2012-08-14T12:13:20-05:00 2011-12-31 WENGER & BAUER CPA'S 27302 CALLE ARROYO SAN JUAN CAPISTRANO CA 926752768 990EZ 2011-01-01 330809761 KATHY'S HOUSE INC KATH 9492488300 PO BOX 1466 SAN JUAN CAPISTRANO CA 92693 DIANA SPITZ 9492488300 2012-08-07 RICHARD W WENGER 9496616969 2012-08-09 2011 2016-02-24 21:20:13Z X KATHYSHOUSEINC.ORG X 89518 X 68525 20382 1 44 44 566 89518 36178 2702 37991 76871 12647 183304 195951 X 11291 27120 100000 100000 180391 172310 291682 299430 108378 103479 183304 195951 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. 28378 28378 DIANA SPITZ 27703 ORTEGA HWY 120 SAN JUAN CAPISTRANO CA 92675 24.00 13560 TERRY BARRINGER 31742 PASEO TERRAZA SAN JUAN CAPISTRANO CA 92675 2.00 0 LISA PHILLIPS 31962 CALLE BALLENTINE TEMECULA CA 92592 2.00 0 BARBARA NIKSCH 26066 HARBOR VIEW CAPISTRANO BEACH CA 92624 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 NONE NONE true X 177060 127122 116771 61721 68525 551199 15879 20993 36872 177060 127122 116771 77600 89518 588071 3435 5360 27540 8968 10235 55538 3435 5360 27540 8968 10235 55538 532533 119 7 1 127 119 7 1 127 12274 12274 177060 127241 116771 89881 89519 600472 0.88690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. DIANA SPITZ TERRY BARRINGER LISA PHILLIPS BARBARA NIKSCH