Provides immediate food, clothing, and street outreach alongside long-term housing, employment, healthcare, and mental health services to help individuals transition out of homelessness.
Leadership
Brent Simnitt · Senior Director of IT & Facilities · $115K
Money in and out
$20.8M revenue, $23.4M expenses
Bottom line
89% program efficiency
Provides immediate food, clothing, and street outreach alongside long-term housing, employment, healthcare, and mental health services to help individuals transition out of homelessness.
For fiscal year 2024 it reported $20.8M in revenue, $23.4M in expenses, and $15.6M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$20.8M
Pt VIII · Ln 12
Total expenses
$23.4M
Pt IX · Ln 25
Net assets
$15.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2.6M
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.07 Fundraising $0.04
Program efficiency
89%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -8% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$20.8M
FY2024▼ -3%
$25.8M$12.9M$0
FY2020FY2024
Expenses
$23.4M
FY2024▼ -2%
$24.0M$12.0M$0
FY2020FY2024
Total assets
$18.3M
FY2024▼ -12%
$23.4M$11.7M$0
FY2020FY2024
Total liabilities
$2.7M
FY2024▼ -1%
$7.8M$3.9M$0
FY2020FY2024
Total revenue
$20.8M
Pt VIII · Ln 12
Total expenses
$23.4M
Pt IX · Ln 25
Net assets
$15.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2.6M
Total assetsPt X · Ln 16$18.3M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 417
Mission & Programs · Part III
Where the work happens
3 program services account for $20.5M of program spending, described in the organization's own filed words · FY2024.
01
Short-Term Transitions
A majority of the people who come to us are suffering in ways that require medium case management assistance and we provide them with rapid transitions to housing and shorter-term case management.
$8.7Mprogram expense
02
Long-Term Transformations
More than one-third of the people who come to us are suffering in ways that require more intensive case management and more extensive resources. Many individuals who are experiencing chronic homeless also suffer from a mental illness AND/OR substance use problem and they receive services through our behavioral health programs.
$8.6Mprogram expense
03
Immediate Support
Everyone who comes to us begins in our welcome center, where we provide emergency needs, including food and clothing. Immediate support acts as the bridge to long term housing solutions, providing immediate assistance to individuals both at the building and on the streets through coordinated entry and outreach services.
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 Brent Simnitt · Reported title SENIOR DIRECTOR OF IT & FACILITIES · Highest reported compensation $115K · Total expenses $23.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.2M · Total expenses $23.4M
52%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
7%
—
—
Fundraising cost ratio
16%
—
—
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.
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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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