Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $834K |
|---|---|
| FY2020 | $881K |
| FY2021 | $974K |
| FY2022 | $1.2M |
| FY2023 | $985K |
| FY2024 | $980K |
| FY2025 | $1.1M |
| FY2020 | $10K |
|---|---|
| FY2020 | $10K |
| FY2021 | $1K |
| FY2022 | $2K |
| FY2023 | $7K |
| FY2024 | $24K |
| FY2025 | $42K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 93% | — | — |
| Overhead ratio | 7% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -30% | — | — |
| Investment management fee ratio | <0.01% | — | — |
| Legal fee ratio | 2% | — | — |
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.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
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Governance & Policies
- 15Voting board membersPt VI · Ln 1a
- 15Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides homeless men with safe overnight shelter, showers, coffee, and snacks at no cost.
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Where the work happens
Guests are admitted into the haven at 7 p.m. each evening on a first come first serve basis. We are able to accommodate 23 guests per night. Guests are provided with a clean, safe place to sleep, coffee, snacks, the ability to shower (including all needed toiletry supplies and towels). Guests leave the haven by 8 a.m. each morning.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $301K | $239K | +58% | 990 PDF |
| FY2024 | $191K | $223K | +424% | 990 PDF |
| FY2023 | $36K | $318K | -93% | 990 PDF |
| FY2022 | $540K | $228K | +108% | 990 PDF |
| FY2021 | $260K | $147K | +154% | 990 PDF |
| FY2020 | $146K | $120K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2020
Part IX · Statement of functional expenses $63,644 across 10 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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