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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2M
Program Spending
91%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.3M
Total Assets
$3.4M
Total Liabilities
▼$115.4K
Net Assets
$3.3M
Officer Compensation
→$105K
Other Salaries
$536.8K
Investment Income
$15.1K
Fundraising
▼$34.4K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$172.1K
VA/DoD Award Count
1
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$172.1K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| 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. | $172.1K | — | — – Sep 2025 | Open → |
Department of Veterans Affairs
$172.1K
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
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.5M | Yes | 2026-05-26 |
| 2023 | Clean | Unmodified (Clean) | $1.3M | Yes | 2024-07-09 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | Yes | 2023-07-30 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | Yes | 2022-07-11 |
| 2020 | Clean | Unmodified (Clean) | $895.8K | Yes | 2021-06-27 |
| 2019 | Clean | Unmodified (Clean) | $910.1K | No | 2020-07-10 |
| 2018 | Clean | Unmodified (Clean) | $960.3K | No | 2019-06-05 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | No | 2018-05-30 |
| 2016 | Clean | Unmodified (Clean) | $1.2M | No | 2017-05-10 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$895.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$910.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$960.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $2M | $1.5M | $2.3M | $3.4M | $3.3M |
| 2023 | $1.8M | $1.3M | $2.1M | $3.7M | $3.6M |
| 2022 | $1.8M | $1.2M | $1.8M | $4M | $3.9M |
| 2021 | $1.7M | $1.3M | $1.7M |
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 |
|---|
| Albert P Waltersiii | Board President | 3 | $0 | $0 | $0 | $0 |
| Raquel Favorite | Secretary | 3 | $0 | $0 | $0 | $0 |
| James Brown | Treasurer | 3 | $0 | $0 | $0 | $0 |
Albert P Waltersiii
Board President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Raquel Favorite
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
James Brown
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Shantrice N Dial | Executive Director | 40 | $105K | $0 | $0 | $105K |
Shantrice N Dial
Executive Director
$105K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$0
| $4.4M |
| $4M |
| 2020 | $1.3M | $904.9K | $1.6M | $4.4M | $4M |
| 2019 | $1.4M | $903.3K | $1.5M | $4.6M | $4.3M |
| 2018 | $1.4M | $931.3K | $1.5M | $4.6M | $4.4M |
| 2017 | $1.5M | $1.1M | $1.5M | $4.6M | $4.5M |
| 2016 | $1.5M | $1.2M | $1.4M | $4.6M | $4.4M |
| 2015 | $1.8M | $1.5M | $1.4M | $4.4M | $4.3M |
| 2014 | $1.5M | $1.2M | $1.4M | $4M | $3.9M |
| 2013 | $1.7M | $1.5M | $1.3M | $4M | $3.8M |
| 2012 | $1.1M | $1.1M | $1M | $3.5M | $3.4M |
| 2011 | $945.4K | $914.6K | $981.1K | $3.4M | $3.3M |
| 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 | — |