What the amendment changed
Compared with the return it replaced , filed 15 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,834,612 changed to $2,015,294
- Total expenses
- $2,057,585 changed to $2,040,692
- Contributions and grants received
- $1,759,807 changed to $1,896,885
- Grants paid
- $128,247 changed to $67,004
- Program service revenue
- $62,980 changed to $115,612
- Other revenue
- $9,028 changed to $0
- Total assets, end of year
- $945,669 changed to $1,155,180
- Total liabilities, end of year
- $229,037 changed to $240,973
- Net assets or fund balances, end of year
- $716,632 changed to $914,207
- Program services expenses
- $1,634,773 changed to $1,727,013
- Management and general expenses
- $228,200 changed to $172,633
- Fundraising expenses
- $194,612 changed to $141,046
- Program service expenses (Part III)
- $1,634,773 changed to $1,727,013
Listed only on the earlier return
- Alexis Cole
- Corrine Kelton
- Gabe Zimmerman
- Mariam Conrad
Listed only on the later return
- ANTHONY GAYMES
- JIM CAREY
- LINDA CHAMPION
- REBEKAH KAHAL
Listed under a different title
- Ayana Aubourg: Secretary Director then SECRETARY, DIRECTOR
- Leslie Credle: Founder Executive Director then FOUNDER, EXECUTIVE DIRECTOR
Totals
- Total revenue
- $2,015,294
- Total expenses
- $2,040,692
- Contributions and grants received
- $1,896,885
- Grants paid
- $67,004
- Program service revenue
- $115,612
- Investment income
- $2,797
- Other revenue
- $0
- Total assets, end of year
- $1,155,180
- Total liabilities, end of year
- $240,973
- Net assets or fund balances, end of year
- $914,207
- Program services expenses (Part IX)
- $1,727,013
- Management and general expenses
- $172,633
- Fundraising expenses
- $141,046
- Program service expenses (Part III)
- $1,727,013
Program services were 84.6% 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
$1,896,885
-
2a · Program service revenue: AFFILIATE REVENUE
total $67,004 · related or exempt $67,004
-
2b · Program service revenue: PROGRAM INCOME
total $48,608 · related or exempt $48,608
-
3 · Investment income
total $2,797 · excluded $2,797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $67,004 · program services $67,004
-
5 · Compensation of officers, directors and key employees
total $713,934 · program services $549,730 · management and general $71,393 · fundraising $92,811
-
7 · Other salaries and wages
total $664,251 · program services $664,251
-
9 · Other employee benefits
total $20,283 · program services $15,618 · management and general $2,028 · fundraising $2,637
-
10 · Payroll taxes
total $76,958 · program services $59,257 · management and general $7,696 · fundraising $10,005
-
11g · Fees: other
total $66,018 · program services $20,635 · management and general $37,645 · fundraising $7,738
-
12 · Advertising and promotion
total $3,455 · fundraising $3,455
-
13 · Office expenses
total $2,380 · program services $1,904 · management and general $214 · fundraising $262
-
14 · Information technology
total $39,391 · program services $30,331 · management and general $3,939 · fundraising $5,121
-
16 · Occupancy
total $63,605 · program services $46,431 · management and general $10,813 · fundraising $6,361
-
20 · Interest
total $50,805 · program services $40,136 · management and general $10,669
-
21 · Payments to affiliates
total $5,837 · management and general $5,837
-
23 · Insurance
total $20,403 · management and general $20,403
-
24a · Other expenses: PROGRAM SUPPLIES
total $221,469 · program services $221,469
-
24b · Other expenses: EVENT SUPPLIES
total $12,656 · fundraising $12,656
-
24c · Other expenses: LOSS FROM FRAUD
total $7,254 · program services $7,254
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,989 · program services $2,993 · management and general $1,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $344,398 · end of year $356,165
-
3 · Pledges and grants receivable
beginning of year $449,669 · end of year $316,250
-
5 · Loans and receivables from officers and key people
end of year $56,000
-
9 · Prepaid expenses and deferred charges
beginning of year $83,556 · end of year $121,600
-
15 · Other assets
beginning of year $329,334 · end of year $305,165
-
17 · Accounts payable and accrued expenses
beginning of year $48,790 · end of year $75,345
-
19 · Deferred revenue
beginning of year $9,470
-
25 · Other liabilities
beginning of year $209,092 · end of year $165,628
-
27 · Net assets without donor restrictions
beginning of year $459,139 · end of year $485,707
-
28 · Net assets with donor restrictions
beginning of year $480,466 · end of year $428,500
Mission and programs · 2024
Mission
To end housing discrimination and homelessness. To support & educate justice being involved individuals about their health and wellbeing.
-
Provide, formerly incarcerated individuals with permanent Section 8 couchers as well as 12-18 months of intensive care management and access to a myriad of reentry services. Participants, who will have a reentry plan before they reenter the community. Support will look like, job, placement, financial literary, credit repair, wellness courses, mental health and substance use counseling, job readiness and placement. Homeownership opportunities and more.
Expenses $1,727,013 · Grants $67,004 · Revenue $1,945,493
As filed on the 2024 return.
Listed in Part VII
-
LESLIE CREDLE
FOUNDER, EXECUTIVE DIRECTOR
- Total calculated
- $90,445
- From this org
- $85,000
- From related orgs
- $0
- Other
- $5,445
- Hours/week
- 40
-
JIM CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA CHAMPION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBEKAH KAHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB CREDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LOUELLYN LAMBROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA ABRAMS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AYANA AUBOURG
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY GAYMES
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
-
PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349307185
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