Next Move Homeless Services FY2023 filing

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Founded in 1972, Next Move Homeless Services, INC. Is a powerful force in moving people experiencing homelessness to higher levels of self-sufficiency through housing. Our mission is to assist families with children and individuals toward self-reliance. Today, Next Move is a growing, multifaceted and mission-driven organization that houses over 500 people every day in sacramento county. We exist to offer housing solutions, employment opportunities, and transformative life skills in order to bring stability to those most vulnerable.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$150K 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
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
3 of 5
filings with a surplus
Average deficit $67K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$150K
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
<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
2
named funders · $31K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.7M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.2M
-17% vs prior year
Spent
$14.1M
To programs
99%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$13.2M
FY2023▼ -17%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.7M
FY2021$14.8M
FY2022$15.9M
FY2023$13.2M
FY2024$12.3M
Expenses
$14.1M
FY2023▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.5M
FY2021$14.1M
FY2022$15.6M
FY2023$14.1M
FY2024$13.0M
Net assets
$2.2M
FY2023▼ -28%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.7M
FY2022$3.0M
FY2023$2.2M
FY2024$1.5M

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1975.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $13.9M Management & general 1% · $123K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $150K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$150,210Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Debbie Hughes$145,984$150,210$129,808—
Cynthia Aguayo$102,499———
Isabelle Garcia$102,453———
Deborah Martinez———$36,199

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 Next Move Homeless Services executive salaries →

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

Provides housing, job training, and life skills to help homeless individuals and families become self-sufficient.

Questions for Next Move Homeless Services

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3 programs · $13.9M · in their own filed words · FY2023
01

Permanent supportive housing the organization has four 4 permanent supportive housing programs omega, home at last, casa de esperanza and step up sacramento. Programs utilize the housing first model to assist chronically homeless individuals and families gain and maintain permanent housing.

$13.9Mprogram expense
02

Francis house center francis house center, a program of the organization, has provided resources, coaching, advocacy, and services to those living in the sacramento region for over 45 years. It has worked hands-on with families and individuals regardless of their situation.

Pt IX · col B
03

Emergency family shelter the organization operates 85-BED emergency shelter 365 days a year. The organization is one of only two agencies that operate shelters in sacramento county that has a primary focus on keeping families together, accepting two-parent families, single fathers, and males over the age of 14.

Pt IX · col B

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
Total grants receivedfrom 2 funders$31K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $4.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Sacramento Steps Forward$2.7M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Sacramento County Department Entitlement Grants$500K
Covid 19 - Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Sacramento County Department of Human Assistance$342K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Sacramento County Department Entitlement Grants$322K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Sacramento County Department of Human Assistance$175K

Plus 3 smaller programs.

The auditor reported 7 findings: a material weakness in money controls.

Year ending Dec 2023 · $6.0M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Sacramento Steps Forward$3.6M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Sacramento County Department of Human Assistance$1.2M
Covid -19 Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Sacramento County Department of Human Assistance$553K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Sacramento County Department of Human Assistance$239K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Sacramento County Department of Human Assistance$198K

Plus 3 smaller programs.

The auditor reported 14 findings: a material weakness in money controls, questioned costs.

Year ending Dec 2022 · $7.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Sacramento Steps Forward$3.7M
Covid-19 Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Sacramento County Department of Human Assistance$1.9M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through Sacramento County Department of Human Assistance$893K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Sacramento County Department of Human Assistance$654K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way$68K

Plus 1 smaller program.

The auditor reported 18 findings: a material weakness in money controls.

Year ending Dec 2021 · $4.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Sacramento Steps Forward$3.3M
Community Development Block Grants/State's Program and Non-Entitlement Grants in HawaiiDepartment of Housing and Urban Development · ALN 14.228 · Through Sacramento County Department of Human Assistance$366K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Sacramento County Department of Human Assistance$270K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through United Way$94K
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Sacramento Employment and Training Agency$85K

Plus 1 smaller program.

