Calcutta House
- Assets
- $2.2m
- Revenue
- $154.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 23-2532463
Organization Overview
Calcutta House is located in Philadelphia, PA. The organization was established in 1989. According to its NTEE Classification (P74) the organization is classified as: Hospices, 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. Calcutta 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 06/2021, Calcutta House generated $154.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $246.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (24.9%) per year over the past 6 years. 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
SERVICES FOR AIDS PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A LIVE-IN SHELTER FOR PERSONS TERMINALLY ILL WITH THE AIDS VIRUS. EFFECTIVE JULY 1, 2019, CALCUTTA HOUSE RECEIVED PERMISSION FROM UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CHANGE THE RESIDENTIAL HOUSING MODEL FROM PROJECT-BASED RENTAL ASSISTANCE TO TENANT-BASED RENTAL ASSISTANCE ("TBRA"). EFFECTIVE OCTOBER 1, 2019, ALL OPERATIONS AND PROGRAM ACTIVITIES EXCEPT THOSE RELATED TO THE NEW TBRA PROGRAM OF CALCUTTA HOUSE WERE TRANSFERRED TO ITS SOLE MEMBER, PUBLIC HEALTH MANAGEMENT CORPORATION. THE TBRA PROGRAM ENDED IN OCTOBER 2020.
ACTIVITIES RELATED TO THE FACILITY INCLUDING, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT PHMC MEDICAL RESPITE PROGRAM AS WELL AS OTHER PHMC PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Bunch President | OfficerTrustee | 1 | $0 |
Deborah Mcmillan Board Member | Trustee | 1 | $0 |
Vaughn Patterson Board Member | Trustee | 1 | $0 |
Lisa Bond Board Member | Trustee | 1 | $0 |
Daniel Radich Board Member | Trustee | 1 | $0 |
John Rosado Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,074 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $55,975 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $98,880 |
| 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 | $154,855 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,650 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,248 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,822 |
| Insurance | $17,183 |
| All other expenses | $0 |
| Total functional expenses | $246,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,014 |
| 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 | $1,476 |
| Net Land, buildings, and equipment | $2,109,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,189,719 |
| Accounts payable and accrued expenses | $7,200 |
| Grants payable | $0 |
| Deferred revenue | $43,239 |
| 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 | $1,483,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $141,066 |
| Total liabilities | $1,674,929 |
| Net assets without donor restrictions | $514,790 |
| 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 | $2,189,719 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calcutta House has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
T/D Joseph K Skilling Las Vegas, NV PURPOSE: FOOD AND NUTRITION PROGRAM | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |