Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $8K a year · 4% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$171K
Spent
$199K
To programs
95%
Net assets
$250K
By yearFY2020–FY2024
Revenue
$171K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$171K
FY2021$143K
FY2022$171K
FY2023$187K
FY2024$256K
Expenses
$199K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$199K
FY2021$174K
FY2022$188K
FY2023$194K
FY2024$212K
Net assets
$250K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$250K
FY2021$253K
FY2022$236K
FY2023$218K
FY2024$262K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1995.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $189K Management & general 5% · $10K

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

6 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$41,159Pt VII · Sec A
Program Coordinator
$32,604Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Kyle M Taylor’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 851 $100K–1M housing 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

NameFY2024FY2023FY2022FY2021FY2020
Kyle M Taylor$54,677$7,432$35,672$33,769$32,604
Ross Hauser—$42,780$40,280$40,280$41,159
Anthony D Ashby$32,000————

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 The Safe Place Foundation 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 15aNo

Programs and updates

Offers safe housing for people recovering from addiction.

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Provided by the organization

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1 program · $189K · in their own filed words · FY2020
01

Provide transitional housing for homeless persons in early recovery from alcohol or drug abuse

$189Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$171K
Ln 12
Gifts and grantsLn 1h$101K
Fees for servicesLn 2g$70K
Investment incomeLn 3$41
Money outPt IX
$199K
Ln 25
Programscol B$189K
Managementcol C$10K
Owns and owesPt X
$250K
net assets · Ln 32
Cash and savingsLn 1–2$41K
Total assetsLn 16$257K
LiabilitiesLn 26$7K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$101K
Government grantsLn 1e$48K
Fees for servicesLn 2g$70K
Investment incomeLn 3$41
Total revenueLn 12$171K
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$224
Cash and savings togetherLn 1–2$41K
Land, buildings, equipmentLn 10c$217K
Total assetsLn 16$257K
LiabilitiesLn 26$7K
Net assetsLn 32$250K
OperationsPt I, VI
EmployeesI 53
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$28K$41K
Land, buildings, equipmentLn 10c$218K$217K
Total assetsLn 16$246K$257K
LiabilitiesLn 26$4K$7K
Net assetsLn 32$241K$250K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$41K$41K
Other salaries and wagesLn 7$33K$33K
Other employee benefitsLn 9$11K$11K
Payroll taxesLn 10$10K$10K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$1K$1K
OccupancyLn 16$8K$8K
TravelLn 17$600$600
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$11K$8K$2K
Other expenses (24a–d)Ln 24$31K$26K$6K
All other expensesLn 24e$35K$34K$141
Total functional expensesLn 25$199K$189K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $256K$212K$44K$262K 990 PDF
FY2023 $187K$194K−$7K$218K 990 PDF
FY2022 $171K$188K−$17K$236K 990 PDF
FY2021 $143K$174K−$31K$253K 990 PDF
FY2020 Viewing $171K$199K−$28K$250K 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 FY2020 990 (6 parts)
Part I · Summary $171,210 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $59,365$100,976
I-9 Program service revenuePrior year $83,658$70,193
I-10 Investment incomePrior year $92$41
I-11 Other revenue$0
I-12 Total revenuePrior year $143,115$171,210
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $87,695$94,500
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $87,237$104,340
I-18 Total expensesPrior year $174,932$198,840
I-19 Revenue less expensesPrior year −$31,817−$27,630
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $171,210 across 6 lines filed
VIII-1e Government grants$48,405
VIII-1f All other contributions, gifts and grants$52,571
VIII-1h Total contributions, gifts and grants$100,976
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $70,193$70,193
VIII-3 Investment incomeExcluded from tax $41$41
VIII-12 Total revenueRelated to mission $70,193 · Unrelated business $0 · Excluded from tax $41$171,210
Part IX · Statement of functional expenses $198,840 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,159$41,159
IX-7 Other salaries and wagesPrograms $32,604$32,604
IX-9 Other employee benefitsPrograms $10,531$10,531
IX-10 Payroll taxesPrograms $10,206$10,206
IX-11c Accounting feesPrograms $2,480$2,480
IX-13 Office expensesManagement $1,480$1,480
IX-16 OccupancyPrograms $7,652$7,652
IX-17 TravelManagement $600$600
IX-22 Depreciation, depletion and amortizationPrograms $15,523$15,523
IX-23 InsurancePrograms $8,436 · Management $2,109$10,545
IX-24 Other expenses (24a–d)Programs $25,528 · Management $5,904$31,432
IX-24e All other expensesPrograms $34,487 · Management $141$34,628
IX-25 Total functional expensesPrograms $188,606 · Management $10,234 · Fundraising $0$198,840
Part X · Balance sheet $257,384 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $27,684$40,615
X-2 Savings and temporary cash investmentsStart of year $152$224
X-10c Land, buildings and equipment, netStart of year $217,693$216,545
X-16 Total assetsStart of year $245,529$257,384
X-17 Accounts payable and accrued expensesStart of year $150$220
X-25 Other liabilitiesStart of year $4,279$6,991
X-26 Total liabilitiesStart of year $4,429$7,211
X-32 Total net assets or fund balancesStart of year $241,100$250,173
X-33 Total liabilities and net assetsStart of year $245,529$257,384
Part XI · Reconciliation of net assets $250,173 net assets at year end
XI-1 Total revenue$171,210
XI-2 Total expenses$198,840
XI-3 Revenue less expenses−$27,630
XI-4 Net assets at start of year$241,100
XI-9 Other changes in net assets$36,703
XI-10 Net assets at end of year$250,173

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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