Kathys House Inc
- Assets
- $565.9k
- Revenue
- $470.1k
- Investments
- $0.0
- Employees
- 10
- Location
- San Juan Capistrano, CA
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 33-0809761
Organization Overview
Kathys House Inc is located in San Juan Capistrano, CA. The organization was established in 1999. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Kathys House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kathys 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 12/2021, Kathys House Inc generated $470.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $400.6k 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY INDIVIDUALS, PROVIDING THEM FREE LODGING, FREE MEALS, AND FREE COUNSELING IN A CLEAN AND SAFE ENVIRONMENT. HOUSING, FOOD AND COUNSELING SERVICES WERE PROVIDED TO 85 MEN AND 36 WOMEN.
KATHY'S HOUSE PROVIDED PASTORAL TRAINING AND FUNDS TO BUILD A CHURCH AND COMMUNITY CENTER IN SOUTH AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Phillips Executive Dir. | Officer | 40 | $57,750 |
Diana Spitz President/sec | OfficerTrustee | 40 | $0 |
Lon Whelan Vice President | OfficerTrustee | 1 | $0 |
Kathleen Sill Treasurer | OfficerTrustee | 1 | $0 |
Jerry Sill Board Member | Trustee | 1 | $0 |
Pamela Lowe Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,222 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $231,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $470,063 |
| 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. | $57,750 |
| Compensation of current officers, directors, key employees. | $28,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,726 |
| Advertising and promotion | $1,013 |
| Office expenses | $3,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,701 |
| 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 | $24,902 |
| Insurance | $14,670 |
| All other expenses | $27,231 |
| Total functional expenses | $400,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,255 |
| 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 | $422,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,701 |
| Total assets | $565,904 |
| 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 | $146,154 |
| Total liabilities | $146,154 |
| Net assets without donor restrictions | $419,750 |
| 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 | $565,904 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kathys House Inc has recieved totaling $305,740.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $299,329 |
Sonance Foundation San Clemente, CA PURPOSE: TO FACILITATE RESTORATION THROUGH RESIDENTIAL DISCIPLESHIP HOMES FOR THOSE STRUGGLING WITH SUBSTANCE ABUSE AND DESIRING TO COMMIT THEIR LIVES TO CHRIST. | $6,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |