COMMUNITY SOLUTIONS INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SOLUTIONS INTERNATIONAL INC (EIN 27-3523909)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349306471
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T11:16:18-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273523909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SOLUTIONS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6467974374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DOYLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6467974374 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 3524 CHURCH ST STATION | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,425,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTYSOLUTIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,060,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,759,502 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,334,236 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,759,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $367,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,038,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,718,409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,868,928 | CYOtherRevenueAmt |
| PY Total Revenue | $25,480,276 | PYTotalRevenueAmt |
| CY Total Revenue | $25,425,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,557,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,659,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,029,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,600,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,749 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,403,288 | PYOtherExpensesAmt |
| CY Other Expenses | $21,722,126 | CYOtherExpensesAmt |
| PY Total Expenses | $38,990,209 | PYTotalExpensesAmt |
| CY Total Expenses | $39,982,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,509,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,557,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,409,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,195,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,061,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,649,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $143,348,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,545,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,153,737 | ExpenseAmt |
| Grant | $5,634,612 | GrantAmt |
| Revenue | $13,627,985 | RevenueAmt |
| Desc | NATIONAL CAMPAIGNS: BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A MOVEMENT, METHODOLOGY, AND PROOF OF WHAT IS POSSIBLE. OVER 140 CITIES AND COUNTIES HAVE COMMITTED TO MEASURABLY ENDING HOMELESSNESS FOR ENTIRE POPULATIONS. USING DATA, THESE COMMUNITIES HAVE CHANGED HOW LOCAL HOMELESS RESPONSE SYSTEMS WORK AND THE IMPACT THEY CAN ACHIEVE. TOGETHER, THEY ARE PROVING THAT WE CAN BUILD A FUTURE WHERE HOMELESSNESS IS RARE OVERALL AND BRIEF WHEN IT OCCURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,116,261 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | REAL ESTATE PROJECT: THE PROPERTY IS BEING RENOVATED AS A HISTORIC REHABILITATION PROJECT TO ENERATE FEDERAL HISTORIC TAX CREDITS (""HTCS"") AND STATE OF CONNECTICUT ISTORIC TAX CREDITS (""STATE HTCS, AND COLLECTIVELY WITH THE HTCS, THE TAX CREDITS"") IN ACCORDANCE WITH SECTIONS 47 AND 50 OF THE IRC AND SECTION 10-416C OF THE CONNECTICUT GENERAL STATUTES, RESPECTIVELY.SWIFT FACTORY IS FURTHER INTENDED TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS PURSUANT TO THE NEW MARKETS TAX CREDIT (""NMTC"") PROGRAM UNDER SECTION 45D OF THE IRC. THESE PROPERTIES ARE TRANSFORMED INTO HOUSING AND COMMUNITY SPACES ACROSS THE US.WORKING CLOSELY WITH A BROAD GROUP OF COMMUNITY MEMBERS IN THE PROCESS TO BETTER CONNECT EXISTING RESOURCES TO END HOMELESNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,709 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,709 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $34,278,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES DOYLE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122863303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BROAD STREET STE 2412 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ABBY HAMLIN | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN WISE | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE BARRETT | ||||||||
