KATHYS HOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KATHYS HOUSE INC (EIN 33-0809761)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-09
- IRS object ID
- 201302529349200225
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-09T16:26:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENGER & BAUER CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27302 CALLE ARROYO | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 926752768 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330809761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY'S HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KATH | NameControl |
| Phone | 9492488300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1466 | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 92693 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA SPITZ | Name |
| Title | PRESIDENT | Title |
| Phone | 9492488300 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W WENGER | Name |
| Phone | 9496616969 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | KATHYSHOUSEINC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115238 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78521 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35948 | ProgramServiceRevenue |
| Investment Income | 13 | InvestmentIncome |
| Other Revenue Total | 756 | OtherRevenueTotal |
| Total Revenue | 115238 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 41221 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3629 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 24769 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3273 | PrintingPublicationsPostage |
| Other Expenses Total | 23233 | OtherExpensesTotal |
| Total Expenses | 96125 | TotalExpenses |
| Excess Or Deficit For Year | 19113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 195951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 215064 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27120 | BOY |
| EOY | 49880 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252381 | BOY |
| EOY | 245238 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19929 | BOY |
| EOY | 18992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299430 | BOY |
| EOY | 314110 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103479 | BOY |
| EOY | 99046 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195951 | BOY |
| EOY | 215064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FOR NEEDY WOMEN AND CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY WOMEN AND CHILDREN, PROVIDING THEM FREE LODGING, MEALS, AND COUNSELING IN A CLEAN, SAFE ENVIRONMENT. WOMEN WILL GET MORE THAN A HOME; THEY WILL GET TOOLS FOR SELF-ESTEEM, LOVE, THE WORD OF GOD, JOB SKILLS, AND HOPE FOR A BETTER FUTURE. | DescriptionProgramServiceAccom |
| Program Service Expenses | 75988 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75988 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DIANA SPITZ | ||
| PRESIDENT | 24.00 | 15560 |
| TERRY BARRINGER | ||
| SECRETARY | 2.00 | 0 |
| LISA PHILLIPS | ||
| MEMBER | 2.00 | 0 |
| BARBARA NIKSCH | ||
| VICE PRESIDE | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANA SPITZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31877 DEL OBISPO STE 102 | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 92675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9492488300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78521 | CurrentTaxYear |
| Total | 452660 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 15879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36705 | CurrentTaxYear |
| Total | 73577 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115226 | CurrentTaxYear |
| Total | 526237 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7300 | CurrentTaxYear |
| Total | 59403 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7300 | CurrentTaxYear |
| Total | 59403 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 466834 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 140 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 140 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12274 | CurrentTaxYearMinus2Years |
| Total | 12274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115239 | CurrentTaxYear |
| Total | 538651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 756 TOTAL 756 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,449 INTEREST 2,925 INSURANCE 3,505 ADMINISTRATIVE EXPENSES 570 BANK CHARGES 763 BENEVOLENCE 286 CABLE 563 FEES/PERMITS 199 GARDENER 420 INTERNET 743 MISCELLANEOUS 320 PAYROLL PROCESSING 1,145 SUPPLIES -15 TELEPHONE 2,078 WORKERS COMPENSATION INS -33 THRIFT STORE EXPENSES 7,302 TRUCK STORAGE 76 NON-INVESTMENT DEPRECIATION 937 TOTAL 23,233 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS & VEHICLES 51,091 51,091 LESS ACCUMULATED DEPRECIATION 31,162 32,099 TOTAL 19,929 18,992 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RESIDENTS' FUNDS 2,425 3,850 SECURITY DEPOSITS 0 773 MORTGAGE AND OTHER NOTES PAYABLE 101,054 94,423 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY WOMEN AND CHILDREN, PROVIDING THEM FREE LODGING, MEALS, AND COUNSELING IN A CLEAN, SAFE ENVIRONMENT. WOMEN WILL GET MORE THAN A HOME; THEY WILL GET TOOLS FOR SELF-ESTEEM, LOVE, THE WORD OF GOD, JOB SKILLS, AND HOPE FOR A BETTER FUTURE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| DIANA SPITZ |
| TERRY BARRINGER |
| LISA PHILLIPS |
| BARBARA NIKSCH |
Comments