Heathers House
- Assets
- $70.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mill Valley, CA
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-2838364
Organization Overview
Heathers House is located in Mill Valley, CA. The organization was established in 2006. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heathers House 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 12/2021, Heathers House generated $127.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $109.7k during the year ending 12/2021. While expenses have increased by 10.2% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
OPERATED A HOUSE FOR A DISABLED PERSON PROVIDING ALL THE COMFORTS OF HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Gomoll CEO | 2 | $0 | |
Tracey Gettle Secretary | 2 | $0 | |
Kim DO CFO | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $127,516 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,516 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $96,970 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $1,537 |
| Printing, publications, postage, and shipping | $23 |
| Other expenses | $10,682 |
| Total expenses | $109,712 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,485 |
| Other assets | $0 |
| Total assets | $70,485 |
| Total liabilities | $0 |
| Net assets or fund balances | $70,485 |
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