| BOARD MEMBER | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE A CHOKSHI | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FORNELL | ||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOLA ADEDOKUN | ||||||||
| BOARD MEMBER (OUTGOING) | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY TSCHANG | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA DEARDEN | ||||||||
| BOARD MEMBER (OUTGOING) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE HAGGERTY | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.00 | 2.00 | Yes (X) | $331,034 | $0 | $25,387 | Yes (X) | |
| TIMOTHY MURPHY | ||||||||
| BOARD MEMBER | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SANDOR | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $197,937 | $0 | $38,607 | Yes (X) | |||
| JAMES DOYLE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 2.00 | $225,037 | $0 | $26,670 | Yes (X) | ||
| PAULETTE MARTIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $209,704 | $0 | $16,892 | Yes (X) | |||
| ADAM MATTHEW RUEGE | ||||||||
| DIR. STRATEGY & EVALUATION | 40.00 | $155,259 | $0 | $7,763 | Yes (X) | |||
| JESSICA VENEGAS | ||||||||
| PRINCIPAL | 40.00 | $175,495 | $0 | $8,775 | Yes (X) | |||
| LESLIE WISE | ||||||||
| HOUSING FOR HEALTH STRATEG | 40.00 | $157,100 | $0 | $20,725 | Yes (X) | |||
| NADINE MALEH | ||||||||
| PRINCIPAL | 40.00 | $160,566 | $0 | $27,881 | Yes (X) | |||
| NATHANIEL A FRENCH | ||||||||
| PRINCIPAL | 40.00 | $149,375 | $0 | $26,808 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,761,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET 32ND FLOOR | NEW YORK | NY | 10005 | ACCOUNTING SERVICES | $227,803 |
| LORIANN GIRVAN | |||||
| 60 BROAD STREET SUITE 2510A | NEW YORK | NY | 10004 | CONSULTING SERVICES | $199,271 |
| KEYBRIDGE COMMUNICATIONS LLC | |||||
| 1722A WISCONSIN AVENUE NORTHWEST | WASHINGTON | DC | 20007 | PUBLIC RELATION SERVICES | $195,498 |
| CARMICHAEL LLC | |||||
| 15045 GAFFNEY CIRCLE | GAINESVILLE | VA | 20155 | VETERAN PROJECT MANAGER DC ICH | $181,983 |
| ALYSON AINSCOUGH | |||||
| 9227 RENTON AVE S | SEATTLE | WA | 98118 | PROGRAM ADVISORY SERVICES | $175,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $42,639 | GovernmentGrantsAmt |
| All Other Contributions | $9,716,863 | AllOtherContributionsAmt |
| Total Contributions | $9,759,502 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPMENT & MGMT FEE | 900099 | $7,212,682 | $7,212,682 |
| RENTAL INCOME | 900099 | $4,227,795 | $4,227,795 |
| PROGRAM CONSULTING | 900099 | $318,580 | $318,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,759,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,038,021 | TotalRevenueColumnAmt |
| Exclusion | $2,038,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $1,606,349 | $1,606,349 |
| UTILITY PAYMENTS | 900099 | $181,833 | $181,833 |
| APPLICATIONS AND FEES | 900099 | $47,843 | $47,843 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,868,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,425,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,627,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,038,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,559,612 | TotalAmt |
| Program Services | $5,559,612 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,269 | TotalAmt |
| Program Services | $236,544 | ProgramServicesAmt |
| Management And General | $834,725 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112,623 | TotalAmt |
| Program Services | $7,248,546 | ProgramServicesAmt |
| Management And General | $1,541,840 | ManagementAndGeneralAmt |
| Fundraising | $322,237 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,018 | TotalAmt |
| Program Services | $308,027 | ProgramServicesAmt |
| Management And General | $72,213 | ManagementAndGeneralAmt |
| Fundraising | $13,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,211 | TotalAmt |
| Program Services | $890,305 | ProgramServicesAmt |
| Management And General | $242,157 | ManagementAndGeneralAmt |
| Fundraising | $39,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,868 | TotalAmt |
| Program Services | $628,797 | ProgramServicesAmt |
| Management And General | $194,860 | ManagementAndGeneralAmt |
| Fundraising | $27,211 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,167 | TotalAmt |
| Program Services | $598,689 | ProgramServicesAmt |
| Management And General | $49,270 | ManagementAndGeneralAmt |
| Fundraising | $4,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,374 | TotalAmt |
