2021-08-27T09:21:38-07:00 2020-12-31 272210124 STEVEN D MOCALIS 302 Avenida de la Estrella SAN CLEMENTE CA 92672 990 2020-01-01 330809761 KATHYS HOUSE INC KATH 9492488300 PO BOX 1466 SAN JUAN CAPISTRANO CA 92693 JONATHAN PHILLIPS Executive Director 2021-08-27 true JONATHAN PHILLIPS 999009999 STEVEN D MOCALIS P00698737 9494855522 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JONATHAN PHILLIPS 453473 false X KATHYSHOUSESJC.ORG X 1998 CA SEE SCHEDULE O 7 5 15 100 0 153488 119460 0 68 0 68179 88039 221735 207499 14498 0 234643 151233 0 20575 71914 165496 306557 331227 -84822 -123728 474134 500306 149900 474134 350406 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 193156 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 80 MEN AND 30 WOMEN. 14498 KATHY'S HOUSE PROVIDED PASTORAL TRAINING AND FUNDS TO BUILD A CHURCH AND COMMUNITY CENTER IN SOUTH AFRICA. 207654 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 15 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 DIANA SPITZ 9492488300 31251 PASEO SERENO SAN JUAN CAPISTRANO CA 92675 DIANA SPITZ President/SEC 40.00 0.00 X X 49300 0 0 JON PHILLIPS Executive Dir. 40.00 0.00 X 24000 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 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 73300 0 false false false 0 20000 99460 119460 0 0 0 0 0 0 0 0 274360 245974 28386 28386 MISCELLANEOUS 900099 2472 2472 PPP LOAN FORGIVENESS 900099 57181 57181 59653 207499 59653 28386 6400 6400 4918 4918 3180 3180 0 73300 18325 36650 18325 0 61393 28750 32643 0 3118 1090 1604 424 13422 4691 6905 1826 0 25 25 2500 2500 0 0 0 6452 800 5652 0 2978 720 2258 0 0 11722 11722 0 0 0 0 0 20772 20339 433 567 567 HOUSING ALLOWANCE 72416 72416 MISSIONS 27058 27058 SHELTER SUPPLIES 8050 8050 AUTO 3183 3183 9773 7734 2039 331227 207654 102998 20575 285082 90108 46796 0 0 0 0 0 0 0 0 444982 39484 137556 405498 0 0 0 0 4700 4700 474134 500306 149900 0 149900 X 474134 350406 474134 350406 474134 500306 -123728 X false false false X 508617 172929 179268 153488 119460 1133762 179153 280431 211128 269688 274360 1214760 0 0 0 687770 453360 390396 423176 393820 2348522 0 0 2348522 444 271 184 68 967 0 444 271 184 68 967 0 4083 365 4142 2140 59653 70383 692297 453996 394722 425384 453473 2419872 0.97050 0.99330 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87920 87920 281516 1506 280010 11951 3346 8605 63595 34632 28963 405498 PPP LOAN 149900 149900 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.