2013-09-09T16:26:41-05:00 2012-12-31 WENGER & BAUER CPA'S 27302 CALLE ARROYO SAN JUAN CAPISTRANO CA 926752768 990EZ 2012-01-01 330809761 KATHY'S HOUSE INC KATH 9492488300 PO BOX 1466 SAN JUAN CAPISTRANO CA 92693 DIANA SPITZ 9492488300 2013-08-30 RICHARD W WENGER 9496616969 2013-08-30 2012 2016-02-24 21:20:13Z X KATHYSHOUSEINC.ORG X 115238 X 78521 35948 13 756 115238 41221 3629 24769 3273 23233 96125 19113 195951 215064 X 27120 49880 252381 245238 19929 18992 299430 314110 103479 99046 195951 215064 X TO PROVIDE FOR NEEDY WOMEN AND CHILDREN. 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. 75988 75988 DIANA SPITZ 24.00 15560 TERRY BARRINGER 2.00 0 LISA PHILLIPS 2.00 0 BARBARA NIKSCH 2.00 0 false false false false false false false false false CA DIANA SPITZ 31877 DEL OBISPO STE 102 SAN JUAN CAPISTRANO CA 92675 9492488300 false false false false false false false false false false false NONE NONE true X 127122 116771 61721 68525 78521 452660 15879 20993 36705 73577 127122 116771 77600 89518 115226 526237 5360 27540 8968 10235 7300 59403 5360 27540 8968 10235 7300 59403 466834 119 7 1 13 140 119 7 1 13 140 12274 12274 127241 116771 89881 89519 115239 538651 0.86670 0.88690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. DIANA SPITZ TERRY BARRINGER LISA PHILLIPS BARBARA NIKSCH