KATHYS HOUSE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KATHYS HOUSE INC (EIN 33-0809761)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201222279349200937
- Schema version
- 2011v1.2
- 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 | 2012-08-14T12:13:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W WENGER | Name |
| Phone | 9496616969 | Phone |
| Date Prepared | 2012-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 89518 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 68525 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20382 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Fundraising Gross Income | 44 | FundraisingGrossIncome |
| Special Events Net Income Loss | 44 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 566 | OtherRevenueTotal |
| Total Revenue | 89518 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36178 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 2702 | PrintingPublicationsPostage |
| Other Expenses Total | 37991 | OtherExpensesTotal |
| Total Expenses | 76871 | TotalExpenses |
| Excess Or Deficit For Year | 12647 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 183304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11291 | BOY |
| EOY | 27120 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180391 | BOY |
| EOY | 172310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291682 | BOY |
| EOY | 299430 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108378 | BOY |
| EOY | 103479 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183304 | BOY |
| EOY | 195951 | 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 | 28378 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28378 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DIANA SPITZ | ||||||
| 27703 ORTEGA HWY 120 | SAN JUAN CAPISTRANO | CA | 92675 | PRESIDENT | 24.00 | 13560 |
| TERRY BARRINGER | ||||||
| 31742 PASEO TERRAZA | SAN JUAN CAPISTRANO | CA | 92675 | SECRETARY | 2.00 | 0 |
| LISA PHILLIPS | ||||||
| 31962 CALLE BALLENTINE | TEMECULA | CA | 92592 | MEMBER | 2.00 | 0 |
| BARBARA NIKSCH | ||||||
| 26066 HARBOR VIEW | CAPISTRANO BEACH | CA | 92624 | 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 |
| 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 | 177060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68525 | CurrentTaxYear |
| Total | 551199 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20993 | CurrentTaxYear |
| Total | 36872 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89518 | CurrentTaxYear |
| Total | 588071 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10235 | CurrentTaxYear |
| Total | 55538 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10235 | CurrentTaxYear |
| Total | 55538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 532533 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 127 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 127 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 12274 | CurrentTaxYearMinus1Year |
| Total | 12274 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89519 | CurrentTaxYear |
| Total | 600472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88690 | PublicSupportPercentage509 |
| 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 566 TOTAL 566 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 393 OFFICE 2,052 INTEREST 3,271 INSURANCE 1,514 ADMINISTRATIVE EXPENSES 450 BANK CHARGES 769 BENEVOLENCE 2,350 CABLE 449 EMPLOYEE MED INSURANCE -647 CONSULTANTS 3,212 GARDENER 785 INTERNET 861 MISCELLANEOUS 1,485 PAYROLL PROCESSING 1,019 POSTAGE 497 REPAIRS & MAINTENANCE 4,159 SUPPLIES 950 TELEPHONE 984 UTILITIES 5,504 WORKERS COMPENSATION INS -147 NON-INVESTMENT DEPRECIATION 8,081 TOTAL 37,991 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 276,091 276,091 LESS ACCUMULATED DEPRECIATION 95,700 103,781 TOTAL 180,391 172,310 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | RESIDENTS' FUNDS 960 2,425 MORTGAGE AND OTHER NOTES PAYABLE 107,418 101,054 |
| 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