| Program Services | $424,460 | ProgramServicesAmt |
| Management And General | $34,931 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,682 | TotalAmt |
| Management And General | $45,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,475,754 | TotalAmt |
| Program Services | $10,532,310 | ProgramServicesAmt |
| Management And General | $869,207 | ManagementAndGeneralAmt |
| Fundraising | $74,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,012 | TotalAmt |
| Program Services | $414,110 | ProgramServicesAmt |
| Management And General | $45,111 | ManagementAndGeneralAmt |
| Fundraising | $18,791 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,709 | TotalAmt |
| Program Services | $19,929 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,290 | TotalAmt |
| Program Services | $1,864,883 | ProgramServicesAmt |
| Management And General | $100,062 | ManagementAndGeneralAmt |
| Fundraising | $23,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,546 | TotalAmt |
| Program Services | $840,059 | ProgramServicesAmt |
| Management And General | $30,962 | ManagementAndGeneralAmt |
| Fundraising | $48,525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,514 | TotalAmt |
| Program Services | $1,767,514 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,821 | TotalAmt |
| Program Services | $741,290 | ProgramServicesAmt |
| Management And General | $297,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,899 | TotalAmt |
| Program Services | $494,457 | ProgramServicesAmt |
| Management And General | $15,764 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,269,619 | $1,269,619 | ||
| CONSESSIONS CREDIT | $330,999 | $330,999 | ||
| STAFF TRAINING AND DEV | $314,113 | $243,098 | $56,211 | $14,804 |
| MISCELLANEOUS EXPENSES | $196,922 | $44,211 | $140,845 | $11,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,705 | TotalAmt |
| Program Services | $52,247 | ProgramServicesAmt |
| Management And General | $187,261 | ManagementAndGeneralAmt |
| Fundraising | $7,197 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,982,727 | TotalAmt |
| Program Services | $34,278,707 | ProgramServicesAmt |
| Management And General | $5,091,271 | ManagementAndGeneralAmt |
| Fundraising | $612,749 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,601,530 | BOYAmt |
| EOY | $11,741,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,171 | BOYAmt |
| EOY | $22,484,529 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,924,631 | BOYAmt |
| EOY | $32,128,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,671 | BOYAmt |
| EOY | $1,767,467 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,545,274 | BOYAmt |
| EOY | $27,523,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,273 | BOYAmt |
| EOY | $447,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,787,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,055,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,665,238 | BOYAmt |
| EOY | $29,731,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,828,172 | BOYAmt |
| EOY | $26,619,871 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000,000 | BOYAmt |
| EOY | $21,593,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950,864 | BOYAmt |
| EOY | $9,157,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,409,824 | BOYAmt |
| EOY | $183,195,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,389 | BOYAmt |
| EOY | $3,176,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,772 | BOYAmt |
| EOY | $1,044,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,890,842 | BOYAmt |
| EOY | $48,882,202 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,219 | BOYAmt |
| EOY | $546,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,061,222 | BOYAmt |
| EOY | $53,649,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,580,018 | BOYAmt |
| EOY | $66,302,815 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,768,584 | BOYAmt |
| EOY | $63,243,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,348,602 | BOYAmt |
| EOY | $129,545,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,409,824 | BOYAmt |
| EOY | $183,195,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,557,219 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,160,984 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$406,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,580,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,791,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,476,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,060,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,759,502 | CurrentTaxYearAmt |
