His House Foundation
- Assets
- $683.2k
- Revenue
- $165.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Shell Knob, MO
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 27-1395532
Organization Overview
His House Foundation is located in Shell Knob, MO. The organization was established in 2010. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. His House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, His House Foundation generated $165.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $146.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LOCATION WHERE RESOURCES, PROGRAMS AND VOLUNTEERS CAN COME TOGETHER TO SERVE JUSUS BY SERVING OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CENTRAL LOCATION WHERE WE SUPPORT & ENRICH THE COMMUNITY BY HELPING EACH OTHER UNLOCK THE POTENTIAL GOD HAS GIVEN EACH OF US THROUGH VOLUNTEER OPPORTUNITIES, COMMUNITY ACTIVITIES, WORKING TOGETHER ON COMMUNITY PORJECTS AND SERVING ONE ANOTHER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thalia Lewallen Secretary | Officer | 10 | $0 |
Trina K Colwell President | Officer | 10 | $0 |
Eric M Johnson Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,844 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,844 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $37,646 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,885 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $146,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $502,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,208 |
| Accounts payable and accrued expenses | $2,645 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $643,229 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $645,874 |
| Net assets without donor restrictions | $37,334 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $683,208 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that His House Foundation has recieved totaling $12,696.
| Awarding Organization | Amount |
|---|---|
Arvest Foundation Bentonville, AR PURPOSE: TO SUPPORT REPAIRS TO THE EXTERIOR OF THE TRANSITIONAL LIVING BUILDING INCLUDING ROOF REPLACEMENT, SOFFIT AND EAVES, GUTTERS, SIDING REPAIRS, AWNINGS AND WINDOW REPLACEMENT, MASONRY WORK AND BALCONY REMOVAL. | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avery Coonley School Downers Grove, IL | $18,999,451 | $10,214,610 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
Chicago Furniture Bank Inc Chicago, IL | $4,198,402 | $6,823,901 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Successlink Inc Waterloo, IA | $1,100,580 | $1,981,543 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Affordable Recovery Housing Blue Island, IL | $86,238 | $1,624,403 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |
Hope Honoring Opportunities For Personal Empowerment West Des Moines, IA | $413,285 | $1,227,796 |
Community Services Of Northern Kentucky Inc Florence, KY | $2,096,196 | $1,966,474 |