Totals
- Total revenue
- $622,706
- Total expenses
- $735,161
- Contributions and grants received
- $171,565
- Grants paid
- $0
- Program service revenue
- $325,531
- Investment income
- $122,128
- Other revenue
- $3,482
- Total assets, end of year
- $3,306,841
- Total liabilities, end of year
- $449,076
- Net assets or fund balances, end of year
- $2,857,765
- Program services expenses (Part IX)
- $301,358
- Management and general expenses
- $396,083
- Fundraising expenses
- $37,720
- Program service expenses (Part III)
- $301,358
Program services were 41.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$171,565
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Sustainable Housing
total $107,195 · related or exempt $107,195 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Men's Program
total $97,388 · related or exempt $97,388 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Family Program
total $64,116 · related or exempt $64,116 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Senior Program
total $49,991 · related or exempt $49,991 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other Programs
total $6,841 · related or exempt $6,841 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $122,128 · related or exempt $122,128 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $3,482 · related or exempt $3,482 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,482
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $283,371 · program services $177,330 · management and general $77,773 · fundraising $28,268
-
8 · Pension plan contributions
total $4,275 · program services $2,648 · management and general $1,062 · fundraising $565
-
9 · Other employee benefits
total $9,570 · program services $4,873 · management and general $4,667 · fundraising $30
-
10 · Payroll taxes
total $30,769 · program services $16,313 · management and general $12,103 · fundraising $2,353
-
11b · Fees: legal
total $5,122 · program services $173 · management and general $4,949
-
11c · Fees: accounting
total $28,285 · management and general $28,285
-
11g · Fees: other
total $26,521 · management and general $26,521
-
13 · Office expenses
total $12,247 · program services $151 · management and general $12,096
-
14 · Information technology
total $3,144 · management and general $3,144
-
16 · Occupancy
total $120,297 · program services $64,101 · management and general $56,117 · fundraising $79
-
17 · Travel
total $3,564 · program services $2,313 · management and general $1,251
-
19 · Conferences, conventions and meetings
total $5,659 · program services $1,824 · management and general $3,835
-
22 · Depreciation, depletion and amortization
total $103,259 · management and general $103,259
-
23 · Insurance
total $76,026 · program services $27,052 · management and general $48,974
-
24a · Other expenses: Program Support
total $9,192 · program services $4,368 · management and general $4,824 · fundraising $0
-
24b · Other expenses: Supplies
total $13,860 · program services $212 · management and general $7,223 · fundraising $6,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,779 · end of year $230,523
-
2 · Savings and temporary cash investments
beginning of year $59,437 · end of year $18,626
-
10a · Land, buildings and equipment: cost or other basis
$3,430,777
-
10b · Land, buildings and equipment: accumulated depreciation
$1,450,397
-
10c · Land, buildings and equipment, net
beginning of year $2,083,639 · end of year $1,980,380
-
11 · Investments: publicly traded securities
beginning of year $1,004,867 · end of year $1,077,312
-
17 · Accounts payable and accrued expenses
beginning of year $12,485 · end of year $20,168
-
23 · Secured mortgages and notes payable
beginning of year $405,456 · end of year $405,456
-
25 · Other liabilities
beginning of year $21,561 · end of year $23,452
-
27 · Net assets without donor restrictions
beginning of year $1,891,547 · end of year $1,718,465
-
28 · Net assets with donor restrictions
beginning of year $1,078,673 · end of year $1,139,300
Mission and programs · 2025
Mission
Our mission is to help people escape the cycle of poverty and homelessness, secure stable long-term housing, and achieve a self-directed vision for their lives. We achieve this mission by providing affordable, transitional housing combined with evidence-based, trauma-informed supportive services.
Activities or mission (Part I)
To help people overcome the cycle of poverty and homelessness, secure stable, long-term housing, and achieve a self-directed vision for their lives
-
To help people escape the cycle of poverty and homelessness, secure stable long-term housing, and achieve a self-directed vision for their lives by providing affordable, transitional housing combined with evidence-based, trauma-informed supportive services
Expenses $301,358 · Revenue $325,530
As filed on the 2025 return.
Listed in Part VII
-
Clinton Knox
Executive Director
- Total calculated
- $91,260
- From this org
- $91,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rudy Hudspeth
Member
- Total calculated
- $8,249
- From this org
- $8,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Brian Baker
President
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Williams
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave Hansen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amner Molina
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin Buckner
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Cipoletti
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin McNab
Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611339349300211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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