Totals
- Total revenue
- $1,024,583
- Total expenses
- $1,149,020
- Contributions and grants received
- $420,109
- Grants paid
- $0
- Program service revenue
- $603,790
- Investment income
- $484
- Other revenue
- $200
- Total assets, end of year
- $135,221
- Total liabilities, end of year
- $37,385
- Net assets or fund balances, end of year
- $97,836
- Program services expenses (Part IX)
- $807,614
- Management and general expenses
- $227,671
- Fundraising expenses
- $113,735
- Program service expenses (Part III)
- $807,614
Program services were 70.3% 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
$420,109
-
2a · Program service revenue: GARDENVIEW VILLAGE
total $521,639 · related or exempt $521,639
-
2b · Program service revenue: ALLY PROGRAM
total $82,151 · related or exempt $82,151
-
3 · Investment income
total $484 · excluded $484
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: GAINLOSS SALE OF ASSET
total $200 · related or exempt $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,600 · program services $33,465 · management and general $20,933 · fundraising $53,202
-
7 · Other salaries and wages
total $717,997 · program services $546,767 · management and general $138,985 · fundraising $32,245
-
9 · Other employee benefits
total $51,181 · program services $34,686 · management and general $6,368 · fundraising $10,127
-
10 · Payroll taxes
total $69,584 · program services $48,944 · management and general $13,677 · fundraising $6,963
-
11c · Fees: accounting
total $9,415 · management and general $9,415
-
11g · Fees: other
total $1,250 · management and general $625 · fundraising $625
-
13 · Office expenses
total $31,752 · program services $9,882 · management and general $11,332 · fundraising $10,538
-
16 · Occupancy
total $16,489 · program services $6,596 · management and general $9,893
-
17 · Travel
total $44 · management and general $44
-
22 · Depreciation, depletion and amortization
total $3,855 · program services $3,855
-
23 · Insurance
total $25,293 · program services $9,259 · management and general $16,034
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $114,560 · program services $114,160 · management and general $365 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,743 · end of year $91,782
-
10a · Land, buildings and equipment: cost or other basis
$38,551
-
10b · Land, buildings and equipment: accumulated depreciation
$3,855
-
10c · Land, buildings and equipment, net
end of year $34,696
-
15 · Other assets
beginning of year $7,728 · end of year $8,743
-
17 · Accounts payable and accrued expenses
beginning of year $8,198 · end of year $7,385
-
24 · Unsecured notes and loans payable
end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $222,273 · end of year $97,836
Mission and programs · 2025
Mission
MISSION: TO SUPPORT INDIVIDUALS EXPERIENCING HOMELESSNESS BY PROVIDING RESOURCE NAVIGATION, CASE MANAGEMENT SERVICES, EMERGENCY PROGRAMMING AND COMMUNITY TRAINING THROUGH A TRAUMA-INFORMED APPROACH.
-
ROAD2HOME OPERATES A TINY HOME VILLAGE CALLED GARDENVIEW VILLAGE WHICH PROVIDES ONSITE CASE MANAGEMENT SERVICES, 24/7 STAFF SUPPORT, AND OTHER BASIC SUPPORTS FOR INDIVIDUALS EXPERIENCING HOMELESSNESS AGED 55 YEARS OR OLDER AND/OR WHO HAVE MEDICALLY COMPLEX HEALTH CONDITIONS. GARDENVIEW VILLAGE OPERATES AS A TEMPORARY SHELTER PROVIDING 35 TINY HOME UNITS TO UP TO 40 GUESTS AT A TIME.
Expenses $670,310 · Revenue $521,639
-
ROAD2HOMES ALLY PROGRAM PROVIDES FREE COMMUNITY TRAINING TO REDUCE STIGMA ABOUT HOMELESSNESS AND POVERTY, AND INCREASE COMMUNITY EDUCATION ABOUT LOCAL ISSUES. PRIMARILY, THE ALLY PROGRAM SERVES INDIVIDUALS EXPERIENCING HOMELESSNESS TO SUPPORT THEM IN ACHIEVING SELF-DIRECTED GOALS AND PAIRING THEM WITH A TRAINED VOLUNTEER ON A ONE-TO-ONE BASIS TO PROVIDE ONGOING SOCIAL SUPPORT AND COMPANIONSHIP. THE ALLY PROGRAM ENGAGES IN REGULAR OUTREACH, PROVIDES ACCESS TO BASIC NEEDS AND HYGIENE SUPPLIES, AS WELL AS PROVIDES CRITICAL RESOURCE NAVIGATION FOR INDIVIDUALS SEEKING SERVICES.
Expenses $137,304 · Revenue $82,151
As filed on the 2025 return.
Listed in Part VII
-
WILLIAM SCHOFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $70,272
- From this org
- $70,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
ASHLEY BUERGER
EXECUTIVE DIRECTOR
- Total calculated
- $37,328
- From this org
- $37,328
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $37,328
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $37,328
-
LAUREN CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
HELEN HAWKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LUCAS MATSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHELLE STROBEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
ANNA ZWADE
POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
RONDA HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7.5
-
KRISTEN HECHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601269349303820
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