STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HOUSING FAMILIES FIRST

2024 · Form 990 · revenue $3.2M · expenses $3.0M · assets $7.1M

Also known as
HOUSING FAMILIES FIRST
EIN
54-1995917
Address
3900 NINE MILE RD, RICHMOND, VA 23223-4913
Website
WWW.HOUSINGFAMILIESFIRST.ORG
NTEE code
L41
Subsection
501(c)(3)
Ruling year
2001
Cross-check
ProPublica Nonprofit Explorer

Mission

VISION: A RICHMOND REGION WHERE EVERY FAMILY HAS A PLACE TO CALL HOME. MISSION: EMPOWERS FAMILIES FACING HOMELESSNESS TO BUILD A BRIGHTER FUTURE THROUGH COMPASSIONATE SUPPORT AND PATHWAYS TO HOME.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Beth Vann-Turnbull EXECUTIVE DIRECTOR2018-2024 $95,272$632,614 1
Ross Altenbaugh (former) EXECUTIVE DIRECTOR2012-2013 $79,847$146,309 1
Beth Vann-Turnbill (former) EXECUTIVE DIRECTOR2015 $71,744$71,744 1
Unpaid officers and directors · 63 people
NameLatest titleYearsOrganizations
Andrew Foster TREASURER2022-2024 1
J Benjamin English SECRETARY2019-2024 1
Jovan Burton BOARD MEMBER2021-2024 1
Harvey Chambers IMMEDIATE PAST CHAIR2020-2024 1
Lauren Leggett BOARD MEMBER2020-2024 1
Elizabeth Nice BOARD MEMBER2019-2024 1
April Wilson BOARD MEMBER2023-2024 1
Greg Tripp BOARD MEMBER2023-2024 1
Erika Schmale BOARD MEMBER2017-2024 1
Madeline Petrie BOARD MEMBER2023-2024 1
John Rife BOARD MEMBER2023-2024 1
Tom Shields BOARD MEMBER2023-2024 1
Jonathan Knopf BOARD MEMBER2023-2024 1
Taliah Connor BOARD MEMBER2024 1
Will Melton CHAIR2019-2024 1
Alana Gonzalez BOARD MEMBER2024 1
Doug Jones BOARD MEMBER2022-2024 1
Kelly Evans (former) IMMEDIATE PAST PRESIDENT2016-2022 1
Emily Jasper (former) BOARD MEMBER2017-2022 1
Becky Mcneer (former) BOARD MEMBER2017-2022 1
Altise Street (former) BOARD MEMBER2020-2022 1
Wayne Lee (former) TREASURER2017-2021 1
Kathy Burke (former) SECRETARY2017-2021 1
Sara Blose (former) BOARD MEMBER2019-2021 1
Mary Beth Yates (former) BOARD MEMBER2019-2021 1
Monica Lucas (former) BOARD MEMBER2016-2021 1
Tim Timmons (former) BOARD MEMBER2020-2021 1
Patricia Perry (former) BOARD MEMBER2021 1
Sarah Brockwell (former) IMMEDIATE PAST PRESIDENT2015-2020 1
Timothy Borchert (former) BOARD MEMBER2017-2020 1
Tameka Webb Maynor (former) BOARD MEMBER2020 1
Cinnamon Baker (former) BOARD MEMBER2020 1
Jovan Baker (former) BOARD MEMBER2020 1
Paul Agrillo (former) BOARD MEMBER2017-2019 1
Tameka Webb (former) BOARD MEMBER2019 1
Timika Cousins Thompson (former) BOARD MEMBER2017-2019 1
Sherry Fox (former) IMMEDIATE PAST PRESIDENT2013-2018 1
Brian Koziol (former) BOARD MEMBER2016-2018 1
Lariza Rife (former) BOARD MEMBER2016-2018 1
Tawana Demery (former) VICE PRESIDENT2015-2017 1
Dorrick Atkinson (former) BOARD MEMBER2017 1
Caroline Nowery (former) BOARD MMEBER2012-2016 1
Bob Newman (former) TREASURER2012-2016 1
Christen Daniels (former) BOARD MMEBER2016 1
Terra Jones (former) BOARD MMEBER2013-2016 1
Nancy Quinn (former) SECRETARY2012-2015 1
Avi Hopkins (former) BOARD MEMBER2012-2015 1
Swetha Kumar (former) VICE PRESIDENT2015 1
Daniel Hicks (former) BOARD MEMBER2015 1
Becky Clay Christensen (former) BOARD MEMBER2012-2013 1
Roben Farzah (former) BOARD MEMBER2013 1
Mary Dillingham (former) TREASURER2012-2013 1
Ellen Wulf (former) BOARD MEMBER2012-2013 1
Monica Cort (former) BOARD MEMBER2013 1
Sydney Garber (former) BOARD MEMBER2013 1
Sweth Kumar (former) BOARD MEMBER2013 1
Craig Shealy (former) BOARD MEMBER2013 1
Sarah Trickey (former) BOARD MEMBER2013 1
Lane Hopkins (former) BOARD MEMBER2012 1
H Charleen Baylor (former) BOARD MEMBER2012 1
Richard Cunningham (former) BOARD MEMBER2012 1
Paula Garrett (former) BOARD MEMBER2012 1
Frances Stanley (former) BOARD MEMBER2012 1

