My Fathers House Inc
- Assets
- $331.1k
- Revenue
- $126.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Milwaukee, WI
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 45-2413482
Organization Overview
My Fathers House Inc is located in Milwaukee, WI. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, My Fathers House Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Fathers 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, My Fathers House Inc generated $126.6k 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 (20.4%) each year. All expenses for the organization totaled $162.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (16.2%) 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
HELPS MEN BECOME BETTER FATHERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) P.A.P.A - AN INNOVATIVE EDUCATONAL CURRICULUM DESIGNED FOR SECONDARY SCHOOL STUDENTS AND YOUNG ADULTS THAT DEALS WITH "RIGHTS, RESPONSIBILITIES, AND REALITIES OF PARENTING" 2) 24/7 DAD - TEACHES MEN THE CHARACTERISTICS THEY NEED TO BE GOOD FAHTERS 24 HOURS A DAY, 7 DAYS A WEEK AND STUDIES SHOW THAT IT SIGNFICANTLY CHANGES FATHERS ATTITUDES, KNOWLEGE AND SKILLS 3) FATHERHOOD DEVELOPMENT - IT IS INTENDED TO ASSIT FATHERS IN MORE EFFECTIVELY FULLFILLING THEIR ROLES AS PARENTS, PARTNERS AND WORKERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albert Holmes CEO | Officer | 40 | $63,722 |
Glynnis Underwood Secretary | Officer | $0 | |
Jermaine Murry Director | Trustee | $0 | |
Alphonso Pettis Director | Trustee | $0 | |
Hassiem Babatu Director | Trustee | $0 | |
Berdie Cowser Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,631 |
| All other contributions, gifts, grants, and similar amounts not included above | $150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,781 |
| Total Program Service Revenue | $18,851 |
| 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 | $126,632 |
| 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. | $63,722 |
| Compensation of current officers, directors, key employees. | $12,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,034 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,722 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,502 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,068 |
| All other expenses | $0 |
| Total functional expenses | $162,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,843 |
| 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 | $1,275 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,118 |
| 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 | $384,082 |
| Total liabilities | $384,082 |
| Net assets without donor restrictions | -$52,964 |
| 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 | $331,118 |
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