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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.5M
Program Spending
96%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$1.1M
Total Assets
$1.4M
Total Liabilities
▼$822.8K
Net Assets
$601.2K
Officer Compensation
→N/A
Other Salaries
$504.8K
Investment Income
$51
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$9.9M
VA/DoD Award Count
8
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$11M
Awards Found
20
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.9M | — | — – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $2.1M | — | — – Sep 2025 |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $1.5M | — | — – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CAPITAL FUNDING TO REDUCE CONGREGRATE LIVING AND CREATE INDIVIDUAL LIVING UNITS FOR HOMELESS VETERANS. | $1.5M | — | — – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $1.2M | — | — – — |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS. | $633.4K | — | — – — |
| Department of Agriculture | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $506K | FY2022 | Feb 2022 – Feb 2024 |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $98K | FY2023 | Jul 2023 – Jul 2025 |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $97.3K | FY2024 | Sep 2024 – Sep 2026 |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $80K | FY2019 | Jul 2019 – Jul 2021 |
| Department of Agriculture | RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT | $75.9K | FY2020 | Jul 2020 – Jul 2022 |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $59K | FY2019 | Mar 2019 – Mar 2019 |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $53K | FY2021 | Mar 2021 – Mar 2021 |
| Department of Agriculture | SECD COMMUNITY FACILITY GRANT ONLY | $50K | FY2022 | Jun 2022 – Jun 2024 |
| Department of Agriculture | SECD COMMUNITY FACILITY GRANT ONLY | $42K | FY2021 | Mar 2021 – Mar 2023 |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS. | $31.3K | — | — – — |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $25K | FY2021 | Aug 2021 – Aug 2021 |
| VA/DoDDepartment of Veterans Affairs | VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS. | $22.8K | — | — – — |
| Department of Agriculture | RBDG RURAL BUSINESS COOP OPPORTUNITY GRANT | $22.5K | FY2020 | Jul 2020 – Jul 2022 |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $5,000 | FY2019 | Jul 2019 – Jul 2019 |
Department of Veterans Affairs
$2.9M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.1M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.5M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.5M
VA IS PROVIDING CAPITAL FUNDING TO REDUCE CONGREGRATE LIVING AND CREATE INDIVIDUAL LIVING UNITS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.2M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$633.4K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Agriculture
$506K
ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES
Department of Agriculture
$98K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$97.3K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$80K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$75.9K
RBDG RURAL BUSINESS COOP RURAL ENTERPRISE GRANT
Department of Agriculture
$59K
COMMUNITY FACILITY GRANTS
Department of Agriculture
$53K
COMMUNITY FACILITY GRANTS
Department of Agriculture
$50K
SECD COMMUNITY FACILITY GRANT ONLY
Department of Agriculture
$42K
SECD COMMUNITY FACILITY GRANT ONLY
Department of Veterans Affairs
$31.3K
VA IS PROVIDING CAPITAL GRANT FUNDING TO ASSIST WITH THE RENOVATION COSTS OF TRANSITIONAL HOUSING FACILITIES FOR HOMELESS VETERANS.
Department of Agriculture
$25K
COMMUNITY FACILITY GRANTS
Department of Veterans Affairs
$22.8K
VA IS PROVIDING GRANT FUNDING TO ASSIST WITH VAN ACQUISITION COSTS TO TRANSPORT HOMELESS VETERANS.
Department of Agriculture
$22.5K
RBDG RURAL BUSINESS COOP OPPORTUNITY GRANT
Department of Agriculture
$5,000
COMMUNITY FACILITY GRANTS
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.
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 | $1.5M | $1.5M | $1.1M | $1.4M | $601.2K |
| 2022 | $1.2M | $1.2M | $1.3M | $1.2M | $270.9K |
| 2021 | $1.5M | $1.5M | $1.3M | $1.2M | $338K |
| 2020 | $792.8K | $792.7K |
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 | IRS 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 |
|---|
| Marilyn Matyus | Presidentceo | 40 | $65K | $0 | $0 | $65K |
| Donald Baker | Vice President | 40 | $60K | $0 | $0 | $60K |
| Ester Valiente | Secretary | 40 | $60K | $0 | $0 | $60K |
| Ramon Lugo | Sgt At Arms | 40 | $55K | $0 | $0 | $55K |
Marilyn Matyus
Presidentceo
$65K
Hrs/Wk
40
Compensation
$65K
Related Orgs
$0
Other
$0
Donald Baker
Vice President
$60K
Hrs/Wk
40
Compensation
$60K
Related Orgs
$0
Other
$0
Ester Valiente
Secretary
$60K
Hrs/Wk
40
Compensation
$60K
Related Orgs
$0
Other
$0
Ramon Lugo
Sgt At Arms
$55K
Hrs/Wk
40
Compensation
$55K
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 |
|---|---|---|---|---|---|---|
| Adrian Simmons | Trustee | 2 | $0 | $0 | $0 | $0 |
| Arch Mclellan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Douglas Finn | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ray Matyus | Trustee | 2 | $0 | $0 | $0 | $0 |
Adrian Simmons
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Arch Mclellan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Finn
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $772.2K |
| $784K |
| $133.7K |
| 2019 | $733.8K | $733.8K | $764.5K | $580.1K | $113.2K |
| 2018 | $716K | $715.9K | $761.3K | $610.7K | $143.8K |
| 2017 | $716.4K | $716.4K | $725.7K | $659.3K | $189.1K |
| 2016 | $749.9K | $749.5K | $695.2K | $699.8K | $198.5K |
| 2015 | $636.1K | $636.1K | $602.9K | $243.8K | $143.8K |
| 2014 | $500.5K | $500.5K | $533.2K | $195.8K | $96.7K |
| 2013 | $465K | $465K | $465.2K | $236.2K | $129.4K |
| 2012 | $395.8K | $395.8K | $443.2K | $241.3K | $118.7K |
| 2011 | $396.4K | $396.4K | $349.7K | $280.9K | $165.4K |
| 2021 | 990 | DataIRS e-File |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990-EZ | — |
Ray Matyus
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0