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2024 Clients Served <br />Thomas :House Family Shelter served 67 unduplicated ftunilies in 2024 through its Transitional Shelter and <br />Homeless Prevention Services program, including 14 unduplicated families from Santa Ana. Of the 14 <br />families served, three have transitioned into permanent housing in 2024, four families are currently part of <br />our Shelter program (five in total, one moved into the Shelter in 2025, and 1.0 Santa Ana families served in <br />Homeless Prevention in 2024 (3 of the 10 were also in the transitional shelter in 2024). <br />BUDGET <br />Thomas House's annual budget is $1,977,054. Funds would support salaries for staff who will be providing <br />direct services to families from Santa Ana, Calif. <br />This includes; <br />• Case Managers <br />• Housing Navigation <br />• Career Development Specialist <br />• Operations Manager <br />Thomas House Family Shelter <br />Transitional Shelter and Homeless Prevention Services <br />Revenue Amount Requested <br />City of Santa Ana $50,000 <br />Total $50,000 <br />Expenses <br />Salary and Wages <br />Benefits and Taxes <br />$50,000 <br />Total $50,000 <br />FY25/26 <br />Total Budget <br />$50,000 <br />$50,000 <br />$50,000 <br />$50,000 <br />