To End Homelessness for families and individuals by offering home, help, and hope.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$240K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $252K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$240K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $8K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$500K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.4M
-8% vs prior year
Spent
$6.7M
To programs
81%
Net assets
$3.5M
By yearFY2020–FY2025
Revenue
$6.4M
FY2023▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$7.8M
FY2022$7.0M
FY2023$6.4M
FY2024$7.0M
FY2025$6.8M
Expenses
$6.7M
FY2023▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.2M
FY2021$5.6M
FY2022$6.2M
FY2023$6.7M
FY2024$7.6M
FY2025$7.4M
Net assets
$3.5M
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$908K
FY2021$3.0M
FY2022$3.8M
FY2023$3.5M
FY2024$3.0M
FY2025$2.4M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1986.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $5.4M Management & general 14% · $936K Fundraising 5% · $352K

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

16 people listed on the 990; $240K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$128,567Pt VII · Sec A
VP Finance & Admin
$111,544Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Douglas Bradshaw’s $152K as Executive Director is at the 74th percentile of top reported officer pay among 3868 $1–10M human services 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Douglas Bradshaw$151,981$119,571$128,567$120,788$105,093$81,352
Lashonda Milton$120,045$118,018$111,544$101,379——
Melissa Anson$100,639—————

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.

See Facing Forward to End Homelessness executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing, support, and encouragement to end family and individual homelessness.

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Provided by the organization

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2 programs · $5.4M · in their own filed words · FY2022
01

Scattered sites safe at home I, iii & v and shelter graduates I & ii provides permanent supportive housing for individuals and families who are chronically homeless and living with disabilities.

