H O U S E Inc
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Webb City, MO
- Founding
- 02/1997
- Data as of
- 09/2023
- EIN
- 43-1754894
Organization Overview
H O U S E Inc is located in Webb City, MO. The organization was established in 1997. As of 09/2023, H O U S E Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. H O U S E 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 09/2023, H O U S E Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE H.O.U.S.E., INC. PROVIDES RESIDENTIAL FACILITIES AND OTHER ASSISTANCE AND SUPPORT FOR THOSE PEOPLE WHO SUFFER FROM ALCOHOLISM AND/OR OTHER FORMS OF SUBSTANCE ABUSE AND FOR HOMELESS INDIGENTS, AND THOSE PEOPLE REQUIRING ASSISTANCE FOR VARIOUS LIVING PROBLEMS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH RENT CHARGED TO RESIDENTS, POOLED FOOD STAMP CONTRIBUTIONS OF THE RESIDENTS AND GOVERNMENTAL GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE H.O.U.S.E., INC. MAINTAINS HOUSING AND SERVICES FOR THEIR RESIDENTS WHICH INCLUDES ROOM AND BOARD. THE H.O.U.S.E., INC. ALSO PROVIDES CLINICAL SUBSTANCE ABUSE TREATMENT FOR ITS CLIENTS AND COMMUNITY MEMBERS. ITEMS PAID FOR THE RESIDENTS INCLUDE TEXT BOOKS, PERSONAL CARE ITEMS, FEES TO OBTAIN DRIVING RECORDS, EDUCATION, MEDICAL, AND SOCIAL ACTIVITIES. MAINTAINED A GROUP SUPPORT HOME FOR INDIVIDUALS WHO ARE THERE TO RECOVER FROM ALCOHOL AND OTHER SUBSTANCE ABUSE. MANY OF THESE INDIVIDUALS ARE OTHERWISE HOMELESS AND HAVE LOW INCOME STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amee Adkins Executive Di | Trustee | $0 | |
Pat Caffrey Board Member | Trustee | $0 | |
Craig Carter Board Member | Trustee | $0 | |
Will Haldeman Board Member | Trustee | $0 | |
Bryan Lang Board Member | Trustee | $0 | |
Shira Mims Board Member | Trustee | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,729,706 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,729,706 |
| 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 | $780,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $70,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,645 |
| 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 | $5,911 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $246,136 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,656 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,876 |
| Insurance | $85,949 |
| All other expenses | $42,061 |
| Total functional expenses | $1,770,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,795 |
| Prepaid expenses and deferred charges | $9,745 |
| Net Land, buildings, and equipment | $1,952,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,090,276 |
| Accounts payable and accrued expenses | $4,902 |
| 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 | $857,137 |
| Other liabilities | $61,531 |
| Total liabilities | $923,570 |
| Net assets without donor restrictions | $1,166,706 |
| 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 | $2,090,276 |