House Of Metamorphosis Inc
- Assets
- $328.6k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 37
- Location
- San Diego, CA
- Founding
- 01/1974
- Data as of
- 06/2022
- EIN
- 23-7321832
Organization Overview
House Of Metamorphosis Inc is located in San Diego, CA. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, House Of Metamorphosis Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Metamorphosis 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 06/2022, House Of Metamorphosis Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 11.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DRUG ABUSERS LIVE AND COPE WITH EVERYDAY PROBLEMS AND ADOPT A DRUG-FREE LIFESTYLE THROUGH A COMBINATION OF PROGRAMS AND ACTIVITIES DESIGNED TO PREPARE THEM FOR RE-ENTRY INTO SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG REHABILITATION AND PREVENTION TO APPROXIMATELY 177 CLIENTS SERVED DURING THE YEAR BY PROVIDING A RESIDENTIAL DRUG FREE ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Brown Vice President | Trustee | 1 | $0 |
Beverly Monroe Executive Director | OfficerTrustee | 40 | $143,136 |
Denise Reed Member | Trustee | 0 | $0 |
Laverne Brown President | Officer | 1 | $0 |
Melvin Maxwell Secretary | Officer | 2 | $0 |
Michael Sauceda Treasurer | Officer | 1 | $0 |
Financial Statements
| 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 | $2,506,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,506,896 |
| Total Program Service Revenue | $20,284 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,516,981 |
| 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. | $143,136 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,354,976 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,413 |
| Payroll taxes | $123,413 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,224 |
| Travel | $16,824 |
| 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 | $557 |
| Insurance | $45,192 |
| All other expenses | $182,625 |
| Total functional expenses | $2,514,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,925 |
| 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 | $9,068 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,451 |
| Total assets | $328,635 |
| Accounts payable and accrued expenses | $119,669 |
| 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 | $119,669 |
| Net assets without donor restrictions | $208,966 |
| 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 | $328,635 |