People by year

2024 · 18 people listed · 1 paid, $95K · 31 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $92,497$0$2,775 $95,2721
ANDREW FOSTER TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH SECRETARY2 $0$0$0 $01
JOVAN BURTON BOARD MEMBER2 $0$0$0 $01
HARVEY CHAMBERS IMMEDIATE PAST CHAIR2 $0$0$0 $01
LAUREN LEGGETT BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
APRIL WILSON BOARD MEMBER2 $0$0$0 $01
GREG TRIPP BOARD MEMBER2 $0$0$0 $01
ERIKA SCHMALE BOARD MEMBER2 $0$0$0 $01
MADELINE PETRIE BOARD MEMBER2 $0$0$0 $01
JOHN RIFE BOARD MEMBER2 $0$0$0 $01
TOM SHIELDS BOARD MEMBER2 $0$0$0 $01
JONATHAN KNOPF BOARD MEMBER2 $0$0$0 $01
TALIAH CONNOR BOARD MEMBER2 $0$0$0 $01
WILL MELTON CHAIR4 $0$0$0 $01
ALANA GONZALEZ BOARD MEMBER2 $0$0$0 $01
DOUG JONES BOARD MEMBER2 $0$0$0 $01
2023 · 15 people listed · 1 paid, $89K · 34 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $86,305$0$2,589 $88,8941
WILL MELTON TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH BOARD MEMBER2 $0$0$0 $01
JOVAN BURTON BOARD MEMBER2 $0$0$0 $01
HARVEY CHAMBERS PRESIDENT2 $0$0$0 $01
LAUREN LEGGETT BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
ANDREW FOSTER BOARD MEMBER2 $0$0$0 $01
APRIL WILSON BOARD MEMBER2 $0$0$0 $01
GREG TRIPP BOARD MEMBER2 $0$0$0 $01
ERIKA SCHMALE BOARD MEMBER2 $0$0$0 $01
MADELINE PETRIE BOARD MEMBER2 $0$0$0 $01
JOHN RIFE BOARD MEMBER2 $0$0$0 $01
TOM SHIELDS BOARD MEMBER2 $0$0$0 $01
JONATHAN KNOPF BOARD MEMBER2 $0$0$0 $01
2022 · 13 people listed · 1 paid, $86K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $85,922$0$0 $85,9221
KELLY EVANS IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
EMILY JASPER BOARD MEMBER2 $0$0$0 $01
WILL MELTON TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH BOARD MEMBER2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
JOVAN BURTON BOARD MEMBER2 $0$0$0 $01
HARVEY CHAMBERS PRESIDENT2 $0$0$0 $01
LAUREN LEGGETT BOARD MEMBER2 $0$0$0 $01
ALTISE STREET BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
ANDREW FOSTER BOARD MEMBER2 $0$0$0 $01
DOUG JONES BOARD MEMBER2 $0$0$0 $01
2021 · 18 people listed · 1 paid, $82K · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $82,062$0$0 $82,0621
KELLY EVANS PRESIDENT2 $0$0$0 $01
EMILY JASPER BOARD MEMBER2 $0$0$0 $01
WAYNE LEE TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH BOARD MEMBER2 $0$0$0 $01
KATHY BURKE SECRETARY2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
SARA BLOSE BOARD MEMBER2 $0$0$0 $01
WILL MELTON BOARD MEMBER2 $0$0$0 $01
MARY BETH YATES BOARD MEMBER2 $0$0$0 $01
MONICA LUCAS BOARD MEMBER2 $0$0$0 $01
JOVAN BURTON BOARD MEMBER2 $0$0$0 $01
HARVEY CHAMBERS VICE PRESIDENT2 $0$0$0 $01
LAUREN LEGGETT BOARD MEMBER2 $0$0$0 $01
ALTISE STREET BOARD MEMBER2 $0$0$0 $01
TIM TIMMONS BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
PATRICIA PERRY BOARD MEMBER2 $0$0$0 $01
2020 · 21 people listed · 1 paid, $81K · 24 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $80,523$0$0 $80,5231
SARAH BROCKWELL IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
KELLY EVANS PRESIDENT2 $0$0$0 $01
EMILY JASPER VICE PRESIDENT2 $0$0$0 $01
WAYNE LEE TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH BOARD MEMBER2 $0$0$0 $01
TIMOTHY BORCHERT BOARD MEMBER2 $0$0$0 $01
KATHY BURKE SECRETARY2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
TAMEKA WEBB MAYNOR BOARD MEMBER2 $0$0$0 $01
SARA BLOSE BOARD MEMBER2 $0$0$0 $01
WILL MELTON BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
MARY BETH YATES BOARD MEMBER2 $0$0$0 $01
MONICA LUCAS BOARD MEMBER2 $0$0$0 $01
CINNAMON BAKER BOARD MEMBER2 $0$0$0 $01
JOVAN BAKER BOARD MEMBER2 $0$0$0 $01
HARVEY CHAMBERS BOARD MEMBER2 $0$0$0 $01
LAUREN LEGGETT BOARD MEMBER2 $0$0$0 $01
ALTISE STREET BOARD MEMBER2 $0$0$0 $01
TIM TIMMONS BOARD MEMBER2 $0$0$0 $01
2019 · 17 people listed · 1 paid, $101K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $101,199$0$0 $101,1991
SARAH BROCKWELL IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
KELLY EVANS PRESIDENT2 $0$0$0 $01
EMILY JASPER SECRETARY2 $0$0$0 $01
WAYNE LEE TREASURER2 $0$0$0 $01
J BENJAMIN ENGLISH BOARD MEMBER2 $0$0$0 $01
PAUL AGRILLO BOARD MEMBER2 $0$0$0 $01
TIMOTHY BORCHERT BOARD MEMBER2 $0$0$0 $01
KATHY BURKE BOARD MEMBER2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
TAMEKA WEBB BOARD MEMBER2 $0$0$0 $01
SARA BLOSE BOARD MEMBER2 $0$0$0 $01
TIMIKA COUSINS THOMPSON BOARD MEMBER2 $0$0$0 $01
WILL MELTON BOARD MEMBER2 $0$0$0 $01
ELIZABETH NICE BOARD MEMBER2 $0$0$0 $01
MARY BETH YATES BOARD MEMBER2 $0$0$0 $01
MONICA LUCAS BOARD MEMBER2 $0$0$0 $01
2018 · 15 people listed · 1 paid, $99K · 21 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBULL EXECUTIVE DIRECTOR40 $98,742$0$0 $98,7421
SHERRY FOX IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
SARAH BROCKWELL PRESIDENT2 $0$0$0 $01
KELLY EVANS VICE PRESIDENT2 $0$0$0 $01
EMILY JASPER SECRETARY2 $0$0$0 $01
WAYNE LEE TREASURER2 $0$0$0 $01
BRIAN KOZIOL BOARD MEMBER2 $0$0$0 $01
MONICA LUCAS BOARD MEMBER2 $0$0$0 $01
LARIZA RIFE BOARD MEMBER2 $0$0$0 $01
PAUL AGRILLO BOARD MEMBER2 $0$0$0 $01
TIMOTHY BORCHERT BOARD MEMBER2 $0$0$0 $01
KATHY BURKE BOARD MEMBER2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
ERIKA SCHMALE BOARD MEMBER2 $0$0$0 $01
TIMIKA COUSINS THOMPSON BOARD MEMBER2 $0$0$0 $01
2017 · 16 people listed · none paid · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY FOX IMMEDIATE PAST PRESIDENT2 $0$0$0 $01
SARAH BROCKWELL PRESIDENT2 $0$0$0 $01
TAWANA DEMERY VICE PRESIDENT2 $0$0$0 $01
KELLY EVANS SECRETARY2 $0$0$0 $01
WAYNE LEE TREASURER2 $0$0$0 $01
BRIAN KOZIOL BOARD MEMBER2 $0$0$0 $01
MONICA LUCAS BOARD MEMBER2 $0$0$0 $01
LARIZA RIFE BOARD MEMBER2 $0$0$0 $01
PAUL AGRILLO BOARD MEMBER2 $0$0$0 $01
DORRICK ATKINSON BOARD MEMBER2 $0$0$0 $01
TIMOTHY BORCHERT BOARD MEMBER2 $0$0$0 $01
KATHY BURKE BOARD MEMBER2 $0$0$0 $01
EMILY JASPER BOARD MEMBER2 $0$0$0 $01
BECKY MCNEER BOARD MEMBER2 $0$0$0 $01
ERIKA SCHMALE BOARD MEMBER2 $0$0$0 $01
TIMIKA COUSINS THOMPSON BOARD MEMBER2 $0$0$0 $01
2016 · 11 people listed · none paid · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHERRY FOX PRESIDENT2 $0$0$0 $01
CAROLINE NOWERY BOARD MMEBER2 $0$0$0 $01
SARAH BROCKWELL VICE PRESIDENT2 $0$0$0 $01
BOB NEWMAN TREASURER2 $0$0$0 $01
TAWANA DEMERY SECRETARY2 $0$0$0 $01
CHRISTEN DANIELS BOARD MMEBER2 $0$0$0 $01
KELLY EVANS BOARD MMEBER2 $0$0$0 $01
TERRA JONES BOARD MMEBER2 $0$0$0 $01
BRIAN KOZIOL BOARD MMEBER2 $0$0$0 $01
MONICA LUCAS BOARD MMEBER2 $0$0$0 $01
LARIZA RIFE BOARD MMEBER2 $0$0$0 $01
2015 · 11 people listed · 1 paid, $72K · 15 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BETH VANN-TURNBILL EXECUTIVE DIRECTOR40 $71,744$0$0 $71,7441
CAROLINE NOWERY PRESIDENT2 $0$0$0 $01
BOB NEWMAN TREASURER2 $0$0$0 $01
NANCY QUINN SECRETARY2 $0$0$0 $01
SHERRY FOX BOARD MEMBER2 $0$0$0 $01
AVI HOPKINS BOARD MEMBER2 $0$0$0 $01
SWETHA KUMAR VICE PRESIDENT2 $0$0$0 $01
SARAH BROCKWELL BOARD MEMBER2 $0$0$0 $01
TAWANA DEMERY BOARD MEMBER2 $0$0$0 $01
DANIEL HICKS BOARD MEMBER2 $0$0$0 $01
TERRA JONES BOARD MEMBER2 $0$0$0 $01
2013 · 15 people listed · 1 paid, $80K · 16 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSS ALTENBAUGH EXECUTIVE DIRECTOR40 $74,348$0$5,499 $79,8471
BECKY CLAY CHRISTENSEN BOARD MEMBER2 $0$0$0 $01
CAROLINE NOWERY PRESIDENT2 $0$0$0 $01
ROBEN FARZAH BOARD MEMBER2 $0$0$0 $01
MARY DILLINGHAM TREASURER2 $0$0$0 $01
ELLEN WULF BOARD MEMBER2 $0$0$0 $01
BOB NEWMAN TREASURER2 $0$0$0 $01
NANCY QUINN SECRETARY2 $0$0$0 $01
MONICA CORT BOARD MEMBER2 $0$0$0 $01
SHERRY FOX BOARD MEMBER2 $0$0$0 $01
SYDNEY GARBER BOARD MEMBER2 $0$0$0 $01
SWETH KUMAR BOARD MEMBER2 $0$0$0 $01
TERRA JONES BOARD MEMBER2 $0$0$0 $01
CRAIG SHEALY BOARD MEMBER2 $0$0$0 $01
SARAH TRICKEY BOARD MEMBER2 $0$0$0 $01
2012 · 13 people listed · 1 paid, $66K · 18 employees · 1,200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROSS ALTENBAUGH EXECUTIVE DIRECTOR40 $66,462$0$0 $66,4621
BECKY CLAY CHRISTENSEN PRESIDENT2 $0$0$0 $01
CAROLINE NOWERY VICE PRESIDENT2 $0$0$0 $01
LANE HOPKINS BOARD MEMBER2 $0$0$0 $01
AVI HOPKINS SECRETARY2 $0$0$0 $01
H CHARLEEN BAYLOR BOARD MEMBER2 $0$0$0 $01
RICHARD CUNNINGHAM BOARD MEMBER2 $0$0$0 $01
MARY DILLINGHAM TREASURER2 $0$0$0 $01
PAULA GARRETT BOARD MEMBER2 $0$0$0 $01
FRANCES STANLEY BOARD MEMBER2 $0$0$0 $01
ELLEN WULF BOARD MEMBER2 $0$0$0 $01
BOB NEWMAN BOARD MEMBER2 $0$0$0 $01
NANCY QUINN BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

