Family House Inc
- Assets
- $27.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 37
- Location
- San Francisco, CA
- Founding
- 04/1981
- Data as of
- 12/2022
- 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 12/2022, Family House Inc employed 37 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 12/2022, Family House Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $6.5m during the year ending 12/2022. While expenses have increased by 17.4% per year over the past 8 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
IN 2022 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 |
|---|---|---|---|
Adrienne Bavar Board Member | Trustee | 2 | $0 |
Anne Finigan Board Member (thru May-2022) | Trustee | 2 | $0 |
Nancy Grand Board Member | Trustee | 1.6 | $0 |
Susie Heller Board Member (thru May-2022) | Trustee | 2 | $0 |
Linda Goldfarb Board Member | Trustee | 2 | $0 |
Steve Goldfarb Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whittington Enterprises Llc Marketing | 12/30/21 | $108,000 |
Shine Facility Services House Cleaning | 12/30/21 | $148,584 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,701,570 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,681,447 |
| Noncash contributions included in lines 1a–1f | $279,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,383,017 |
| Total Program Service Revenue | $1,278,470 |
| Investment income | $14,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,620 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,684,536 |
| 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. | $636,777 |
| Compensation of current officers, directors, key employees. | $136,447 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,454,739 |
| Pension plan accruals and contributions | $87,335 |
| Other employee benefits | $321,986 |
| Payroll taxes | $214,845 |
| Fees for services: Management | $306,390 |
| Fees for services: Legal | $20,785 |
| Fees for services: Accounting | $53,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,016 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $297,636 |
| Advertising and promotion | $37,358 |
| Office expenses | $117,110 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,028 |
| 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 | $318,052 |
| Insurance | $100,409 |
| All other expenses | $221,868 |
| Total functional expenses | $6,486,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,862 |
| Savings and temporary cash investments | $3,294,061 |
| Pledges and grants receivable | $1,200,390 |
| 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 | $125,477 |
| Net Land, buildings, and equipment | $4,457,446 |
| Investments—publicly traded securities | $18,137,160 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,224 |
| Total assets | $27,362,620 |
| Accounts payable and accrued expenses | $325,400 |
| Grants payable | $0 |
| Deferred revenue | $498,450 |
| 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 | $823,850 |
| Net assets without donor restrictions | $25,814,722 |
| Net assets with donor restrictions | $724,048 |
| 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 | $27,362,620 |