Mchenry House Tracy Family Shelter
- Assets
- $2.6m
- Revenue
- $609.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Tracy, CA
- Founding
- 10/1987
- Data as of
- 06/2023
- EIN
- 68-0123612
Organization Overview
Mchenry House Tracy Family Shelter is located in Tracy, CA. The organization was established in 1987. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Mchenry House Tracy Family Shelter employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mchenry House Tracy Family Shelter 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 06/2023, Mchenry House Tracy Family Shelter generated $609.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $540.2k during the year ending 06/2023. While expenses have increased by 3.6% 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
PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Reich Director | Trustee | 2 | $0 |
Christine Cardoza Director | Trustee | 2 | $0 |
Chris Potts Director | Trustee | 2 | $0 |
Donna Baker Director | Trustee | 2 | $0 |
Vincent Marchini President | OfficerTrustee | 2 | $0 |
Jeanette Pombo Marcucci Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,170 |
| Related organizations | $0 |
| Government grants | $59,348 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,260 |
| Total Program Service Revenue | $117,995 |
| Investment income | $877 |
| 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 | $608,979 |
| 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. | $107,054 |
| Compensation of current officers, directors, key employees. | $38,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,820 |
| Payroll taxes | $27,714 |
| 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 | $1,020 |
| Advertising and promotion | $900 |
| Office expenses | $1,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $24,793 |
| Insurance | $14,765 |
| All other expenses | $28,167 |
| Total functional expenses | $540,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $462,782 |
| 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 | $799,951 |
| Investments—publicly traded securities | $1,384,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,646,762 |
| 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 | $72,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,930 |
| Total liabilities | $79,679 |
| Net assets without donor restrictions | $2,567,083 |
| 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 | $2,646,762 |