Mchenry House Tracy Family Shelter
- Assets
- $2.5m
- Revenue
- $731.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Tracy, CA
- Founding
- 10/1987
- Data as of
- 06/2022
- 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 06/2022, Mchenry House Tracy Family Shelter employed 11 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 06/2022, Mchenry House Tracy Family Shelter generated $731.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $479.3k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Armenia Pereira Director Case Manager | Officer | 40 | $93,640 |
Marlene Hepner Treasurer | OfficerTrustee | 2 | $0 |
Olivia Vieira Secretary | OfficerTrustee | 2 | $0 |
Vincent Marchini President | OfficerTrustee | 2 | $0 |
Jeanette Pombo Marcucci Vice President | OfficerTrustee | 2 | $0 |
Harold Reich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,676 |
| Related organizations | $0 |
| Government grants | $204,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,022 |
| Total Program Service Revenue | $112,178 |
| Investment income | $852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,845 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $731,837 |
| 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. | $101,960 |
| Compensation of current officers, directors, key employees. | $36,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,904 |
| Payroll taxes | $27,139 |
| 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 | $3,270 |
| Advertising and promotion | $2,300 |
| Office expenses | $4,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,005 |
| 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 | $24,265 |
| Insurance | $13,881 |
| All other expenses | $6,359 |
| Total functional expenses | $479,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,861 |
| 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 | $806,619 |
| Investments—publicly traded securities | $1,334,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,493,627 |
| 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 | $82,874 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,780 |
| Total liabilities | $90,654 |
| Net assets without donor restrictions | $2,402,973 |
| 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 | $2,493,627 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mchenry House Tracy Family Shelter has recieved totaling $81,353.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Sutter Valley Hospitals Sacramento, CA | | $20,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $20,000 |
Armanino Foundation San Ramon, CA PURPOSE: GENERAL ASSISTANCE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $353 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |