Family House Inc
- Assets
- $9.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 26
- Location
- San Francisco, CA
- Founding
- 04/1981
- Data as of
- 12/2021
- EIN
- 94-2722663
Organization Overview
Family House Inc is located in San Francisco, CA. The organization was established in 1981. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Family House Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family 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, Family House Inc generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 17.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN 2021 FAMILY HOUSE, INC. HOUSED 80 FAMILIES A NIGHT. IN 2014 FAMILY HOUSE, INC. FORMED TWO ADDITIONAL NON-PROFIT ENTITIES TO SUPPORT THE AGENCY AND RETAIN OWNERSHIP OF THE NEW 80 ROOM FACILITY IN MISSION BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY HOUSE, INC. OWNS AND OPERATES TWO RESIDENTIAL FACILITIES AT WHICH IT PROVIDES TEMPORARY HOUSING FOR THE FAMILIES OF CHILDREN RECEIVING TREATMENT FOR CANCER AND OTHER LIFE-THREATENING ILLNESSES IN SAN FRANCISCO. IN 2016, FAMILY HOUSE OPENED A NEW BUILDING SO THAT IT CAN ACCOMMODATE 80 FAMILIES A NIGHT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica P Creager CFO | Officer | 40 | $199,900 |
Alexandra E Morgan CEO | Officer | 20 | $157,500 |
John Barrett COO | 40 | $123,268 | |
Paul Goold Dir. Of Family Services | 40 | $104,214 | |
Karen Banks Chief Of Community Engagement | 40 | $100,050 | |
Kevin Keenley Board Chair | OfficerTrustee | 3.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shine Facility Services House Cleaning | 12/30/21 | $148,584 |
Whittington Enterprises Llc Marketing | 12/30/21 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,244,685 |
| Related organizations | $0 |
| Government grants | $757,164 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,973,013 |
| Noncash contributions included in lines 1a–1f | $974,978 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,974,862 |
| Total Program Service Revenue | $1,225,822 |
| Investment income | $17,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $254,004 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,472,433 |
| 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. | $418,537 |
| Compensation of current officers, directors, key employees. | $87,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,765,721 |
| Pension plan accruals and contributions | $53,231 |
| Other employee benefits | $316,695 |
| Payroll taxes | $166,653 |
| Fees for services: Management | $293,131 |
| Fees for services: Legal | $49,827 |
| Fees for services: Accounting | $55,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $87,230 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,040 |
| Advertising and promotion | $37,112 |
| Office expenses | $130,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,000 |
| Travel | $20,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,381 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,749 |
| Insurance | $85,356 |
| All other expenses | $250,958 |
| Total functional expenses | $5,588,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,537 |
| Savings and temporary cash investments | $3,497,734 |
| Pledges and grants receivable | $741,246 |
| 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 | $87,301 |
| Net Land, buildings, and equipment | $4,748,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,821 |
| Total assets | $9,247,596 |
| Accounts payable and accrued expenses | $352,305 |
| Grants payable | $0 |
| Deferred revenue | $422,250 |
| 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 | $774,555 |
| Net assets without donor restrictions | $8,343,041 |
| Net assets with donor restrictions | $130,000 |
| 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 | $9,247,596 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family House Inc has recieved totaling $39,250.
| Awarding Organization | Amount |
|---|---|
Yvonne And Angelo Sangiacomo Family Foundation San Francisco, CA PURPOSE: EXEMPT FUNCTION OF RECIPIENT | $25,000 |
Pape Family Foundation Wilmington, DE PURPOSE: TO PURCHASE NEW COMPUTERS FOR FAMILIES | $10,000 |
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: TO PROVIDE HOUSING FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER SERIOUS ILLNESSES | $4,250 |
Endowment Analysis
| Beg. Balance | $1,820,684 |
| Earnings | $267,662 |
| Ending Balance | $2,088,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Help Hospitalized Veterans Winchester, CA | $5,249,156 | $13,775,551 |
Ronald Mcdonald House Charities Of Southern California Los Angeles, CA | $114,215,026 | $22,501,510 |
Aids Services Foundation Orange County Irvine, CA | $3,937,446 | $10,804,360 |
Ronald Mcdonald House Charities-Bay Area Palo Alto, CA | $100,940,678 | $7,132,244 |
Make A Wish Foundation Of Arizona Inc Scottsdale, AZ | $12,914,940 | $7,684,963 |
Friends Of Children With Special Needs Fremont, CA | $25,367,213 | $10,631,161 |
Ronald Mcdonald House Charities Of San Diego Inc San Diego, CA | $40,995,448 | $7,714,085 |
Ronald Mcdonald House Charities Portland, OR | $20,525,159 | $7,205,295 |
Family House Inc San Francisco, CA | $9,247,596 | $8,472,433 |
Southern Regional Resource Center San Diego, CA | $2,161,254 | $4,910,895 |
Make-A-Wish Northeastern & Central California And Northern Nevada Sacramento, CA | $9,635,263 | $6,223,674 |
Make-A Wish Foundation Of San Diego Inc San Diego, CA | $10,304,321 | $4,482,045 |