166 grants to this organization reported by other filers, $5,113,413 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2025REINHART FOUNDATIONPrivate foundation $15,000BRINGING FAMILIES HOME PROGRAMname and state view
2025JOHN JEWETT & HELEN CHANDLER GARLAND FOUNDATIONPrivate foundation $10,000Generalname and state view
2025HULL FOUNDATIONPrivate foundation $5,000GENERAL PURPOSESname and state view
2025UKROPS HOMESTYLE FOODS EDUCATIONAL FOUNDATIONPrivate foundation $1,000Operationsname and state view
2024THE COMMUNITY FOUNDATION INCDAF sponsor $184,868HEALTH AND WELLNESSein view
2024THE PAULEY FAMILY FOUNDATIONPublic charity $75,000GENERAL OPERATIONSein view
2024BON SECOURS MERCY HEALTH INCPublic charity $55,000Program Supportein view
2024UNITED WAY OF GREATER RICHMONDPublic charity $54,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2024JOSEPH M RUFFIN FOUNDATIONPrivate foundation $50,000CHARITABLEname and state view
2024VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $50,000AFFORDABLE AND SAFE HOUSINGname and state view
2024AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $46,662GENERAL SUPPORTein view
2024THE JACKSON FOUNDATIONPrivate foundation $40,000GENERAL PURPOSESname and state view
2024THE BLACKBAUD GIVING FUNDDAF sponsor $25,150GENERAL SUPPORTein view
2024SENTARA HEALTHPublic charity $25,000HOUSINGein view
2024SHELTON H SHORT JR TR UA SHARE THREEPrivate foundation $20,000GENERAL SUPPORTname and state view
2024REINHART FOUNDATIONPrivate foundation $15,000BRINGING FAMILIES HOME PROGRAMname and state view
2024FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $9,100For grant recipient's exempt purposesein view
2024DONOR ADVISED CHARITABLE GIVINGDAF sponsor $7,550HUMAN SERVICESein view
2024PARKER CARSON FOUNDATIONPrivate foundation $5,000GENERAL PURPOSESname and state view
2024RAYMOND JAMES CHARITABLE ENDOWMENT FUNDDAF sponsor $5,000GENERAL SUPPORTein view
2024EDWARD JONES FOUNDATIONPrivate foundation $75HOUSING, SHELTERname and state view
2023THE COMMUNITY FOUNDATION INCDAF sponsor $122,000HEALTH AND WELLNESSein view
2023VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $76,800SHELTER AND RAPID REHOUSING FOR FAMILIESname and state view
2023THE PAULEY FAMILY FOUNDATIONPublic charity $75,000GENERAL OPERATING FUNDS TO SUPPORT HOMELESS SERVICES THAT INCLUDE CHILDRENein view
2023BON SECOURS RICHMOND HEALTH SYSTEMPublic charity $60,000Mission Supportein view
2023UNITED WAY OF GREATER RICHMONDPublic charity $54,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2023AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $44,250GENERAL SUPPORTein view
2023SHELTON H SHORT JR TR UA SHARE THREEPrivate foundation $25,000GENERAL SUPPORTname and state view
2023REINHART FOUNDATIONPrivate foundation $15,000BRINGING FAMILIES HOME PROGRAMname and state view
2023WILLIAM H TOLERTON TRUSTPrivate foundation $15,000UNRESTRICTED GENERALname and state view
2023MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $10,000UNRESTRICTED GENERAL SUPPORTein view
2023FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $9,375For grant recipient's exempt purposesein view
2023DONOR ADVISED CHARITABLE GIVINGDAF sponsor $6,750HUMAN SERVICESein view
2023BABY2BABYPublic charity $5,112IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIESein view
2023BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $500PROGRAM/OPERATING SUPPORTname and state view
2023CITIZENS CHARITABLE FOUNDATIONPrivate foundation $250MATCHING GIFTSname and state view
2023AMAZONSMILE FOUNDATIONPrivate foundation $126GENERAL SUPPORTname and state view
2022ROBERT G III AND MAUDE MORGAN CABELL FOUNDATIONPrivate foundation $300,000TO SUPPORT CAPITAL NEEDS TO FACILITIES AND REPLACE EQUIPMENTname and state view
2022THE COMMUNITY FOUNDATION INCDAF sponsor $199,750HEALTH AND WELLNESSein view
2022ROBINS FOUNDATIONPrivate foundation $150,000TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATIONname and state view
2022VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $125,000TO SUPPORT SHELTER AND RAPID HOUSING FOR SINGLESname and state view
2022THE PAULEY FAMILY FOUNDATIONPublic charity $75,000PROVIDE DIRECT SUPPORT TO FAMILIES IN HFFS BRINGING FAMILIES HOME PROGRAM, AND THEIR MOVEMENT TO SAFE, AFFORDABLE, AND PERMANENT HOUSINGein view
2022UNITED WAY OF GREATER RICHMONDPublic charity $65,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2022BON SECOURS RICHMOND HEALTH SYSTEMPublic charity $50,000MISSION SUPPORTein view
2022THE JACKSON FOUNDATIONPrivate foundation $40,000GENERAL PURPOSESname and state view
2022AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $38,083GENERAL SUPPORTein view
2022MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INCDAF sponsor $20,000UNRESTRICTED GENERAL SUPPORTein view
2022DONOR ADVISED CHARITABLE GIVINGDAF sponsor $15,350HUMAN SERVICESein view
2022CHARITIES AID FOUNDATION AMERICADAF sponsor $12,732CHARITABLE DONATIONein view
2022FIDELITY INVESTMENTS CHARITABLE GIFT FUNDDAF sponsor $5,600For grant recipient's exempt purposesein view
2022REINHART FOUNDATIONPrivate foundation $5,000FINISH OFF CAMPAIGNname and state view
2022TOWNEBANK FOUNDATIONPrivate foundation $2,500GEN. CHARITABLEname and state view
2022BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $500PROGRAM/OPERATING SUPPORTname and state view
2022AMAZONSMILE FOUNDATIONPrivate foundation $167GENERAL SUPPORTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $20PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2022WESTROCK FOUNDATIONPrivate foundation $10PAYROLL DEDUCTION MATCH GRANTname and state view
2021ROBINS FOUNDATIONPrivate foundation $150,000TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATIONname and state view
2021THE COMMUNITY FOUNDATION INCDAF sponsor $125,500GENERAL PURPOSESein view
2021UNITED WAY OF GREATER RICHMONDPublic charity $70,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2021SHELTON H SHORT JR TR UA SHARE THREEPrivate foundation $50,000GENERAL SUPPORTname and state view
2021WILLIAM H JOHN G EMMA SCOTT FOUNDATIONPrivate foundation $50,000FACILITIES EXPANSION/CAMPUS UPGRADESname and state view
2021AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $31,477GENERAL SUPPORTein view
2021RICHARD S REYNOLDS FOUNDATIONPrivate foundation $20,000OPENING DOORS FOR FAMILIES CAMPAIGNname and state view
2021REINHART FOUNDATIONPrivate foundation $10,000SUPPORT FOR THE CAPITAL CAMPAIGNname and state view
2021CHARITIES AID FOUNDATION AMERICADAF sponsor $5,479CHARITABLE DONATIONein view
2021Miller FoundationPrivate foundation $2,500General & Unrestrictedname and state view
2021VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $1,500CONSULTING SUPPORT TO ASSIST ORIENTING AND EDUCATING NEW GOVERNANCE COMMITTEE MEMBERS ON THEIR ROLES AND RESPONSIBILITIES AND ON BEST PRACTICES IN NONPROFIT GOVERNINGname and state view
2021AMAZONSMILE FOUNDATIONPrivate foundation $222GENERAL SUPPORTname and state view
2021WESTROCK FOUNDATIONPrivate foundation $30MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2021WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS PROGRAMname and state view
2020MARY MORTON PARSONS FOUNDATIONPrivate foundation $250,000CAPITAL CAMPAIGN GRANT MATCHname and state view
2020ROBINS FOUNDATIONPrivate foundation $200,000TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATIONname and state view
2020THE COMMUNITY FOUNDATION INCDAF sponsor $131,400TO SUPPORT THE CAPITAL CAMPAIGN BY FUNDING THE REMAINING COST OF THE HANDICAPPED ACCESSIBLE BEDROOM AND SECURE, PRIVATE SHELTER ENTRANCE,GENERAL PURPOSES,HOMELESS SHELTER SUPPLIES, MEALS, FINANCIAL ASSISTANCE TO CLIENTS AND INCREASED STAFF COSTS.,HAZARD PAY FOR FRONT-LINE WORKERS,GENERAL OPERATING SUPPORT,FOR CLOTHING/PAJAMAS (SLEEP WEAR)ein view
2020NEW VENTURE FUNDPublic charity $75,000CIVIL RIGHTS, SOCIAL ACTION, ADVOCACYein view
2020UNITED WAY OF GREATER RICHMONDPublic charity $70,000DONOR DIRECT FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2020VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $65,000EMERGENCY SHELTER, SUPPORTIVE SERVICESname and state view
2020BON SECOURS RICHMOND HEALTH SYSTEMPublic charity $60,000MISSION SUPPORTein view
2020AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $27,415GENERAL SUPPORTein view
2020WINSTON-SALEM FOUNDATIONDAF sponsor $15,0001 GRANT(S) FOR VARYING PURPOSESein view
2020GIVES SUNSETPrivate foundation $12,500PUBLIC SUPPORTname and state view
2020DONOR ADVISED CHARITABLE GIVINGDAF sponsor $8,600HUMAN SERVICESein view
2020AMERICAN ENDOWMENT FOUNDATIONDAF sponsor $5,000PROGRAMSein view
2020RICHMOND MEMORIAL HEALTH FOUNDATIONPrivate foundation $4,000PROGRAM SUPPORT: LEGACY: LOOKING BACK, LOOKING AHEADname and state view
2020Miller FoundationPrivate foundation $2,500General & Unrestrictedname and state view
2020PPD CORPORATE FOUNDATIONPrivate foundation $1,688OPERATIONSname and state view
2020CARMAX FOUNDATIONPrivate foundation $1,000BOARD SERVICE PROGRAMname and state view
2020DUNLAP-COGSWELL FOUNDATIONPrivate foundation $750GENERAL PROGRAMSname and state view
2020CARMAX FOUNDATIONPrivate foundation $280ASSOCIATE MATCHING DOLLARSname and state view
2020AMAZONSMILE FOUNDATIONPrivate foundation $165GENERAL SUPPORTname and state view
2020CARMAX FOUNDATIONPrivate foundation $80ASSOCIATE MATCHING HOURSname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2020WESTROCK FOUNDATIONPrivate foundation $10MATCHING GIFTS GRANTname and state view
2019UNITED WAY OF GREATER RICHMONDPublic charity $70,000DONOR DIRECTS FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2019VIRGINIA NONPROIT HOUSING COALITIONPrivate foundation $60,000EMERGENCY SHELTER, SUPPORTIVE SERVICESname and state view
2019THE COMMUNITY FOUNDATION INCDAF sponsor $39,500HOUSING FAMILIES FIRST; GENERAL PURPOSES; MAKING DREAMS POSSIBLEein view
2019AMERICAN ONLINE GIVING FOUNDATION INCDAF sponsor $35,952GENERAL SUPPORTein view
2019DONOR ADVISED CHARITABLE GIVINGDAF sponsor $9,500HUMAN SERVICESein view
2019Miller FoundationPrivate foundation $2,000General & Unrestrictedname and state view
2019CARMAX FOUNDATIONPrivate foundation $1,000BOARD SERVICE PROGRAMname and state view
2019S&P GLOBAL FOUNDATIONPrivate foundation $300GENERAL SUPPORT OF PROGRAMS TO AID FAMILIES IN ACHIEVING HOUSING STABILITY.name and state view
2019J & E BERKLEY FOUNDATIONPrivate foundation $250COMMUNITY SERVICESname and state view
2018UNITED WAY OF GREATER RICHMONDPublic charity $75,000DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2018THE PAULEY FAMILY FOUNDATIONPublic charity $50,000BUILDING A FOUNDATION FOR THE FUTUREein view
2018Bon Secours - St Mary's Hospital of Richmond IncPublic charity $50,000Building Neighbors: A Solution that Worksein view
2018THE COMMUNITY FOUNDATION INCDAF sponsor $42,500GENERAL PURPOSESein view
2018Miller FoundationPrivate foundation $2,000Hilliard House Programname and state view
2018BANK OF AMERICA CHARITABLE FOUNDATION INCPrivate foundation $1,025PROGRAM/OPERATING SUPPORTname and state view
2018S&P GLOBAL FOUNDATIONPrivate foundation $1,000HEALTH & HUMAN SERVname and state view
2018CARMAX FOUNDATIONPrivate foundation $100ASSOCIATE MATCHING DOLLARSname and state view
2017VIRGINIA NONPROIT HOUSING COALITIONPublic charity $55,000GENERAL OPERATING FUNDS FOR THIS HIGHLY EFFICIENT AGENCY'S SHELTER, HOUSING AND EMPLOYMENT SERVICES TO FAMILIES AND SINGLE WOMEN IN NEEDein view
2017UNITED WAY OF GREATER RICHMONDPublic charity $54,281UW DIRECTED ALLOCATIONS FOR GENERAL PURPOSESein view
2017Bon Secours - St Mary's Hospital of Richmond IncPublic charity $50,000Building Neighbors: A Solution that Worksein view
2017THE COMMUNITY FOUNDATION INCDAF sponsor $34,297ANNUAL FUNDein view
2017ALTRIA COMPANIES EMPLOYEE COMMUNITY FUNDPublic charity $30,000HOMELESSNESSein view
2017Miller FoundationPrivate foundation $1,650Hilliard House Programname and state view
2017CARMAX FOUNDATIONPrivate foundation $370ASSOCIATE MATCHING HOURSname and state view
2017CARMAX FOUNDATIONPrivate foundation $200ASSOCIATE MATCHING DOLLARSname and state view
2017CARMAX FOUNDATIONPrivate foundation $85ASSOCIATE MATCHING DOLLARSname and state view
2016VIRGINIA NONPROIT HOUSING COALITIONPublic charity $65,000SHORT-TERM CHILDCARE SUBSIDIES FOR PROGRAM PARTICIPANTS, SHELTER OPERATIONS FOR FAMILIES AND SINGLE WOMEN.ein view
2016Bon Secours - St Mary's Hospital of Richmond IncPublic charity $50,000Building Neighbors Rapid Re-Housing Programein view
2016THE COMMUNITY FOUNDATION INCDAF sponsor $49,047CAPACITY BUILDING, GENERAL PURPOSES, VARIOUS PROGRAMSein view
2016ALTRIA COMPANIES EMPLOYEE COMMUNITY FUNDPublic charity $40,000HOMELESSNESSein view
2016Miller FoundationPrivate foundation $1,000Hilliard House Programname and state view
2016CARMAX FOUNDATIONPrivate foundation $190ASSOCIATE MATCHING HOURSname and state view
2015UNITED WAY OF GREATER RICHMONDPublic charity $75,000UW DIRECTED ALLOCATIONS AND DONOR DIRECTED FUNDS (DESIGNATIONS) FOR GENERAL PURPOSESein view
2015Bon Secours - St Mary's Hospital of Richmond IncPublic charity $50,000Building Neighbors Rapid Re-Housing Programein view
2015ALTRIA COMPANIES EMPLOYEE COMMUNITY FUNDPublic charity $40,000HOMELESSNESSein view
2015Miller FoundationPrivate foundation $1,000General & Unrestrictedname and state view
2015UKROPS HOMESTYLE FOODS EDUCATIONAL FOUNDATIONPrivate foundation $500OPERATIONSname and state view
2014THE COMMUNITY FOUNDATION INCDAF sponsor $50,680GENERAL PURPOSES, RAPID-REHOUSINGein view
2014Bon Secours - St Mary's Hospital of Richmond IncPublic charity $25,000Rapid re-housing programein view
2013THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATEDPublic charity $76,000RAPID REHOUSINGein view
2013VIRGINIA NONPROIT HOUSING COALITIONPublic charity $50,000FUNDING FOR SUPPORTIVE SERVICES AND SHELTER FOR MODERATE TO HIGH BARRIER FAMILIES. SHIFTING FEDERAL PRIORITIES TO RAPID REHOUSING HAVE INCREASED COSTS AND REDUCED FUNDING.ein view
2013THE COMMUNITY FOUNDATION INCDAF sponsor $27,685GENERAL PURPOSES, RAPID-REHOUSINGein view
2013ALTRIA COMPANIES EMPLOYEE COMMUNITY FUNDPublic charity $15,000HOMELESSNESSein view
2012THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATEDPublic charity $11,700RAPID REHOUSINGein view
2011VIRGINIA NONPROIT HOUSING COALITIONPublic charity $35,000GENERAL OPERATING SUPPORT FOR YEAR-LONG PROGRAM FOR HOMELESS WOMEN AND CHILDREN WITH THE GOAL OF HOUSING AND JOB STABILITY.ein view
2011ST JOSEPHS VILLAPublic charity $14,875PASS THROUGH GRANT TO HILLARD HOUSEein view

