Mission: to support individuals experiencing homelessness by providing resource navigation, case management services, emergency programming and community training through a trauma-informed approach.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
$98K 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

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
3 of 4
filings with a surplus
Average deficit $10K a year · 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$57K
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$585K
+26% vs prior year
Spent
$572K
To programs
66%
Net assets
$200K
By yearFY2021–FY2025
Revenue
$585K
FY2023▲ +26%
Tap a bar for its year
Revenue by fiscal year
FY2021$177K
FY2022$464K
FY2023$585K
FY2024$1.2M
FY2025$1.0M
Expenses
$572K
FY2023▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$415K
FY2023$572K
FY2024$1.1M
FY2025$1.1M
Net assets
$200K
FY2023▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2021$47K
FY2022$187K
FY2023$200K
FY2024$222K
FY2025$98K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2019.

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

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $379K Management & general 27% · $153K Fundraising 7% · $40K

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

9 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$92,007Pt VII · Sec A
Treasurer
$5,999Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Technology Chair
$0Pt VII · Sec A
President
$0Pt VII · Sec A

William Schofield’s $70K as Executive Director is at the 12th percentile of top reported officer pay among 2036 $1–10M 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

NameFY2025FY2024FY2023FY2022FY2021
Ashley Buerger$37,328$83,921$92,007$67,601$56,980
William Schofield$70,272————
Lucas Matson——$5,999$2,461—

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.

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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 15aYes

Programs and updates

Helps homeless individuals with resources, case management, emergency aid, and training.

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Provided by the organization

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3 programs · $379K · in their own filed words · FY2023
01

Management of temporary cold weather shelters for both day and night use staffed by trained professionals and volunteers.

$185Kprogram expense
02

Case management and supportive services for gardenview village, a 30+ unit village, that interact with the 40+ residents living in the community. The site is principally for residents ages 55 and older.

$137Kprogram expense
03

The ally program pairs volunteers with people experiencing homelessness to support them on their journey. Volunteer allies are there to listen, provide companionship, connect clients with resources, and help those experiencing homelessness realize their goals.

$57Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$585K
Ln 12
Fees for servicesLn 2g$334K
Gifts and grantsLn 1h$251K
Investment incomeLn 3$70
Money outPt IX
$572K
Ln 25
Programscol B$379K
Managementcol C$153K
Fundraisingcol D$40K
Owns and owesPt X
$200K
net assets · Ln 32
Cash and savingsLn 1–2$237K
Total assetsLn 16$257K
LiabilitiesLn 26$57K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$251K
Fees for servicesLn 2g$334K
Investment incomeLn 3$70
Total revenueLn 12$585K
Assets in detailPt X, end of year
CashLn 1$237K
Cash and savings togetherLn 1–2$237K
Total assetsLn 16$257K
LiabilitiesLn 26$57K
Net assetsLn 32$200K
OperationsPt I, VI
EmployeesI 527
VolunteersI 6167
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$152K$237K
Total assetsLn 16$202K$257K
LiabilitiesLn 26$16K$57K
Net assetsLn 32$187K$200K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$120K$120K
Other salaries and wagesLn 7$286K$268K$18K
Other employee benefitsLn 9$11K$6K$4K$1K
Payroll taxesLn 10$36K$25K$10K$2K
Management feesLn 11a$6K$6K
Accounting feesLn 11c$14K$14K
Advertising and promotionLn 12$101$101
Office expensesLn 13$87K$80K$6K$1K
Information technologyLn 14$4K$4K
OccupancyLn 16$84$84
Conferences, conventions and meetingsLn 19$1K$121$1K
InsuranceLn 23$5K$5K
Total functional expensesLn 25$572K$379K$153K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.1M−$124K$98K 990 PDF
FY2024 $1.2M$1.1M$23K$222K 990 PDF
FY2023 Viewing $585K$572K$13K$200K 990 PDF
FY2022 $464K$415K$49K$187K 990 PDF
FY2021 $177K$47K 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 $585,291 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $92,420$250,878
I-9 Program service revenuePrior year $371,975$334,343
I-10 Investment income$70
I-11 Other revenue$0
I-12 Total revenuePrior year $464,395$585,291
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $343,133$453,966
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $71,866$118,253
I-18 Total expensesPrior year $414,999$572,219
I-19 Revenue less expensesPrior year $49,396$13,072
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $585,291 across 5 lines filed
VIII-1f All other contributions, gifts and grants$250,878
VIII-1h Total contributions, gifts and grants$250,878
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $334,343$334,343
VIII-3 Investment incomeExcluded from tax $70$70
VIII-12 Total revenueRelated to mission $334,343 · Unrelated business $0 · Excluded from tax $70$585,291
Part IX · Statement of functional expenses $572,219 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $120,360$120,360
IX-7 Other salaries and wagesPrograms $268,189 · Fundraising $18,260$286,449
IX-9 Other employee benefitsPrograms $6,116 · Management $3,751 · Fundraising $1,405$11,272
IX-10 Payroll taxesPrograms $24,728 · Management $9,625 · Fundraising $1,532$35,885
IX-11a Management feesManagement $6,454$6,454
IX-11c Accounting feesFundraising $13,635$13,635
IX-12 Advertising and promotionManagement $101$101
IX-13 Office expensesPrograms $79,920 · Management $5,787 · Fundraising $1,291$86,998
IX-14 Information technologyFundraising $4,201$4,201
IX-16 OccupancyManagement $84$84
IX-19 Conferences, conventions and meetingsPrograms $121 · Management $1,181$1,302
IX-23 InsuranceManagement $5,478$5,478
IX-25 Total functional expensesPrograms $379,074 · Management $152,821 · Fundraising $40,324$572,219
Part X · Balance sheet $256,654 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $151,883$236,823
X-4 Accounts receivableStart of year $50,458$19,831
X-16 Total assetsStart of year $202,362$256,654
X-17 Accounts payable and accrued expensesStart of year $15,731$6,951
X-24 Unsecured notes and loans payable$50,000
X-26 Total liabilitiesStart of year $15,731$56,951
X-27 Net assets without donor restrictionsStart of year $186,631$199,703
X-32 Total net assets or fund balancesStart of year $186,631$199,703
X-33 Total liabilities and net assetsStart of year $202,362$256,654
Part XI · Reconciliation of net assets $199,703 net assets at year end
XI-1 Total revenue$585,291
XI-2 Total expenses$572,219
XI-3 Revenue less expenses$13,072
XI-4 Net assets at start of year$186,631
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$199,703

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

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