2022-11-15T19:55:00-08:00 2021-12-31 272210124 Steven D Mocalis 555 N El Camino Real A225 San Clemente CA 92672 990 2021-01-01 330809761 KATHYS HOUSE INC KATH 9492488300 PO BOX 1466 SAN JUAN CAPISTRANO CA 92693 JONATHAN PHILLIPS Executive Director 2022-11-15 true JONATHAN PHILLIPS 999009999 STEVEN D MOCALIS P00698737 9494855522 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JONATHAN PHILLIPS PO BOX 1466 SAN JUAN CAPISTRANO CA 92693 743639 false X KATHYSHOUSESJC.ORG X 1998 CA SEE SCHEDULE O 7 5 10 100 0 119460 238222 0 0 88039 231841 207499 470063 14498 0 0 151233 126648 0 14437 165496 273972 331227 400620 -123728 69443 500306 565904 149900 146154 350406 419750 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. false false 246692 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 85 MEN AND 36 WOMEN. 29096 KATHY'S HOUSE PROVIDED PASTORAL TRAINING AND FUNDS TO BUILD A CHURCH AND COMMUNITY CENTER IN SOUTH AFRICA. 275788 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true true true false X JONATHAN PHILLIPS 9492488300 31877 DEL OBISPO STREET SAN JUAN CAPISTRANO CA 92675 JONATHAN PHILLIPS Executive Dir. 40.00 0.00 X 57750 0 0 DIANA SPITZ President/SEC 40.00 0.00 X X 0 0 0 LON WHELAN Vice President 1.00 0.00 X X 0 0 0 JERRY SILL BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN SILL Treasurer 1.00 0.00 X X 0 0 0 PAMELA LOWE BOARD MEMBER 1.00 0.00 X 0 0 0 ANN MARGARET WHELAN BOARD MEMBER 1.00 0.00 X 0 0 0 57750 0 false false false 0 20882 217340 238222 0 0 0 0 0 0 0 0 505417 273576 231841 231841 0 470063 231841 0 0 0 0 57750 14438 28875 14437 0 65157 30624 34533 0 0 3741 3741 0 0 2500 2500 0 0 0 2726 2726 1013 312 701 3126 1152 1974 0 0 27701 12430 15271 0 0 0 0 0 24902 24623 279 14670 1679 12991 HOUSING ALLOWANCE 70000 70000 MISSIONS 57798 57798 AUTO 27992 27992 BENEVOLENCE 14313 13829 484 27231 20911 6320 400620 275788 110395 14437 90108 138255 0 0 0 0 0 0 0 0 487334 64386 405498 422948 0 0 0 0 4700 4701 500306 565904 149900 146154 149900 146154 X 350406 419750 350406 419750 500306 565904 69443 -99 X false false false X 172929 179268 153488 119460 238222 863367 280431 211128 269688 274360 505417 1541024 0 0 0 453360 390396 423176 393820 743639 2404391 0 0 2404391 271 184 68 523 0 271 184 68 523 0 365 4142 2140 59653 66300 453996 394722 425384 453473 743639 2471214 0.97300 0.97050 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87920 87920 281516 8724 272792 11951 5067 6884 105947 50595 55352 422948 PPP LOAN 146154 146154 JOSEPH SPITZ SPOUSE TO PRES WAGES false JOSEPH SPITZ SPOUSE TO PRES HOUSING ALLOWANCE false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS ARE MARRIED:JERRY SILL (BOARD MEMBER) AND KATHLEEN SILL (BOARD MEMBER)LON WHELAN (VICE PRESIDENT) AND ANN MARGARET WHELAN (BOARD MEMBER) Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING BOARD MEETING BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION MONITORS CONFLICT OF INTEREST ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ORGANIZATIONAL DOCUMENTS SUCH AS FORM 1023 AND FORM 990 ARE MADE AVAILABLE THROUGH ONLINE INQUIRY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.