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,199,880$2,994,934 $7,132,868$5,329,868 $2,881,729$55,026 $92,497310
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,221,903$2,687,138 $6,508,452$5,082,536 $2,023,224$49,556 $86,305340
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,208,922$2,148,548 $7,859,454$5,257,601 $2,137,026$55,801 $85,922240
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,586,112$1,847,752 $7,097,030$4,878,627 $2,274,120$28,813 $82,062270
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,261,940$1,638,029 $4,842,823$4,759,860 $1,858,558$46,376 $80,523240
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,972,672$1,556,975 $4,087,742$3,760,367 $1,755,109$92,730 $101,199210
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$3,675,592$1,269,929 $3,351,489$3,328,318 $3,505,059$89,059 $98,742210
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$996,930$983,550 $922,394$896,810 $941,897$0 $0160
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,033,661$972,938 $922,551$881,030 $987,230$0 $0150
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$952,744$931,660 $883,038$813,303 $935,553$0 $71,744150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$658,272$802,505 $948,335$874,805 $647,364$0 $74,348160
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$574,191$635,419 $1,034,727$1,019,038 $556,663$184 $66,462181,200

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,994,934 spent · pay $1,355,630 · grants $0 · events $33,228
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT ASSISTANCE $1,064,340$1,064,340-- 35.5%
Other salaries and wages $1,045,130$835,768$119,854$89,508 34.9%
Depreciation and depletion $183,645$154,262$29,383- 6.1%
Other employee benefits $101,038$77,800$12,408$10,830 3.4%
Pay: officers, directors, trustees, key employees $92,497$36,999$18,499$36,999 3.1%
Payroll taxes $88,610$68,348$10,584$9,678 3.0%
Fees: other services $73,712$73,712-- 2.5%
Occupancy $68,945$61,221$7,041$683 2.3%
Fees: accounting $45,435-$45,435- 1.5%
Interest $38,274$19,137$19,137- 1.3%
Other (as described)MISCELLANEOUS $36,194$11,674$24,162$358 1.2%
Insurance $34,125$11,255$21,492$1,378 1.1%
Pension plan contributions $28,355$21,833$3,119$3,403 0.9%
Information technology $26,864$18,549$7,353$962 0.9%
Office expenses $20,027$5,835$11,815$2,377 0.7%
Fees: investment management $17,402-$17,402- 0.6%
Advertising and promotion $10,850--$10,850 0.4%
Other (as described)EDUCATION $9,115$2,701$6,391$23 0.3%
Conferences, conventions and meetings $6,269$1,181$4,970$118 0.2%
Travel $4,107$4,107-- 0.1%
Fundraising events Eventdirect expenses; gross income $72,431$26,959reported apart
Total$2,994,934100%

