Mcintyre House
- Assets
- $480.3k
- Revenue
- $161.2k
- Investments
- $51.2k
- Employees
- 7
- Location
- Los Angeles, CA
- Founding
- 12/1997
- Data as of
- 12/2022
- EIN
- 95-4635664
Organization Overview
Mcintyre House is located in Los Angeles, CA. The organization was established in 1997. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Mcintyre House employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcintyre House 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 12/2022, Mcintyre House generated $161.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $326.5k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM FOR MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCINTYRE HOUSE IS A LONG TERM RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM WITH 16 BEDS. MCINTYRE HOUSE PROVIDES STRUCTURED SERVICES FOR ABOUT 70 RESIDENTS PER YEAR, WHO STAY IN THE HOUSE UP TO ONE YEAR AND ARE OFFERED FULL RESIDENTIAL AND RECOVERY SERVICES. THE PROGRAM IS LICENSED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES (DHCS). PROGRAM ACTIVITIES INCLUDE EDUCATIONAL, THERAPEUTIC AND SUPPORT GROUP ACTIVITIES AS WELL AS INDIVIDUAL CASE MANAGEMENT. THE MCINTYRE HOUSE PRIMARY BEHAVIORAL OUTCOME OBJECTIVE IS THAT 80% OF ALL RESIDENTS WHO COMPLETE THE PROGRAM (9 MONTHS OR MORE) WILL FULLY ABSTAIN FROM ALL NON-PRESCRIBED PSYCHOACTIVE DRUGS AND ALCOHOL. OTHER OUTCOMES INCLUDE IMPROVED AND STABLE PHYSICAL AND MENTAL HEALTH; ABSTINENCE FROM CRIMINAL AND ANTISOCIAL BEHAVIOR; PERMANENT HOUSING; FULL TIME EMPLOYMENT; DECREASE OR ABSENCE OF HIGH-RISK SEXUAL BEHAVIORS; ROUTINE ATTENDANCE AT OUTSIDE SUPPORT GROUPS; AND ROUTINE PARTICIPATION IN VOLUNTEER WORK OR COMMUNITY SERVICE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Manion President | OfficerTrustee | 6 | $0 |
Djinna Gochis Secretary | OfficerTrustee | 1 | $0 |
Joseph Bui Director | Trustee | 2 | $0 |
Ralph Francheschini Director | Trustee | 1 | $0 |
Frank Hicks Director | Trustee | 1 | $0 |
Terrence Fleming Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,065 |
| Total Program Service Revenue | $92,152 |
| Investment income | $2,002 |
| 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 | $161,219 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,664 |
| 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 | $6,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,148 |
| 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 | $21,653 |
| Insurance | $41,417 |
| All other expenses | $16,513 |
| Total functional expenses | $326,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,593 |
| 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 | $2,270 |
| Net Land, buildings, and equipment | $418,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,235 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $480,287 |
| Accounts payable and accrued expenses | $3,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,832 |
| Total liabilities | $26,832 |
| Net assets without donor restrictions | $432,555 |
| Net assets with donor restrictions | $20,900 |
| 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 | $480,287 |