Michaels House
- Assets
- $46.3k
- Revenue
- $420.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Ramona, CA
- Founding
- 08/1977
- Data as of
- 06/2021
- EIN
- 95-3098910
Organization Overview
Michaels House is located in Ramona, CA. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Michaels House employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michaels House 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 06/2021, Michaels House generated $420.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $432.5k during the year ending 06/2021. While expenses have increased by 3.4% 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
THE ORGANIZATION PROVIDES A CARE HOME FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION PROVIDES 24 HOURS EXPERT ASSISTED LIVING SOLUTIONS TO ADULTS WITH DEVELOPMENTAL DISABILITIES - AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND SEIZURE DISORDERS. AT OUR GROUP HOME, NOT ONLY DO WE ENCOURAGE OUR RESIDENTS TO BE INDEPENDENT; WE ALSO HELP THEM REINFORCE THEIR SKILLS SO THAT THEY MAY CONTRIBUTE TO THE COMMUNITY. WE OFFER RESIDENTIAL SERVICES SUCH AS ASSISTANCE WITH LEARNING TO BUDGET, COOK, MANAGE A HOME, ETC. OUR FACILITY CAN ACCOMMODATE 10 TO 12 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Javier Franco President | OfficerTrustee | 0.5 | $0 |
Sharon Greene Secretary | OfficerTrustee | 0.5 | $0 |
Melissa Sargent Treasurer | OfficerTrustee | 0.5 | $0 |
Chelsea Clark Board Member | Trustee | 0.5 | $31,688 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,161 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,786 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $962 |
| Office expenses | $4,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,735 |
| 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 | $2,042 |
| Insurance | $7,552 |
| All other expenses | $0 |
| Total functional expenses | $432,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,859 |
| Savings and temporary cash investments | $3,152 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,296 |
| 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 | $4,474 |
| Unsecured mortgages and notes payable | $39,612 |
| Other liabilities | $0 |
| Total liabilities | $44,086 |
| 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 |
| Total liabilities and net assets/fund balances | $2,210 |