Mission Statement
Supporting families and individuals with permanent and affordable, service enriched housing.
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.8M
Total Expenses
N/A
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$108K
CharityAI™ Evaluation — 2025
40 / 1000
Financial
82
Reliability
45
Effectiveness
50
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
50
246 served annually
$6K per beneficiary
2 programs
IRS Verified Form 990 on File 90% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Permanant supported housing and 1:1 supportive services | 196 | $12,000.00 | — | Per Year |
| Bus passes for residents to get to work, doctors, shop, etc | 50 | $10.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.8M | N/A | — | 19 |
| 2022 | $1.6M | $1.7M | N/A | — | 27 |
| 2021 | $1.8M | $1.6M | N/A | — | 27 |
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