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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.9M
Program Spending
71%
of total expenses go to program services
Total Contributions
$80.2K
Total Expenses
▼$2M
Total Assets
$232.6K
Total Liabilities
▼$214.9K
Net Assets
$17.8K
Officer Compensation
→$318.2K
Other Salaries
$444.2K
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$285.4K
Awards Found
8
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37.8K | FY2008 | Oct 2007 – Sep 2008 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37.8K | FY2012 | May 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37.8K | FY2010 | Jun 2010 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37.8K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37.8K | FY2011 | Apr 2011 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $32.1K | FY2015 | Jun 2015 – Aug 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $32.1K | FY2014 | Sep 2014 – May 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $32.1K | FY2013 | Apr 2013 – — |
Department of Housing and Urban Development
$37.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$37.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$37.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$37.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$37.8K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$32.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$32.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$32.1K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.9M | $80.2K | $2M | $232.6K | $17.8K |
| 2022 | $1.9M | $27.5K | $1.8M | $374.6K | $216.5K |
| 2021 | $925.3K | $200.9K | $1.2M | $502.7K | $350K |
| 2020 | $1.4M | $208.3K | $1.3M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| James Hollman | Finance/operations Dir/president | 45 | $77.4K | $0 | $10.8K | $88.2K |
| Barak Tschirhart | Missions Director/treasurer | 45 | $62.2K | $0 | $24.1K | $86.3K |
| Todd Gehrmann | Spiritual Director/secretary | 45 | $27.2K | $0 | $10.8K | $38K |
| Neil Rowe | Creative Director | 40 | $5,311 | $0 | $7,800 | $13.1K |
James Hollman
Finance/operations Dir/president
$88.2K
Hrs/Wk
45
Compensation
$77.4K
Related Orgs
$0
Other
$10.8K
Barak Tschirhart
Missions Director/treasurer
$86.3K
Hrs/Wk
45
Compensation
$62.2K
Related Orgs
$0
Other
$24.1K
Todd Gehrmann
Spiritual Director/secretary
$38K
Hrs/Wk
45
Compensation
$27.2K
Related Orgs
$0
Other
$10.8K
Neil Rowe
Creative Director
$13.1K
Hrs/Wk
40
Compensation
$5,311
Related Orgs
$0
Other
$7,800
| $722K |
| $569.4K |
| 2019 | $3.1M | $173.8K | $3M | $444.4K | $444.4K |
| 2018 | $3.3M | $97K | $3.3M | $387.1K | $359K |
| 2017 | $3.2M | $15.9K | $3.3M | $436.1K | $378.9K |
| 2016 | $2.7M | $26K | $2.8M | $519.7K | $475.8K |
| 2015 | $3.1M | $125.9K | $2.9M | $511.3K | $481.8K |
| 2014 | $2.7M | $47.9K | $2.7M | $401.1K | $367K |
| 2013 | $2.6M | $57K | $2.6M | $361.4K | $348.7K |
| 2012 | $1.8M | $27K | $1.6M | $304.1K | $287.2K |
| 2011 | $885.5K | $75.8K | $901.3K | $71.2K | $68.4K |
| 2021 | 990 | Data |
| 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 | — |
| 2009 | 990-EZ | — |