View the filing

2023 · Form 990 · $2,687,138 spent · pay $1,267,347 · grants $0 · events $43,483
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $980,584$818,133$151,061$11,390 36.5%
Other (as described)CLIENT ASSISTANCE $839,786$839,786-- 31.3%
Depreciation and depletion $182,607$153,059$29,548- 6.8%
Other employee benefits $94,601$79,704$10,176$4,721 3.5%
Pay: officers, directors, trustees, key employees $86,305$21,577$21,576$43,152 3.2%
Payroll taxes $77,791$65,203$8,611$3,977 2.9%
Occupancy $71,608$71,238$316$54 2.7%
Fees: other services $67,080$67,080-- 2.5%
Interest $63,604$31,802$31,802- 2.4%
Fees: accounting $50,310-$50,310- 1.9%
Office expenses $37,144$32,653$3,574$917 1.4%
Other (as described)MISCELLANEOUS $32,148$16,938$15,034$176 1.2%
Insurance $31,612$26,497$3,499$1,616 1.2%
Pension plan contributions $28,066$23,575$3,087$1,404 1.0%
Fees: investment management $22,222-$22,222- 0.8%
Other (as described)EDUCATION $8,510$6,815$889$806 0.3%
Advertising and promotion $5,815-$5,815- 0.2%
Conferences, conventions and meetings $2,945$115$2,779$51 0.1%
Travel $2,217$2,217-- 0.1%
Other (as described)BAD DEBTS $2,183--$2,183 0.1%
Fundraising events Eventdirect expenses; gross income $108,009$40,538reported apart
Total$2,687,138100%