| Total | $201,668,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,580,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,791,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,476,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,060,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,759,502 | CurrentTaxYearAmt |
| Total | $201,668,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,986,733 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,682,012 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,001,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,840,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,965,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,038,021 | CurrentTaxYearAmt |
| Total | $10,872,144 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,927 | CurrentTaxYearAmt |
| Total | $3,459,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $216,000,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,517,218 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 35,627. 2021 AMOUNT: $ 146,828. 2022 AMOUNT: $ 70,061. 2023 AMOUNT: $ 513,413. 2024 AMOUNT: $ 1,606,348. LEASE SETTLEMENT - 2020 AMOUNT: $ 825,000. UTILITY PAYMENTS - 2024 AMOUNT: $ 181,833. CLEANING - 2024 AMOUNT: $ 26,777. LAUNDRY - 2024 AMOUNT: $ 6,126. APPLICATIONS AND FEES - 2024 AMOUNT: $ 47,843. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,083,991 | OtherCostOrOtherBasisAmt |
| Book Value | $2,083,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,986,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,666,220 | DepreciationAmt |
| Book Value | $27,320,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $389,765 | DepreciationAmt |
| Book Value | $326,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,731,204 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN PROGRAM RELATED INVESTMENTS | Desc |
| Book Value | $21,593,500 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $21,593,500 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $249,211 |
| DUE TO REATED PARTIES | $296,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,112,153 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,160,984 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$428,657 | OtherRevenueAmt |
| Revenue Not Reported | $732,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,379,826 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,682 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,425,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,302,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,810,347 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,810,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,491,790 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,682 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $445,255 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $490,937 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,982,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, IN ACCORDANCE WITH FASB ASC TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -1,890,592. RELATED ENTITIES REVENUE 2,313,690. EXPENSES NETTED WITH REVENUE -445,255. SHARE OF LOSS ON EQUITY INV -406,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING ELIMINATIONS -2,126,239. RELATED ENTITIES EXPENSES 3,936,586. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH REVENUE 445,255. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | CANADIAN ALLIANCE TO END HOMELESSNESS | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADAMS COUNTY | |||||||||
| 4430 S ADAMS COUNTY PKWY | BRIGHTON | CO | 80601 | 846000732 | 115 | $99,863 | $0 | CAPACITY BUILDING - HOMELESSNESS SYSTEMS COORDINATOR | |
| ANCHORAGE COALITION TO END HOMELESSNESS | |||||||||
| 3427 E TUDOR ROAD STE A | ANCHORAGE | AK | 99507 | 461156688 | 501(C)(3) | $101,938 | $0 | CATALYTIC INVESTMENT - TO PILOT A HEALTHCARE LIAISON ROLE IN ANCHORAGE, CONNECTING THE CE SYSTEM AND HEALTHCARE AGENCIES TO IMPROVE OUTCOMES FOR CHRONICALLY, HIGHLY VULNERABLE HOMELESS | |
| ARLINGTON COUNTY DEPARTMENT OF HUMAN SERVICES | |||||||||
| 2100 WASHINGTON BLVD | ARLINGTON | VA | 22204 | 546001123 | 115 | $145,887 | $0 | CAPACITY BUILDING - HMIS BUSINESS SYSTEM ANALYST I (DATA LEAD) | |
| BAKERSFIELD KERN REGIONAL HOMELESS COLLABORATIVE | |||||||||
