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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
77%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$7.3M
Total Assets
$10.1M
Total Liabilities
▼$6.7M
Net Assets
$3.4M
Officer Compensation
→$388.8K
Other Salaries
$3.2M
Investment Income
$2,001
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $214.4K | FY2014 | Feb 2014 – Jan 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $214.2K | FY2013 | Apr 2013 – Jan 2014 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $208.2K | FY2011 | Mar 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $208.1K | FY2009 | Oct 2008 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $207.2K | FY2012 | Apr 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $206.2K | FY2008 | Oct 2007 – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $204.4K | FY2010 | Apr 2010 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $167.3K | FY2015 | Feb 2015 – Jan 2016 |
Department of Housing and Urban Development
$214.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$214.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$208.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$208.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$207.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$206.2K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$204.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$167.3K
CONTINUUM OF CARE PROGRAM
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.3M | $6.9M | $7.3M | $10.1M | $3.4M |
| 2022 | $6.5M | $5.6M | $5.6M | $3.7M | $3.2M |
| 2021 | $6.4M | $5.8M | $5.6M | $3.6M | $2.3M |
| 2019 | $5.2M | $676.2K | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Mark Evans | Executive Director | 35 | $219.5K | $0 | $10.3K | $229.8K |
| Nat Franke | Chief Financial Officer | 35 | $161.7K | $0 | $1,423 | $163.1K |
| Sheila Byrd | Vice President (acting President Beginning May 202 | 1 | $0 | $0 | $0 | $0 |
| Frank Nitkiewicz | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Walter Guptill | Clerk | 1 | $0 | $0 | $0 | $0 |
| Rev Clyde Elledge | President (through May 2024) | 1 | $0 | $0 | $0 | $0 |
Mark Evans
Executive Director
$229.8K
Hrs/Wk
35
Compensation
$219.5K
Related Orgs
$0
Other
$10.3K
Nat Franke
Chief Financial Officer
$163.1K
Hrs/Wk
35
Compensation
$161.7K
Related Orgs
$0
Other
$1,423
Sheila Byrd
Vice President (acting President Beginning May 202
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Nitkiewicz
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Walter Guptill
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Clyde Elledge
President (through May 2024)
$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 |
|---|---|---|---|---|---|---|
| Russell Poulin | Director Of Operations | 35 | $118.7K | $0 | $11.4K | $130.1K |
| Carali Gonzalez | Director Of Human Resources | 35 | $110.5K | $0 | $212 | $110.7K |
Russell Poulin
Director Of Operations
$130.1K
Hrs/Wk
35
Compensation
$118.7K
Related Orgs
$0
Other
$11.4K
Carali Gonzalez
Director Of Human Resources
$110.7K
Hrs/Wk
35
Compensation
$110.5K
Related Orgs
$0
Other
$212
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dayle Persons | Director | 1 | $0 | $0 | $0 | $0 |
| Dominic Ferrari | Director | 1 | $0 | $0 | $0 | $0 |
| Francis Mancini | Director | 1 | $0 | $0 | $0 | $0 |
| J Michael Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua C Judkins | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Tarmey | Director |
Dayle Persons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominic Ferrari
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Francis Mancini
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $1.3M |
| 2018 | $4.9M | $186.2K | $4.8M | $1.5M | $966.1K |
| 2017 | $4.7M | $200.6K | $4.5M | $1.5M | $890.6K |
| 2016 | $4.7M | $243.1K | $4.4M | $1.2M | $585.9K |
| 2015 | $3.3M | $140.6K | $3.2M | $791.1K | $248.8K |
| 2014 | $2.7M | $120.4K | $2.7M | $653.9K | $130.7K |
| 2013 | $2.6M | $58.7K | $2.5M | $687.4K | $48.6K |
| 2012 | $2.3M | $124.6K | $2.2M | $591.8K | $21.3K |
| 2011 | $2.4M | $77.5K | $2.4M | $525.5K | -$63.1K |
| 2021 | 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tom Cornu | Director | 1 | $0 | $0 | $0 | $0 |
| Tommi Hill | Director | 1 | $0 | $0 | $0 | $0 |
J Michael Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua C Judkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Tarmey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Cornu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tommi Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0