View the filing

2022 · Form 990 · $2,148,548 spent · pay $1,029,591 · grants $0 · events $33,172
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $780,019$653,078$122,627$4,314 36.3%
Other (as described)OTHER SERVICES $443,703$443,703-- 20.7%
Other (as described)CLIENT ASSISTANCE $232,995$232,995-- 10.8%
Depreciation and depletion $150,714$117,554$33,160- 7.0%
Pay: officers, directors, trustees, key employees $85,922$22,340$20,621$42,961 4.0%
Occupancy $82,856$77,618$3,938$1,300 3.9%
Other employee benefits $74,170$57,851$12,147$4,172 3.5%
Payroll taxes $62,745$48,170$10,958$3,617 2.9%
Fees: accounting $38,939-$38,939- 1.8%
Fees: other services $34,887$34,887-- 1.6%
Other (as described)MISCELLANEOUS $30,322$28,203$1,600$519 1.4%
Insurance $30,132$23,502$4,985$1,645 1.4%
Pension plan contributions $26,735$20,853$4,545$1,337 1.2%
Fees: investment management $22,712-$22,712- 1.1%
Information technology $13,995$10,976$2,279$740 0.7%
Office expenses $12,396$10,179$1,747$470 0.6%
Other (as described)EDUCATION $7,071$5,538$1,153$380 0.3%
Interest $4,633$193$4,440- 0.2%
Advertising and promotion $4,132$4,030$102- 0.2%
Conferences, conventions and meetings $3,836$3,047$196$593 0.2%
All other expenses $3,350$1,350-$2,000 0.2%
Travel $2,284$2,284-- 0.1%
Fundraising events Eventdirect expenses; gross income $71,269$29,336reported apart
Total$2,148,548100%

View the filing

2021 · Form 990 · $1,847,752 spent · pay $800,240 · grants $0 · events $22,721
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT ASSISTANCE $711,387$711,387-- 38.5%
Other salaries and wages $677,861$516,751$125,234$35,876 36.7%
Fees: other services $76,468$63,830$10,138$2,500 4.1%
Other employee benefits $63,846$48,884$11,702$3,260 3.5%
Depreciation and depletion $59,384$53,446$5,938- 3.2%
Occupancy $49,659$46,610$3,049- 2.7%
Payroll taxes $49,281$36,956$9,580$2,745 2.7%
Insurance $28,341$22,197$4,776$1,368 1.5%
Fees: accounting $25,800-$25,800- 1.4%
Other (as described)MISCELLANEOUS $25,424$19,161$5,986$277 1.4%
Fees: investment management $24,811-$24,811- 1.3%
Information technology $12,250$9,984$2,266- 0.7%
Advertising and promotion $11,732$1,292$3,389$7,051 0.6%
Office expenses $10,401$6,711$1,606$2,084 0.6%
Pension plan contributions $9,252$6,846$1,799$607 0.5%
Interest $4,268-$4,268- 0.2%
Travel $2,844$2,811$33- 0.2%
Other (as described)EDUCATION $2,356$1,930$331$95 0.1%
Other (as described)BAD DEBTS $1,650$825-$825 0.1%
Conferences, conventions and meetings $737$108$457$172 0.0%
Fundraising events Eventdirect expenses; gross income $64,463$21,984reported apart
Total$1,847,752100%

View the filing

2020 · Form 990 · $1,638,029 spent · pay $838,862 · grants $0 · events $1,190
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $700,547$595,465$35,027$70,055 42.8%
Other (as described)OTHER SERVICES $330,088$330,088-- 20.2%
Other (as described)CLIENT ASSISTANCE $169,639$169,639-- 10.4%
Other employee benefits $88,364$75,110$4,418$8,836 5.4%
Fees: other services $70,728$47,930$5,591$17,207 4.3%
Depreciation and depletion $57,829$52,046$5,783- 3.5%
Occupancy $55,090$50,918$4,172- 3.4%
Payroll taxes $49,951$42,458$2,498$4,995 3.0%
Fees: accounting $25,522-$25,522- 1.6%
Office expenses $24,956$18,436$5,055$1,465 1.5%
Insurance $24,351$20,921$2,148$1,282 1.5%
Other (as described)MISCELLANEOUS $12,776$9,291$2,380$1,105 0.8%
Interest $9,601$3,262$6,275$64 0.6%
Other (as described)BAD DEBTS $5,891--$5,891 0.4%
Advertising and promotion $5,092--$5,092 0.3%
Information technology $4,115$3,772$343- 0.3%
Travel $1,800$1,800-- 0.1%
Conferences, conventions and meetings $1,080-$625$455 0.1%
All other expenses $609$609-- 0.0%
Fundraising events Eventdirect expenses; gross income $1,803$110reported apart
Total$1,638,029100%

View the filing

2019 · Form 990 · $1,556,975 spent · pay $745,517 · grants $0 · events $42,360
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $510,193$459,481$50,712- 32.8%
Other (as described)CLIENT ASSISTANCE $477,026$477,026-- 30.6%
Pay: officers, directors, trustees, key employees $101,199$32,899$24,288$44,012 6.5%
Other employee benefits $90,363$72,380$11,513$6,470 5.8%
Fees: other services $67,717$19,484$7,500$40,733 4.3%
Occupancy $57,268$53,274$3,994- 3.7%
Depreciation and depletion $56,321$50,700$5,621- 3.6%
Payroll taxes $43,762$34,467$6,214$3,081 2.8%
Fees: accounting $26,234-$26,234- 1.7%
Office expenses $24,947$7,366$11,137$6,444 1.6%
Insurance $24,386$20,240$2,646$1,500 1.6%
Other (as described)OTHER SERVICES $19,808$19,808-- 1.3%
Fees: investment management $19,553-$19,553- 1.3%
Interest $13,079-$12,673$406 0.8%
Other (as described)MISCELLANEOUS $10,663$6,913$1,734$2,016 0.7%
Other (as described)EDUCATION $5,563$2,500$1,563$1,500 0.4%
Travel $4,028$3,839$101$88 0.3%
Fees: legal $3,500-$3,500- 0.2%
Conferences, conventions and meetings $1,365$139$1,160$66 0.1%
Fundraising events Eventdirect expenses; gross income $100,356$40,995reported apart
Total$1,556,975100%

View the filing

2018 · Form 990 · $1,269,929 spent · pay $629,424 · grants $0 · events $42,868
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $439,422$398,008$8,985$32,429 34.6%
Other (as described)OTHER SERVICES $243,928$243,928-- 19.2%
Other (as described)CLIENT ASSISTANCE $170,772$170,772-- 13.4%
Pay: officers, directors, trustees, key employees $98,742$39,496$29,623$29,623 7.8%
Other employee benefits $51,605$41,953$3,702$5,950 4.1%
Occupancy $48,686$43,973$1,808$2,905 3.8%
Depreciation and depletion $48,372$43,535$4,837- 3.8%
Payroll taxes $39,655$32,238$4,572$2,845 3.1%
Fees: other services $31,607$11,847$635$19,125 2.5%
Fees: accounting $24,424-$24,424- 1.9%
Insurance $21,260$17,752$2,694$814 1.7%
Office expenses $19,493$13,532$4,231$1,730 1.5%
Other (as described)MISCELLANEOUS $8,816$3,234$2,055$3,527 0.7%
Other (as described)EDUCATION $8,338$5,896$2,342$100 0.7%
Fees: investment management $4,274-$4,274- 0.3%
Interest $4,247-$4,247- 0.3%
Travel $3,761$3,579$155$27 0.3%
Conferences, conventions and meetings $2,527$1,930$597- 0.2%
Fundraising events Eventdirect expenses; gross income $106,219$40,341reported apart
Total$1,269,929100%

