Provides transitional and permanent supportive housing, rent assistance, and culturally sensitive social services to formerly homeless individuals living with mental illness.
Provides transitional and permanent supportive housing, rent assistance, and culturally sensitive social services to formerly homeless individuals living with mental illness.
For fiscal year 2024 it reported $77.5M in revenue, $74.0M in expenses, and $27.9M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$77.5M
Pt VIII · Ln 12
Total expenses
$74.0M
Pt IX · Ln 25
Net assets
$27.9M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3.5M
Where spending went · Part IX cols B–D
91%
Program services $0.91 Management & general $0.08 Fundraising $0.01
Program efficiency
91%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -23% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$77.5M
FY2024▲ +3%
$77.5M$38.8M$0
FY2020FY2024
Expenses
$74.0M
FY2024▲ +5%
$74.0M$37.0M$0
FY2020FY2024
Total assets
$81.0M
FY2024▲ +31%
$81.0M$40.5M$0
FY2020FY2024
Total liabilities
$53.2M
FY2024▲ +41%
$53.2M$26.6M$0
FY2020FY2024
Total revenue
$77.5M
Pt VIII · Ln 12
Total expenses
$74.0M
Pt IX · Ln 25
Net assets
$27.9M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3.5M
Total assetsPt X · Ln 16$81.0M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $58.3M of program spending, described in the organization's own filed words · FY2024.
01
Permanent housing with associated social services and rent supports for persons living with HIV/AIDS:COMUNILIFE provided 877 units of permanent supportive housing for people living with HIV/AIDS including 413 units of congregate housing and 464 units of scatter site housing.
$21.0Mprogram expense
02
Transitional and permanent housing with associated social services and rent support for people living with mental illness:comunilife provided transitional and permanent supportive housing for formerly homeless adults living with mental illness.
$20.9Mprogram expense
03
Transitional and stabilization housing for the chronically homeless:comunilife provided 273 units of transitional housing for the chronically homeless and street homeless. This housing provides housing, meals, and case management services in two safe haven residences with a total of 117 units, 100 units of family housing.
Dr Rosa M Gil’s $349K as Former President & CEO
is at the 70th percentile of top reported officer pay among 131 $10–100M unclassified nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
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.
Individual Michael O'Donnell · Reported title EXECUTIVE VP & COO · Highest reported compensation $302K · Total expenses $74.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $26.4M · Total expenses $74.0M
36%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $29K · Gross raised $307K
10%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
91%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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