Staff House Inc
- Assets
- $225.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Bern, NC
- Founding
- Data as of
- 04/2016
- EIN
- 56-2555119
Organization Overview
Staff House Inc is located in New Bern, NC. Staff House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
THE TRANSITION HOUSE GAVE MULTIPLE WOMEN A PLACE TO LEARN FUNDAMENTAL SKILLS NEEDED TO SUCCEED AND LIVE INDEPENDENTLY. SUCH SKILLS INCLUDED FINANCIAL MANAGEMENT, JOB SEARCH SKILLS, PARENTING SKILLS, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Richard Lynch President | 5 | $0 | |
Marti Bannister Director | 2 | $0 | |
Cheryl Jukich Director | 2 | $0 | |
Jerry Schill Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,461 |
| Total Program Service Revenue | $1,844 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $93,305 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,961 |
| Professional fees and other payments to independent contractors | $977 |
| Occupancy, rent, utilities, and maintenance | $19,770 |
| Printing, publications, postage, and shipping | $346 |
| Other expenses | $18,880 |
| Total expenses | $76,934 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,257 |
| Other assets | $0 |
| Total assets | $225,812 |
| Total liabilities | $5,196 |
| Net assets or fund balances | $220,616 |