SERVANTS OF SHELTER OF KOOCHICHING COUNTY
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Cite this
Plain text SERVANTS OF SHELTER OF KOOCHICHING COUNTY. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/servants-of-shelter-of-koochiching-county-800860415. Retrieved 2026-11-07.
APA furp.org. (n.d.). SERVANTS OF SHELTER OF KOOCHICHING COUNTY [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 7, 2026, from https://furp.org/org/servants-of-shelter-of-koochiching-county-800860415
MLA “SERVANTS OF SHELTER OF KOOCHICHING COUNTY.” furp.org, tax years 2017–2024, https://furp.org/org/servants-of-shelter-of-koochiching-county-800860415. Accessed 7 Nov. 2026.
Retrieved 2026-11-07; covers tax years 2017–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $638K · expenses $452K · assets $1.0M
- EIN
- 80-0860415
- Address
- 1602 2ND AVENUE WEST, INTERNATIONAL FALLS, MN 56649-0000
- Website
- SERVANTSOFSHELTER.ORG
- NTEE code
- L40 Temporary Housing (Housing and Shelter) published (IRS Business Master File)
- FURP topic
- shelter: homeless (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2013 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Pat Bjorum (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SERVANTS OF SHELTER IS A COMMUNITY-BASED NONPROFIT 501(C)3 THAT UPHOLDS THE DIGNITY OF PERSONS IN NEED OF TEMPORARY SHELTER, PERMANENT SUPPORTIVE HOUSING, SUPPORTIVE SERVICES, AND RESOURCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ariana Daniel | EXECUTIVE DI | 2023-2024 | $45,222 | $121,422 | 1 |
| Cynthia Warren | BOARD MEMBER | 2017-2024 | $0 | $5,179 | 1 |
| Arianna Daniel (former) | Executive Director | 2017-2022 | $0 | $13,415 | 1 |
Officers and directors, no compensation reported
16 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Deb Arnold | SECRETARY | 2024 | 5 | $0 reported | 1 |
| Pat Bjorum | CHAIRPERSON | 2017-2024 | 5 | $0 reported | 1 |
| Julie Jaksa | BOARD MEMBER | 2023-2024 | 5 | $0 reported | 1 |
| Elaine Johnson | VICE CHAIRPE | 2021-2024 | 2 | $0 reported | 1 |
| Mel Mattsen | TREASURER | 2023-2024 | 5 | $0 reported | 1 |
| Julie Schumacher | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Dee Dee Thompson | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Deborah Arnold (former) | Secretary of Board | 2021-2023 | 5 | $0 reported | 1 |
| Etta M Johnson-Millard (former) | Board Member | 2017-2022 | 2 | $0 reported | 1 |
| Alan Johnson (former) | Board Member | 2021-2022 | 3 | $0 reported | 1 |
| Mel Mattson (former) | Treasuer | 2017-2022 | 5 | $0 reported | 1 |
| Sandy Orgas (former) | Chairperson | 2018-2022 | 5 | $0 reported | 1 |
| Carol Bryant-Bushinger (former) | Secretary | 2018 | 2 | $0 reported | 1 |
| Dianne Briggs (former) | Board Member | 2017-2018 | 2 | $0 reported | 1 |
| Tom Iffert (former) | Secretary | 2017 | 5 | $0 reported | 1 |
| Paula Valentine (former) | Board Member | 2017 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $45K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARIANA DANIEL | EXECUTIVE DI | 35 | $45,222 | $0 | $0 | $45,222 | 1 |
| DEB ARNOLD | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAT BJORUM | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE JAKSA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELAINE JOHNSON | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| MEL MATTSEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE SCHUMACHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE DEE THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $76K · 11 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ariana Daniel | Executive Director | 35 | $38,100 | $0 | $38,100 | $76,200 | 1 |
| Elaine Johnson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Arnold | Secretary of Board | 5 | $0 | $0 | $0 | $0 | 1 |
| Mel Mattsen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Pat Bjorum | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Julie Jaksa | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Warren | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Schumacher | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dee Dee Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Etta M Johnson-Millard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Johnson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Deborah Arnold | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mel Mattson | Treasuer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Orgas | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Pat Bjorum | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Arianna Daniel | Executive Director | 35 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Etta M Johnson-Millard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Johnson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Arnold | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mel Mattson | Treasuer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sandy Orgas | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| Pat Bjorum | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Arianna Daniel | Executive Director | 35 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mel Mattson | Chairperson | 5 | $0 | - | $0 | $0 | 1 |
| Sandy Orgas | Board Member | 5 | $0 | - | $0 | $0 | 1 |
| Etta M Johnson-Millard | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Cynthia Warren | Case Worker | 35 | $0 | - | $0 | $0 | 1 |
| Arianna Daniel | Executive Director | 35 | $0 | - | $0 | $0 | 1 |
| Carol Bryant-Bushinger | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Pat Bjorum | Vice Chair | 5 | $0 | - | $0 | $0 | 1 |
| Dianne Briggs | Board Member | 2 | $0 | - | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $19K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Arianna Daniel | Executive Director | 35 | $13,415 | - | $0 | $13,415 | 1 |
| Cynthia Warren | Case Worker | 35 | $5,179 | - | $0 | $5,179 | 1 |
| Pat Bjorum | Vice Chairperson | 5 | $0 | - | $0 | $0 | 1 |
| Mel Mattson | Chairperson | 5 | $0 | - | $0 | $0 | 1 |
| Tom Iffert | Secretary | 5 | $0 | - | $0 | $0 | 1 |
| Etta M Johnson-Millard | Treasurer | 5 | $0 | - | $0 | $0 | 1 |
| Paula Valentine | Board Member | 2 | $0 | - | $0 | $0 | 1 |
| Dianne Briggs | Board Member | 2 | $0 | - | $0 | $0 | 1 |
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.
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $637,803 | $452,212 | $1,044,607 | $881,635 | $539,873 | $92,572 | $45,222 | 12 | - |
| 2023 · Form 990 | ||||||||
| $430,647 | $317,630 | $646,325 | $437,404 | $336,389 | $93,792 | $38,100 | 11 | 25 |
| 2022 · Form 990 | ||||||||
| $271,073 | $301,075 | $249,910 | $205,318 | $232,155 | $38,804 | $0 | 6 | - |
| 2021 · Form 990 | ||||||||
| $278,974 | $252,577 | $127,871 | $6,426 | $251,175 | $27,795 | $0 | 5 | - |
| 2018 · Form 990EZ | ||||||||
| $94,877 | $102,515 | $83,087 | $20,186 | $84,771 | $1,800 | - | - | - |
| 2017 · Form 990EZ | ||||||||
| $68,723 | $50,962 | $90,201 | $40,243 | $66,663 | - | - | - | - |
Funders of this organization
8 grantors reported grants to this organization, $391,718 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| NORTHLAND FOUNDATION | $190,000 | 6 | $70,000 | 2023 | 2016, 2018-2020, 2022-2023 | Public charity | Exact | show |
| OTTO BREMER TRUST | $70,000 | 2 | $40,000 | 2023 | 2022-2023 | Private foundation | Fuzzy filed as “SERVANTS OF SHELTER OF KOOCHICHING COUNTY” | show |
| AMERICAN ENDOWMENT FOUNDATION | $40,900 | 5 | $20,000 | 2022 | 2016, 2018-2020, 2022 | DAF sponsor | Exact | show |
| OPEN YOUR HEARTS TO THE HUNGRY AND HOMELESS | $34,200 | 5 | $7,765 | 2022 | 2015, 2017, 2019, 2021-2022 | Public charity | Exact | show |
| MARDAG FOUNDATION | $25,000 | 1 | $25,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “SERVANTS OF SHELTER OF KOOCHICHING COUNTY” | show |
| SAINT PAUL & MINNESOTA FOUNDATION | $25,000 | 1 | $25,000 | 2020 | 2020 | DAF sponsor | Exact | show |
| MIDCONTINENT FOUNDATION | $6,500 | 4 | $1,500 | 2023 | 2018-2020, 2023 | Private foundation | Fuzzy filed as “Servants of Shelter of Koochiching County”, “SERVANTS OF SHELTER OF KOOCHICHING COUNTY” | show |
| AMAZONSMILE FOUNDATION | $118 | 4 | $32 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “SERVANTS OF SHELTER OF KOOCHICHING COUNTY” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TRINITY SOBER HOMES | MN | L40 | $536,592 | $564,625 | PRESIDENT & | $12,000 | Same NTEE code L40, revenue within 2x, same state |
| WELCOME HOUSE MATERNITY HOME | MN | L40 | $449,744 | $399,027 | BOARD CHAIR | $0 | Same NTEE code L40, revenue within 2x, same state |
| SILVERTON SHELTERING SERVICES | OR | L40 | $1,014,057 | $1,001,418 | Director | $0 | Same NTEE code L40, revenue within 2x |
| FRANKLIN COUNTY WOMEN AND FAMILY SHELTER | KY | L40 | $452,315 | $338,150 | EXECUTIVE DIRECTOR | $56,273 | Same NTEE code L40, revenue within 2x |
| PRESCOTT AREA SHELTER SERVICES INC | AZ | L40 | $929,167 | $695,612 | Executive Dir. | $65,792 | Same NTEE code L40, revenue within 2x |
| SISTERS COLD WEATHER SHELTER | OR | L40 | $401,891 | $194,646 | President | $0 | Same NTEE code L40, revenue within 2x |
| MARYS SHELTER OF THE TREASURE COAST INC | FL | L40 | $881,844 | $572,443 | EXECUTIVE DI | $83,654 | Same NTEE code L40, revenue within 2x |
| ESTHER HOUSE OF STANLY COUNTY | NC | L40 | $578,499 | $581,793 | CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| WINTER NIGHTS FAMILY SHELTER | CA | L40 | $765,108 | $748,462 | Exec Director | $72,970 | Same NTEE code L40, revenue within 2x |
| EMERGENCY SERVICES AND HOMELESS COALITION OF ST JOHNS COUNTY INCOR | FL | L40 | $696,175 | $727,662 | Executive Dir. | $74,075 | Same NTEE code L40, revenue within 2x |
| GOOD SAMARITAN MINISTRIES A PROJECT OF CARBONDALE INTERFAITH COUNCIL | IL | L40 | $992,601 | $872,141 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| GALVESTON HOUSING PLUS | TX | L40 | $321,822 | $134,582 | CHAIR | $0 | Same NTEE code L40, revenue within 2x |
| COMMUNITY CARE OF WELLS COUNTY INC | IN | L40 | $657,867 | $620,689 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| NEIGHBORHOOD OF MANITOWOC COUNTY | WI | L40 | $1,108,752 | $16,079 | DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| GRATIOT COUNTY HOPE HOUSE | MI | L40 | $589,644 | $472,077 | CO EXECUTIVE DIRECTOR | $0 | Same NTEE code L40, revenue within 2x |
| CASCADES SONRISE DEVELOPMENT CORPORATION | CA | L40 | $433,026 | $205,816 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| BUTTE SPIRIT CENTER | MT | L40 | $1,045,172 | $829,902 | EXECUTIVE DI | $33,763 | Same NTEE code L40, revenue within 2x |
| SEEDS OF HOPE INC | OH | L40 | $407,752 | $358,165 | EXECUTIVE DIRECTOR | $38,714 | Same NTEE code L40, revenue within 2x |
| SERENITY HOUSE OF ATLANTA MINISTRIES INC | GA | L40 | $365,260 | $500,014 | Board Member | $0 | Same NTEE code L40, revenue within 2x |
| SANTA MONICA NEW HOPE COURTYARD APARTMENTS | CA | L40 | $379,446 | $487,872 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| HAVEN OF HOPE INC | NM | L40 | $442,527 | $514,312 | EXECUTIVE DI | $82,265 | Same NTEE code L40, revenue within 2x |
| HENDRY COUNTY NON-PROFIT HOUSING INC | FL | L40 | $808,869 | $984,259 | COMMISSIONER | $0 | Same NTEE code L40, revenue within 2x |
| CITY WITH DWELLINGS COMMUNITY FIRST INITIATIVE | NC | L40 | $673,891 | $730,034 | EXECUTIVE DIRECTOR | $82,459 | Same NTEE code L40, revenue within 2x |
| LOWCOUNTRY YOUTH SERVICES | SC | L40 | $322,968 | $333,915 | TRUSTEE | $0 | Same NTEE code L40, revenue within 2x |
| COMPASSION RESIDIO SERVICES INC | CA | L40 | $958,465 | $956,087 | Sec./Treas. | $112,144 | Same NTEE code L40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
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 · $452,212 spent · pay $182,947 · grants $0 · events $2,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $155,641 | $155,641 | - | - | 34.4% | |
| Other salaries and wages | $116,131 | $116,131 | - | - | 25.7% | |
| Pay: officers, directors, trustees, key employees | $45,222 | $17,184 | $28,038 | - | 10.0% | |
| Other (as described) | DIRECT SUPPORT | $30,669 | $30,669 | - | - | 6.8% |
| Depreciation and depletion | $19,965 | $19,965 | - | - | 4.4% | |
| Insurance | $18,054 | $13,955 | $4,099 | - | 4.0% | |
| Payroll taxes | $12,819 | $12,819 | - | - | 2.8% | |
| Other (as described) | HOUSING SUPPLIES | $12,511 | $12,511 | - | - | 2.8% |
| Office expenses | $10,814 | $2,223 | $8,591 | - | 2.4% | |
| Other employee benefits | $8,775 | $4,155 | $4,620 | - | 1.9% | |
| Interest | $5,581 | $4,496 | $1,085 | - | 1.2% | |
| Information technology | $3,458 | - | $3,458 | - | 0.8% | |
| Conferences, conventions and meetings | $2,694 | $2,694 | - | - | 0.6% | |
| All other expenses | $2,283 | $416 | $1,867 | - | 0.5% | |
| Other (as described) | STORAGE | $2,011 | $2,011 | - | - | 0.4% |
| Advertising and promotion | $1,733 | $1,733 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,409 | - | $1,409 | - | 0.3% |
| Fees: accounting | $1,388 | - | $1,388 | - | 0.3% | |
| Travel | $1,054 | $1,054 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $3,988 | - | reported apart | |||
| Total | $452,212 | 100% |
2023 · Form 990 · $317,630 spent · pay $160,269 · grants $13,959 · events $1,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $103,748 | $103,748 | $0 | $0 | 32.7% | |
| Occupancy | $82,522 | $82,522 | $0 | $0 | 26.0% | |
| Pay: officers, directors, trustees, key employees | $38,100 | $14,586 | $23,514 | $0 | 12.0% | |
| Depreciation and depletion | $17,587 | $17,587 | $0 | $0 | 5.5% | |
| Insurance | $14,285 | $14,015 | $270 | $0 | 4.5% | |
| Grants to US individuals | $13,959 | $13,959 | - | - | 4.4% | |
| Payroll taxes | $11,132 | $9,289 | $1,843 | $0 | 3.5% | |
| Office expenses | $8,906 | $4,408 | $2,984 | $1,514 | 2.8% | |
| Interest | $7,556 | $6,276 | $1,280 | $0 | 2.4% | |
| Other employee benefits | $6,162 | $3,829 | $2,333 | $0 | 1.9% | |
| Fees: accounting | $5,299 | $1,503 | $3,796 | $0 | 1.7% | |
| Other (as described) | Permanent Supportive Housing Supplies | $1,336 | $1,336 | $0 | $0 | 0.4% |
| Conferences, conventions and meetings | $1,298 | $446 | $852 | $0 | 0.4% | |
| Travel | $1,176 | $462 | $714 | $0 | 0.4% | |
| Pension plan contributions | $1,127 | $432 | $695 | $0 | 0.4% | |
| All other expenses | $1,096 | $520 | $576 | $0 | 0.3% | |
| Fees: legal | $1,033 | $0 | $0 | $1,033 | 0.3% | |
| Other (as described) | Bad debt | $1,000 | $1,000 | $0 | $0 | 0.3% |
| Advertising and promotion | $308 | $0 | $308 | $0 | 0.1% | |
| Total | $317,630 | 100% |
2022 · Form 990 · $301,075 spent · pay $115,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,426 | $115,426 | - | - | 38.3% | |
| Occupancy | $38,474 | $30,763 | $7,711 | - | 12.8% | |
| Other (as described) | Repairs | $36,938 | $36,938 | - | - | 12.3% |
| Other (as described) | Blue Haven Expenses | $35,574 | $35,574 | - | - | 11.8% |
| Other (as described) | Hotel Stays | $28,990 | $28,990 | - | - | 9.6% |
| All other expenses | $14,124 | $13,117 | - | $1,007 | 4.7% | |
| Insurance | $12,593 | - | $12,593 | - | 4.2% | |
| Fees: management | $5,986 | - | $5,986 | - | 2.0% | |
| Fees: accounting | $4,409 | - | $4,409 | - | 1.5% | |
| Fees: other services | $2,345 | - | $2,345 | - | 0.8% | |
| Depreciation and depletion | $2,229 | - | $2,229 | - | 0.7% | |
| Office expenses | $2,107 | - | $2,107 | - | 0.7% | |
| Other (as described) | Telephone Internet | $1,244 | $1,244 | - | - | 0.4% |
| Advertising and promotion | $636 | $636 | - | - | 0.2% | |
| Total | $301,075 | 100% |
2021 · Form 990 · $252,577 spent · pay $103,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $77,251 | $74,978 | $2,273 | - | 30.6% | |
| Other (as described) | Hotel Stays | $59,410 | $59,410 | - | - | 23.5% |
| Other (as described) | Repairs | $25,495 | $25,495 | - | - | 10.1% |
| Occupancy | $21,405 | $16,901 | $4,504 | - | 8.5% | |
| Payroll taxes | $17,915 | $17,388 | $527 | - | 7.1% | |
| All other expenses | $14,846 | $13,530 | $1,316 | - | 5.9% | |
| Insurance | $8,292 | $214 | $8,078 | - | 3.3% | |
| Interest | $6,056 | $6,056 | - | - | 2.4% | |
| Pension plan contributions | $4,214 | $4,090 | $124 | - | 1.7% | |
| Other employee benefits | $4,124 | $4,003 | $121 | - | 1.6% | |
| Fees: accounting | $3,925 | - | $3,925 | - | 1.6% | |
| Other (as described) | Telephone Internet | $2,720 | $2,649 | $71 | - | 1.1% |
| Other (as described) | Cleaning | $2,251 | $2,251 | - | - | 0.9% |
| Office expenses | $1,645 | - | $1,645 | - | 0.7% | |
| Travel | $1,645 | - | $1,645 | - | 0.7% | |
| Fees: legal | $878 | - | $878 | - | 0.3% | |
| Advertising and promotion | $287 | $287 | - | - | 0.1% | |
| Information technology | $218 | - | $218 | - | 0.1% | |
| Total | $252,577 | 100% |
2018 · Form 990EZ · $102,515 spent · pay $38,534 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $40,910 | 39.9% | |
| Salaries, other pay and benefits | $38,534 | 37.6% | |
| Other expenses (detail on Schedule O) | $20,407 | 19.9% | |
| Fees to independent contractors | $2,457 | 2.4% | |
| Printing, publications, postage | $207 | 0.2% | |
| Total | $102,515 | 100% |
2017 · Form 990EZ · $50,962 spent · pay $19,376 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $24,011 | 47.1% | |
| Salaries, other pay and benefits | $19,376 | 38.0% | |
| Other expenses (detail on Schedule O) | $7,155 | 14.0% | |
| Fees to independent contractors | $420 | 0.8% | |
| Total | $50,962 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $91,977 | $0 | 1 |
| 2025 | $169,892 | $0 | 2 |
| 2023 | $280,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $91,977 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $88,336 |
| 2025 | Assistant Secretary for Community Planning and Development | Grant or other assistance | CONTINUUM OF CARE PROGRAM 14.267 | PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY | $81,556 |
| 2023 | Assistant Secretary for Community Planning and Development | Grant or other assistance | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 14.251 | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $280,000 |
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