| 1900 EAST BRUNDAGE LANE | BAKERSFIELD | CA | 93307 | 611948977 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING - TO HIRE A HEALTHCARE AND HOMELESSNESS MANAGER ACHIEVE TO ACHIEVE QUALITY ALL-SINGLES DATA, CONSISTENT REPORTING, FULL PARTICIPATION IN THE HEALTHCARE PILOT. | |
| BETHESDA CARES INC | |||||||||
| 7728 WOODMONT AVENUE | BETHESDA | MD | 20814 | 521634919 | 501(C)(3) | $136,000 | $0 | FLEX FUNDS - PROPERTY MANAGER ENGAGEMENT AND INCENTIVES | |
| BETHESDA CARES INC | |||||||||
| 7728 WOODMONT AVENUE | BETHESDA | MD | 20814 | 521634919 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING - SYSTEM COORDINATOR - STRATEGY AND COLLABORATION COORDINATOR | |
| BROWNSVILLE PARTNERSHIP INC | |||||||||
| 519 ROCKAWAY AVENUE | BROOKLYN | NY | 11212 | 832855002 | 501(C)(3) | $75,000 | $0 | TO SUPPORT BP/UB OPERATIONS | |
| CARMICHAEL LLC | |||||||||
| 15045 GAFFNEY CIR | GAINESVILLE | VA | 20155 | 873178835 | $55,675 | $0 | TO ADVANCE ENDING VETERAN HOMELESSNESS IN DC | ||
| CHATTANOOGA REGIONAL HOMELESS COALITION | |||||||||
| PO BOX 3690 | CHATTANOOGA | TN | 37404 | 621549023 | 501(C)(3) | $90,000 | $0 | CAPACITY BUILDING - BUILT FOR ZERO COORDINATOR | |
| CITY AND COUNTY OF BROOMFIELD | |||||||||
| 1 DESCOMBES DRIVE BROOMFIELD | BROOMFIELD | CO | 80020 | 846014589 | 115 | $100,000 | $0 | CAPACITY BUILDING - SYSTEM COORDINATOR - HOMELESSNESS COORDINATOR TO BE USED IN BROOMFIELD BNL MEETINGS | |
| CITY AND COUNTY OF DENVER - 201 W COLFAX AVE DENVER CO 80202 | |||||||||
| 201 W COLFAX AVE | DENVER | CO | 80202 | 846000580 | 115 | $116,931 | $0 | CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR - CONTINUOUS IMPROVEMENT ASSOCIATE TO REACH FUNCTIONAL ZERO FOR VETERANS AND QBNL | |
| COMMUNITY FOUNDATION OF ABILENE | |||||||||
| 850 N 1ST STREET | ABILENE | TX | 79601 | 752045832 | 501(C)(3) | $75,000 | $0 | FLEX FUNDING FOR FAMILIES THAT ARE HOMELESS OR AT RISK OF BEING HOMELESS | |
| COMMUNITY FOUNDATION OF ABILENE | |||||||||
| 850 N 1ST STREET | ABILENE | TX | 79601 | 752045832 | 501(C)(3) | $65,688 | $0 | CAPACITY BUILDING - TO ADVANCE THE COORDINATED ENTRY SYSTEM TO BETTER PROVIDE SERVICES FOR YOUTH WHO EXPERIENCE HOMELESSNESS. | |
| COMMUNITY HEALTH PARTNERSHIP | |||||||||
| 121 S TEJON STREET SUITE 601 | COLORADO SPRINGS | CO | 80903 | 841388331 | 501(C)(3) | $78,813 | $0 | CAPACITY BUILDING - TO HIRE A MANAGER TO LEAD THE BUILT FOR ZERO IMPROVEMENT TEAM TO JOIN LAST MILE, QUALITY BNL, LEAD HOUSING NAVIGATION NETWORK. | |
| CONTRA COSTA COUNTY - HOMELESS DIVISION -CO RICK AND LYDIA | |||||||||
| 50 DOUGLAS STREET 3RD FLOOR-SUITE | MARTINEZ | CA | 94553 | 946000509 | 115 | $97,478 | $0 | CATALYTIC INVESTMENT - TO REDUCE INOW INTO THE HOMELESS RESPONSE SYSTEM AND REDUCE DISPARITIES THROUGH INCREASING STA CAPACITY TO IMPLEMENT A COORDINATED HOMELESS PREVENTION SYSTEM. | 315 |
| COUNCIL FOR THE HOMELESS | |||||||||
| 2306 NE ANDRESEN ROAD SUITE A | VANCOUVER | WA | 98661 | 912001828 | 501(C)(3) | $83,856 | $0 | CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR TO REACH FUNCTIONAL ZERO FOR VETERANS. | |
| COUNCIL FOR THE HOMELESS | |||||||||
| 2306 NORTHEAST ANDRESEN ROAD SUITE | VANCOUVER | WA | 98661 | 912001828 | 501(C)(3) | $30,000 | $0 | FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN | A |
| ELEVATE COMMUNITY SERVICES INC | |||||||||
| 3040 NORTH FRESNO STREET | FRESNO | CA | 93703 | 863440945 | 501(C)(3) | $100,063 | $0 | CAPACITY BUILDING - SYSTEM COORDINATOR | |
| FAMILY SUPPORT CENTER OF SOUTH SOUND | |||||||||
| 3545 7TH AVE SW SUITE 200 | OLYMPIA | WA | 98502 | 912003828 | 501(C)(3) | $81,750 | $0 | CAPACITY BUILDING - BFZ COORDINATOR | |
| FLAGLER HEALTH CARE FOUNDATION INC | |||||||||
| 400 HEALTH PARK BLVD SUITE 1007 | ST AUGUSTINE | FL | 32086 | 592440537 | 501(C)(3) | $35,550 | $0 | FLEX FUND INVESTMENT - ACCELERATE HOUSING PLACEMENTS, REDUCE THE NUMBER OF UNSHELTERED. | |
| GREATER KANSAS CITY COALITION TO END HOMELESSNESS | |||||||||
| 3200 WAYNE AVE SUITE 202 | KANSAS CITY | MO | 64109 | 431844751 | 501(C)(3) | $15,000 | $0 | FLEX FUND - TABLEAU INFRASTRUCTURE DEVELOPMENT, TRAINING AND VISUALIZATION SERVICES TO ACHIEVE QUALITY DATA AND BFZ POPULATION GOALS | |
| HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY | |||||||||
| 300 S 6TH ST MC 131 | MINNEAPOLIS | MN | 55487 | 416005801 | 115 | $99,444 | $0 | CATALYTIC INVESTMENT - PILOT PROGRAM FOR VETERAN SPECIFIC PEER SUPPORTS FOR FORMER SERVICES MEMBERS WHO HAVE EXPERIENCED HOMELESSNESS. | |
