His House For Her Inc
- Assets
- $659.0k
- Revenue
- $280.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Ocala, FL
- Founding
- Data as of
- 12/2022
- EIN
- 85-0683463
Organization Overview
His House For Her Inc is located in Ocala, FL. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, His House For Her Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His House For Her 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 12/2022, His House For Her Inc generated $280.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 54.9% each year . All expenses for the organization totaled $274.8k during the year ending 12/2022. 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
THE GOAL IS TO EMPOWER THE RESIDENTS IN RECOVERY BY PROVIDING STRENGTH-BASED RELATIONSHIPS, TRAUMA-INFORMED CASE MANAGEMENT SERVICES, AND A HOLISTIC ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIS HOUSE FOR HER SERVED AT RISK WOMEN IN RECOVERY BY PROVIDING SAFE, TEMPORARY HOUSING AND SUPPORT SERVICES TO MEET PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. HIS HOUSE PROVIDED TRAUMA-INFORMED, TARGETED CASE MANAGEMENT THAT FILLED GAPS FOR MUCH NEEDED MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES. WE PROVIDED FAITH-BASED 12 STEP ADDICTION RECOVERY, SMART RECOVERY, AND TRAUMA EDUCATION FIVE DAYS A WEEK. WE EMPOWERED OUR RESIDENTS BY TEACHING THEM HOW TO SET GOALS WHILE MONITORING THEIR PROGRESS WEEKLY. THIS ALLOWED US TO IDENTIFY NECESSARY ADJUSTMENTS QUICKLY TO ENSURE GOALS WERE MET SO OUR RESIDENTS COULD TAKE PRIDE IN WHAT THEY WERE ABLE TO ACCOMPLISH WHILE WITH US. WE ALSO HELPED WOMEN IDENTIFY THEIR STRENGTHS AND WE CREATED WAYS FOR THEM TO PRACTICE THESE STRENGTHS IN POSITIONS OF LEADERSHIP WITHIN THE HOME. WOMEN REMAINED DRUG AND ALCOHOL FREE WHILE WITH US. ALL CIGARETTE SMOKERS REDUCED THEIR USE OF TOBACCO AS WELL. WE ALSO CONTINUE TO DEVELOP COMMUNITY PARTNERSHIPS TO PROVIDE THE VARIOUS SERVICES OUR RESIDENTS NEED IN A STREAMLINED MANNER. WE WORK HARD TO BUILD RELATIONSHIPS TO BE ABLE TO ADVOCATE FOR OUR RESIDENTS' NEEDS WELL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Arnett President | OfficerTrustee | 40 | $0 |
Virginia Kilmer Treasurer | OfficerTrustee | 4 | $0 |
Jennifer Argus Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,080 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,877 |
| Noncash contributions included in lines 1a–1f | $14,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,957 |
| Total Program Service Revenue | $9,238 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,147 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,185 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,543 |
| Payroll taxes | $11,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,600 |
| 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 | $14,860 |
| Advertising and promotion | $0 |
| Office expenses | $12,768 |
| Information technology | $19,589 |
| Royalties | $0 |
| Occupancy | $17,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,239 |
| Interest | $8,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,402 |
| Insurance | $7,937 |
| All other expenses | $3,445 |
| Total functional expenses | $274,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,349 |
| 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 | $528,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $658,984 |
| Accounts payable and accrued expenses | $25 |
| Grants payable | $0 |
| Deferred revenue | $45,018 |
| 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 | $293,686 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,729 |
| Net assets without donor restrictions | $318,875 |
| Net assets with donor restrictions | $1,380 |
| 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 | $658,984 |