Thomas House Temporary Shelter
- Assets
- $4.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Garden Grove, CA
- Founding
- 03/1988
- Data as of
- 06/2023
- EIN
- 33-0204757
Organization Overview
Thomas House Temporary Shelter is located in Garden Grove, CA. The organization was established in 1988. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Thomas House Temporary Shelter employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thomas House Temporary Shelter 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 06/2023, Thomas House Temporary Shelter generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT AND RESOURCES NECESSARY FOR HOMELESS FAMILIES WITH CHILDREN TO REMAIN TOGETHER WHILE EMPOWERING THEM TO BECOME INDEPENDENT AND SELF-SUFFICIENT. TO KEEP AT RISK FAMILIES FROM BECOMING HOMELESS BY PROVIDING PREVENTION SERVICES INCLUDING RENTAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SHELTER AND HOUSING TO THE POOR AND NEEDY IN ORANGE COUNTY. THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Marie Del Rio President | OfficerTrustee | 1 | $0 |
Audrey Satoutah Board Member | Trustee | 1 | $0 |
Brenda Burnett Secretary | OfficerTrustee | 1 | $0 |
Ken Vargha Board Member | Trustee | 1 | $0 |
Anna Choi CFO | OfficerTrustee | 1 | $0 |
Juan Carlos Velez Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $107,597 |
| Related organizations | $0 |
| Government grants | $198,643 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,157,799 |
| Noncash contributions included in lines 1a–1f | $24,303 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,464,039 |
| Total Program Service Revenue | $20,800 |
| Investment income | $91 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,397 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $128,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,639,195 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $164,975 |
| Compensation of current officers, directors, key employees. | $10,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,701 |
| Payroll taxes | $51,693 |
| Fees for services: Management | $8,399 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,836 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,578 |
| Advertising and promotion | $10,192 |
| Office expenses | $8,011 |
| Information technology | $11,083 |
| Royalties | $0 |
| Occupancy | $66,094 |
| Travel | $8,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,923 |
| Insurance | $20,300 |
| All other expenses | $71,953 |
| Total functional expenses | $1,350,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,511 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $16,000 |
| Accounts receivable, net | $69,427 |
| 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 | $30,932 |
| Net Land, buildings, and equipment | $3,518,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,344,094 |
| Accounts payable and accrued expenses | $419,755 |
| Grants payable | $0 |
| Deferred revenue | $6,757 |
| 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 | $2,433,922 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,000 |
| Total liabilities | $2,861,434 |
| Net assets without donor restrictions | $1,358,148 |
| Net assets with donor restrictions | $124,512 |
| 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 | $4,344,094 |