My Fathers House A Community Shelter Inc
- Assets
- $8.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Gresham, OR
- Founding
- 06/2001
- Data as of
- 12/2023
- EIN
- 93-1306035
Organization Overview
My Fathers House A Community Shelter Inc, operating under the name A Community Shelther Inc, is located in Gresham, OR. The organization was established in 2001. 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 12/2023, A Community Shelther Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Community Shelther 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 12/2023, A Community Shelther Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 5.5% per year over the past 9 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
PLEASE SEE SEPARATE STATEMENT OUTLINING PROGRAM SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: MY FATHERS HOUSE PROVIDES SHELTER FOR UP TO 28 FAMILIES, EACH IN A SELF-CONTAINED UNIT THAT INCLUDES KITCHENETTE AND PRIVATE BATH. WE ALSO HAVE SPACE FOR CLASSES AND CHILDCARE AND A LARGE MEETING/CHAPEL AREA. AN ADDITIONAL NEXT-STEP SELF-SUFFICIENCY PROGRAM INCORPORATES EDUCATIONAL CLASSES AND SUPPORT GROUPS INTO APARTMENT LIVING AT OUR 12-UNIT ONSITE APARTMENT COMPLEX. FOOD AND CLOTHING: MY FATHERS HOUSE PROVIDES DONATED FOOD AND CLOTHING TO RESIDENTS THROUGH AN ONSITE DONATION CENTER AND FREE FAMILY STORE.FAMILY SAFETY: MY FATHERS HOUSE IS A SECURE FACILITY WITH A SINGLE ENTRY POINT MONITORED DURING BUSINESS HOURS. SHELTER RULES ARE DESIGNED TO MAXIMIZE SAFETY AND STABILITY FOR ALL RESIDENTS.CHILD SAFETY: MY FATHERS HOUSE HAS DEVELOPED A COMPREHENSIVE CHILD SAFETY POLICY TO PREVENT CHILD ABUSE AND TO ENSURE THE SAFETY OF ALL CHILDREN IN OUR SHELTER AND THE ADULTS WHO WORK WITH THEM.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Pickett Executive Dir | Officer | 40 | $85,552 |
Rajaee Saliba Board Member | Trustee | 5 | $0 |
Bob Avila Board Member | Trustee | 5 | $0 |
Dianne Bentz Board Member | Trustee | 0 | $0 |
Doris Sauer Board Member | Trustee | 5 | $0 |
Shaun Deboer Vice President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,095,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,095,327 |
| Total Program Service Revenue | $50,842 |
| Investment income | $4,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,480 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,140,944 |
| 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. | $85,552 |
| Compensation of current officers, directors, key employees. | $85,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,468 |
| Payroll taxes | $40,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $960 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $25,184 |
| Information technology | $1,460 |
| Royalties | $0 |
| Occupancy | $150,402 |
| 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 | $128,281 |
| Insurance | $0 |
| All other expenses | $81,138 |
| Total functional expenses | $1,226,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,770 |
| Savings and temporary cash investments | $497,167 |
| 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 | $180,000 |
| Prepaid expenses and deferred charges | $4,490 |
| Net Land, buildings, and equipment | $6,783,067 |
| Investments—publicly traded securities | $351,998 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,502,492 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,109 |
| Total liabilities | $162,109 |
| Net assets without donor restrictions | $0 |
| 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 | $8,340,383 |
| Total liabilities and net assets/fund balances | $8,502,492 |