Mission Statement
To prevent homelessness, preserve families, and provide hope.
Financial Overview — FY 2025
$14.3M
Annual Budget
$14.7M
Total Revenue
$12.8M
Total Expenses
N/A
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
37.3%
Operating Reserve
N/A
Liability-to-Asset
59.3%
Revenue Diversification
N/A
CharityAI™ Evaluation — 2025
81 / 10070
Financial
82
Reliability
100
Effectiveness
75
Impact
Financial Strength (30%)
70
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
75
14,582 served annually
$3 per beneficiary
4 programs
50 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 10,000 | $0.40 | — | Per Year |
| — | 232 | $6.47 | — | Per Year |
| — | 4,200 | $0.95 | — | Per Year |
| — | 150 | $3.33 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.7M | $12.8M | N/A | — | 55 |
| 2024 | $12.5M | $10.6M | N/A | — | 65 |
| 2023 | $10.5M | $10.6M | $2.2M | 90.0% | 65 |
| 2022 | $7.2M | $6.7M | N/A | — | 47 |
| 2021 | $17.3M | $8.5M | N/A | — | 34 |
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