Courtneys House
- Assets
- $0.0
- Revenue
- $171.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Templeton, CA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-1161039
Organization Overview
Courtneys House is located in Templeton, CA. The organization was established in 2014. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Courtneys House employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Courtneys 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 12/2021, Courtneys House generated $171.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $85.5k 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
PROVIDING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES A SAFE, SUPPORTIVE AND INDIVIDUALIZED ENVIRONMENT TO HELP THEM REALIZE THEIR FULL PERSONAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED JOB TRAINING AND EMPLOYMENT OPPORTUNITIES IN A REAL CAFE SETTING, TEACHING VOCATIONAL AND LIFE SKILLS THAT ENHANCE AND ENRICH THE EVERYDAY LIVES OF PARTICIPANTS. ALL OF OUR PROGRAM PARTICIPANTS ARE YOUNG ADULTS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY. THE PROGRAM TEACHES THE HARD SKILLS NECESSARY FOR ANY EMPLOYMENT SETTING AS WELL AS THE SOFT SKILLS NEEDED FOR RESTAURANT WORK, SMALL RETAIL, LANDSCAPE OR A STOCKROOM SETTING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Dillow Director Of Operations | Officer | 40 | $37,900 |
Carrie Sanders President | OfficerTrustee | 5 | $0 |
Lynn Smiley Treasurer | OfficerTrustee | 2 | $0 |
Kim King Secretary | OfficerTrustee | 2 | $0 |
Don Dockstader Director | Trustee | 2 | $0 |
Chris Lawrence Director | Trustee | 2 | $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 | $166,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,859 |
| 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 | -$1,438 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,761 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $171,182 |
| 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. | $37,900 |
| Compensation of current officers, directors, key employees. | $37,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,921 |
| Advertising and promotion | $2,089 |
| Office expenses | $1,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,086 |
| Travel | $1,078 |
| 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 | $360 |
| Insurance | $7,075 |
| All other expenses | $1,338 |
| Total functional expenses | $85,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Courtneys House has recieved totaling $156.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Fresno Madera Counties Fresno, CA | $16,570,782 | $10,992,536 |
Arc In Hawaii Honolulu, HI | $13,779,310 | $13,891,387 |
Association Of Behavior Consultants Sebastopol, CA | $3,246,278 | $9,864,488 |
J P Industries Inc Tucson, AZ | $15,772,888 | $12,485,821 |
Becoming Independent Santa Rosa, CA | $23,196,073 | $15,817,170 |
Opportunity Foundation Of Central Oregon Redmond, OR | $11,719,437 | $9,843,360 |
Horizon Project Miltonfreewater, OR | $10,745,299 | $10,522,098 |
Alegria Community Living Oakland, CA | $3,406,850 | $9,380,022 |
Kainos Home & Training Center For The Developmentally Disabled Redwood City, CA | $11,850,467 | $8,995,005 |
Community Vision Inc Portland, OR | $12,997,424 | $8,107,177 |
Orange County Adult Achievement Center Anaheim, CA | $11,642,760 | $7,718,669 |
Parents & Friends Inc Fort Bragg, CA | $8,515,683 | $8,752,262 |