Totals
- Total revenue
- $616,568
- Total expenses
- $567,473
- Contributions and grants received
- $1,616
- Grants paid
- $0
- Program service revenue
- $614,952
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $131,404
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,404
- Program services expenses (Part IX)
- $567,473
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $567,473
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,616
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $614,952 · related or exempt $614,952 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $27,051 · program services $27,051 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $14,181 · program services $14,181 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $25,950 · program services $25,950 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $19,940 · program services $19,940 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $47,843 · program services $47,843 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,630 · program services $22,630 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,515 · program services $3,515 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $339,793 · program services $339,793 · management and general $0
-
17 · Travel
total $34,486 · program services $34,486 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
20 · Interest
total $2,464 · program services $2,464 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,620 · program services $20,620 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,309 · end of year $131,404
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $82,309 · end of year $131,404
Mission and programs · 2023
Mission
Mission statement: We provide safe, tranquil and secure shared housing in nice neighborhoods for people in recovery from addiction and mental health issues. We are MAT (medically assisted treatment) accredited homes. Our clients are treated with kindness, respect and support to help with ongoing recovery, employment and family reunification. We welcome people from the justice system as well as anyone with a commitment to recovery. Vision: Frank and Sherri envision a world where every person has a safe place to live and recover. We do not believe people are disposable. The "15 minute and your out" rule does not exist in Kate's House. We find solutions for people.
Activities or mission (Part I)
To provide supported shared transitional housing for men and women who have substance use disorder and/or mental health diagnosis. We provide shared housing with programs and oversight to maintain a drug-free environment while clients pursue education and training. We are a level II NARR accredited Monitored housing program and allow medically assisted treatments.
-
Provided free room and board for house managers. Provided weekly meetings to encourage and train house managers on conflict resolution, communication skills and peer support. Housed 200 people over the year, providing room, supplies, utilities, clothing, peer support, transportation, weekly meetings with their counselors.
Expenses $529,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,000
-
Hired a communication and human resources specialist to counsel our house leads and clients. Hired a Director of Community Relations
Expenses $2,000
-
Updated all homes with new appliances and bedding; provided supplies to all residents. Installed landlines in all homes for resident use.
Expenses $34,473
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomera Revais and Key Consultant
Director of Community Relations
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Manuel Hendrix
Operations and Key Consultant
- Total calculated
- $7,011
- From this org
- $7,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Errica Chesterfield
Director and Key Consultant
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Frank Candelario
President and Director
- Total calculated
- $0
- Hours/week
- 30
-
Sherri Candelario PhD
Secretary and Director
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423099349302087
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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