Make It Home
- Assets
- $206.7k
- Revenue
- $810.9k
- Investments
- $0.0
- Employees
- 3
- Location
- San Rafael, CA
- Founding
- Data as of
- 06/2022
- EIN
- 85-4006962
Organization Overview
Make It Home is located in San Rafael, CA. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Make It Home employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make It Home 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, Make It Home generated $810.9k in total revenue. All expenses for the organization totaled $639.8k during the year ending 06/2022. While expenses have increased by 120.2% per year over the past 2 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
MAKE IT HOMES MISSION IS TO FURNISH HOMES OF FAMILIES AND INDIVIDUALS TRANSITIONING OUT OF CRISIS OR HOMELESSNESS WITH DONATED, GENTLY USED, REPURPOSED FURNISHINGS AND HOUSEHOLD GOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE TOOK CARE OF 543 HOUSEHOLDS AND THAT INCLUDED 517 KIDS, 710 ADULTS FOR A TOTAL OF 1,246 PEOPLE. THAT INCLUDED ASSISTING 135 FOSTER KIDS! TO DO SO, WE USED 597 TONS OF DONATED FURNITURE AND SERVED OVER 50 AGENCIES PARTNERING WITH THEIR SOCIAL WORKERS AND CASE MANAGERS.THE COMMUNITY SPACES WE TOOK CARE OF THIS YEAR INCLUDED THE THE HANNA BOYS CENTER, US 4 US BAY AREA, MARIN COUNTY COOPERATION TEAM, AND THE SIDE BY SIDE TAY SPACE.WE FURNISHED 16 TRANSITIONAL HOUSING FOR FOSTER CHILDREN.WE CREATED TWO FULL-TIME POSITIONS AS WELL AS 1 PART-TIME POSITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Eichenberger Treasurer | OfficerTrustee | 2 | $0 |
Carolyn Rebuffel Flannery President | OfficerTrustee | 40 | $0 |
Elizabeth Freeman Secretary | OfficerTrustee | 1 | $0 |
Susan Brennan Vice President | OfficerTrustee | 1 | $0 |
Ellen Nystrom Director | Trustee | 1 | $0 |
Seema Krish Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,201 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,558 |
| Noncash contributions included in lines 1a–1f | $418,668 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,759 |
| Total Program Service Revenue | $91,311 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,098 |
| Net Income from Fundraising Events | -$30,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,396 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,937 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $417,955 |
| 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 | $44,683 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,081 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,052 |
| Advertising and promotion | $1,193 |
| Office expenses | $4,509 |
| Information technology | $11,894 |
| Royalties | $0 |
| Occupancy | $496 |
| 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 | $0 |
| Insurance | $820 |
| All other expenses | $1,139 |
| Total functional expenses | $639,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,743 |
| Savings and temporary cash investments | $140,000 |
| 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 | $1,000 |
| Total assets | $206,743 |
| Accounts payable and accrued expenses | $10,044 |
| 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 | $10,044 |
| Net assets without donor restrictions | $196,699 |
| 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 | $206,743 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Make It Home has recieved totaling $32,300.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,800 |
Norman Raab Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |