Make It Home
- Assets
- $395.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- San Rafael, CA
- Founding
- Data as of
- 06/2023
- 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 06/2023, Make It Home employed 5 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 06/2023, Make It Home generated $1.3m in total revenue. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 106.8% per year over the past 3 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
MAKE IT HOME'S 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 568 HOUSEHOLDS AND THAT INCLUDED 502 KIDS, 643 ADULTS FOR A TOTAL OF 1,145 PEOPLE. THAT INCLUDED ASSISTING 121 FOSTER KIDS! TO DO SO, WE USED 625 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 HANNA CENTER, WISE CHOICES FOR GIRLS, ST. VINCENT'S SCHOOL FOR BOYS, HOMEWARD BOUND, AUTISTRY STUDIOS, MARIN FOSTER CARE ASSOCIATION, AND CONTRA COSTA FOSTER THE CHILDREN RESOURCE CENTER. WE FURNISHED 16 TRANSITIONAL HOUSING UNITS FOR FOSTER CHILDREN. WE CREATED ONE PART TIME POSITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Rebuffel Flannery President | OfficerTrustee | 40 | $0 |
James Eichenberger Treasurer | OfficerTrustee | 3 | $0 |
Elizabeth Freeman Secretary | OfficerTrustee | 1 | $0 |
Susan Brennan Vice President | OfficerTrustee | 25 | $0 |
Ellen Nystrom Director | Trustee | 1.7 | $0 |
Seema Krish Until 062723 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,741 |
| Related organizations | $0 |
| Government grants | $34,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,861 |
| Noncash contributions included in lines 1a–1f | $491,157 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,602 |
| Total Program Service Revenue | $231,451 |
| Investment income | $348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $45,834 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,325,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $599,222 |
| 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 | $170,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $10,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $20,909 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,137 |
| Advertising and promotion | $15,702 |
| Office expenses | $38,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,924 |
| Travel | $7,975 |
| 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 | $3,175 |
| All other expenses | $0 |
| Total functional expenses | $1,166,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,490 |
| Savings and temporary cash investments | $80,020 |
| 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 | $14,639 |
| Total assets | $395,149 |
| Accounts payable and accrued expenses | $19,827 |
| Grants payable | $0 |
| Deferred revenue | $19,975 |
| 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 | $39,802 |
| Net assets without donor restrictions | $355,347 |
| 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 | $395,149 |