| HENNEPIN COUNTY - OFFICE OF HOUSING STABILITY | |||||||||
| 300 S 6TH ST - MC 131 | MINNEAPOLIS | MN | 55487 | 416005801 | 115 | $123,648 | $0 | FLEX/CATALYTIC INVESTMENT - TO PREVENT AT LEAST 250 CHRONICALLY HOMELESS YOUTH AND SINGLE ADULTS 18+ PER YEAR WHO ARE NEWLY HOUSED, FROM LOSING THEIR HOUSING, EVALUATE EXISTING AND NEEDED RESOURCES TO STABILIZE THE TARGET POPULATION. | |
| HILLTOP COMMUNITY RESOURCES | |||||||||
| 1331 HERMOSA AVENUE | GRAND JUNCTION | CO | 81506 | 742321009 | 501(C)(3) | $104,438 | $0 | CAPACITY BUILDING - TO HIRE A HOUSING SYSTEMS PROGRAM MANAGER TO INCREASE ITS ABILITY TO MANAGE AND IMPROVE SYSTEM-LEVEL PERFORMANCE, COLLABORATION, AND PROBLEM-SOLVING. | |
| HOMELESS ACTION NETWORK OF DETROIT (HAND) | |||||||||
| 3701 MIRACLES BLVD STE 101 | DETROIT | MI | 48201 | 383315978 | 501(C)(3) | $120,000 | $0 | CAPACITY BUILDING - TO HIRE A BFZ LEAD POSITION TO ACHIEVE VETERAN FUNCTIONAL ZERO BY JUNE 2024 | |
| HOMELESS ACTION NETWORK OF DETROIT (HAND) | |||||||||
| 3701 MIRACLES BLVD STE 101 | DETROIT | MI | 48201 | 383315978 | 501(C)(3) | $80,000 | $0 | CAPACITY BUILDING - DATA LEAD POSITION | |
| HOMELESS ALLIANCE OF WESTERN NEW YORK INC | |||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 202308732 | 501(C)(3) | $99,000 | $0 | CAPACITY BUILDING - SYSTEM COORDINATOR - COORDINATED ENTRY SYSTEM COORDINATOR | |
| HOMELESS RESOURCE COUNCIL OF THE SIERRAS | |||||||||
| PO BOX 130 | AUBURN | CA | 95604 | 462832235 | 501(C)(3) | $103,813 | $0 | CAPACITY BUILDING - TO HIRE A LEAD - COC OPERATIONS MANAGER TO REACH FUNCTIONAL ZERO HOMELESS FOR VETERANS BY DECEMBER 2025 | |
| HOMEWARD BOUND OF MARIN | |||||||||
| 1385 N HAMILTON PARKWAY | NOVATO | CA | 94949 | 680011405 | 501(C)(3) | $30,000 | $0 | FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN | |
| HOUSING CONNECTOR | |||||||||
| 1301 5TH AVENUE | SEATTLE | WA | 98101 | 842100263 | 501(C)(3) | $172,500 | $0 | FLEX FUNDS INVESTMENT - TO ASSIST VETERANS ON THE BNL,AND PAY EXPENSES NOT OTHERWISE COVERED THROUGH FEDERAL OR STATE PROGRAMS. | |
| HOUSING COUNSELING SERVICES | |||||||||
| 2410 17TH STREET NW SUITE 100 | WASHINGTON | DC | 20009 | 520958568 | 501(C)(3) | $370,000 | $0 | FLEX FUND GRANT - TO REDUCE VETERAN HOMELESSNESS AND REACH FUNCTIONAL ZERO FOR VETERANS | |
| JOURNEY HOME | |||||||||
| 255 MAIN ST 2ND FLOOR | HARTFORD | CT | 06106 | 800143570 | 501(C)(3) | $50,000 | $0 | SERVICES FOR THE DEVELOPMENT MANAGEMENT, AND CONTINUOUS IMPROVEMENT OF THE HARTFORD INFLOW PROJECT. | |
| METRO DENVER HOMELESS INITIATIVE | |||||||||
| 711 PARK AVENUE WEST SUITE 320 | DENVER | CO | 80205 | 841359401 | 501(C)(3) | $38,166 | $0 | CATALYTIC GRANT - STRENGTHEN AND BUILD DATA REPORTING PRACTICES FOR THE PURPOSE OF REPORTINGBFZ INFLOW AND OUTFLOW METRICS. | |
| METRO DENVER HOMELESS INITIATIVE | |||||||||
| 711 PARK AVENUE WEST SUITE 320 | DENVER | CO | 80205 | 841359401 | 501(C)(3) | $75,250 | $0 | DATA ANALYST CAPACITY BUILDING AT MDHI TO ACHIEVE QUALITY DATA | |
| METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS | |||||||||
| 777 N CAPITOL ST NE SUITE 300 | WASHINGTON | DC | 20002 | 526060391 | 501(C)(3) | $141,313 | $0 | CAPACITY BUILDING - PLACE-BASED COACH - REGIONAL HOMELESS SYSTEMS COORDINATOR | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 411694717 | 501(C)(3) | $76,938 | $0 | CAPACITY BUILDING - DATA LEAD - COMMUNITY DATA COORDINATOR | 10 |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||||
| 1000 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 411694717 | 501(C)(3) | $106,191 | $0 | CATALYTIC INVESTMENT - REPRESENTATIVE PAYEE SERVICES | 10 |
| NATION'S FINEST | |||||||||
| 2455 BENNETT VALLEY RD SUITE C105 | SANTA ROSA | CA | 95404 | 942699571 | 501(C)(3) | $71,000 | $0 | CATALYTIC GRANT - TO FUND A VETERAN-SPECIFIC OUTREACH POSITION | |
| NORTH NEIGHBORHOOD PARTNERS INC | |||||||||
| 8920 ORION AVE APT 108 | NORTH HILLS | CA | 91343 | 273267930 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE ONGOING EFFORTS OF THE ORGANIZATION | |
| OPEN DOORS HOMELESS COALITION | |||||||||
| 11975 SEAWAY ROAD STE B-240 | GULFPORT | MS | 39503 | 134289037 | 501(C)(3) | $175,000 | $0 | FLEX FUNDING - REDUCE THE NUMBER OF UNSHELTERED PERSONS THROUGHOUT THE REGION | |
| OPEN DOORS HOMELESS COALITION | |||||||||
| 11975 SEAWAY ROAD STE B-240 | GULFPORT | MS | 39503 | 134289037 | 501(C)(3) | $89,438 | $0 | CAPACITY BUILDING - DATA LEAD - DATA LEAD FOR SYSTEMS IMPROVEMENT | |
