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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$2.9M
Program Spending
87%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$3.6M
Total Assets
$2.7M
Total Liabilities
▼$2.9M
Net Assets
-$122.5K
Officer Compensation
→$131.5K
Other Salaries
$1.1M
Investment Income
$8,271
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
14
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS | $200K | FY2010 | Jul 2010 – Feb 2014 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | FY2012 | Jun 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | FY2011 | Sep 2011 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | FY2010 | Sep 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | FY2009 | Oct 2008 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | — | — – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $160.4K | — | — – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $148.8K | FY2013 | Apr 2013 – Jun 2014 |
| Department of Housing and Urban Development | HOUSING COUNSELING ASSISTANCE PROGRAM | $47.9K | FY2013 | Oct 2012 – Mar 2014 |
| Department of Housing and Urban Development | COMPREHENSIVE HSG | $47K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $43.8K | FY2011 | Feb 2011 – Sep 2011 |
| Department of Housing and Urban Development | HSNG COUNSEL ASSIST GRANTS | $23.5K | FY2010 | Nov 2009 – Nov 2009 |
| Department of Housing and Urban Development | HOUSING COUNSELING | $21.5K | FY2012 | Apr 2012 – Mar 2013 |
Department of Housing and Urban Development
$200K
ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$160.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$148.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$47.9K
HOUSING COUNSELING ASSISTANCE PROGRAM
Department of Housing and Urban Development
$47K
COMPREHENSIVE HSG
Department of Housing and Urban Development
$43.8K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$23.5K
HSNG COUNSEL ASSIST GRANTS
Department of Housing and Urban Development
$21.5K
HOUSING COUNSELING
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.1M | $3.6M | $2.7M | -$122.5K |
| 2022IRS e-File | $2.9M | $2.1M | $3.6M | $2.7M | -$122.5K |
| 2021 | $3.9M | $3.1M | $3.3M | $3.3M | $601.3K |
| 2020 | $2.9M | $2.2M | $2.7M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erik Clare | Executive Di | 35 | $113.2K | $0 | $6,662 | $119.9K |
| Donna Mcquillen | President | 2 | $0 | $0 | $0 | $0 |
| Tom Steel | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| John M Morrash | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jessica Finnell | Secretary | 2 | $0 | $0 | $0 | $0 |
Erik Clare
Executive Di
$119.9K
Hrs/Wk
35
Compensation
$113.2K
Related Orgs
$0
Other
$6,662
Donna Mcquillen
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Steel
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John M Morrash
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Finnell
Secretary
$0
Hrs/Wk
2
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Donna Mchugh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joseph Szafran | Board Member | 1 | $0 | $0 | $0 | $0 |
Donna Mchugh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Szafran
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $45.8K |
| 2019 | $2.8M | $1.9M | $2.6M | $2.5M | -$165.6K |
| 2018 | $3.2M | $2.1M | $2.9M | $2.9M | $197K |
| 2017 | $2.8M | $2M | $3.2M | $2.7M | -$59.1K |
| 2016 | $3M | $2.3M | $3.3M | $3.3M | $341.1K |
| 2015 | $3.3M | $2.5M | $3.2M | $3.6M | $591.6K |
| 2014 | $3.5M | $2.8M | $3.4M | $3.7M | $561.8K |
| 2013 | $3.7M | $3M | $3.2M | $3.6M | $422.3K |
| 2012 | $3.6M | $2.9M | $3.4M | $3.1M | -$60.9K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |