Totals
- Total revenue
- $1,718,142
- Total expenses
- $1,711,040
- Contributions and grants received
- $147,126
- Grants paid
- $0
- Program service revenue
- $1,570,958
- Investment income
- $58
- Other revenue
- $0
- Total assets, end of year
- $430,786
- Total liabilities, end of year
- $256,062
- Net assets or fund balances, end of year
- $174,724
- Program services expenses (Part IX)
- $1,405,298
- Management and general expenses
- $284,333
- Fundraising expenses
- $2,564
- Program service expenses (Part III)
- $1,711,040
Program services were 82.1% 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.
-
1f · All other contributions, gifts and grants
$147,126
-
2a · Program service revenue: COMMUNITY HOUSING
total $1,570,958 · related or exempt $1,570,958
-
3 · Investment income
total $58 · related or exempt $58
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,078 · program services $35,078
-
7 · Other salaries and wages
total $536,591 · program services $366,142 · management and general $170,449
-
10 · Payroll taxes
total $59,621 · program services $40,683 · management and general $18,938
-
11a · Fees: management
total $766,490 · program services $728,166 · management and general $38,324
-
12 · Advertising and promotion
total $2,564 · fundraising $2,564
-
13 · Office expenses
total $63,441 · program services $60,269 · management and general $3,172
-
16 · Occupancy
total $146,797 · program services $110,098 · management and general $36,699
-
17 · Travel
total $7,865 · program services $7,865
-
19 · Conferences, conventions and meetings
total $8,654 · program services $8,654
-
20 · Interest
total $636 · management and general $636
-
22 · Depreciation, depletion and amortization
total $18,845
-
23 · Insurance
total $64,458 · program services $48,343 · management and general $16,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,866 · end of year $73,235
-
4 · Accounts receivable
beginning of year $58,313 · end of year $66,331
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$179,584
-
10b · Land, buildings and equipment: accumulated depreciation
$49,614
-
10c · Land, buildings and equipment, net
beginning of year $148,815 · end of year $129,970
-
15 · Other assets
end of year $158,250
-
17 · Accounts payable and accrued expenses
beginning of year $44,498 · end of year $65,303
-
23 · Secured mortgages and notes payable
beginning of year $104,874 · end of year $32,509
-
25 · Other liabilities
end of year $158,250
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $167,622 · end of year $174,724
Mission and programs · 2025
Mission
TO PROVIDE PERMANENT SUPPORTIVE HOUSING AND SERVICES TO INDIVIDUALS AND FAMILIES IN NEED, ESPECIALLY THOSE WITH DISABILITIES, PARTICULARLY MENTAL ILLNESS.
-
PROVIDE SUPPORTIVE HOUSING - COMBINING AFFORDABLE HOUSING WITH SERVICES THAT HELP PEOPLE FACE COMPLEX CHALLENGES TO LIVE WITH STABILITY AUTONOMY AND DIGNITY.
-
PROVIDE SUPPORTIVE HOUSING - COMBINING AFFORDABLE HOUSING WITH SERVICES THAT HELP PEOPLE FACE COMPLEX CHALLENGES TO LIVE WITH STABILITY, AUTONOMY AND DIGNITY.
Expenses $1,711,040 · Revenue $1,718,142
As filed on the 2025 return.
Listed in Part VII
-
Rebecca RydeskiREBECCA RYDESKI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joanne SalcidoJOANNE SALCIDO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch BarshMITCH BARSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William KnuttinenWILLIAM KNUTTINEN
TREASURER
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Vicky MartinezVICKY MARTINEZ
DIRECTOR
- Total calculated
- $0
-
Christina WolfordCHRISTINA WOLFORD
EXECUTIVE DIRECTOR
- Total calculated
- $35,078
- From this org
- $35,078
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 27 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642249349301904
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