To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling and housing alternatives.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$131K 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

FY2020 · 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
4 of 6
filings with a surplus
Average surplus $714K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$131K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $97K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.5M
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.2M
Spent
$10.1M
To programs
86%
Net assets
$4.7M
By yearFY2020–FY2025
Revenue
$12.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$12.2M
FY2021$11.9M
FY2022$9.7M
FY2023$9.0M
FY2024$2.5M
FY2025$6.7M
Expenses
$10.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$10.1M
FY2021$10.3M
FY2022$10.6M
FY2023$8.8M
FY2024$0
FY2025$8.0M
Net assets
$4.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$6.4M
FY2022$5.4M
FY2023$5.7M
FY2024$8.2M
FY2025$5.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 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 Jan 1986.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $8.7M Management & general 12% · $1.2M Fundraising 2% · $208K

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

14 people listed on the 990; $131K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$131,426Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Annam Manthiram—$133,391$87,599—
Greg Morris——$121,775$131,426
Leon Dixon$101,585———

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

Offers shelter, meals, healthcare, and job support to homeless individuals.

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Provided by the organization

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1 program · $8.7M · in their own filed words · FY2019
01

Organization's mission our mission is to assist people who are experiencing homelessness or near- homelessness by providing resources, opportunities, and hope. We aim to end homelessness, one person, one family at a time. Part I, line 6 (same text as last year) volunteers are used to help prepare meals and organize donations of clothing.

