Form 990 for tax year 2023
Filed by MY FATHERS HOUSE A COMMUNITY SHELTER INC.
Totals
- Total revenue
- $2,140,944
- Total expenses
- $1,226,402
- Contributions and grants received
- $2,095,327
- Grants paid
- $0
- Program service revenue
- $50,842
- Investment income
- -$5,225
- Other revenue
- $0
- Total assets, end of year
- $8,502,492
- Total liabilities, end of year
- $162,109
- Net assets or fund balances, end of year
- $8,340,383
- Program services expenses (Part IX)
- $996,126
- Management and general expenses
- $188,797
- Fundraising expenses
- $41,479
- Program service expenses (Part III)
- $996,126
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$2,095,327
-
2a · Program service revenue: RESIDENT PROGRAM
total $44,781 · related or exempt $44,781
-
2b · Program service revenue: SSA UTILITIES
total $5,896 · related or exempt $5,896
-
2c · Program service revenue: SSA FEES
total $165 · related or exempt $165
-
3 · Investment income
total $4,255 · related or exempt $4,255
-
7a · Gross sales of assets other than inventory
other assets $3,078
-
7b · Less cost or other basis and sales expenses
other assets $12,558
-
7c · Gain or loss
other assets -$9,480
-
7d · Net gain or loss
total -$9,480 · related or exempt -$9,480
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,552 · management and general $85,552
-
7 · Other salaries and wages
total $411,238 · program services $411,238
-
9 · Other employee benefits
total $30,468 · program services $26,724 · management and general $3,744
-
10 · Payroll taxes
total $40,264 · program services $33,330 · management and general $6,934
-
11b · Fees: legal
total $460 · management and general $460
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11e · Fees: professional fundraising services
total $960 · fundraising $960
-
13 · Office expenses
total $25,184 · management and general $25,184
-
14 · Information technology
total $1,460 · management and general $1,460
-
16 · Occupancy
total $150,402 · program services $150,402
-
22 · Depreciation, depletion and amortization
total $128,281 · program services $128,281
-
24a · Other expenses: RESIDENT SERVICES
total $215,227 · program services $215,227
-
24b · Other expenses: RESIDENT SERVICES - YOUTH
total $1,044 · program services $1,044
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $40,519 · fundraising $40,519
-
24d · Other expenses: SSA PROGRAM EXPENSE
total $12,205 · program services $12,205
-
24e · All other expenses
total $81,138 · program services $17,675 · management and general $63,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,280,377 · end of year $685,770
-
2 · Savings and temporary cash investments
end of year $497,167
-
8 · Inventories for sale or use
beginning of year $180,000 · end of year $180,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,182 · end of year $4,490
-
10a · Land, buildings and equipment: cost or other basis
$8,038,921
-
10b · Land, buildings and equipment: accumulated depreciation
$1,255,854
-
10c · Land, buildings and equipment, net
beginning of year $6,047,502 · end of year $6,783,067
-
11 · Investments: publicly traded securities
beginning of year $55,328 · end of year $351,998
-
25 · Other liabilities
beginning of year $148,548 · end of year $162,109
-
31 · Retained earnings, endowment or other funds
beginning of year $7,425,841 · end of year $8,340,383
Mission and programs · 2023
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 $996,126 · Revenue $2,099,572
As filed on the 2023 return.
Listed in Part VII
-
Andrea PickettANDREA PICKETT
EXECUTIVE DIR
- Total calculated
- $85,552
- From this org
- $85,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rajaee SalibaRAJAEE SALIBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bob AvilaBOB AVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dianne BentzDIANNE BENTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Doris SauerDORIS SAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shaun DeboerSHAUN DEBOER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Don NissenDON NISSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Georgene WitmerGEORGENE WITMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Claudio GrandjeanCLAUDIO GRANDJEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412129349301591
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