Visitation House Inc
- Assets
- $1.3m
- Revenue
- $709.5k
- Investments
- $0.0
- Employees
- 17
- Location
- Worcester, MA
- Founding
- 06/2004
- Data as of
- 08/2021
- EIN
- 01-0595450
Organization Overview
Visitation House Inc is located in Worcester, MA. The organization was established in 2004. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 08/2021, Visitation House Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visitation House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Visitation House Inc generated $709.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $510.7k during the year ending 08/2021. While expenses have increased by 10.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GROUNDED IN THE GOSPEL AND IN THE CULTURE OF LIFE OF THE CATHOLIC CHURCH, VISITION HOUSE IS A HOME THAT WELCOMES WOMEN IN CRISIS PREGNANCIES IN THE SPIRIT OF ELIZABETH, WHO WELCOMED HER COUSIN THE VIRGIN MARY WITH AWE-FILLED JOY AND TRUE HOSPITALITY OF HEART. IN THIS SPIRIT, VISITATION HOUSE PROVIDES MATERIAL, EMOTIONAL, AND SPIRITUAL ASSISTANCE TO THESE WOMEN, AS WELL AS THE PEACE OF LIVING IN A CHRISTIAN HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, MEALS AND LIFE SKILLS EDUCATION TO HOMELESS PREGNANT WOMEN. VISITATION HOUSE OPENED IT DOORS ON MAY 31, 2005 AND SINCE THAT DAY WE HAVE WELCOMED 164 WOMEN AND 63 HEALTHY BABIES. SOME OF THE WOMEN WHO CAM TO US WERE ABLE TO FIND OTHER LIVING ARRANGEMENTS BEFORE DELIVERING THEIR BABY - WITH FAMILY MEMBERS OR AT A SHELTER CLOSER TO THEIR RELATIVES - WHICH IS WHY WE COUNT FEWER BABIES THAN MOTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Grace Cheffers Executive Director | OfficerTrustee | 40 | $34,615 |
Gregory Morelli Treasurer | OfficerTrustee | 3 | $0 |
Emily Ambeau Clerk | OfficerTrustee | 3 | $0 |
Edward Hardy President | OfficerTrustee | 3 | $0 |
Ellen O'connor Vice President | OfficerTrustee | 1 | $0 |
Donna Byrnes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $126,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,929 |
| Noncash contributions included in lines 1a–1f | $150,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $740,298 |
| Total Program Service Revenue | $0 |
| Investment income | $10,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,529 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,065 |
| Compensation of current officers, directors, key employees. | $40,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $895 |
| Advertising and promotion | $12,466 |
| Office expenses | $8,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,094 |
| Insurance | $11,856 |
| All other expenses | $34,510 |
| Total functional expenses | $510,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,014 |
| Prepaid expenses and deferred charges | $5,216 |
| Net Land, buildings, and equipment | $768,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,750 |
| Total assets | $1,279,363 |
| Accounts payable and accrued expenses | $31,239 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $519,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $550,759 |
| Net assets without donor restrictions | $728,604 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,279,363 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Visitation House Inc has recieved totaling $35,265.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,865 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,900 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: UNRESTRICTED | $6,000 |
The Devereaux Charitable Foundation Trust Malden, MA PURPOSE: UNRESTRICTED / GENERAL | $5,000 |
Lauring Charitable Foundation Worcester, MA PURPOSE: EDUCATIONAL, RELIGIOUS OR SOCIAL SERVICES PURPOSES | $1,500 |
Jd Foundation Chelmsford, MA PURPOSE: GENERAL PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thea Bowman House Inc Utica, NY | $945,962 | $1,697,334 |
Mercy Center Ministries Inc Patchogue, NY | $1,433,410 | $1,198,107 |
Massachusetts Alliance On Teen Pregnancy Inc Needham, MA | $180,764 | $817,910 |
New Generation Inc Greenland, NH | $0 | $682,495 |
Visitation House Inc Worcester, MA | $1,279,363 | $709,529 |
St Augustine Foundation Ltd Yonkers, NY | $6,626,022 | $295,009 |
St Giannas Place Londonderry, NH | $643,692 | $495,141 |
Lockport Crisis Pregnancy Center Inc Lockport, NY | $460,429 | $186,430 |
Project Stork Inc Oakfield, NY | $25,630 | $0 |
5 Steps To Five Inc Rye, NY | $411,159 | $199,127 |
Hope For Life Inc Cheshire, CT | $146,798 | $0 |
Her Village Inc New York, NY | $114 | $0 |