View the filing

2017 · Form 990 · $983,550 spent · pay $465,549 · grants $0 · events $26,504
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $321,626$282,049$10,763$28,814 32.7%
Other (as described)OTHER SERVICES $176,451$176,451-- 17.9%
Other (as described)CLIENT ASSISTANCE $130,381$130,381-- 13.3%
Pay: disqualified persons $77,902$68,316$2,607$6,979 7.9%
Occupancy $51,533$46,628$2,327$2,578 5.2%
Depreciation and depletion $46,241$36,963$4,639$4,639 4.7%
Other employee benefits $35,739$33,112$1,313$1,314 3.6%
Payroll taxes $30,282$26,558$999$2,725 3.1%
Fees: other services $30,125$11,210$1,162$17,753 3.1%
Fees: accounting $24,663$24,663-- 2.5%
Insurance $20,992$19,102$840$1,050 2.1%
Office expenses $12,911$11,545$554$812 1.3%
Other (as described)MISCELLANEOUS $11,905$3,030$7,141$1,734 1.2%
Other (as described)EDUCATION $4,296$690$3,606- 0.4%
Travel $3,611$3,514$97- 0.4%
Conferences, conventions and meetings $3,365$16$2,527$822 0.3%
Interest $1,527-$1,527- 0.2%
Fundraising events Eventdirect expenses; gross income $76,852$23,139reported apart
Total$983,550100%

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2016 · Form 990 · $972,938 spent · pay $444,710 · grants $0 · events $25,419
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $373,961$329,343$12,898$31,720 38.4%
Other (as described)OTHER SERVICES $202,630$202,630-- 20.8%
Other (as described)CLIENT ASSISTANCE $116,414$116,414-- 12.0%
Occupancy $46,640$42,444$1,865$2,331 4.8%
Depreciation and depletion $46,298$37,020$4,639$4,639 4.8%
Other employee benefits $42,718$38,873$1,709$2,136 4.4%
Payroll taxes $28,031$25,508$1,121$1,402 2.9%
Fees: other services $26,814-$20,591$6,223 2.8%
Fees: accounting $26,191$23,833$1,048$1,310 2.7%
Insurance $18,593$15,983$1,732$878 1.9%
Office expenses $18,129$6,725$2,134$9,270 1.9%
Other (as described)MISCELLANEOUS $13,523$3,742$6,993$2,788 1.4%
Conferences, conventions and meetings $6,455$810$5,364$281 0.7%
Interest $4,147-$4,147- 0.4%
Travel $2,394$2,129$265- 0.2%
Fundraising events Eventdirect expenses; gross income $54,888$18,964reported apart
Total$972,938100%

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2015 · Form 990 · $931,660 spent · pay $406,174 · grants $0 · events $21,010
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $271,360$252,365$8,141$10,854 29.1%
Other (as described)LEASING AND HOUSING $162,901$162,901-- 17.5%
Other (as described)PROGRAM RESOURCES $131,456$131,456-- 14.1%
Pay: officers, directors, trustees, key employees $71,744$66,722$2,152$2,870 7.7%
Fees: other services $48,213$48,213-- 5.2%
Depreciation and depletion $47,765$38,213$4,776$4,776 5.1%
Occupancy $44,440$34,957$4,531$4,952 4.8%
Other employee benefits $37,173$34,571$1,115$1,487 4.0%
Other (as described)PROGRAM SUPPLIES $29,763$29,763-- 3.2%
Payroll taxes $25,897$24,084$777$1,036 2.8%
Insurance $19,676$18,219$697$760 2.1%
Office expenses $15,693$10,059$2,081$3,553 1.7%
Fees: accounting $13,417-$9,546$3,871 1.4%
Other (as described)MISCELLANEOUS $8,946$2,653$6,150$143 1.0%
All other expenses $1,399$1,399-- 0.2%
Travel $1,346$1,346-- 0.1%
Travel or entertainment for public officials $471-$236$235 0.1%
Fundraising events Eventdirect expenses; gross income $37,235$21,010reported apart
Total$931,660100%

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2013 · Form 990 · $802,505 spent · pay $304,904 · grants $0 · events $13,366
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)LEASING AND HOUSING $220,643$220,643-- 27.5%
Other salaries and wages $191,871$180,667$11,204- 23.9%
Other (as described)PROGRAM RESOURCES $88,944$88,944-- 11.1%
Pay: officers, directors, trustees, key employees $74,348$64,326$5,011$5,011 9.3%
Depreciation and depletion $48,264$38,611$9,653- 6.0%
Occupancy $47,578$38,062$4,758$4,758 5.9%
Fees: other services $25,941$25,941-- 3.2%
Payroll taxes $21,541$19,818$1,292$431 2.7%
Other employee benefits $17,144$15,530$1,277$337 2.1%
Insurance $16,940$15,891$957$92 2.1%
Other (as described)PROGRAM SUPPLIES $15,142$15,142-- 1.9%
Fees: accounting $10,626-$10,626- 1.3%
Office expenses $6,433$2,941$2,447$1,045 0.8%
Other (as described)MISCELLANEOUS $6,135$1,745$2,479$1,911 0.8%
Travel $4,042$4,042-- 0.5%
All other expenses $3,641$3,641-- 0.5%
Conferences, conventions and meetings $3,272$3,272-- 0.4%
Fundraising events Eventdirect expenses; gross income $21,000$10,094reported apart
Total$802,505100%

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2012 · Form 990 · $635,419 spent · pay $295,841 · grants $0 · events $10,801
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,335$164,101$9,117$9,117 28.7%
Other (as described)PROGRAM RESOURCES $150,807$150,807-- 23.7%
Depreciation and depletion $70,554$56,978$6,788$6,788 11.1%
Pay: officers, directors, trustees, key employees $66,462$59,816$3,323$3,323 10.5%
Occupancy $43,689$40,535$1,577$1,577 6.9%
Fees: other services $31,631$22,153$9,478- 5.0%
Other employee benefits $25,143$22,629$1,257$1,257 4.0%
Payroll taxes $21,901$19,711$1,095$1,095 3.4%
Insurance $17,728$16,105$1,623- 2.8%
Other (as described)EDUCATION $7,884$7,884-- 1.2%
Office expenses $7,701$6,164$791$746 1.2%
Travel $4,812$4,812-- 0.8%
Other (as described)MISCELLANEOUS $3,870$3,761-$109 0.6%
Conferences, conventions and meetings $902$902-- 0.1%
Fundraising events Eventdirect expenses; gross income -$9,899reported apart
Total$635,419100%

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