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SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$7M
Total Expenses
▼$9.1M
Total Assets
$22M
Total Liabilities
▼$4.8M
Net Assets
$17.2M
Officer Compensation
→$193.2K
Other Salaries
$2.5M
Investment Income
$292.8K
Fundraising
▼$85.9K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$5.8M
VA/DoD Award Count
5
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$16.6M
Awards Found
77
Department of Veterans Affairs
$2.5M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
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 Veterans Affairs
$918.3K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$877.7K
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
$344.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$344.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$344.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$344.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$344.8K
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
$344.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$247.2K
PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, STATES, AND LOCAL GOVERNMENTS TO QUICKLY HOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES, AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND EFFECTIVE UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. THE MOST RECENT COC AWARD ANNOUNCEMENT LISTING AWARDS BY STATE AND COC IS ACCESSIBLE AT HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/COC/AWARDS. SELECT THE LINK UNDER THE FUNDING AND AWARD INFORMATION SECTION FOR THE APPROPRIATE FISCAL YEAR.; ACTIVITIES TO BE PERFORMED: CONTINUUM OF CARE PROGRAM FUNDS MAY BE USED TO PAY FOR THE ELIGIBLE COSTS USED TO ESTABLISH AND OPERATE PROJECTS UNDER FIVE PROGRAM COMPONENTS: (1) PERMANENT HOUSING, WHICH INCLUDES PERMANENT SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, AND RAPID REHOUSING; (2) TRANSITIONAL HOUSING; (3) SUPPORTIVE SERVICES ONLY; (4) HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS), AND (5) IN SOME CASES, HOMELESSNESS PREVENTION. THIRTEEN TYPES OF ASSISTANCE MAY BE PROVIDED THROUGH THE CONTINUUM OF CARE (COC) PROGRAM: (1) COC PLANNING ACTIVITIES/COSTS FOR DESIGNING AND CARRYING OUT A COLLABORATIVE PROCESS FOR THE DEVELOPMENT OF AN APPLICATION TO HUD; (2) UNITED FUNDING AGENCY (UFA) COSTS FOR FISCAL CONTROL AND ACCOUNTING NECESSARY TO ASSURE THE PROPER DISBURSAL OF, AND ACCOUNTING FOR, FEDERAL FUNDS AWARDED TO SUBRECIPIENTS UNDER THE CONTINUUM OF CARE PROGRAM, (3) ACQUISITION OF REAL PROPERTY (INCLUDING STRUCTURES) FOR USE IN THE PROVISION OF HOUSING OR SUPPORTIVE SERVICES; (4) REHABILITATION OF STRUCTURES TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (5) NEW CONSTRUCTION, INCLUDING THE BUILDING OF A NEW STRUCTURE OR BUILDING AN ADDITION TO AN EXISTING STRUCTURE FOR USE AS SUPPORTIVE HOUSING; (6) LEASING OF A STRUCTURE OR STRUCTURES, OR PORTIONS THEREOF, TO PROVIDE HOUSING OR SUPPORTIVE SERVICES; (7) RENTAL ASSISTANCE, WHICH MAY BE SHORT-TERM, MEDIUM-TERM, OR LONG-TERM, AS WELL AS TENANT-BASED, PROJECT-BASED, OR SPONSOR-BASED, FOR TRANSITIONAL OR PERMANENT HOUSING; (8) SUPPORTIVE SERVICES TO ASSIST PROGRAM PARTICIPANTS OBTAIN AND MAINTAIN HOUSING; (9) OPERATING COSTS OF SUPPORTIVE HOUSING; (10) COSTS OF IMPLEMENTING AND OPERATING HMIS; (11) PROJECT ADMINISTRATIVE COSTS; (12) RELOCATION COSTS; AND (13) INDIRECT COSTS IN ACCORDANCE WITH 2 CFR PARTS 200, AS APPLICABLE. IN ADDITION TO USING GRANT FUNDS FOR THE ELIGIBLE COSTS DESCRIBED ABOVE, RECIPIENTS AND SUBRECIPIENTS IN CONTINUUMS OF CARE DESIGNATED AS HIGH PERFORMING COMMUNITIES MAY ALSO USE GRANT FUNDS TO PROVIDE HOUSING RELOCATION AND STABILIZATION SERVICES AND SHORT- AND/OR MEDIUM-TERM RENTAL ASSISTANCE TO INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS AS SET FORTH IN 24 CFR 576.103 AND 24 CFR 576.104, IF NECESSARY TO PREVENT THE INDIVIDUAL OR FAMILY FROM BECOMING HOMELESS. LIMITATION ON USE OF FUNDS: NO ASSISTANCE PROVIDED UNDER PROGRAM (OR ANY STATE OR LOCAL GOVERNMENT FUNDS USED TO SUPPLEMENT THIS ASSISTANCE) MAY BE USED TO REPLACE STATE OR LOCAL FUNDS PREVIOUSLY USED, OR DESIGNATED FOR USE, TO ASSIST HOMELESS PERSONS OR PERSONS AT-RISK OF HOMELESSNESS.; EXPECTED OUTCOMES: DECREASE IN THE NUMBER INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, MORE SPECIFICALLY USING PERFORMANCE INDICATORS SUCH AS THE LENGTH OF TIME HOMELESS, RETURNS TO HOMELESSNESS OVER TIME, AND EXITS TO PERMANENT HOUSING. COC PERFORMANCE PROFILE REPORTS CAN BE FOUND AT HTTPS://WWW.HUDEXCHANGE.INFO/PROGRAMS/COC/COC-PERFORMANCE-PROFILE-REPORTS/.; INTENDED BENEFICIARIES: INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
Department of Housing and Urban Development
$245.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$232.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$223.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$223.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$222.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$198.7K
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$195.6K
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
$185.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$169.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$162.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$162.7K
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
