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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$508.6K
Program Spending
90%
of total expenses go to program services
Total Contributions
$500.9K
Total Expenses
▼$306.9K
Total Assets
$1.2M
Total Liabilities
▼$168.6K
Net Assets
$1.1M
Officer Compensation
→$27K
Other Salaries
$90K
Investment Income
$7,637
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$559.5K
Awards Found
17
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $320K | FY2006 | Jul 2006 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $73.5K | FY2012 | May 2012 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $72.3K | FY2013 | Apr 2013 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $64.4K | FY2011 | Apr 2011 – — |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $52.5K | FY2014 | Jun 2014 – May 2015 |
| Department of Agriculture | COMMUNITY FACILITY 2019 DISASTER GRANTS - TORNADOES FLOODS OTHER | $42.1K | FY2021 | Jan 2021 – Jan 2023 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $37.7K | FY2015 | Aug 2015 – Jul 2016 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $12.6K | FY2013 | Nov 2012 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $12.6K | FY2011 | May 2011 – — |
| Department of State | TO ASSIST SMALL GRASSROOTS COMMUNITY-RUN ORGANIZATIONS TO STRENGTHEN HEALTH SERVICE DELIVERY AND CARE IN COMMUNITIES AFFECTED BY HIV & AIDS.GRANT NU | $10K | FY2010 | Oct 2009 – Sep 2010 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $6,560.44 | FY2013 | Apr 2013 – Sep 2014 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $804.08 | FY2016 | Oct 2015 – Sep 2016 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $589.9 | FY2015 | Jan 2015 – Dec 2015 |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $0 | FY2017 | Mar 2017 – Mar 2018 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | -$76 | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | SUPPORTIVE HOUSING PROGRAM | -$2,752.14 | FY2002 | Jul 2002 – Jul 2004 |
| Department of Housing and Urban Development | SUPPORTIVE HOUSING PROGRAM | -$143.3K | FY2000 | Sep 2000 – Aug 2003 |
Department of Housing and Urban Development
$320K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$73.5K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$72.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$64.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$52.5K
CONTINUUM OF CARE PROGRAM
Department of Agriculture
$42.1K
COMMUNITY FACILITY 2019 DISASTER GRANTS - TORNADOES FLOODS OTHER
Department of Housing and Urban Development
$37.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$12.6K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$12.6K
HOMELESS ASSISTANCE
Department of State
$10K
TO ASSIST SMALL GRASSROOTS COMMUNITY-RUN ORGANIZATIONS TO STRENGTHEN HEALTH SERVICE DELIVERY AND CARE IN COMMUNITIES AFFECTED BY HIV & AIDS.GRANT NU
Department of Housing and Urban Development
$6,560.44
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$804.08
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$589.9
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$0
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
-$76
HOMELESS ASSISTANCE
Department of Housing and Urban Development
-$2,752.14
SUPPORTIVE HOUSING PROGRAM
Department of Housing and Urban Development
-$143.3K
SUPPORTIVE HOUSING 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $508.6K | $500.9K | $306.9K | $1.2M | $1.1M |
| 2023 | $345.2K | $332.2K | $239.3K | $1M | $855.2K |
| 2022 | $318.1K | $317.3K | $267.3K | $752K | $749.2K |
| 2021 | $296.2K | $295.8K |
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 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 |
|---|
| Paula Wesley | Finance Manager | 40 | $35.1K | $0 | $484 | $35.5K |
| Paul Komar | President | 25 | $0 | $0 | $0 | $0 |
| Dick Hennig | Vice President | 15 | $0 | $0 | $0 | $0 |
| Jann Mellman | Treasurer | 20 | $0 | $0 | $0 | $0 |
| Jayne Field | Secretary | 15 | $0 | $0 | $0 | $0 |
Paula Wesley
Finance Manager
$35.5K
Hrs/Wk
40
Compensation
$35.1K
Related Orgs
$0
Other
$484
Paul Komar
President
$0
Hrs/Wk
25
Compensation
$0
Related Orgs
$0
Other
$0
Dick Hennig
Vice President
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Jann Mellman
Treasurer
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Jayne Field
Secretary
$0
Hrs/Wk
15
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 |
|---|---|---|---|---|---|---|
| Sergio Fernandez | Exective Director | 20 | $27K | $0 | $0 | $27K |
| Shirley Hallblade | Director | 5 | $0 | $0 | $0 | $0 |
Sergio Fernandez
Exective Director
$27K
Hrs/Wk
20
Compensation
$27K
Related Orgs
$0
Other
$0
Shirley Hallblade
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $170.8K |
| $701.3K |
| $698.4K |
| 2020 | $394.9K | $394.9K | $168.6K | $575.1K | $573K |
| 2019 | $168.8K | — | $162.5K | $349.1K | — |
| 2018 | $152.5K | — | $162.1K | $342.4K | — |
| 2017 | $198.1K | — | $131.1K | $352.4K | — |
| 2016 | $141.1K | — | $121.7K | $284.6K | — |
| 2015 | $149.4K | — | $129.3K | $265.1K | — |
| 2014 | $163K | — | $163.2K | $244.5K | — |
| 2013 | $166.6K | — | $118.9K | $269.4K | — |
| 2012 | $114.6K | $113.4K | $112.9K | $240.7K | $196.1K |
| 2011 | $128.9K | $128.8K | $99.6K | $271.9K | $177.6K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |