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Nonprofiteer
← MY FATHERS HOUSE A COMMUNITY SHELTER INC

Form 990 for tax year 2025

Filed by MY FATHERS HOUSE A COMMUNITY SHELTER INC.

Totals

Total revenue
$1,704,561
Total expenses
$1,360,836
Contributions and grants received
$1,587,024
Grants paid
$0
Program service revenue
$60,180
Investment income
$57,357
Other revenue
$0
Total assets, end of year
$9,103,702
Total liabilities, end of year
$242,865
Net assets or fund balances, end of year
$8,860,837
Program services expenses (Part IX)
$1,059,345
Management and general expenses
$179,684
Fundraising expenses
$121,807
Program service expenses (Part III)
$1,059,345

Program services were 77.8% 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.

  • 1c · Fundraising events

    $230,054

  • 1f · All other contributions, gifts and grants

    $1,356,970

  • 2a · Program service revenue: RESIDENT PROGRAM

    total $44,255 · related or exempt $44,255

  • 2b · Program service revenue: SSA UTILITIES

    total $9,374 · related or exempt $9,374

  • 2c · Program service revenue: SSA FEES

    total $580 · related or exempt $580

  • 2d · Program service revenue: PROG SERVICE FEES

    total $5,971 · related or exempt $5,971

  • 3 · Investment income

    total $57,357 · related or exempt $57,357

  • 8a · Fundraising events: contributions included on line 1c

    $230,054

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,205 · management and general $105,205

  • 7 · Other salaries and wages

    total $453,987 · program services $453,987

  • 9 · Other employee benefits

    total $26,480 · program services $17,956 · management and general $8,524

  • 10 · Payroll taxes

    total $48,111 · program services $40,308 · management and general $7,803

  • 11a · Fees: management

    total $1,250 · management and general $1,250

  • 11b · Fees: legal

    total $208 · management and general $208

  • 11c · Fees: accounting

    total $3,114 · management and general $3,114

  • 11e · Fees: professional fundraising services

    total $19,515 · fundraising $19,515

  • 11g · Fees: other

    total $17,876 · management and general $17,876

  • 12 · Advertising and promotion

    total $40,883 · program services $40,883

  • 13 · Office expenses

    total $29,196 · management and general $29,196

  • 14 · Information technology

    total $6,508 · management and general $6,508

  • 16 · Occupancy

    total $167,334 · program services $167,334

  • 22 · Depreciation, depletion and amortization

    total $123,291 · program services $123,291

  • 24a · Other expenses: RESIDENT SERVICES

    total $212,006 · program services $212,006

  • 24b · Other expenses: RESIDENT SERVICES - YOUTH

    total $3,580 · program services $3,580

  • 24c · Other expenses: SPECIAL EVENT EXPENSES

    total $102,292 · fundraising $102,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $820,857 · end of year $1,307,111

  • 2 · Savings and temporary cash investments

    beginning of year $375,388 · end of year $375,639

  • 8 · Inventories for sale or use

    beginning of year $180,000 · end of year $180,000

  • 9 · Prepaid expenses and deferred charges

    end of year $34,465

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

    $8,470,114

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

    $1,525,181

  • 10c · Land, buildings and equipment, net

    beginning of year $7,061,679 · end of year $6,944,933

  • 11 · Investments: publicly traded securities

    beginning of year $250,115 · end of year $261,554

  • 15 · Other assets

    beginning of year $13,408

  • 25 · Other liabilities

    beginning of year $184,335 · end of year $242,865

  • 29 · Capital stock, trust principal or current funds

    beginning of year $8,517,112 · end of year $8,860,837

Mission and programs · 2025

Mission

PLEASE SEE SEPARATE STATEMENT OUTLINING PROGRAM SERVICES.

  • HOUSING: MY FATHERS HOUSE PROVIDES SHELTER FOR UP TO 28 FAMILIES, EACH IN A SELF-CONTAINED UNIT THAT INCLUDES KITCHENETTE AND PRIVATE BATH. WE ALSO HAVE SPACE FOR CLASSES AND CHILDCARE AND A LARGE MEETING/CHAPEL AREA. AN ADDITIONAL NEXT-STEP SELF-SUFFICIENCY PROGRAM INCORPORATES EDUCATIONAL CLASSES AND SUPPORT GROUPS INTO APARTMENT LIVING AT OUR 12-UNIT ONSITE APARTMENT COMPLEX. FOOD AND CLOTHING: MY FATHERS HOUSE PROVIDES DONATED FOOD AND CLOTHING TO RESIDENTS THROUGH AN ONSITE DONATION CENTER AND FREE FAMILY STORE. FAMILY SAFETY: MY FATHERS HOUSE IS A SECURE FACILITY WITH A SINGLE ENTRY POINT MONITORED DURING BUSINESS HOURS. SHELTER RULES ARE DESIGNED TO MAXIMIZE SAFETY AND STABILITY FOR ALL RESIDENTS. CHILD SAFETY: MY FATHERS HOUSE HAS DEVELOPED A COMPREHENSIVE CHILD SAFETY POLICY TO PREVENT CHILD ABUSE AND TO ENSURE THE SAFETY OF ALL CHILDREN IN OUR SHELTER AND THE ADULTS WHO WORK WITH THEM.

    Expenses $1,059,345 · Revenue $60,179

As filed on the 2025 return.

Listed in Part VII

  • Andrea Pickett

    EXECUTIVE DIR

    Total calculated
    $105,205
    From this org
    $105,205
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Nissen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Georgene Hansen-Witmer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Claudio Grandjean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rajaee Saliba

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bob Avila

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dianne Bentz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcel Brache

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Rau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justin Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jayme Wantowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
15 February 2026
IRS schema version
2025v4.0
Source object
202600519349301535

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