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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$138K
Program Spending
93%
of total expenses go to program services
Total Contributions
$110.9K
Total Expenses
▼$207.6K
Total Assets
$1.3M
Total Liabilities
▼$123.6K
Net Assets
$1.1M
Officer Compensation
→N/A
Other Salaries
$12.4K
Investment Income
$18
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $551K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $551K | — | — – Sep 2009 |
Department of Housing and Urban Development
$551K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$551K
HOMELESS ASSISTANCE
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) | $1.9M | No | 2025-10-30 |
| 2024 | Clean | Unmodified (Clean) | $1.9M | No | 2024-12-11 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | No | 2024-02-16 |
| 2022 | Clean | Unmodified (Clean) | $1.8M | No | 2023-02-28 |
| 2021 | Clean | Unmodified (Clean) | $1.9M | No | 2021-12-14 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | No | 2020-12-20 |
| 2019 | Clean | Unmodified (Clean) | $1.8M | No | 2019-11-18 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | No | 2018-11-28 |
| 2017 | Clean | Unmodified (Clean) | $1.8M | No | 2018-01-30 |
| 2016 | Clean | Unmodified (Clean) | $1.8M | No | 2017-03-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $138K | $110.9K | $207.6K | $1.3M | $1.1M |
| 2023 | $112.4K | $84.5K | $226.7K | $1.4M | $1.2M |
| 2022 | $125.5K | $89.8K | $192.2K | $1.4M | $1.3M |
| 2021 | $135.3K | $97.2K | $181.6K |
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 |
|---|---|---|---|---|---|---|
| Jennifer Samaha Msw | Director | 0.1 | $0 | $0 | $0 | $0 |
| John W Adams | Director | 0.1 | $0 | $0 | $0 | $0 |
| Jon Gutzmann | Director | 0.1 | $0 | $0 | $0 | $0 |
| Mark Hamel | Director | 0.1 | $0 | $0 | $0 | $0 |
| Steve Wiggins | Director | 0.1 | $0 | $0 | $0 | $0 |
| Virginia Upchurch Chase | Director |
Jennifer Samaha Msw
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John W Adams
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Gutzmann
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.4M |
| 2020 | $122.2K | $92.2K | $161.7K | $1.5M | $1.4M |
| 2019 | $108K | $82K | $181.8K | $1.6M | $1.5M |
| 2018 | $98.2K | $72.8K | $154.3K | $1.6M | $1.6M |
| 2017 | $100.5K | $73.3K | $152.4K | $1.7M | $1.6M |
| 2016 | $122.2K | $73.7K | $142.6K | $1.7M | $1.7M |
| 2015 | $108.9K | $69.7K | $154.4K | $1.8M | $1.7M |
| 2014 | $128.7K | $66K | $151.4K | $1.8M | $1.7M |
| 2013 | $113.8K | $67.8K | $141.2K | $1.8M | $1.8M |
| 2012 | $184.7K | $42.6K | $140.5K | $1.9M | $1.8M |
| 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 |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Zachary Johnson | Director | 0.1 | $0 | $0 | $0 | $0 |
Mark Hamel
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Wiggins
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Upchurch Chase
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Zachary Johnson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0