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Nonprofiteer
← FAMILY HOUSE MISSION BAY INC

Form 990 for tax year 2022

Filed by FAMILY HOUSE MISSION BAY INC.

Totals

Total revenue
$6
Total expenses
$1,491,729
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$0
Total assets, end of year
$30,089,078
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$30,089,078
Program services expenses (Part IX)
$1,491,729
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,491,729

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.

  • 3 · Investment income

    total $6 · excluded $6

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $30,250 · program services $30,250

  • 11c · Fees: accounting

    total $3,075 · program services $3,075

  • 20 · Interest

    total $29,687 · program services $29,687

  • 22 · Depreciation, depletion and amortization

    total $1,428,717 · program services $1,428,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,783

  • 2 · Savings and temporary cash investments

    beginning of year $314,333 · end of year $100,015

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

    $39,761,847

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

    $9,772,784

  • 10c · Land, buildings and equipment, net

    beginning of year $30,945,289 · end of year $29,989,063

  • 15 · Other assets

    beginning of year $10,227 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $10,835,831

  • 27 · Net assets without donor restrictions

    beginning of year $20,451,801 · end of year $30,089,078

Mission and programs · 2022

Mission

FAMILY HOUSE MISSION BAY SUPPORTS FAMILY HOUSE, WHICH SERVES AS A HOME AWAY FROM HOME FOR FAMILIES OF CHILDREN WITH CANCER AND OTHER LIFE-THREATENING ILLNESSES BY PROVIDING PHYSICAL COMFORT AND EMOTIONAL SUPPORT, FREE FROM FINANCIAL CONCERNS.

  • FAMILY HOUSE MISSION BAY WAS FORMED TO CONSTRUCT THE NEW NANCY AND STEPHEN GRAND FAMILY HOUSE IN MISSION BAY WITH THE CAPACITY TO HOUSE 80 FAMILIES. CONSTRUCTION WAS COMPLETED IN MARCH 2016.

    Expenses $1,491,729

As filed on the 2022 return.

Listed in Part VII

  • Scott Miller

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Nancy Grand

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 1.8 related

  • Kevin Keenley

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 3.8 related

  • Steve Goldfarb

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • Alexandra Morgan

    CEO

    Total calculated
    $385,082
    From this org
    $0
    From related orgs
    $350,499
    Other
    $34,583
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,499 related
    Bonus
    $0 + $70,000 related
    Other
    $0
    Deferred
    $0 + $16,859 related
    Nontaxable benefits
    $0 + $17,724 related
    Filer's total
    $0 + $385,082 related

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

The filer's explanations (Part III)

PART I, LINE 3
BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS REQUIRED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349322945

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