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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$43.6M
Total Contributions
$6.4M
Total Expenses
▼$42.9M
Total Assets
$55.1M
Total Liabilities
▼$21.6M
Net Assets
$33.4M
Officer Compensation
→$0
Other Salaries
$27.8M
Investment Income
▼$115K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$7.1M
VA/DoD Award Count
12
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$17M
Awards Found
29
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
$1.1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Health and Human Services
$1M
WASHINGTON COUNTY ACCESS TO CARE
Department of Veterans Affairs
$904.7K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$449.3K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$240.9K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$240.9K
VA IS PROVIDING GRANT FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH SERVING ONE OF FOUR SPECIAL NEED POPULATIONS OF HOMELESS VETERANS.
Department of Veterans Affairs
$240.9K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$240.9K
VA HAS AWARDED A SPECIAL NEED GRANT ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH SERVING SPECIFIC POPULATIONS OF HOMELESS VETERANS.
Department of Veterans Affairs
$222K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
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 Health and Human Services
$0
MOSAIC MENTAL HEALTH AWARENESS TRAINING PROJECT
Department of Veterans Affairs
-$12.6K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Clean | Unmodified (Clean) | $3M | Yes | 2020-02-17 |
| 2018 | Clean | Unmodified (Clean) | $5.3M | Yes | 2019-02-06 |
| 2017 | Clean | Unmodified (Clean) | $6.2M | Yes | 2018-03-28 |
| 2016 | Clean | Unmodified (Clean) | $5.8M | Yes | 2017-01-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
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 |
|---|---|---|---|---|---|
| 2023 | $43.6M | $6.4M | $42.9M | $55.1M | $33.4M |
| 2022 | $39.5M | $4.4M | $38.2M | $47.4M | $34.6M |
| 2021 | $38.3M | $4.3M | $37.6M | $48.8M | $35.3M |
| 2020 | $36.3M | $3.3M | $35.8M | $44.4M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $32.9M |
| 2019 | $35.6M | $4.6M | $34M | $43.2M | $32.4M |
| 2018 | $36.4M | $7.1M | $35.1M | $42M | $30.8M |
| 2017 | $36.6M | $8.5M | $34.5M | $40.8M | $29.4M |
| 2016 | $34.3M | $7.5M | $32.7M | $40.4M | $26.8M |
| 2015 | $32.8M | $7.4M | $29.6M | $38.6M | $25.3M |
| 2014 | $28.3M | $4.4M | $26.4M | $34.4M | $20.6M |
| 2013 | $29M | $6.4M | $25.4M | $32.5M | $19M |
| 2012 | $26M | $4.5M | $24.4M | $20.7M | $15.2M |
| 2011 | $25.2M | $4.5M | $23.9M | $18.8M | $13.6M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |