Providing Support and Housing Resources To All Lost Souls

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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 5
filings with a surplus
Average surplus $11K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$90K
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$644K
+78% vs prior year
Spent
$547K
To programs
82%
Net assets
$94K
By yearFY2021–FY2025
Revenue
$644K
FY2023▲ +78%
Tap a bar for its year
Revenue by fiscal year
FY2021$339K
FY2022$363K
FY2023$644K
FY2024$467K
FY2025$500K
Expenses
$547K
FY2023▲ +48%
Tap a bar for its year
Expenses by fiscal year
FY2021$272K
FY2022$370K
FY2023$547K
FY2024$492K
FY2025$578K
Net assets
$94K
FY2023▲ +310%
Tap a bar for its year
Net assets by fiscal year
FY2021$43K
FY2022$23K
FY2023$94K
FY2024$70K
FY2025$0

From the FY2023 Form 990 · see the original

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

Is it real?

Yes. Exemption reinstated (2019-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Oct 2019.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $451K Management & general 18% · $96K

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.

Part VII, Section A · reportable compensation
Exec Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Eric Bacon’s $60K as Executive Director is at the 46th percentile of top reported officer pay among 2095 $100K–1M mental health 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 · 1 named individual · Part VII

NameFY2022FY2021
Eric Bacon$60,000$57,600

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 Continuum Care Center 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 shelter and mental health support to those in need.

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Provided by the organization

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1 program · $165K · in their own filed words · FY2023
01

Aiding clients rents

$165Kprogram 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 2 funders$25K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$644K
Ln 12
Gifts and grantsLn 1h$644K
Money outPt IX
$547K
Ln 25
Programscol B$451K
Managementcol C$96K
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$160K
Total assetsLn 16$185K
LiabilitiesLn 26$90K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$644K
Total revenueLn 12$644K
Assets in detailPt X, end of year
CashLn 1$160K
Cash and savings togetherLn 1–2$160K
Land, buildings, equipmentLn 10c$25K
Total assetsLn 16$185K
LiabilitiesLn 26$90K
Net assetsLn 32$94K
OperationsPt I, VI
EmployeesI 50
VolunteersI 612
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 FY23End FY23
Cash and savingsLn 1–2$85K$160K
Land, buildings, equipmentLn 10c$3K$25K
Total assetsLn 16$88K$185K
LiabilitiesLn 26$65K$90K
Net assetsLn 32$23K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$229K$229K
Payroll taxesLn 10$43K$43K
Legal feesLn 11b$893$893
Accounting feesLn 11c$14K$13K$2K
Other fees for servicesLn 11g$6K$6K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$7K$6K$673
Information technologyLn 14$10K$10K
OccupancyLn 16$217K$172K$45K
Conferences, conventions and meetingsLn 19$4K$2K$2K
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$3K$3K$812
Other expenses (24a–d)Ln 24$6K$6K$195
Total functional expensesLn 25$547K$451K$96K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $500K$578K−$77K$0 990 PDF
FY2024 $467K$492K−$24K$70K 990 PDF
FY2023 Viewing $644K$547K$97K$94K 990 PDF
FY2022 $363K$370K−$7K$23K 990 PDF
FY2021 $339K$272K$67K$43K 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 $644,033 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $174,424$644,033
I-9 Program service revenuePrior year $156,902$0
I-10 Investment income$0
I-11 Other revenuePrior year $7,231$0
I-12 Total revenuePrior year $338,557$644,033
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $92,180$271,918
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $179,765$274,939
I-18 Total expensesPrior year $271,945$546,857
I-19 Revenue less expensesPrior year $66,612$97,176
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
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 $644,033 across 3 lines filed
VIII-1f All other contributions, gifts and grants$644,033
VIII-1h Total contributions, gifts and grants$644,033
VIII-12 Total revenue$644,033
Part IX · Statement of functional expenses $546,857 across 13 lines filed
IX-7 Other salaries and wagesPrograms $228,733$228,733
IX-10 Payroll taxesManagement $43,185$43,185
IX-11b Legal feesManagement $893$893
IX-11c Accounting feesPrograms $12,727 · Management $1,678$14,405
IX-11g Other fees for servicesPrograms $5,560$5,560
IX-12 Advertising and promotionManagement $1,250$1,250
IX-13 Office expensesPrograms $6,053 · Management $673$6,726
IX-14 Information technologyPrograms $10,208$10,208
IX-16 OccupancyPrograms $172,099 · Management $45,127$217,226
IX-19 Conferences, conventions and meetingsPrograms $2,424 · Management $2,066$4,490
IX-22 Depreciation, depletion and amortizationPrograms $4,546$4,546
IX-23 InsurancePrograms $2,634 · Management $812$3,446
IX-24 Other expenses (24a–d)Programs $5,994 · Management $195$6,189
IX-25 Total functional expensesPrograms $450,978 · Management $95,879 · Fundraising $0$546,857
Part X · Balance sheet $184,662 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $84,793$160,082
X-10c Land, buildings and equipment, netStart of year $3,176$24,580
X-16 Total assetsStart of year $87,969$184,662
X-17 Accounts payable and accrued expensesStart of year $1,955$3,949
X-26 Total liabilitiesStart of year $64,967$90,327
X-32 Total net assets or fund balancesStart of year $23,002$94,335
X-33 Total liabilities and net assetsStart of year $87,969$184,662
Part XI · Reconciliation of net assets $94,335 net assets at year end
XI-1 Total revenue$644,033
XI-2 Total expenses$546,857
XI-3 Revenue less expenses$97,176
XI-4 Net assets at start of year$23,002
XI-8 Prior period adjustments−$25,843
XI-10 Net assets at end of year$94,335

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

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