| PARTNERS FOR HOME | |||||||||
| 818 POLLARD BOULEVARD SW 3RD FLOOR | ATLANTA | GA | 30315 | 473476724 | 501(C)(3) | $100,000 | $0 | CAPACITY BUILDING - PROJECT MANAGER FOR UNSHELTERED HOMELESSNESS STRATEGY | |
| PARTNERS FOR HOME | |||||||||
| 818 POLLARD BOULEVARD SW 3RD FLOOR | ATLANTA | GA | 30315 | 473476724 | 501(C)(3) | $250,000 | $0 | FLEX FUNDS - RENTAL ASSISTANCE AND SERVICES | |
| PARTNERS IN CARE OAHU CONTINUUM CARE | |||||||||
| 200 NORTH VINEYARD BOULEVARD STE | HONOLULU | HI | 96817 | 808380944 | 501(C)(3) | $98,829 | $0 | CAPACITY BUILDING - SYSTEMS IMPROVEMENT AND DEVELOPMENT MANAGER | 210 |
| POSADA | |||||||||
| 827 E 4TH ST | PUEBLO | CO | 81001 | 742473501 | 501(C)(3) | $80,450 | $0 | CAPACITY BUILDING - SYSTEM COORDINATOR | |
| SOCO CARES - KEEP TRINIDAD SAFE | |||||||||
| 403 E FIRST ST | TRINIDAD | CO | 81082 | 922672547 | 501(C)(3) | $110,063 | $0 | CAPACITY BUILDING - TO HIRE A SYSTEM COORDINATOR. | |
| ST AUGUSTINE SOCIETY INC | |||||||||
| 1375 ARAPAHO AVENUE ST AUGUSTINE | ST AUGUSTINE | FL | 32084 | 904377443 | 501(C)(3) | $65,000 | $0 | CATALYTIC INVESTMENT - HOUSING PLACEMENT AND STABILIZATION | |
| STRATEGIES TO END HOMELESSNESS | |||||||||
| 2368 VICTORY PARKWAY SUITE 600 | CINCINNATI | OH | 45206 | 208286347 | 501(C)(3) | $131,313 | $0 | CAPACITY BUILDING - TO HIRE A FULL-TIME DATA ANALYST WHO WILL CREATE AND CLOSELY MONITOR A NEW BY-NAME LIST TO ASSESS SPECIFIC NEEDS AND DIRECT APPROPRIATE RESOURCES | |
| THE COMMUNITY PARTNERSHIP FOR THE PREVENTION OF HOMELESSNESS | |||||||||
| 801 PENNSYLVANIA AVE SE SUITE 360 | WASHINGTON | DC | 20003 | 521681401 | 501(C)(3) | $126,938 | $0 | CAPACITY BUILDING - TO HIRE A DATA LEAD - CAHP ADMINISTRATOR TO ACHIEVE FUNCTIONAL ZERO FOR VETERANS | |
| THE GATHERING INN | |||||||||
| 201 BERKELEY AVE | ROSEVILLE | CA | 95678 | 841657746 | 501(C)(3) | $30,000 | $0 | FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN | |
| THE HAVEN AT FIRST AND MARKET | |||||||||
| 112 WEST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | 471841856 | 501(C)(3) | $95,688 | $0 | CAPACITY BUILDING - TO HIRE A SYSTEM IMPROVEMENT MANAGER TO REACH FUNCTIONAL ZERO FOR VETERANS, MAKE SYSTEMIC IMPROVEMENTS IN COMMUNITY BUY-IN, CASE CONFERENCING, DEVELOPING A BNL IN HMIS. | |
| UNION STATION HOMELESS SERVICES | |||||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | 953958741 | 501(C)(3) | $100,922 | $0 | CAPACITY BUILDING SYSTEM COORDINATOR WHO WILL WORK COLLABORATIVELY WITH THE PASADENA COC | |
| UNITED WAY OF MIDDLE TENNESSEE DBA UNITED WAY OF GREATER NASHVILLE | |||||||||
| 250 VENTURE CIR | NASHVILLE | TN | 37228 | 620533104 | 501(C)(3) | $110,938 | $0 | CAPACITY BUILDING - UPSTREAM SYSTEM COORDINATOR - PREVENTION & DIVERSION COORDINATOR | |
| UNITED WAY OF MISSOULA COUNTY | |||||||||
| 412 W ALDER ST | MISSOULA | MT | 59802 | 810287854 | 501(C)(3) | $30,000 | $0 | FLEX FUND - HOME FOR THE HOLIDAY CAMPAIGN | |
| UNITED WAY OF WELD COUNTY | |||||||||
| PO BOX 1944 | GREELEY | CO | 80632 | 846011918 | 501(C)(3) | $81,165 | $0 | CAPACITY BUILDING - 15% REDUCTION IN THE AVERAGE AMOUNT OF TIME ALL HOUSEHOLDS SPEND ON THE BNL BY HIRING A CONTINUUM OF CARE SYSTEM IMPROVEMENT MANAGER | |
| WASHOE COUNTY | |||||||||
| 170 S VIRGINIA ST SUITE 201 | RENO | NV | 89501 | 886000138 | 115 | $30,000 | $0 | FLEX FUND - HOME FOR THE HOLIDAYS CAMPAIGN | |
| WASHTENAW HOUSING ALLIANCE (WHA) | |||||||||
| PO BOX 7993 | ANN ARBOR | MI | 48107 | 383551639 | 501(C)(3) | $100,925 | $0 | CAPACITY BUILDING - SYSTEMS-FOCUSED COORDINATOR WHOSE SINGULAR FOCUS ON VETERANS SYSTEMS-LEVEL DATA | |
| WEST MOUNTAIN REGIONAL HEALTH ALLIANCE | |||||||||
| PO BOX 1909 | GLENWOOD SPRINGS | CO | 81602 | 472360654 | 501(C)(3) | $81,750 | $0 | CAPACITY BUILDING - TO HIRE A DATA MANAGER TO ACHIEVE QUALITY DATA ON BNL AND RECONCILE DATA BETWEEN HMIS AND REGIONAL BNL. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENTS OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSANNE HAGGERTY | ||||||||||||||
| PRESIDENT/BOARD SECRETARY | $331,034 | $0 | $0 | $0 | $0 | $0 | $16,275 | $0 | $9,112 | $0 | $356,421 | $0 | $0 | $0 |
| JAMES DOYLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $225,037 | $0 | $0 | $0 | $0 | $0 | $2,398 | $0 | $24,272 | $0 | $251,707 | $0 | $0 | $0 |
| ELIZABETH SANDOR | ||||||||||||||
| CHIEF PROGRAM OFFICER | $197,937 | $0 | $0 | $0 | $0 | $0 | $10,360 | $0 | $28,247 | $0 | $236,544 | $0 | $0 | $0 |
