Our mission is to provide interim shelter for veterans, re-entry and homeless people who have aged out of public shelters and are at risk of returning back into chronic homelessness. We are the bridge between incarceration and stable housing. Our mission is to provide a home like setting that will allow growth and responsibility for up to one year.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$220K 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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FY2024 · 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
2 of 5
filings with a surplus
Average deficit $72K a year · 7% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$220K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$341K
274% of total assets
Concern: liabilities are 274% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+7% vs prior year
Spent
$1.6M
To programs
88%
Net assets
−$217K
By yearFY2020–FY2024
Revenue
$1.4M
FY2024▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$667K
FY2021$844K
FY2022$791K
FY2023$1.3M
FY2024$1.4M
Expenses
$1.6M
FY2024▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$522K
FY2021$770K
FY2022$1.2M
FY2023$1.3M
FY2024$1.6M
Net assets
−$217K
FY2024▼ -499%
Tap a bar for its year
Net assets by fiscal year
FY2020$289K
FY2021$362K
FY2022−$33K
FY2023−$36K
FY2024−$217K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2013.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.4M Management & general 12% · $192K

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

5 people listed on the 990; $220K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chairwoman
$220,366Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Halley Crumb’s $220K as Chairwoman is at the 100th percentile of top reported officer pay among 202 <$100K 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Halley Crumb$220,366$208,000$116,500$104,900$52,800
Sandra Towner—$8,000———
Theresa Johnson——$2,000——
Suresh Nair——$2,000——

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 Retraining the Village 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

Helps veterans and at-risk men find housing, jobs, and support for recovery.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2024
01

To provide interim shelter for veterans, re-entry and homeless people who have aged out of public shelters and are at risk of returning back into chronic homelessness.

$1.4Mprogram 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 · FY2022
Total grants receivedfrom 1 funder$100K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Fees for servicesLn 2g$19K
Investment incomeLn 3$4
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$192K
Owns and owesPt X
−$217K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$124K
LiabilitiesLn 26$341K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.2M
Noncash giftsLn 1g$120K
Fees for servicesLn 2g$19K
Investment incomeLn 3$4
Gains on assetsLn 7$0
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$18K
SavingsLn 2$0
Cash and savings togetherLn 1–2$18K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$10K
Total assetsLn 16$124K
LiabilitiesLn 26$341K
Net assetsLn 32−$217K
OperationsPt I, VI
EmployeesI 516
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$838K$18K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$17K$16K
Total assetsLn 16$939K$124K
LiabilitiesLn 26$975K$341K
Net assetsLn 32−$36K−$217K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$220K$110K$110K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$316K$316K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$17K$17K
Payroll taxesLn 10$28K$21K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$23K$23K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$100K$99K$950
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$0
Information technologyLn 14$26K$26K
RoyaltiesLn 15$0
OccupancyLn 16$404K$404K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$2K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$39K$39K
Other expenses (24a–d)Ln 24$313K$300K$13K
All other expensesLn 24e$94K$61K$33K
Total functional expensesLn 25$1.6M$1.4M$192K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.4M$1.6M−$180K−$217K 990 PDF
FY2023 $1.3M$1.3M−$3K−$36K 990 PDF
FY2022 $791K$1.2M−$395K−$33K 990 PDF
FY2021 $844K$770K$73K$362K 990 PDF
FY2020 $667K$522K$145K$289K 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 M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,424,481 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,307,596$1,405,910
I-9 Program service revenuePrior year $25,267$18,567
I-10 Investment income$4
I-11 Other revenue$0
I-12 Total revenuePrior year $1,332,863$1,424,481
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $276,516$580,339
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,059,834$1,024,554
I-18 Total expensesPrior year $1,336,350$1,604,893
I-19 Revenue less expensesPrior year −$3,487−$180,412
Part VI · Governance 4 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,424,481 across 11 lines filed
VIII-1e Government grants$1,163,219
VIII-1f All other contributions, gifts and grants$242,691
VIII-1g Noncash contributions (included above)$120,000
VIII-1h Total contributions, gifts and grants$1,405,910
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,567$18,567
VIII-3 Investment incomeRelated to mission $4$4
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $18,571$1,424,481
Part IX · Statement of functional expenses $1,604,893 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $110,183 · Management $110,183$220,366
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $315,754$315,754
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $16,509$16,509
IX-10 Payroll taxesPrograms $20,886 · Management $6,824$27,710
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $23,025$23,025
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $98,757 · Management $950$99,707
IX-12 Advertising and promotionPrograms $15,908$15,908
IX-13 Office expenses$0
IX-14 Information technologyPrograms $25,878$25,878
IX-15 Royalties$0
IX-16 OccupancyPrograms $403,720$403,720
IX-17 TravelManagement $2,661$2,661
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $1,333$1,333
IX-20 InterestManagement $1,552$1,552
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,092$5,092
IX-23 InsurancePrograms $38,815$38,815
IX-24 Other expenses (24a–d)Programs $300,232 · Management $12,715$312,947
IX-24e All other expensesPrograms $60,918 · Management $32,998$93,916
IX-25 Total functional expensesPrograms $1,412,652 · Management $192,241 · Fundraising $0$1,604,893
Part X · Balance sheet $124,325 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $837,660$17,841
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $20,000$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $64,000$80,000
X-10c Land, buildings and equipment, netStart of year $17,076$15,984
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$10,500
X-16 Total assetsStart of year $938,736$124,325
X-17 Accounts payable and accrued expenses$7,726
X-24 Unsecured notes and loans payableStart of year $355,975$332,178
X-25 Other liabilitiesStart of year $1,000$1,000
X-26 Total liabilitiesStart of year $974,903$340,904
X-28 Net assets with donor restrictionsStart of year −$36,167−$216,579
X-32 Total net assets or fund balancesStart of year −$36,167−$216,579
X-33 Total liabilities and net assetsStart of year $938,736$124,325
Part XI · Reconciliation of net assets −$216,579 net assets at year end
XI-1 Total revenue$1,424,481
XI-2 Total expenses$1,604,893
XI-3 Revenue less expenses−$180,412
XI-4 Net assets at start of year−$36,167
XI-10 Net assets at end of year−$216,579

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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