$4.0Mprogram expense
02

Supportive Servicessanctuary Place

Project based permanent supportive housing for women and families who were chronically homeless and are living with disabilities. The organization provides long-term housing and supportive services which are designed to enhance the quality of life for the residents and empower them in moving toward progressively self-sufficient living.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$6.4M
Ln 12
Gifts and grantsLn 1h$6.2M
Fees for servicesLn 2g$162K
Investment incomeLn 3$36K
Money outPt IX
$6.7M
Ln 25
Programscol B$5.4M
Managementcol C$936K
Fundraisingcol D$352K
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$4.0M
LiabilitiesLn 26$500K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.2M
Government grantsLn 1e$4.7M
Fees for servicesLn 2g$162K
Investment incomeLn 3$36K
Other incomeLn 4–11$4K
Total revenueLn 12$6.4M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$2.5M
Land, buildings, equipmentLn 10c$75K
Other assetsLn 15$392K
Total assetsLn 16$4.0M
LiabilitiesLn 26$500K
Net assetsLn 32$3.5M
OperationsPt I, VI
EmployeesI 557
VolunteersI 643
Fiscal year endsHeaderJune
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 FY23End FY23
Cash and savingsLn 1–2$2.4M$2.5M
Land, buildings, equipmentLn 10c$124K$75K
Total assetsLn 16$3.9M$4.0M
LiabilitiesLn 26$126K$500K
Net assetsLn 32$3.8M$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$141K$94K$33K$15K
Other salaries and wagesLn 7$2.3M$1.5M$538K$240K
Pension plan contributionsLn 8$267K$211K$28K$28K
Payroll taxesLn 10$188K$135K$33K$20K
Other fees for servicesLn 11g$285K$164K$118K$3K
Advertising and promotionLn 12$19K$2K$12K$4K
Office expensesLn 13$57K$28K$23K$6K
Information technologyLn 14$79K$59K$15K$5K
OccupancyLn 16$132K$95K$29K$8K
TravelLn 17$8K$7K$1K$213
Conferences, conventions and meetingsLn 19$8K$3K$4K$209
Depreciation, depletion and amortizationLn 22$49K$36K$9K$4K
InsuranceLn 23$76K$59K$12K$5K
Other expenses (24a–d)Ln 24$3.1M$3.0M$67K$14K
All other expensesLn 24e$15K$1K$14K$97
Total functional expensesLn 25$6.7M$5.4M$936K$352K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.8M$7.4M−$547K$2.4M 990 PDF
FY2024 $7.0M$7.6M−$548K$3.0M 990 PDF
FY2023 Viewing $6.4M$6.7M−$297K$3.5M 990 PDF
FY2022 $7.0M$6.2M$765K$3.8M 990 PDF
FY2021 $7.8M$5.6M$2.1M$3.0M 990 PDF
FY2020 $5.2M$5.2M−$516$908K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $6,436,789 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,812,737$6,234,026
I-9 Program service revenuePrior year $144,277$162,254
I-10 Investment incomePrior year $1,705$36,120
I-11 Other revenuePrior year $8,015$4,389
I-12 Total revenuePrior year $6,966,734$6,436,789
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 $2,730,744$2,922,912
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,470,907$3,810,784
I-18 Total expensesPrior year $6,201,651$6,733,696
I-19 Revenue less expensesPrior year $765,083−$296,907
Part VI · Governance 14 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
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 $6,436,789 across 7 lines filed
VIII-1e Government grants$4,746,460
VIII-1f All other contributions, gifts and grants$1,487,566
VIII-1h Total contributions, gifts and grants$6,234,026
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $162,254$162,254
VIII-3 Investment incomeExcluded from tax $36,120$36,120
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,389$4,389
VIII-12 Total revenueRelated to mission $162,254 · Unrelated business $0 · Excluded from tax $40,509$6,436,789
Part IX · Statement of functional expenses $6,733,696 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $94,134 · Management $32,700 · Fundraising $14,602$141,436
IX-7 Other salaries and wagesPrograms $1,548,056 · Management $537,764 · Fundraising $240,145$2,325,965
IX-8 Pension plan contributionsPrograms $211,160 · Management $28,304 · Fundraising $27,836$267,300
IX-10 Payroll taxesPrograms $134,682 · Management $33,249 · Fundraising $20,280$188,211
IX-11g Other fees for servicesPrograms $164,349 · Management $117,944 · Fundraising $2,790$285,083
IX-12 Advertising and promotionPrograms $2,080 · Management $12,253 · Fundraising $4,172$18,505
IX-13 Office expensesPrograms $28,081 · Management $22,597 · Fundraising $6,406$57,084
IX-14 Information technologyPrograms $58,700 · Management $15,407 · Fundraising $4,691$78,798
IX-16 OccupancyPrograms $95,303 · Management $28,676 · Fundraising $8,058$132,037
IX-17 TravelPrograms $6,733 · Management $1,376 · Fundraising $213$8,322
IX-19 Conferences, conventions and meetingsPrograms $3,260 · Management $4,305 · Fundraising $209$7,774
IX-22 Depreciation, depletion and amortizationPrograms $36,350 · Management $8,866 · Fundraising $3,546$48,762
IX-23 InsurancePrograms $58,979 · Management $11,777 · Fundraising $4,877$75,633
IX-24 Other expenses (24a–d)Programs $3,002,372 · Management $66,838 · Fundraising $14,474$3,083,684
IX-24e All other expensesPrograms $1,067 · Management $13,938 · Fundraising $97$15,102
IX-25 Total functional expensesPrograms $5,445,306 · Management $935,994 · Fundraising $352,396$6,733,696
Part X · Balance sheet $4,016,298 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $597,876$0
X-2 Savings and temporary cash investmentsStart of year $1,844,039$2,544,712
X-3 Pledges and grants receivableStart of year $982,801$608,434
X-4 Accounts receivableStart of year $302,896$284,539
X-9 Prepaid expenses and deferred chargesStart of year $68,630$112,048
X-10c Land, buildings and equipment, netStart of year $123,726$74,964
X-15 Other assetsStart of year $19,461$391,601
X-16 Total assetsStart of year $3,939,429$4,016,298
X-17 Accounts payable and accrued expensesStart of year $126,414$122,040
X-25 Other liabilitiesStart of year $0$378,150
X-26 Total liabilitiesStart of year $126,414$500,190
X-27 Net assets without donor restrictionsStart of year $2,943,336$2,843,703
X-28 Net assets with donor restrictionsStart of year $869,679$672,405
X-32 Total net assets or fund balancesStart of year $3,813,015$3,516,108
X-33 Total liabilities and net assetsStart of year $3,939,429$4,016,298
Part XI · Reconciliation of net assets $3,516,108 net assets at year end
XI-1 Total revenue$6,436,789
XI-2 Total expenses$6,733,696
XI-3 Revenue less expenses−$296,907
XI-4 Net assets at start of year$3,813,015
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,516,108

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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