Totals
- Total revenue
- $825,896
- Total expenses
- $636,017
- Contributions and grants received
- $116,691
- Grants paid
- $0
- Program service revenue
- $709,205
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $337,376
- Total liabilities, end of year
- $89,593
- Net assets or fund balances, end of year
- $247,783
- Program services expenses (Part IX)
- $578,318
- Management and general expenses
- $57,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $578,318
Program services were 90.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$116,691
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Recovery housing program fees (transitional housing services
total $709,205 · related or exempt $709,205 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,717 · program services $67,717
-
9 · Other employee benefits
total $0 · program services $0
-
11b · Fees: legal
total $8,187 · management and general $8,187
-
11c · Fees: accounting
total $16,025 · management and general $16,025
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $19,940 · management and general $19,940
-
11g · Fees: other
total $7,566 · program services $7,566
-
12 · Advertising and promotion
total $13,547 · management and general $13,547
-
13 · Office expenses
total $23,400 · program services $23,400
-
14 · Information technology
total $11,400 · program services $11,400
-
15 · Royalties
total $0
-
16 · Occupancy
total $337,700 · program services $337,700
-
17 · Travel
total $17,831 · program services $17,831
-
19 · Conferences, conventions and meetings
total $42,000 · program services $42,000
-
20 · Interest
total $31,565 · program services $31,565
-
23 · Insurance
total $29,130 · program services $29,130
-
24a · Other expenses: Auto Expenses
total $3,540 · program services $3,540 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $2,869 · program services $2,869 · management and general $0 · fundraising $0
-
24c · Other expenses: Cell Phone for Business
total $3,600 · program services $3,600 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,404 · end of year $337,376
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $89,593
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $131,404 · end of year $247,783
Mission and programs · 2024
Mission
Mission statement: We provide safe, tranquil and secure shared housing in nice neighborhoods for people in recovery from addiction and mental health issues. We are MAT (medically assisted treatment) accredited homes. Our clients are treated with kindness, respect and support to help with ongoing recovery, employment and family reunification. We welcome people from the justice system as well as anyone with a commitment to recovery. Vision: Frank and Sherri envision a world where every person has a safe place to live and recover. We do not believe people are disposable. The "15 minute and your out" rule does not exist in Kate's House. We find solutions for people.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Housing and occupancy for 225 men and women with substance use disorder in 2024. We added one new home and filled it with veterans with co-occurring disorders. It is handicap accessible.
Expenses $433,818 · Revenue $433,818
-
Withheld by Nonprofiteer: this text may name a private individual.
-
Provided free room and board for house managers. Provided weekly meetings to encourage and train house managers on conflict resolution, communication skills and peer support. Housed 250 people over the year, providing room, supplies, utilities, clothing, peer support, transportation, weekly meetings with their counselors. Our house leads provided volunteer support for the following programs: Food support, volunteered for community groups that pack food packages for Thanksgiving and Christmas and packed back packs for underprivileged children.
Expenses $90,000 · Revenue $90,000
-
Other expenses related to housing
Expenses $54,500 · Revenue $54,500
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomera Revais
Director of Community Development
- Total calculated
- $29,975
- From this org
- $29,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Errica Chesterfield
Director and Key Consultant
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rick Veersteeg
10
- Total calculated
- $6,925
- From this org
- $6,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Robert Cox
General Contractor
- Total calculated
- $3,897
- From this org
- $3,897
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Frank Candelario
President and Director
- Total calculated
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Sherri Candelario PhD
Secretary and Director
- Total calculated
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Kate Turley
Outside Expert on SUD with Lived Experience
- Total calculated
- $0
- Hours/week
- 10
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
- 3 · Independent compensation consultant
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
- 1 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512799349301201
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