Nonprofit · EIN 33-0809761
KATHYS HOUSE INC
Tax-exempt · SAN JUAN CAPO, CA 92693
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $688,134 | $577,224 | $110,910 | $1,106,736 | $124,731 | $982,005 |
| December 31, 2023 | 990 | $531,668 | $592,598 | -$60,930 | $652,285 | $131,190 | $521,095 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $516,246
- Program service revenue
- $0
- Investment income
- -$2,890
- Net gain from sales of assets
- -$2,890
- Net income from sales of inventory
- $168,858
- Other revenue
- $174,778
Expenses
- Grants and similar amounts paid
- $3,150
- Compensation of officers, directors and key employees
- $62,538
- Other salaries and wages
- $50,441
- Salaries, compensation and benefits (total)
- $115,951
- Professional fundraising fees
- $0
- Legal fees
- $1,904
- Accounting fees
- $2,500
- Occupancy
- $82,566
- Travel
- $2,732
- Depreciation
- $24,319
- Program services (functional)
- $349,035
- Management and general (functional)
- $212,554
- Fundraising (functional)
- $15,635
Balance sheet and other
- Total assets, start of year
- $652,285
- Total assets, end of year
- $1,106,736
- Total liabilities, end of year
- $124,731
- Net assets, end of year
- $982,005
- Land, buildings and equipment
- $619,440
- Net assets without donor restrictions
- $982,005
- Gross receipts
- $1,150,014
- Employees
- 10
- Volunteers
- 100
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN PHILLIPS | Treasurer Trustee or director, Officer | 40 | $62,538 |
| DIANA SPITZ | President Trustee or director, Officer | 1 | $0 |
| SCOTT BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY SILL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN SILL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| PAMELA LOWE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL GILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRIS DILEO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN PHILLIPS | Treasurer Trustee or director, Officer | 40 | $60,000 |
| DIANA SPITZ | President Trustee or director, Officer | 1 | $0 |
| SCOTT BAILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY SILL | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHLEEN SILL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| PAMELA LOWE | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL GILSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KRIS DILEO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1466, SAN JUAN CAPO, CA 92693-1466
- In care of
- %
- Principal officer (990 for 2024)
- JONATHAN PHILLIPS, PO BOX 1466, SAN JUAN CAPISTRANO, CA 92693
- Signed the 990
- JONATHAN PHILLIPS, Treasurer
- Phone
- (949) 248-8300
- Website
- KATHYSHOUSE.ORG
- Return prepared by
- Steven D Mocalis
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0809761 or by the name KATHYS HOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
KATHY'S HOUSE IS A MINISTRY COMMITTED TO SHARING THE LOVE OF GOD BY PROVIDING SUPPORT TO FAMILIES IN NEED. WE PARTNER WITH LOCAL SHELTERS, WHICH PROVIDE RECOVERY FROM DOMESTIC VIOLENCE AND ADDICTIONS IN SOUTHERN CALIFORNIA. WE ALSO WORK IN THIRD WORLD COUNTRIES TO FREE VICTIMS FROM PHYSICAL AND SEXUAL ABUSE AND ENSLAVEMENT.
Program accomplishments
- KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY INDIVIDUALS, PROVIDING THEM FREE LODGING, FREE MEALS, AND FREE COUNSELING IN A CLEAN AND SAFE ENVIRONMENT. HOUSING, FOOD AND COUNSELING SERVICES WERE PROVIDED TO APPROXIMATELY 18 MEN AND 14 WOMEN.Expenses $349,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0809761
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,106,736
- Income (IRS master file)
- $1,150,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $688,134 | $577,224 | $1,106,736 | IRS |
| 990 | December 2023 | $531,668 | $592,598 | $652,285 | XML |
| 990 | December 2022 | $686,629 | $524,454 | $722,362 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0809761).
Questions about KATHYS HOUSE INC
- What is the EIN of KATHYS HOUSE INC?
- The employer identification number (EIN) of KATHYS HOUSE INC is 33-0809761.
- Is KATHYS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KATHYS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHYS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KATHYS HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHYS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KATHYS HOUSE INC?
- The 990 for the year ended December 31, 2024 names JONATHAN PHILLIPS.
- Who are the officers and directors of KATHYS HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $62,538 (JONATHAN PHILLIPS, Treasurer).
- How much revenue does KATHYS HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $688,134, expenses of $577,224 and total assets of $1,106,736 at year end.
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