$8.7Mprogram 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 · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$12.2M
Ln 12
Gifts and grantsLn 1h$9.5M
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$18K
Money outPt IX
$10.1M
Ln 25
Programscol B$8.7M
Managementcol C$1.2M
Fundraisingcol D$208K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$3.9M
Total assetsLn 16$8.2M
LiabilitiesLn 26$3.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.5M
Government grantsLn 1e$5.3M
Noncash giftsLn 1g$504K
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$18K
Other incomeLn 4–11$10K
Gains on assetsLn 7−$20K
Total revenueLn 12$12.2M
Assets in detailPt X, end of year
CashLn 1$2.4M
SavingsLn 2$1.5M
Cash and savings togetherLn 1–2$3.9M
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$579K
Total assetsLn 16$8.2M
LiabilitiesLn 26$3.5M
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 5137
VolunteersI 6250
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$503K$3.9M
Land, buildings, equipmentLn 10c$3.0M$3.0M
Total assetsLn 16$4.9M$8.2M
LiabilitiesLn 26$2.3M$3.5M
Net assetsLn 32$2.6M$4.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$131K$46K$59K$26K
Other salaries and wagesLn 7$4.9M$4.1M$673K$112K
Other employee benefitsLn 9$468K$403K$55K$11K
Payroll taxesLn 10$404K$336K$57K$10K
Other fees for servicesLn 11g$563K$406K$147K$10K
Office expensesLn 13$81K$47K$8K$26K
Information technologyLn 14$82K$76K$5K$450
OccupancyLn 16$237K$224K$13K$164
TravelLn 17$64K$63K$388$229
Conferences, conventions and meetingsLn 19$30K$25K$4K$565
InterestLn 20$20K$14K$7K
Depreciation, depletion and amortizationLn 22$168K$103K$65K
InsuranceLn 23$111K$74K$37K
Other expenses (24a–d)Ln 24$2.7M$2.7M$10K$4K
All other expensesLn 24e$58K$32K$19K$6K
Total functional expensesLn 25$10.1M$8.7M$1.2M$208K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.7M$8.0M−$1.3M$5.2M 990 PDF
FY2024 $2.5M$0$2.5M$8.2M 990 PDF
FY2023 $9.0M$8.8M$184K$5.7M 990 PDF
FY2022 $9.7M$10.6M−$910K$5.4M 990 PDF
FY2021 $11.9M$10.3M$1.6M$6.4M 990 PDF
FY2020 Viewing $12.2M$10.1M$2.2M$4.7M 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $12,228,701 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,551,162$9,498,937
I-9 Program service revenuePrior year $2,989,008$2,701,363
I-10 Investment incomePrior year $2,000$18,111
I-11 Other revenuePrior year $23,846$10,290
I-12 Total revenuePrior year $9,566,016$12,228,701
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,668,528$5,916,248
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,435,753$4,155,473
I-18 Total expensesPrior year $10,104,281$10,071,721
I-19 Revenue less expensesPrior year −$538,265$2,156,980
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $12,228,701 across 10 lines filed
VIII-1a Federated campaigns$63,616
VIII-1e Government grants$5,338,541
VIII-1f All other contributions, gifts and grants$4,096,780
VIII-1g Noncash contributions (included above)$504,087
VIII-1h Total contributions, gifts and grants$9,498,937
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,599,693 · Unrelated business $101,670$2,701,363
VIII-3 Investment incomeExcluded from tax $38,420$38,420
VIII-7 Net gain or loss on sales of assetsRelated to mission −$20,309−$20,309
VIII-8 Net income from fundraising events$10,290
VIII-12 Total revenueRelated to mission $2,579,384 · Unrelated business $101,670 · Excluded from tax $38,420$12,228,701
Part IX · Statement of functional expenses $10,071,721 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,000 · Management $59,142 · Fundraising $26,285$131,427
IX-7 Other salaries and wagesPrograms $4,127,535 · Management $673,294 · Fundraising $111,884$4,912,713
IX-9 Other employee benefitsPrograms $403,052 · Management $54,635 · Fundraising $10,663$468,350
IX-10 Payroll taxesPrograms $336,447 · Management $56,868 · Fundraising $10,443$403,758
IX-11g Other fees for servicesPrograms $405,585 · Management $147,188 · Fundraising $10,386$563,159
IX-13 Office expensesPrograms $46,528 · Management $8,189 · Fundraising $26,257$80,974
IX-14 Information technologyPrograms $76,459 · Management $5,326 · Fundraising $450$82,235
IX-16 OccupancyPrograms $224,252 · Management $12,678 · Fundraising $164$237,094
IX-17 TravelPrograms $63,094 · Management $388 · Fundraising $229$63,711
IX-19 Conferences, conventions and meetingsPrograms $24,778 · Management $4,426 · Fundraising $565$29,769
IX-20 InterestPrograms $13,515 · Management $6,847$20,362
IX-22 Depreciation, depletion and amortizationPrograms $102,698 · Management $64,856$167,554
IX-23 InsurancePrograms $73,922 · Management $37,279$111,201
IX-24 Other expenses (24a–d)Programs $2,727,300 · Management $10,231 · Fundraising $4,332$2,741,863
IX-24e All other expensesPrograms $32,415 · Management $19,250 · Fundraising $5,886$57,551
IX-25 Total functional expensesPrograms $8,703,580 · Management $1,160,597 · Fundraising $207,544$10,071,721
Part X · Balance sheet $8,173,029 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $500,398$2,392,570
X-2 Savings and temporary cash investmentsStart of year $2,929$1,532,801
X-3 Pledges and grants receivableStart of year $757,946$649,090
X-4 Accounts receivableStart of year $217,476$13,134
X-9 Prepaid expenses and deferred chargesStart of year $51,718$7,600
X-10c Land, buildings and equipment, netStart of year $3,008,374$2,998,911
X-15 Other assetsStart of year $313,363$578,923
X-16 Total assetsStart of year $4,869,373$8,173,029
X-17 Accounts payable and accrued expensesStart of year $206,756$76,568
X-25 Other liabilitiesStart of year $455,314$390,781
X-26 Total liabilitiesStart of year $2,288,409$3,507,359
X-27 Net assets without donor restrictionsStart of year $2,300,802$2,806,653
X-28 Net assets with donor restrictionsStart of year $280,162$1,859,017
X-32 Total net assets or fund balancesStart of year $2,580,964$4,665,670
X-33 Total liabilities and net assetsStart of year $4,869,373$8,173,029
Part XI · Reconciliation of net assets $4,665,670 net assets at year end
XI-1 Total revenue$12,228,701
XI-2 Total expenses$10,071,721
XI-3 Revenue less expenses$2,156,980
XI-4 Net assets at start of year$2,580,964
XI-5 Net unrealized gains (losses) on investments−$72,245
XI-9 Other changes in net assets−$29
XI-10 Net assets at end of year$4,665,670

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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