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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$2.6M
Total Assets
$4.6M
Total Liabilities
▼$450.5K
Net Assets
$4.2M
Officer Compensation
→$120.5K
Other Salaries
$1.1M
Investment Income
$2,756
Fundraising
▼$141.2K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$22M
VA/DoD Award Count
9
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$22M
Awards Found
9
Department of Veterans Affairs
$5.4M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$4.1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$3.6M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$3M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
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
$2M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$881.4K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$324K
VA IS PROVIDING CAPITAL AARP FUNDING TO REDUCE CONGREGRATE LIVING AND CREATE INDIVIDUAL LIVING UNITS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$72.7K
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
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.4M | No | 2025-11-18 |
| 2024 | Clean | Unmodified (Clean) | $1.4M | No | 2025-09-29 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.5M | No | 2025-06-17 |
| 2022 | Clean | Unmodified (Clean) | $1.8M | Yes | 2024-12-06 |
| 2021 | Clean | Unmodified (Clean) | $2.5M | Yes | 2022-09-26 |
| 2020 | Clean | Unmodified (Clean) | $1.7M | Yes | 2021-09-29 |
| 2019 | Clean | Unmodified (Clean) | $1.6M | Yes | 2020-09-10 |
| 2018 | Clean | Unmodified (Clean) | $1.4M | No | 2019-09-25 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | No | 2018-09-23 |
| 2016 | Clean | Unmodified (Clean) | $1.7M | Yes | 2017-11-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Tax Year 2024 · 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 | $2.2M | $2.1M | $2.6M | $4.6M | $4.2M |
| 2023 | $2.4M | $2.3M | $4M | $5.1M | $4.6M |
| 2022 | $3.7M | $3M | $4.3M | $6.5M | $6.1M |
| 2021 | $5.8M | $5M | $4.1M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tyler Mays | President | 1 | $0 | $0 | $0 | $0 |
| John Anderson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Michele Renaud | Secretary | 1 | $0 | $0 | $0 | $0 |
| Andrew Bagby | Vice President | 1 | $0 | $0 | $0 | $0 |
Tyler Mays
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Anderson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Renaud
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Bagby
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kim Callari | Executive Director | 40 | $122K | $0 | $19.1K | $141.1K |
Kim Callari
Executive Director
$141.1K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$19.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Grace | Director | 1 | $0 | $0 | $0 | $0 |
| Cameron Mathis | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Barnes | Director | 1 | $0 | $0 | $0 | $0 |
| Frankie Velez | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Cooper | Director | 1 | $0 | $0 | $0 | $0 |
| Martin Potter | Director | 1 |
Alan Grace
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cameron Mathis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Barnes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.3M |
| $6.8M |
| 2020 | $3.2M | $2.8M | $3.7M | $6.4M | $5.1M |
| 2019 | $3.2M | $2.6M | $3.6M | $6.3M | $5.4M |
| 2018 | $3.7M | $3.5M | $4M | $6.6M | $5.8M |
| 2017 | $3.3M | $3.1M | $3.7M | $6.8M | $6.1M |
| 2016 | $3.4M | $3M | $3.6M | $7.3M | $6.5M |
| 2015 | $3.4M | $3.1M | $3.5M | $7.4M | $6.7M |
| 2014 | $3.1M | $3M | $3M | $7.5M | $6.8M |
| 2013 | $2.8M | $2.6M | $2.7M | $7.4M | $6.6M |
| 2012 | $2.6M | $2.4M | $2.3M | $7.2M | $6.5M |
| 2011 | $3.6M | $3.4M | $2.1M | $7M | $6.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Fonce | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Nelson | Director | 1 | $0 | $0 | $0 | $0 |
| Natalie Arteen | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Stevens | Director | 1 | $0 | $0 | $0 | $0 |
| Stacy Kahatapitiya | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Sutley | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Staskowski | Director | 1 | $0 | $0 | $0 | $0 |
Frankie Velez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Cooper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Potter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Fonce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Nelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Arteen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stevens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Kahatapitiya
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Sutley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Staskowski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0