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← RESPONSIBILITY HOUSE

Form 990 for tax year 2024

Filed by RESPONSIBILITY HOUSE.

Totals

Total revenue
$3,940,023
Total expenses
$4,054,428
Contributions and grants received
$3,204,453
Grants paid
$0
Program service revenue
$728,053
Investment income
$6,852
Other revenue
$665
Total assets, end of year
$631,369
Total liabilities, end of year
$556,016
Net assets or fund balances, end of year
$75,353
Program services expenses (Part IX)
$3,926,632
Management and general expenses
$127,796
Fundraising expenses
$0
Program service expenses (Part III)
$3,926,632

Program services were 96.8% 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.

  • 1e · Government grants (contributions)

    $3,135,453

  • 1f · All other contributions, gifts and grants

    $69,000

  • 1g · Noncash contributions included above

    $57,898

  • 2a · Program service revenue: MEDICAID FEES

    total $672,115 · related or exempt $672,115

  • 2b · Program service revenue: OCCUPANCY FEES

    total $45,136 · related or exempt $45,136

  • 2c · Program service revenue: FOOD STAMP INCOME

    total $10,802 · related or exempt $10,802

  • 3 · Investment income

    total $2,332 · excluded $2,332

  • 7a · Gross sales of assets other than inventory

    other assets $4,520

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,520

  • 7d · Net gain or loss

    total $4,520 · excluded $4,520

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $665 · related or exempt $665

  • 11e · Other revenue, total

    $665

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $151,333 · program services $147,898 · management and general $3,435

  • 7 · Other salaries and wages

    total $1,021,787 · program services $998,593 · management and general $23,194

  • 9 · Other employee benefits

    total $10,875 · program services $10,191 · management and general $684

  • 10 · Payroll taxes

    total $92,950 · program services $87,106 · management and general $5,844

  • 11b · Fees: legal

    total $638 · program services $592 · management and general $46

  • 11c · Fees: accounting

    total $31,250 · program services $29,018 · management and general $2,232

  • 11g · Fees: other

    total $67,818 · program services $62,974 · management and general $4,844

  • 12 · Advertising and promotion

    total $26,369 · program services $19,814 · management and general $6,555

  • 13 · Office expenses

    total $2,641 · program services $1,984 · management and general $657

  • 14 · Information technology

    total $44,026 · program services $33,082 · management and general $10,944

  • 16 · Occupancy

    total $2,059,148 · program services $2,059,148

  • 17 · Travel

    total $26,049 · program services $19,574 · management and general $6,475

  • 20 · Interest

    total $6,491 · program services $4,877 · management and general $1,614

  • 22 · Depreciation, depletion and amortization

    total $1,868 · management and general $1,868

  • 23 · Insurance

    total $149,953 · program services $107,581 · management and general $42,372

  • 24a · Other expenses: SUPPLIES

    total $235,452 · program services $232,551 · management and general $2,901

  • 24b · Other expenses: TRANSPORTATION

    total $61,519 · program services $61,268 · management and general $251

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $22,731 · program services $17,080 · management and general $5,651

  • 24d · Other expenses: EQUIPMENT

    total $12,833 · program services $11,738 · management and general $1,095

  • 24e · All other expenses

    total $28,697 · program services $21,563 · management and general $7,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,867 · end of year $275,129

  • 2 · Savings and temporary cash investments

    beginning of year $126,949 · end of year $129,181

  • 4 · Accounts receivable

    beginning of year $299,545 · end of year $214,580

  • 10a · Land, buildings and equipment: cost or other basis

    $202,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $200,859

  • 10c · Land, buildings and equipment, net

    beginning of year $3,733 · end of year $1,866

  • 14 · Intangible assets

    beginning of year $723,484

  • 15 · Other assets

    beginning of year $10,613 · end of year $10,613

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,103 · end of year $107,297

  • 23 · Secured mortgages and notes payable

    beginning of year $471,846 · end of year $448,719

  • 25 · Other liabilities

    beginning of year $723,484 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $189,758 · end of year $75,353

Mission and programs · 2024

Mission

SUPPORTIVE HOUSING AND SUBSTANCE USE DISORDER TREATMENT PRORGRAMS SERVE THE COMMUNITY BY PROVIDING SUPPORT AND COUNSELING TO FAMILIES AND INDIVIDUALS WHO STRUGGLE WITH SUBSTANCE USE DISORDERS, HOMELESSNESS, MENTAL ILLNESS AND/OR HIV/AIDS.

Activities or mission (Part I)

RESPONSIBILITY HOUSE PROVIDES SUPPORTIVE HOUSING AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES STRUGGLING WITH HOMELESSNESS, SUBSTANCE USE DISORDERS, MENTAL ILLNESS AND/OR HIV/AIDS.

  • SUPPORTIVE HOUSING PROGRAM - SERVES PERSONS WHO ARE HOMELESS AND HAVE A PERMANENT DISABILITY OF CHRONIC MENTAL ILLNESS, HIV POSITIVE, AND/OR CHEMICAL DEPENDENCY. UPON SUCCESSFUL COMPLETION, CLIENTS ARE STABLY HOUSED, HAVE A SOURCE OF INCOME AND ARE SELF-SUFFICIENT REGARDING THEIR DAILY ACTIVITIES.

    Expenses $2,809,983 · Revenue $2,773,717

  • MEN'S RESIDENTIAL / OUTPATIENT PROGRAM - SERVES ADULTS WHO ARE CHEMICALLY DEPENDENT, AND MAY HAVE A CO-OCCURRING CHRONICALLY MENTAL ILLNESS. WE PROVIDE HOUSING, FOOD AND COUNSELING SERVICES IN OUR RESIDENTIAL TREATMENT PROGRAM AND COUNSELING SERVICES IN OUR OUTPATIENT PROGRAM. UPON SUCCESSFUL COMPLETION, CLIENTS ARE DRUG FREE; HAVE NO NEW INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM; HAVE ESTABLISHED A SOCIAL SUPPORT SYSTEM; INCREASED EMPLOYMENT/ RETURN TO SCHOOL; INCREASED HOUSING STABILITY; AND INCREASED LEVELS OF FUNCTIONING.

    Expenses $1,116,649 · Revenue $1,141,005

As filed on the 2024 return.

Listed in Part VII

  • THUY PHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER GUIDROZ

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY CLAIRE MCNAIR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • WM M MARTYN

    EXECUTIVE DIRECTOR

    Total calculated
    $162,910
    From this org
    $146,733
    From related orgs
    $0
    Other
    $16,177
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,733
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,177
    Filer's total
    $162,910

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.5
Source object
202640349349300909

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