His Daughters House Inc
- Assets
- $22.7k
- Revenue
- $29.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Collinsville, OK
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 82-3972783
Organization Overview
His Daughters House Inc is located in Collinsville, OK. The organization was established in 2019. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His Daughters 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, His Daughters House Inc generated $29.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $20.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FOOD, SHELTER, AND SUPPORT FOR WOMEN IN NEED IN 2021 TO RESTORE THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melodie Bateman Director | 40 | $0 | |
Pam Pulk Vice President | 5 | $0 | |
Billie Reider Board Member | 1 | $0 | |
Steven Morrison Board Member | 1 | $0 | |
Cheryl Risenhoover Treasurer | 1 | $0 | |
Jesaca Gibson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $28,357 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,075 |
| Total Revenue | $29,432 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $1,474 |
| Occupancy | $12,187 |
| Travel, conferences, and meetings | $504 |
| Printing and publications | $0 |
| Other expenses | $6,367 |
| Total operating and administrative expenses | $20,532 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $20,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,739 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $5,003 |
| Other assets | $0 |
| Total assets | $22,742 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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Brian D Patterson Usa - International Foundation Burkburnett, TX | $91,124 | $1,600,664 |
Shearn Moody Plaza Corporation Galveston, TX | $0 | $2,031,035 |
Drumm Center For Children Inc Independence, MO | $21,203,192 | $3,719,217 |
Secure World Foundation Broomfield, CO | $14,993,930 | $1,932,804 |