | FY2019 | Jul 2019 – Sep 2020 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $55.5K | FY2023 | Jul 2023 – Sep 2024 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $54K | FY2024 | Jul 2024 – Sep 2025 |
| Department of Education | SRSA APPLICATION | $52K | FY2017 | Jul 2017 – Sep 2018 |
| Department of Education | SRSA APPLICATION | $52K | FY2017 | Jul 2017 – Sep 2018 |
| Department of Education | SRSA APPLICATION | $51.3K | FY2018 | Jul 2018 – Sep 2019 |
| Department of Education | SRSA APPLICATION | $51.3K | FY2018 | Jul 2018 – Sep 2019 |
| Department of Education | SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $49.5K | FY2022 | Jul 2022 – Sep 2023 |
| Department of Education | APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM | $40.6K | FY2013 | Jul 2013 – Sep 2014 |
Department of Housing and Urban Development
$3M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Health and Human Services
$882.8K
BUILDING COMMUNITIES OF RECOVERY (FILLING THE GAPS FOR THOSE AFFECTED BY INCARCERATION AND YOUTH)
Department of Agriculture
$484.5K
REAP RENEWABLE ENERGY SYSTEM (RES) GRANT UNRESTRICTED AMOUNT - IRA 24/31
Department of Health and Human Services
$85K
SAMHSA GRANT FOR MENTAL HEALTH RESIDENTIAL CRISIS SERVICES SUPPORT - OUR RESIDENTIAL CRISIS SERVICES PROVIDE INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES TO ADULTS EXPERIENCING, OR AT RISK OF, PSYCHIATRIC CRISES THAT JEOPARDIZE THEIR ABILITY TO FUNCTION IN THE COMMUNITY. THE PROGRAM AIMS TO PREVENT PSYCHIATRIC INPATIENT ADMISSIONS, OFFER ALTERNATIVES TO HOSPITALIZATION, SHORTEN INPATIENT STAYS, AND ALLEVIATE THE BURDEN ON GENERAL HOSPITAL EMERGENCY DEPARTMENTS. CLIENTS ARE CONNECTED WITH COMMUNITY-BASED SERVICES AND SUPPORTS THAT ENABLE THEM TO RETURN TO THEIR PREVIOUS LIVING SITUATIONS OR SECURE ALTERNATIVE HOUSING. WE PROVIDE A HOME-LIKE ENVIRONMENT WITH TARGETED SERVICES TO FACILITATE SAFE DISCHARGE FROM RESIDENTIAL CRISIS SERVICES. ADDITIONALLY, OUR RESPITE CARE PROGRAM OFFERS TEMPORARY RELIEF FOR CAREGIVERS, PROVIDING A SUPPORTIVE LIVING ENVIRONMENT FOR ADULTS WITH MENTAL ILLNESS, THEREBY GIVING CAREGIVERS A MUCH NEEDED BREAK FROM THEIR RESPONSIBILITIES. PRIOR TO THE MERGER, SAFE HARBOR UNDERWENT EXTENSIVE RENOVATIONS LEADING TO A TEMPORARY CLOSURE. COMPASS CENTER, UNDER ARCHWAY STATION�S OPERATION SINCE SEPTEMBER 2023, IS STILL IN THE EARLY STAGES OF DEVELOPMENT. BOTH FACILITIES REQUIRED ESSENTIAL SUPPLIES, UPDATED BEDDING, AND FURNITURE, AND OUR STAFF NEED SPECIALIZED TRAINING AND CERTIFICATIONS WHICH CAN BE COSTLY. TO SUPPORT THESE PROGRAM AS THEY GROW, SUBSIDIZING THE SALARIES OF SHIFT LEADERS FOR SIX MONTHS WILL BE CRITICAL. THIS SUPPORT WILL ALLOW US TO BUILD BOTH PROGRAMS TO THEIR FULL POTENTIAL ENSURING THEY OPERATE AT THE HIGHEST STANDARD MOVING FORWARD.
Department of Education
$65.1K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$60.5K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$60K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$58K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$56.7K
BETTER OUTCOMES THROUGH INTERVENTIONS
Department of Education
$55.5K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$54K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$52K
SRSA APPLICATION
Department of Education
$52K
SRSA APPLICATION
Department of Education
$51.3K
SRSA APPLICATION
Department of Education
$51.3K
SRSA APPLICATION
Department of Education
$49.5K
SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM
Department of Education
$40.6K
APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT 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.
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
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 |
|---|---|---|---|---|---|
| 2024 | $864.9K | $825.5K | $821.4K | $407.8K | $382.4K |
| 2023 | $920.7K | $919.4K | $946.8K | $383.5K | $338.9K |
| 2022 | $839.3K | $839.2K | $828.8K | $421.2K | $365K |
| 2021 | $934.5K | $933.2K | $878.7K | $402.3K |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $354.6K |
| 2020 | $945.2K | $945.1K | $974.5K | $520.6K | $298.7K |
| 2019 | $960.2K | $960.1K | $968.3K | $386.1K | $328K |
| 2018 | $824.3K | $824.3K | $801.5K | $382.7K | $336.1K |
| 2017 | $776.9K | $776.8K | $758.7K | $343.6K | $313.4K |
| 2016 | $744.5K | $744.5K | $744.6K | $303.9K | $295.2K |
| 2015 | $738.4K | $736.8K | $736.3K | $301.9K | $295.2K |
| 2014 | $750.4K | $747.6K | $767.5K | $302.2K | $293.2K |
| 2013 | $716.6K | $714K | $744K | $332.3K | $310.4K |
| 2012 | $700.6K | $697.1K | $722.2K | $357.8K | $337.8K |
| 2022 | 990 | Data |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |