House Of John Inc is located in Clifton Springs, NY. The organization was established in 2006. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, House Of John Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of John 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 12/2021, House Of John Inc generated $284.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $212.1k during the year ending 12/2021. 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
TO PROVIDE CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A HOME FOR THE TERMINALLY ILL WHERE THEY RECEIVE FULL TIME COMFORT CARE AND BE ABLE TO DIE WITH DIGNITY. CAN CARE FOR UP TO 2 GUESTS AT A TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Cheney Board Member | Trustee | 10 | $0 |
Pat Howard Vice President | Trustee | 10 | $0 |
Theresa Dorgan Treasurer | Trustee | 10 | $0 |
Robyn Hanna Board Member | Trustee | 10 | $0 |
Jeff Criblear Secretary | Trustee | 10 | $0 |
Tracy Crosby Board Member | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $231,520 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $231,520 |
Total Program Service Revenue | $0 |
Investment income | $25,886 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $27,466 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $284,872 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $123,473 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $9,446 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,305 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,420 |
Advertising and promotion | $160 |
Office expenses | $4,085 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,198 |
Travel | $258 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $889 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,989 |
Insurance | $9,074 |
All other expenses | $562 |
Total functional expenses | $212,122 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $126,152 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $204,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $754,308 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,085,017 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,085,017 |
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 | $1,085,017 |
Over the last fiscal year, we have identified 5 grants that House Of John Inc has recieved totaling $60,672.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: GENERAL DONATION | | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,150 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: DONOR DESIGNATIONS | $5,402 |
Mary Hicks Preston Historical Andbetterment Foundation Phelps, NY PURPOSE: SOCIALIZATION | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Organization Name | Assets | Revenue |
---|---|---|
Garnet Health Doctors Pc Middletown, NY | $50,171,701 | $81,156,131 |
The Westchester Medical Practice Pc Yorktown Heights, NY | $21,408,961 | $63,027,165 |
Hr Physician Services Huntingdon Valley, PA | $97,551,934 | $52,907,501 |
Alexion Access Foundation New Haven, CT | $195,433 | $55,917,914 |
Evercare Choice Inc Newburgh, NY | $7,909,897 | $57,811,239 |
Behavioral Health Of Cambria County Johnstown, PA | $13,438,306 | $53,814,603 |
Lakeville Surgery Pc Westbury, NY | $0 | $24,920,784 |
Catalyst Institute Inc Boston, MA | $933,932,322 | $52,496,525 |
Extraordinary Home Care Bayside, NY | $10,125,734 | $37,003,889 |
Person Directed Supports Inc Whitehall, PA | $7,470,318 | $33,920,174 |
Teva Cares Foundation Parsippany, NJ | $5,384,978 | $27,543,240 |
Hartford Dispensary Manchester, CT | $30,392,612 | $34,435,087 |