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 | $121K |
|---|---|
| FY2021 | $188K |
| FY2022 | $143K |
| FY2023 | $225K |
| FY2024 | $189K |
| FY2020 | $5K |
|---|---|
| FY2021 | $5K |
| FY2022 | $4K |
| FY2023 | $7K |
| FY2024 | $1K |
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 | 100% | — | — |
| Overhead ratio | 0% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -5% | — | — |
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
Dave Chavez’s $36K as Operations Manager is at the 23rd percentile of top reported officer pay among 2168 $100K–1M 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.
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Governance & Policies
- 7Voting board membersPt VI · Ln 1a
- 7Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Helps homeless and marginalized people find services to become self-supporting.
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Where the work happens
We spend 3-5 days a week doing outreach we met over 2000 clients sleeping in areas not meant for people to sleep. We also have volunteer groups from local churches continuing to do outreach for us. We partner with several different organizations who do weekly outreach.
Non-Profit Executive Suites
A synergistic office environment where like-minded non-profits pool their resources to lower administrative expenses and make their financials more attractive to donors. We currently have 7 non-profits officing in our office space.
We navigate our clients through a path to mental and physical stability. We help those struggling to overcome drug and alcohol addictions to gain admission into detox rehab and mental health centers to become stable. We help others find transitional living.
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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 |
|---|---|---|---|---|
| FY2024 Latest | $420K | $450K | -19% | 990 PDF |
| FY2023 | $519K | $440K | -5% | 990 PDF |
| FY2022 Viewing | $548K | $520K | -5% | 990 PDF |
| FY2021 | $579K | $512K | +130% | 990 PDF |
| FY2020 | $252K | $262K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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