The auditor reported 3 findings: a material weakness in money controls.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$13.2M
Ln 12
Gifts and grantsLn 1h$12.8M
Fees for servicesLn 2g$325K
Other incomeLn 4–11$23K
Money outPt IX
$14.1M
Ln 25
Programscol B$13.9M
Managementcol C$123K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$139K
Total assetsLn 16$7.9M
LiabilitiesLn 26$5.7M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.8M
Government grantsLn 1e$12.4M
Fees for servicesLn 2g$325K
Investment incomeLn 3$49
Other incomeLn 4–11$23K
Gains on assetsLn 7−$7K
Total revenueLn 12$13.2M
Assets in detailPt X, end of year
CashLn 1$139K
Cash and savings togetherLn 1–2$139K
Pledges and grants receivableLn 3$4.6M
Prepaid expenses and deferred chargesLn 9$225K
Land, buildings, equipmentLn 10c$3.0M
Total assetsLn 16$7.9M
LiabilitiesLn 26$5.7M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
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 FY23End FY23
Cash and savingsLn 1–2$914K$139K
Land, buildings, equipmentLn 10c$3.2M$3.0M
Total assetsLn 16$9.1M$7.9M
LiabilitiesLn 26$6.1M$5.7M
Net assetsLn 32$3.0M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$157K$157K
Other salaries and wagesLn 7$4.4M$4.3M$52K
Pension plan contributionsLn 8$6K$6K
Other employee benefitsLn 9$866K$856K$10K
Payroll taxesLn 10$54K$54K
Other fees for servicesLn 11g$483K$478K$5K
Office expensesLn 13$7K$7K$63
OccupancyLn 16$5.0M$5.0M
InterestLn 20$30K$30K
Depreciation, depletion and amortizationLn 22$194K$180K$14K
InsuranceLn 23$61K$58K$2K
Other expenses (24a–d)Ln 24$2.4M$2.4M$3K
All other expensesLn 24e$394K$357K$37K
Total functional expensesLn 25$14.1M$13.9M$123K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Oct 28, 2025 $12.3M$13.0M−$730K$1.5M 990 PDF
FY2023 ViewingFiled with the IRS Oct 29, 2024 $13.2M$14.1M−$882K$2.2M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $15.9M$15.6M$364K$3.0M 990 PDF
FY2021Filed with the IRS Nov 14, 2022 $14.8M$14.1M$678K$2.7M 990 PDF
FY2020Filed with the IRS Nov 11, 2021 $8.7M$8.5M$234K$2.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $13,181,385 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,663,337$12,833,193
I-9 Program service revenuePrior year $1,241,284$325,053
I-10 Investment incomePrior year $4,993−$6,861
I-11 Other revenuePrior year $30,000$30,000
I-12 Total revenuePrior year $15,939,614$13,181,385
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,373,436$5,477,009
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,201,881$8,586,642
I-18 Total expensesPrior year $15,575,317$14,063,651
I-19 Revenue less expensesPrior year $364,297−$882,266
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
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 $13,181,385 across 8 lines filed
VIII-1e Government grants$12,413,167
VIII-1f All other contributions, gifts and grants$420,026
VIII-1h Total contributions, gifts and grants$12,833,193
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $325,053$325,053
VIII-3 Investment incomeExcluded from tax $49$49
VIII-6 Net rental income or lossExcluded from tax $30,000$30,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$6,910−$6,910
VIII-12 Total revenueRelated to mission $325,053 · Unrelated business $0 · Excluded from tax $23,139$13,181,385
Part IX · Statement of functional expenses $14,063,651 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $157,301$157,301
IX-7 Other salaries and wagesPrograms $4,341,564 · Management $51,865$4,393,429
IX-8 Pension plan contributionsPrograms $6,099$6,099
IX-9 Other employee benefitsPrograms $856,216 · Management $9,537$865,753
IX-10 Payroll taxesPrograms $54,427$54,427
IX-11g Other fees for servicesPrograms $477,565 · Management $4,956$482,521
IX-13 Office expensesPrograms $6,670 · Management $63$6,733
IX-16 OccupancyPrograms $5,043,122$5,043,122
IX-20 InterestPrograms $30,127$30,127
IX-22 Depreciation, depletion and amortizationPrograms $179,828 · Management $13,789$193,617
IX-23 InsurancePrograms $58,155 · Management $2,464$60,619
IX-24 Other expenses (24a–d)Programs $2,373,050 · Management $2,638$2,375,688
IX-24e All other expensesPrograms $356,744 · Management $37,471$394,215
IX-25 Total functional expensesPrograms $13,940,868 · Management $122,783 · Fundraising $0$14,063,651
Part X · Balance sheet $7,932,484 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $913,624$138,773
X-3 Pledges and grants receivableStart of year $4,725,716$4,570,907
X-9 Prepaid expenses and deferred chargesStart of year $247,760$225,076
X-10c Land, buildings and equipment, netStart of year $3,198,254$2,997,728
X-16 Total assetsStart of year $9,085,354$7,932,484
X-17 Accounts payable and accrued expensesStart of year $1,355,108$2,791,720
X-23 Secured mortgages and notes payableStart of year $1,111,000$1,111,000
X-25 Other liabilitiesStart of year $3,596,172$1,847,105
X-26 Total liabilitiesStart of year $6,062,280$5,749,825
X-27 Net assets without donor restrictionsStart of year $2,984,647$2,119,800
X-28 Net assets with donor restrictionsStart of year $38,427$62,859
X-32 Total net assets or fund balancesStart of year $3,023,074$2,182,659
X-33 Total liabilities and net assetsStart of year $9,085,354$7,932,484
Part XI · Reconciliation of net assets $2,182,659 net assets at year end
XI-1 Total revenue$13,181,385
XI-2 Total expenses$14,063,651
XI-3 Revenue less expenses−$882,266
XI-4 Net assets at start of year$3,023,074
XI-6 Donated services and use of facilities$129,276
XI-8 Prior period adjustments−$87,425
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,182,659

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

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