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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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.94M (2023)

Expenses
$7.55M (2023)

Total Assets
$14.8M (2023)

Total Liabilities
$12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,936,446
Expenses
$7,553,724
Net Income
-$4,617,278
Net Assets
$2,830,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,451
5.8%
Program Services $36,264,946
> 100%
Investment Income $265
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,499,216
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,803,036
Total Liabilities $11,972,865
Net Assets $2,830,171
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (Presid/Exe Dir) $0 $0 $0
Elizabeth Bowling (Director) $0 $0 $0
Garth Rockcastle (Co Vice Presid) $0 $0 $0
Kerri Stahlecker (Co Vice Presid) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Stacy Glovka (Director) $0 $0 $0
Jonathan Pe Ar Lstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,204
Expenses
$415,664
Net Income
$480,540
Net Assets
$4,564,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $360,983
40.3%
Program Services $529,678
59.1%
Investment Income $5,412
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $88,063,174
Total Liabilities $83,498,733
Net Assets $4,564,441
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (Presid/Exe Dir) $0 $0 $0
Elizabeth Bowling (Director) $0 $0 $0
Garth Rockcastle (Co Vice Presid) $0 $0 $0
Kerri Stahlecker (Co Vice Presid) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Stacy Glovka (Director) $0 $0 $0
Jonathan Pealstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,378
Expenses
$436,634
Net Income
$364,744
Net Assets
$4,668,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,713
19.7%
Program Services $638,147
79.6%
Investment Income $5,018
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $500
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,200
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $206,095
47.2%
Assets/Debt
Total Assets $11,978,252
Total Liabilities $7,309,395
Net Assets $4,668,857
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $20,000 $0 $3,600
Elizabeth Bowling (Director) $20,000 $0 $3,600
Garth Rockcastle (Co Vice President) $0 $0 $0
Kerri Stahlecker (Co Vice President) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Stacy Glovka (Director) $0 $0 $0
Jonathan Pearlstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,098,565
Expenses
$611,264
Net Income
$487,301
Net Assets
$4,304,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,957
64.5%
Program Services $389,104
35.4%
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 $504
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $166,431
27.2%
Professional Fundraising Fees $0
Other Salaries and Wages $176,184
28.8%
Assets/Debt
Total Assets $10,578,533
Total Liabilities $6,274,420
Net Assets $4,304,113
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Direct) $16,462 $0 $91,009
Elizabeth Bowling (Director) $16,346 $0 $42,664
Garth Rockcastle (Co Vice President) $0 $0 $0
Kerri Stahlecker (Co Vice President) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Jonathan Pearlstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Jessica Turtle (Director) $0 $0 $0
Sara Krujensterna (Director Emeritus) $0 $0 $0
Stacy Glovka (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,875
Expenses
$2,398,127
Net Income
-$1,527,252
Net Assets
$3,816,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,249
19.4%
Program Services $694,891
79.8%
Investment Income $5,000
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,735
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,200
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $140,428
5.9%
Assets/Debt
Total Assets $9,674,029
Total Liabilities $5,857,217
Net Assets $3,816,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $21,731 $0 $116,869
Elizabeth Bowling (Director) $15,385 $0 $68,215
Garth Rockcastle (Co Vice President) $0 $0 $0
Jonathan Pearlstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Kerri Stahlecker (Co Vice President) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0
Sara Krujensterna (Director Emeritus) $0 $0 $0
Jessica Turtle (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,768,320
Expenses
$571,562
Net Income
$2,196,758
Net Assets
$5,344,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,030,648
73.4%
Program Services $737,643
26.6%
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 $29
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,200
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $379,058
66.3%
Assets/Debt
Total Assets $9,327,855
Total Liabilities $3,983,791
Net Assets $5,344,064
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $3,600 $0 $135,000
Elizabeth Bowling (Director) $3,600 $0 $80,000
Garth Rockcastle (Co Vice President) $0 $0 $0
Jonathan Pearlstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Kerri Stahlecker (Co Vice President) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Knippling (Co Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,152
Expenses
$630,630
Net Income
$332,522
Net Assets
$3,147,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,493
11.4%
Program Services $853,647
88.6%
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 $12
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,000
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,376
18.6%
Assets/Debt
Total Assets $6,314,769
Total Liabilities $3,167,463
Net Assets $3,147,306
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Direct) $41,154 $0 $93,846
Elizabeth Bowling (Director) $33,846 $0 $46,154
Garth Rockcastle (Co Vice President) $0 $0 $0
Jonathan Pearlstein (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Co Secretary) $0 $0 $0
Kerri Stahlecker (Co Vice President) $0 $0 $0
Brent Webb (Treasurer) $0 $0 $0
Emily Monarez (Co Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,069
Expenses
$469,273
Net Income
$267,796
Net Assets
$2,814,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,935
12.1%
Program Services $647,496
87.8%
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 $638
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,000
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,047
16.8%
Assets/Debt
Total Assets $5,755,164
Total Liabilities $2,940,380
Net Assets $2,814,784
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $88,461 $0 $46,539
Elizabeth Bowling (Director) $66,769 $0 $13,231
Garth Rockcastle (Vice President) $0 $0 $0
Jonathan Pearlstein (Treasurer) $0 $0 $0
Sara Krusensterna (Director) $0 $0 $0
Charles L Raison Md (D Irector) $0 $0 $0
Romulo E Samaniego (D Irector) $0 $0 $0
Kerri Stahlecker (Secretary) $0 $0 $0
Brent Webb (Treasurer Elect) $0 $0 $0
Emily Knippling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,004,190
Expenses
$248,560
Net Income
$755,630
Net Assets
$2,546,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,287
6.3%
Program Services $936,862
93.3%
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 $4,041
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,308
43.2%
Professional Fundraising Fees $0
Other Salaries and Wages $43,684
17.6%
Assets/Debt
Total Assets $5,380,998
Total Liabilities $2,834,010
Net Assets $2,546,988
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $28,846 $0 $60,000
Elizabeth Bowling (Director) $18,462 $0 $1,250
Garth Rockcastle (Vice President) $0 $0 $0
Jonathan Pearlstein (Treasurer) $0 $0 $0
Sara Krusensterna (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Director) $0 $0 $0
Kerri Stahlecker (Secretary) $0 $0 $0
Brent Webb (Treasurer Elect) $0 $0 $0
Emily Knippling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,345
Expenses
$254,954
Net Income
$94,391
Net Assets
$1,880,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,460
1.3%
Program Services $343,905
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $980
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
53.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,900
3.9%
Assets/Debt
Total Assets $4,613,032
Total Liabilities $2,732,570
Net Assets $1,880,462
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Executive Director) $0 $0 $135,000
Garth Rockcastle (Vice President) $0 $0 $0
Jonathan Pearlstein (Treasurer) $0 $0 $0
Elizabeth Bowling (Director) $0 $0 $0
Sara Krusenstjerna (Secretary) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,032
Expenses
$297,739
Net Income
$116,293
Net Assets
$1,786,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557
0.4%
Program Services $412,475
99.6%
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 $135,000
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,304,981
Total Liabilities $2,518,910
Net Assets $1,786,071
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Velasco (President/Secretary/Execut) $5,192 $0 $0
Elizabeth Bowling (Director) $2,256 $0 $0
Garth Rockcastle (Vice President) $0 $0 $0
Jonathan Pearlstein (Treasurer) $0 $0 $0
Loren Henning (Director) $0 $0 $0
Charles L Raison Md (Director) $0 $0 $0
Romulo E Samaniego (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,649
Expenses
$291,827
Net Income
-$39,178
Net Assets
$1,669,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,877
1.9%
Program Services $248,215
98.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$443
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,000
46.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,015,700
Total Liabilities $2,345,922
Net Assets $1,669,778

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$779,329
Expenses
$399,294
Net Income
$380,035
Net Assets
$1,665,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,414
1.1%
Program Services $318,094
40.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,448
Net Inventory Sales $0
Other Revenue $455,269
58.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,638
33.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,893,908
Total Liabilities $2,228,111
Net Assets $1,665,797

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

What Is 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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