Form 990 for tax year 2025
Filed by HOUSE OF REST OF THE PRESBYTERIAN CHURCH.
Totals
- Total revenue
- $711,756
- Total expenses
- $748,062
- Contributions and grants received
- $0
- Grants paid
- $421,373
- Program service revenue
- $0
- Investment income
- $747,081
- Other revenue
- -$35,325
- Total assets, end of year
- $4,758,064
- Total liabilities, end of year
- $1,955
- Net assets or fund balances, end of year
- $4,756,109
- Program services expenses (Part IX)
- $723,401
- Management and general expenses
- $24,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $723,401
Program services were 96.7% 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.
-
3 · Investment income
total $747,081 · excluded $747,081
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,626
-
6b · Less rental expenses
real property $36,951
-
6c · Rental income or loss
real property -$35,325
-
6d · Net rental income or loss
total -$35,325 · unrelated business -$35,325
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $421,373 · program services $421,373
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,519 · program services $134,519
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,990 · program services $5,990
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,835 · management and general $1,835
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,754 · management and general $16,754
-
11g · Fees: other
total $804 · management and general $804
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,834 · management and general $4,834
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,569 · program services $50,569
-
23 · Insurance
total $24,763 · program services $24,763
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $43,972 · program services $43,972
-
24b · Other expenses: UTILITIES
total $17,779 · program services $17,779
-
24c · Other expenses: GUEST RELATIONS
total $7,578 · program services $7,578
-
24d · Other expenses: TELEPHONE
total $7,053 · program services $7,053
-
24e · All other expenses
total $10,239 · program services $9,805 · management and general $434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,178 · end of year $208,066
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,094,292
-
10b · Land, buildings and equipment: accumulated depreciation
$691,742
-
10c · Land, buildings and equipment, net
beginning of year $2,256,006 · end of year $2,402,550
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,301,186 · end of year $2,147,448
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,955 · end of year $1,955
-
27 · Net assets without donor restrictions
beginning of year $4,792,415 · end of year $4,756,109
Mission and programs · 2025
Mission
THE HOUSE OF REST PROVIDES HOUSING FACILITIES IN THE SAN GABRIEL VALLEY FOR MISSIONARIES ON FURLOUGH FROM THE PRESBYTERIAN CHURCH (USA), AND IS OPERATED BY A LOCAL BOARD OF DIRECTORS, SUBJECT TO OVERSIGHT BY THE GENERAL ASSEMBLY MISSION COUNCIL OF THE PRESBYTERIAN.
Activities or mission (Part I)
THE HOUSE OF REST PROVIDES HOUSING FACILITIES FOR PRESBYTERIAN MISSIONARIES ON FURLOUGH.
-
THE HOUSE OF RENTS OWNS AND OPERATES THE HOUSE OF REST IN PASADENA, CALIFORNIA FOR THE HOUSING OF MISSIONARIES OF THE PRESBYTERIAN CHURCH (U.S.A.) AND IS SUBJECT TO PROGRAM OVERSIGHT BY THE PRESBYTERIAN CHURCH (U.S.A.) WORLD MISSION DEPARTMENT.
Expenses $723,401
As filed on the 2025 return.
Listed in Part VII
-
Sue GibsonSUE GIBSON
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Carol KaufmanCAROL KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Fried WilsonFRIED WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzanne BruinsSUZANNE BRUINS
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Marsha RoodMARSHA ROOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Ellen HarkinsELLEN HARKINS
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Kathy WarehamKATHY WAREHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Alex KhouryALEX KHOURY
Chairman
- Total calculated
- $0
- Hours/week
- 0.1
-
Ek BanEK BAN
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Maria CacarnakisMARIA CACARNAKIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jeanne OwensJEANNE OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Hagar BenitezHAGAR BENITEZ
Chairman
- Total calculated
- $0
- Hours/week
- 0.1
-
Amy MendezAMY MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · CHURCH · KY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611499349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.