| PAULETTE MARTIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $209,704 | $0 | $0 | $0 | $0 | $0 | $7,780 | $0 | $9,112 | $0 | $226,596 | $0 | $0 | $0 |
| NADINE MALEH | ||||||||||||||
| PRINCIPAL | $160,566 | $0 | $0 | $0 | $0 | $0 | $2,760 | $0 | $25,121 | $0 | $188,447 | $0 | $0 | $0 |
| JESSICA VENEGAS | ||||||||||||||
| PRINCIPAL | $175,495 | $0 | $0 | $0 | $0 | $0 | $8,775 | $0 | $0 | $0 | $184,270 | $0 | $0 | $0 |
| LESLIE WISE | ||||||||||||||
| HOUSING FOR HEALTH STRATEG | $157,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,725 | $0 | $177,825 | $0 | $0 | $0 |
| NATHANIEL A FRENCH | ||||||||||||||
| PRINCIPAL | $149,375 | $0 | $0 | $0 | $0 | $0 | $7,673 | $0 | $19,135 | $0 | $176,183 | $0 | $0 | $0 |
| ADAM MATTHEW RUEGE | ||||||||||||||
| DIR. STRATEGY & EVALUATION | $155,259 | $0 | $0 | $0 | $0 | $0 | $7,763 | $0 | $0 | $0 | $163,022 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARED FORM 990 AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE FINANCE COMMITTEE RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND OFFICER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCE ARISE THAT POSES A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE OBTAINS THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. ONCE THE APPROPRIATE DATA HAS BEEN OBTAINED, IT IS ANALYZED AND DEBATED AT A REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,532,310. MANAGEMENT AND GENERAL EXPENSES 869,207. FUNDRAISING EXPENSES 74,237. TOTAL EXPENSES 11,475,754. |
| FORM 990, PART XI, LINE 9: | SHARE OF LOSS ON EQUITY INVESTMENTS -406,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 12170 EAST 30TH AVENUE LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 273523909 | TO PROVIDE AFFORDABLE HOUSING | CO | $860,180 | $10,086,931 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS NORTH CAPITOL COMMONS LLC | |||||||||
| 900 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | 300795733 | TO PROVIDE AFFORDABLE HOUSING | DC | $53,141 | $10,191,516 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| SWIFT INCUBATOR LLC | |||||||||
| 10 LOVE LANE | HARTFORD | NY | 06112 | 881786268 | TO PROVIDE AFFORDABLE OFFICE SPACE | CT | $301,583 | $247,220 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VESTA ATLANTA LLC | |||||||||
| 2719 EAST 3RD AVE | DENVER | CO | 80206 | 824498657 | TO PROVIDE AFFORDABLE HOUSING | CO | $1,600,507 | $8,724,402 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| VINCENT'S LEGACY LLC | |||||||||
| 3007S ST FRANCIS DR | SANTA FE | NM | 87505 | 854186900 | TO PROVIDE AFFORDABLE HOUSING | NM | $2,919,945 | $5,002,057 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
| CS VETERANS HOUSING GP LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | DE | 80011 | TO PROVIDE AFFORDABLE HOUSING | CO | $6,174,006 | $2,233,614 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | |
| CS ABRIGO MANAGEMENT LLC | |||||||||
| 12170 EAST 30TH AVENUE | AURORA | CO | 80011 | 824894304 | TO PROVIDE AFFORDABLE HOUSING | CO | $0 | $0 | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY SOLUTIONS 519 ROCKAWAY AVENUE INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 464930572 | NON-PROFIT ENTITY | NY | 501(C)(2) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | |
| BROWNSVILLE PARTNERSHIP INC | ||||||||||
| POBOX 3524 CHURCH ST STATION | NEW YORK | NY | 10008 | 832855002 | NON-PROFIT ENTITY | NY | 501(C)(3) | COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC | Yes (1) | LINE 10 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| SWIFT FACTORY LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 320452177 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| SWIFT FACTOR MASTER TENANT LLC | |||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 823987897 | TO PROVIDE AFFORDABLE HOUSING | CT | N/A | 0 | 0 |
| NORTH CAPITOL COMMONS LP | |||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | TO PROVIDE AFFORDABLE HOUSING | MO | N/A | 0 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CS SWIFT LLC | |||||||||||
| 60 LOVE LANE | HARTFORD | CT | 06112 | 371768368 | TO PROVIDE AFFORDABLE HOUSING | CT | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | $8,143,288 | 1.00000 | Yes (1) |
| NORTH CAPITOL COMMONS GP LLC | |||||||||||
| 720 OLIVE ST STE 2500 | SAINT LOUIS | MO | 63101 | 800948250 | TO PROVIDE AFFORDABLE HOUSING | MO | COMMUNITY SOLUTIONS INTERNATIONAL INC | C | 0.51000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |