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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$14.8M (2023)

Expenses
$12.2M (2023)

Total Assets
$7.86M (2023)

Total Liabilities
$802k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,798,025
Expenses
$12,165,840
Net Income
$2,632,185
Net Assets
$7,055,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,547,113
84.8%
Program Services $2,250,912
15.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $256,664
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,080,315
50.0%
Assets/Debt
Total Assets $7,857,978
Total Liabilities $802,281
Net Assets $7,055,697
Compensation
Key Employees and Officers Compensation Related Other
Steve Decker (Former Ceo) $102,255 $0 $0
Dennis Plummer (Former Ceo) $66,369 $0 $1,991
Vanessa Gayhart (Cfo) $59,044 $0 $1,600
Ray Kandil (Former Cfo) $24,665 $0 $740
Connie Chavez (Ceo (Eff 5/2) $0 $0 $0
Kenneth Jones (Board Chair) $0 $0 $0
Joseph Olson (Vice Chair) $0 $0 $0
Michael Bowen (Secretary) $0 $0 $0
Stephen Montoya (Treasurer) $0 $0 $0
Lesley Nash (Director) $0 $0 $0
Tim Sawina (Director) $0 $0 $0
Ken Collins (Director) $0 $0 $0
Joe Cardillo (Director) $0 $0 $0
Tony Weaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,962,653
Expenses
$8,446,872
Net Income
$1,515,781
Net Assets
$4,578,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,881,778
89.2%
Program Services $1,080,535
10.8%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,360
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,538,757
53.7%
Assets/Debt
Total Assets $5,151,994
Total Liabilities $573,746
Net Assets $4,578,248
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Former Ceo) $66,369 $0 $1,991
Joseph Olson (Board Chair) $0 $0 $0
Stella Chan (Vice Chair) $0 $0 $0
Michael Bowen (Secretary) $0 $0 $0
Stephen Montoya (Treasurer) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Leslie Nash (Director) $0 $0 $0
Joseph Griego (Director) $0 $0 $0
Scott Cameron (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,660,261
Expenses
$7,636,181
Net Income
$24,080
Net Assets
$3,075,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,668,730
87.1%
Program Services $991,314
12.9%
Investment Income $217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,827
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,513,073
59.1%
Assets/Debt
Total Assets $3,839,726
Total Liabilities $764,681
Net Assets $3,075,045
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Former Ceo) $109,089 $0 $9,461
Joe Olson (Chair) $0 $0 $0
Stella Chan (Vice Chair) $0 $0 $0
Stephen Montoya (Treasurer) $0 $0 $0
Michael Bowen (Secretary) $0 $0 $0
Scott Cameron (Director At ) $0 $0 $0
Lesley Nash (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Joseph Griego (Director) $0 $0 $0
Steve Decker (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,249,655
Expenses
$5,844,739
Net Income
$404,916
Net Assets
$3,050,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,247,314
84.0%
Program Services $997,520
16.0%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,669
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,609
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,394,011
58.1%
Assets/Debt
Total Assets $3,626,911
Total Liabilities $575,946
Net Assets $3,050,965
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Ceo) $106,415 $0 $6,194
Joe Olson (Chair) $0 $0 $0
Laurel Nesbitt (Vice Chair) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Stella Chan (Secretary) $0 $0 $0
Katie Ogawa Douglas (Director At ) $0 $0 $0
Chris Armijo (Director) $0 $0 $0
Robin Dozier Otten (Director) $0 $0 $0
Michael Bowen (Director) $0 $0 $0
Joseph Griego (Director) $0 $0 $0
Scott Cameron (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,702,575
Expenses
$4,972,643
Net Income
-$270,068
Net Assets
$2,646,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,699,787
78.7%
Program Services $957,818
20.4%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,155
0.6%
Sales of Assets $15,780
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,530
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,341,218
47.1%
Assets/Debt
Total Assets $3,177,376
Total Liabilities $531,327
Net Assets $2,646,049
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Ceo) $105,180 $0 $10,868
Joe Olson (Chair) $0 $0 $0
Laurel Nesbitt (Vice Chair) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Katie Ogawa Douglas (Director At ) $0 $0 $0
Chris Armijo (Director) $0 $0 $0
Stella Chan (Director) $0 $0 $0
Meleik Daniels (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Denise Leonardi (Director) $0 $0 $0
Robin Dozier Otten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,062,238
Expenses
$5,079,538
Net Income
-$17,300
Net Assets
$2,916,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,063,972
80.3%
Program Services $991,489
19.6%
Investment Income $2,130
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,647
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,695
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,703,974
33.5%
Assets/Debt
Total Assets $3,452,823
Total Liabilities $536,706
Net Assets $2,916,117
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Ceo) $95,861 $0 $7,696
Sandy Hazlett (Chair) $0 $0 $0
Laurel Nesbitt (Vice Chair) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Ian Esquibel (Director At ) $0 $0 $0
Katie Ogawa (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Joe Olson (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Denise Leonardi (Director) $0 $0 $0
Robin Dozier Otten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,853,374
Expenses
$3,859,508
Net Income
-$6,134
Net Assets
$2,933,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,942,033
76.3%
Program Services $881,974
22.9%
Investment Income $169
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,198
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,200
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $964,517
25.0%
Assets/Debt
Total Assets $3,538,053
Total Liabilities $604,636
Net Assets $2,933,417
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Ceo) $96,421 $0 $8,779
Robin Dozier Otten (Chair) $0 $0 $0
Sandi Hazlett (Vice Chair) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Ian Esquibel (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Dr Denise Leonardi (Director) $0 $0 $0
Laurel Nesbitt (Director) $0 $0 $0
Katie Ogawa (Director) $0 $0 $0
Joe Olson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,482,131
Expenses
$3,445,810
Net Income
$36,321
Net Assets
$2,939,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,821,050
81.0%
Program Services $613,307
17.6%
Investment Income $487
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,787
1.1%
Sales of Assets $7,500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,648
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $929,861
27.0%
Assets/Debt
Total Assets $3,468,176
Total Liabilities $528,625
Net Assets $2,939,551
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Chief Execut) $101,728 $0 $4,684
Robin Dozier Otten (President) $0 $0 $0
Sandi Hazlett (Vice Preside) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Ian Esquibel (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Ken Jones (Director) $0 $0 $0
Denise Leonardi (Director) $0 $0 $0
Laurel Nesbitt (Director) $0 $0 $0
Katie Ogawa (Director) $0 $0 $0
Joe Olson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,360,501
Expenses
$2,389,398
Net Income
-$28,897
Net Assets
$2,903,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,945,986
82.4%
Program Services $376,597
16.0%
Investment Income $412
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,706
1.6%
Sales of Assets $800
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,878
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $868,314
36.3%
Assets/Debt
Total Assets $3,376,810
Total Liabilities $473,362
Net Assets $2,903,448
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Chief Execut) $94,112 $0 $4,304
Daniel Macke (President (C) $0 $0 $0
Sandi Hazlett (Vice Preside) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Ken Jones (President (C) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Ian Esquibel (Director) $0 $0 $0
Denise Leonardi (Director) $0 $0 $0
Laurel Nesbitt (Director) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Robin Dozier Otten (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,388,741
Expenses
$1,596,961
Net Income
$791,780
Net Assets
$2,931,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,173,172
91.0%
Program Services $201,570
8.4%
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,850
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $93,506
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $693,254
43.4%
Assets/Debt
Total Assets $3,378,647
Total Liabilities $446,782
Net Assets $2,931,865
Compensation
Key Employees and Officers Compensation Related Other
Dennis Plummer (Chief Execut) $78,344 $0 $5,275
Daniel Macke (President Co) $0 $0 $0
Sandi Hazlett (Vice Preside) $0 $0 $0
Ken Jones (President Co) $0 $0 $0
Shirley Rich (Secretary) $0 $0 $0
Laurel Nesbitt (Director) $0 $0 $0
Ian Esquibel (Director) $0 $0 $0
Robin Dozier Otten (Director) $0 $0 $0
Ray Ziler (Treasurer) $0 $0 $0
Trey Hammond (Director) $0 $0 $0
Denise Leonardi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,346,138
Expenses
$1,262,930
Net Income
$1,083,208
Net Assets
$2,139,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,346,138
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,168
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $551,149
43.6%
Assets/Debt
Total Assets $2,781,186
Total Liabilities $641,652
Net Assets $2,139,534

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,071,745
Expenses
$990,728
Net Income
$81,017
Net Assets
$1,056,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,043,948
97.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,797
2.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,322
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $434,510
43.9%
Assets/Debt
Total Assets $1,579,248
Total Liabilities $522,922
Net Assets $1,056,326

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,085,083
Expenses
$818,382
Net Income
$266,701
Net Assets
$975,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,480
95.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,627
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,976
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $66,421
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $355,410
43.4%
Assets/Debt
Total Assets $1,459,430
Total Liabilities $484,121
Net Assets $975,309

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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