$162.7K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$158.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$156.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$156.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$151K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$138.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$138.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$129.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$128.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$125.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$125.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$124.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$122.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$112.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$111.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$111.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$109K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$109K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$103.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$53.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$13.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$13.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$10.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$9,362
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$8,804
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
5
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Qualified | $3M | No | 2025-04-16 |
| 2022 | Material Weakness | Unmodified (Clean) | $3M | No | 2024-04-02 |
| 2021 | Clean | Unmodified (Clean) | $2.3M | No | 2022-09-29 |
| 2019 | Clean | Unmodified (Clean) | $813.6K | Yes | 2020-11-04 |
| 2018 | Clean | Unmodified (Clean) | $897.2K | Yes | 2019-06-25 |
| 2017 | Clean | Unmodified (Clean) | $1.3M | Yes | 2018-07-01 |
| 2016 | Clean | Unmodified (Clean) | $1.1M | Yes | 2017-07-09 |
Financial Report
Qualified
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$813.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$897.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2023 · 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 | $9.2M | $7M | $9.1M | $22M | $17.2M |
| 2022 | $8.5M | $6.5M | $7.6M | $21.6M | $16.9M |
| 2021 | $8.1M | $6.1M | $6.9M | $20.9M | $16.2M |
| 2020 | $7.2M | $4.7M | $5.4M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karla Thennes | Executive Director | 44 | $110.4K | $0 | $30K | $140.4K |
| Daniel Barnes | Director Of Finance (thru 08/2023) | 42 | $50.2K | $0 | $2,563 | $52.8K |
| Kevin Huff | Secretary | 1 | $0 | $0 | $0 | $0 |
| Brian Donley | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Sheri Carter | President | 1 | $0 | $0 | $0 | $0 |
| Christine Thomas | Vice President | 1 | $0 | $0 | $0 | $0 |
Karla Thennes
Executive Director
$140.4K
Hrs/Wk
44
Compensation
$110.4K
Related Orgs
$0
Other
$30K
Daniel Barnes
Director Of Finance (thru 08/2023)
$52.8K
Hrs/Wk
42
Compensation
$50.2K
Related Orgs
$0
Other
$2,563
Kevin Huff
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Donley
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheri Carter
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Thomas
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Beatrice Mccoy | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Donarski | Director | 1 | $0 | $0 | $0 | $0 |
| Gene Schaeffer Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Gloria Reyes | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Schraml | Director | 1 | $0 | $0 | $0 | $0 |
| Jeremey Shepherd | Director |
Beatrice Mccoy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Donarski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gene Schaeffer Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $19.9M |
| $15.1M |
| 2019 | $5.9M | $4.2M | $5.3M | $18.3M | $13.2M |
| 2018 | $5.6M | $3.8M | $5.2M | $17.8M | $12.6M |
| 2017 | $5.5M | $4M | $5.3M | $17.5M | $12.3M |
| 2016 | $5.6M | $4.5M | $4.9M | $18.2M | $12.1M |
| 2015 | $7.5M | $6.2M | $5M | $16.5M | $11.4M |
| 2014 | $5.1M | $3.8M | $4.9M | $13.9M | $8.8M |
| 2013 | $4.6M | $3.5M | $4.8M | $14M | $8.8M |
| 2012 | $5.4M | $4.3M | $4.3M | $14.6M | $8.9M |
| 2011 | $5.3M | $4.2M | $4M | $13.5M | $7.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Cassidy | Director | 1 | $0 | $0 | $0 | $0 |
| John Erikson | Director | 1 | $0 | $0 | $0 | $0 |
| John Tucker | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Schmidt | Director | 1 | $0 | $0 | $0 | $0 |
| Layton Rikkers | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Crump | Director | 1 | $0 | $0 | $0 | $0 |
| Peggy Gunderson | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Luskin | Director | 1 | $0 | $0 | $0 | $0 |
| Sal Troia | Director | 1 | $0 | $0 | $0 | $0 |
Gloria Reyes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Schraml
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremey Shepherd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Cassidy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Erikson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Tucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Schmidt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Layton Rikkers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Crump
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Gunderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Luskin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sal Troia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0