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Never Alone Never Afraid INC

IRS exemption revoked

Mastic, NYUnknown exempt organizationEIN 11-3493520Revenue $2.3M in FY2021

On file with the IRS14 Herkimer Street · Mastic, NY

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To provide emergency housing for men, women, and children who are homeless or displaced in suffolk county, new york.

82¢ of each $1 spent went to programs.
Run by 4 volunteers and 80 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $340K a year · 16% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.5M
275% of total assets
Concern: liabilities are 275% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+16% vs prior year
Spent
$1.9M
To programs
82%
Net assets
−$1.6M
By yearFY2020–FY2021
Revenue
$2.3M
FY2021▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.3M
Expenses
$1.9M
FY2021▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$1.9M
Net assets
−$1.6M
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020−$2.0M
FY2021−$1.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.6M Management & general 18% · $351K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
Wendy Falanga
Executive Director
$124,550Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Diane Saggio
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020
Wendy Falanga$124,550$149,739
Herbert Smalls—$107,320

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers emergency shelter to homeless men, women, and children in Suffolk County.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2021
01

To provide temporary housing to homeless individuals and to provide case management assistance.

$1.6Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$347K
Fees for servicesLn 2g$15K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.6M
Managementcol C$351K
Owns and owesPt X
−$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$250K
Total assetsLn 16$927K
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$1.9M
Fees for servicesLn 2g$15K
Other incomeLn 4–11$347K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$250K
Cash and savings togetherLn 1–2$250K
Land, buildings, equipmentLn 10c$43K
Other assetsLn 15$356K
Total assetsLn 16$927K
LiabilitiesLn 26$2.5M
Net assetsLn 32−$1.6M
OperationsPt I, VI
EmployeesI 580
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$514K$250K
Land, buildings, equipmentLn 10c$58K$43K
Total assetsLn 16$848K$927K
LiabilitiesLn 26$2.8M$2.5M
Net assetsLn 32−$2.0M−$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$62K$62K
Other salaries and wagesLn 7$1.1M$972K$124K
Other employee benefitsLn 9$73K$68K$5K
Payroll taxesLn 10$107K$91K$16K
Accounting feesLn 11c$43K$43K
Office expensesLn 13$36K$26K$10K
OccupancyLn 16$267K$218K$49K
TravelLn 17$8K$8K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$37K$30K$7K
Other expenses (24a–d)Ln 24$112K$84K$28K
All other expensesLn 24e$15K$10K$6K
Total functional expensesLn 25$1.9M$1.6M$351K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $2.3M$1.9M$340K−$1.6M 990 PDF
FY2020 $2.0M$3.0M−$1.0M−$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,272,989 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,905,455$1,911,112
I-9 Program service revenuePrior year $11,212$14,947
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $42,509$346,930
I-12 Total revenuePrior year $1,959,176$2,272,989
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,166,373$1,400,143
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $812,379$532,633
I-18 Total expensesPrior year $2,978,752$1,932,776
I-19 Revenue less expensesPrior year −$1,019,576$340,213
Part VI · Governance 4 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,272,989 across 5 lines filed
VIII-1e Government grants$1,911,112
VIII-1h Total contributions, gifts and grants$1,911,112
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,947$14,947
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,000 · Excluded from tax $341,930$346,930
VIII-12 Total revenueRelated to mission $19,947 · Unrelated business $0 · Excluded from tax $341,930$2,272,989
Part IX · Statement of functional expenses $1,932,776 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $62,275 · Management $62,275$124,550
IX-7 Other salaries and wagesPrograms $972,012 · Management $123,561$1,095,573
IX-9 Other employee benefitsPrograms $68,370 · Management $4,693$73,063
IX-10 Payroll taxesPrograms $90,914 · Management $16,043$106,957
IX-11c Accounting feesManagement $42,580$42,580
IX-13 Office expensesPrograms $25,690 · Management $10,458$36,148
IX-16 OccupancyPrograms $217,875 · Management $49,440$267,315
IX-17 TravelPrograms $7,874$7,874
IX-22 Depreciation, depletion and amortizationPrograms $14,206$14,206
IX-23 InsurancePrograms $29,531 · Management $7,383$36,914
IX-24 Other expenses (24a–d)Programs $83,760 · Management $28,422$112,182
IX-24e All other expensesPrograms $9,542 · Management $5,872$15,414
IX-25 Total functional expensesPrograms $1,582,049 · Management $350,727 · Fundraising $0$1,932,776
Part X · Balance sheet $926,549 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $513,626$249,576
X-4 Accounts receivableStart of year $219,455$233,836
X-9 Prepaid expenses and deferred chargesStart of year $33,670$43,513
X-10c Land, buildings and equipment, netStart of year $57,700$43,494
X-15 Other assetsStart of year $23,500$356,130
X-16 Total assetsStart of year $847,951$926,549
X-17 Accounts payable and accrued expensesStart of year $419,674$136,559
X-25 Other liabilitiesStart of year $2,070,000$2,410,000
X-26 Total liabilitiesStart of year $2,808,174$2,546,559
X-27 Net assets without donor restrictionsStart of year −$1,960,223−$1,620,010
X-32 Total net assets or fund balancesStart of year −$1,960,223−$1,620,010
X-33 Total liabilities and net assetsStart of year $847,951$926,549
Part XI · Reconciliation of net assets −$1,620,010 net assets at year end
XI-1 Total revenue$2,272,989
XI-2 Total expenses$1,932,776
XI-3 Revenue less expenses$340,213
XI-4 Net assets at start of year−$1,960,223
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$1,620,010

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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