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H O U S E INC FY2021 filing

Tax-deductible

Webb City, MO501(c)(3)Human Services EIN 43-1754894Revenue $1.6M in FY2021

On file with the IRS24730 State Highway 171, 64870-2413 · Webb City, MOTax-exempt since Feb 1997Publicly supported charity — 170(b)(1)(A)(vi)

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The H.O.U.S.E., INC. Provides residential facilities and other assistance and support for those people who suffer from alcoholism and/or other forms of substance abuse and for homeless indigents, and those people requiring assistance for various living problems. The organization is supported primarily through rent charged to residents, pooled food stamp contributions of the residents and governmental grants.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $35K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$1.1M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-9% vs prior year
Spent
$1.8M
To programs
87%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$1.6M
FY2021▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$1.7M
FY2023$1.7M
FY2024$1.8M
Expenses
$1.8M
FY2021▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$1.8M
FY2022$1.7M
FY2023$1.8M
FY2024$1.7M
Net assets
$1.2M
FY2021▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.2M
FY2022$1.2M
FY2023$1.2M
FY2024$1.3M

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.5M Management & general 11% · $192K Fundraising 2% · $36K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Amee Adkins
Board Member
$0Pt VII · Sec A
Sharon Burns
Board Member
$0Pt VII · Sec A
Craig Carter
Board Member
$0Pt VII · Sec A
Donnie Gary
Board Member
$0Pt VII · Sec A
Will Haldeman
Board Member
$0Pt VII · Sec A
Cindy Keeter
Board Member
$0Pt VII · Sec A
James Mitchell
Board Member
$0Pt VII · Sec A
Odell Sawyer
Board Member
$0Pt VII · Sec A
See H O U S E INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing and support for people recovering from addiction and homelessness.

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2020
01

The H.O.U.S.E., inc. Maintains housing and services for their residents which includes room and board. The H.O.U.S.E., inc. Also provides clinical substance abuse treatment for its clients and community members.

$1.5Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$98
Money outPt IX
$1.8M
Ln 25
Programscol B$1.5M
Managementcol C$192K
Fundraisingcol D$36K
Owns and owesPt X
$1.2M
net assets · Ln 32
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$98
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$2.3M
LiabilitiesLn 26$1.1M
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 554
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$2.6M$2.3M
LiabilitiesLn 26$1.1M$1.1M
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$787K$605K$150K$33K
Payroll taxesLn 10$71K$53K$15K$3K
Accounting feesLn 11c$11K$11K
Office expensesLn 13$3K$3K$285
OccupancyLn 16$216K$212K$4K
InterestLn 20$57K$57K
Depreciation, depletion and amortizationLn 22$110K$108K$2K
InsuranceLn 23$89K$84K$4K
Other expenses (24a–d)Ln 24$338K$338K
All other expensesLn 24e$95K$91K$4K
Total functional expensesLn 25$1.8M$1.5M$192K$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$1.7M$85K$1.3M 990 PDF
FY2023 $1.7M$1.8M−$40K$1.2M 990 PDF
FY2022 $1.7M$1.7M−$28K$1.2M 990 PDF
FY2021 Viewing $1.6M$1.8M−$200K$1.2M 990 PDF
FY2020 $1.7M$1.7M$9K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,575,425 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,729,567$1,575,327
I-10 Investment incomePrior year $112$98
I-11 Other revenue$0
I-12 Total revenuePrior year $1,729,679$1,575,425
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $871,626$857,914
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $849,216$917,993
I-18 Total expensesPrior year $1,720,842$1,775,907
I-19 Revenue less expensesPrior year $8,837−$200,482
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,575,425 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,575,327$1,575,327
VIII-3 Investment incomeExcluded from tax $98$98
VIII-12 Total revenueRelated to mission $1,575,327 · Excluded from tax $98$1,575,425
Part IX · Statement of functional expenses $1,775,907 across 10 lines filed
IX-7 Other salaries and wagesPrograms $604,562 · Management $149,795 · Fundraising $32,660$787,017
IX-10 Payroll taxesPrograms $53,107 · Management $14,891 · Fundraising $2,899$70,897
IX-11c Accounting feesManagement $10,664$10,664
IX-13 Office expensesManagement $2,566 · Fundraising $285$2,851
IX-16 OccupancyPrograms $211,617 · Management $4,319$215,936
IX-20 InterestPrograms $56,630$56,630
IX-22 Depreciation, depletion and amortizationPrograms $108,146 · Management $2,207$110,353
IX-23 InsurancePrograms $84,402 · Management $4,442$88,844
IX-24 Other expenses (24a–d)Programs $338,206$338,206
IX-24e All other expensesPrograms $90,961 · Management $3,548$94,509
IX-25 Total functional expensesPrograms $1,547,631 · Management $192,432 · Fundraising $35,844$1,775,907
Part X · Balance sheet $2,289,936 assets, 12 lines filed
X-4 Accounts receivableStart of year $164,448$127,850
X-8 Inventories for sale or useStart of year $6,795$6,795
X-9 Prepaid expenses and deferred chargesStart of year $13,910$14,143
X-10c Land, buildings and equipment, netStart of year $2,240,763$2,141,148
X-16 Total assetsStart of year $2,556,781$2,289,936
X-17 Accounts payable and accrued expensesStart of year $8,824$20,889
X-24 Unsecured notes and loans payableStart of year $1,112,274$1,002,531
X-25 Other liabilities$31,315
X-26 Total liabilitiesStart of year $1,121,098$1,054,735
X-27 Net assets without donor restrictionsStart of year $1,435,683$1,235,201
X-32 Total net assets or fund balancesStart of year $1,435,683$1,235,201
X-33 Total liabilities and net assetsStart of year $2,556,781$2,289,936
Part XI · Reconciliation of net assets $1,235,201 net assets at year end
XI-1 Total revenue$1,575,425
XI-2 Total expenses$1,775,907
XI-3 Revenue less expenses−$200,482
XI-4 Net assets at start of year$1,435,683
XI-10 Net assets at end of year$1,235,201

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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