Loading organization details...
Loading organization details...
PROVIDE HOUSING & SERVICES TO HOMELESS PERSONS WITH EMOTIONAL AND/OR MENTAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.7M
Program Spending
77%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$4.9M
Total Assets
$13.2M
Total Liabilities
▼$326.6K
Net Assets
$12.9M
Officer Compensation
→$341.3K
Other Salaries
$1.9M
Investment Income
$166.9K
Fundraising
▼$87K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.7M
Awards Found
13
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $898.5K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $898.5K | FY2006 | Apr 2006 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $320.3K | FY2016 | Jan 2016 – Dec 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $305.3K | FY2015 | Dec 2014 – Dec 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $305.3K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $299.5K | FY2012 | Jun 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $299.5K | FY2011 | May 2011 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $59.7K | FY2015 | May 2015 – Apr 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $59.7K | FY2014 | Jul 2014 – Apr 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $59.7K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $58.6K | FY2012 | May 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $58.6K | FY2011 | Apr 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $58.6K | FY2010 | May 2010 – — | Open → |
Department of Housing and Urban Development
$898.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$320.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$305.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$59.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$59.7K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
7
Clean years
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.2M | Yes | 2026-07-29 |
| 2024 | Clean | Unmodified (Clean) | $1.7M | Yes | 2025-07-30 |
| 2023 | Clean | Unmodified (Clean) | $1.5M | Yes | 2024-08-15 |
| 2022 | Clean | Unmodified (Clean) | $1.5M | Yes | 2023-07-26 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2022-07-26 |
| 2020 | Clean | Unmodified (Clean) | $1.6M | No | 2021-07-27 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | No | 2020-07-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.1M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | $5.7M | $4.8M | $4.9M | $13.2M | $12.9M |
| 2023IRS e-File | $3.8M | $3.6M | $3.8M | $10.2M | $9.6M |
| 2022 | $3.6M | $3.2M | $4M | $9.3M | $9.1M |
| 2021 | $4.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Russell Winters | CEO | 40 | $189.7K | $0 | $16.3K | $206.1K |
| Kelli Halter | COO | 40 | $127.5K | $0 | $7,700 | $135.2K |
| James Whalen | Past President | 0.5 | $0 | $0 | $0 | $0 |
| Rocky Coppola | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Erika Meyer Judd | President | 0.5 | $0 | $0 | $0 | $0 |
| Daniel Kiley | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Russell Winters
CEO
$206.1K
Hrs/Wk
40
Compensation
$189.7K
Related Orgs
$0
Other
$16.3K
Kelli Halter
COO
$135.2K
Hrs/Wk
40
Compensation
$127.5K
Related Orgs
$0
Other
$7,700
James Whalen
Past President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rocky Coppola
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erika Meyer Judd
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Kiley
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Amanda Frietsch | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Barry Lampley | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Bill Drazik | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Brett Heekin | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Cedric Mcdonald | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Edward J Slater | Trustee |
Amanda Frietsch
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Barry Lampley
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bill Drazik
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $3.6M |
| $10.5M |
| $10.3M |
| 2020 | $5.7M | $5M | $4.1M | $8.9M | $8.7M |
| 2019 | $3.5M | $3.2M | $3.4M | $6.9M | $6.7M |
| 2018 | $3.2M | $2.8M | $3.3M | $6.2M | $6M |
| 2017 | $3.1M | $2.8M | $2.9M | $7M | $6.3M |
| 2016 | $2.8M | $2.6M | $2.9M | $6M | $5.8M |
| 2015 | $3M | $2.8M | $3.1M | $5.9M | $5.7M |
| 2014 | $2.4M | $2.2M | $2.9M | $6M | $5.8M |
| 2013 | $2.7M | $2.2M | $2.8M | $6.4M | $6.2M |
| 2012 | $3.1M | $2.8M | $2.7M | $6.1M | $5.9M |
| 2011 | $3.3M | $2.2M | $2.9M | $5.5M | $5.3M |
| 2010 | $2.7M | $1.5M | $2.5M | $5.3M | $5.1M |
| 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 | Data |
| 2009 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Litkovitz | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kevin Schad | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Markita Coach | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Michael Stecz | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Rebecca Guerin | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Stephanie Bolden | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Brett Heekin
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cedric Mcdonald
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Edward J Slater
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Karen Litkovitz
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Schad
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Markita Coach
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Stecz
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Guerin
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Bolden
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0