My Fathers House A Community Shelter Inc in Gresham, Oregon (OR)

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My Fathers House A Community Shelter Inc
Employer Identification Number (EIN)931306035
Name of OrganizationMy Fathers House A Community Shelter Inc
In Care of NameCathe Wiese
AddressPO BOX 1147, Gresham, OR 97030-0245
SubsectionCharitable Organization
Ruling Date06/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,187,661
Amount of Income$764,826
Form 990 Revenue Amount$726,757
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2012: $764,826
This organization: 

 $764,826
Other organizations performing similar types of work: 

 $130,905

Assets in 2012: $3,187,661
This organization: 

 $3,187,661
Other organizations performing similar types of work: 

 $88,336

Expenses in 2007: $291,895
My Fathers House A Community Shelter Inc: 

 $291,895
Other organizations performing similar types of work: 

 $224,653

Income to expenses ratio in 2007: 3.6
My Fathers House A Community Shelter Inc: 

 3.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 75.3%
My Fathers House A Community Shelter Inc: 

 75.3%
Other organizations performing similar types of work: 

 87.5%

Number of employees in 2007: 9
This organization: 

 9
Other organizations performing similar types of work: 

 3

Grants share in income in 2007: 96.6%
My Fathers House A Community Shelter Inc: 

 96.6%
Other organizations performing similar types of work: 

 87.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$454,430$432,307$289,948$325,974$602,789$528,716$1,040,728
Contributions, gifts, grants, and similar amounts received$441,577$194,555$86,808$137,909$163,689$528,651$1,005,235
Contributions to donor advised funds$0$0
Direct public support$441,577$186,542$79,096$129,825$157,292$528,651$1,005,235
Indirect public support$0$8,013$7,712$8,084$6,397$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$120,489$142,628$61,960$10,540$0$200
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$12,671$0$0$0$81$65$55
Dividends and interest from securities$0$12,142$1,030$964$0$0$0
Net rental income or (loss)$0$0$-1$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$1$0$0$0$0
Other investment income$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$66,491$0$35,238
Gross revenue$0$0$0$0$82,595$0$55,024
Less: direct expenses other than fundraising expenses$0$0$0$0$16,104$0$19,786
Gross profit or (loss) from sales of inventory$182$121$0$0$0$0$0
Gross sales of inventory, less returns and allowances$182$121$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$105,000$59,483$125,141$361,988$0$0
Total expenses$184,974$328,158$259,564$250,756$248,613$286,117$291,895
Program services$51,120$228,466$102,578$128,200$150,908$209,012$219,790
Management and general$84,667$76,683$113,603$73,007$70,208$18,948$42,442
Fundraising$49,187$23,009$43,383$49,549$27,497$58,157$29,663
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$572,101$682,010$780,578$899,616$1,086,691$1,329,290$2,078,123
Excess or (deficit) for the year$269,456$104,149$30,384$75,218$354,176$242,599$748,833
Net assets or fund balances at beginning of year$0$572,101$682,010$780,578$899,616$1,086,691$1,329,290
Other changes in net assets or fund balances$302,645$5,760$68,184$43,820$-167,101$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$291,895$219,790$42,442$29,663
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$47,151$37,721$7,072$2,358
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$115,630$83,485$24,270$7,875
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$6,300$3,240$2,880$180
Payroll taxes$11,177$8,087$2,434$656
Professional fundraising fees$0$0$0$0
Accounting fees$525$0$525$0
Legal fees$0$0$0$0
Supplies$5,759$2,605$2,458$696
Telephone$3,231$1,558$1,065$608
Postage and shipping$6,268$4,880$0$1,388
Occupancy$17,184$17,184$0$0
Equipment rental and maintenance$300$0$300$0
Printing and publications$3,068$2,557$0$511
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$15,385$15,208$177$0
Depreciation, depletion, etc.$9,800$9,306$494$0
Other expenses not covered above$50,117$33,959$767$15,391
Balance Sheets
2001200220032004200520062007
Total assets$595,062$684,845$980,760$1,095,782$1,279,063$1,767,653$2,525,265
Cash - non-interest-bearing$29,815$54,095$12,016$22,274$100,635$37,729$70,720
Savings and temporary cash investments$547,598$61,806$121,800$49,059$45,064$30,505$59,744
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$11,092$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$3,586$0$0$0$0$0$0
Prepaid expenses and deferred charges$500$0$500$0$0$0$0
Investments - publicly-traded securities$10,000$10,000
Investments - other securities$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$568,944$846,444$1,022,865$1,133,364$1,689,419$2,384,801
Other assets, including program-related investments$2,471$0$0$1,584$0$0$0
Total liabilities$22,961$2,835$200,182$196,166$192,372$438,363$447,142
Accounts payable and accrued expenses$95$784$139$481$249$15$12,484
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$195,685$192,123$438,348$434,658
Other liabilities$22,866$2,051$200,043$0$0$0$0
Total liabilities and net assets/fund balances$595,062$684,845$980,760$1,095,782$1,279,063$1,767,653$2,525,265
Total net assets or fund balances$572,101$682,010$780,578$899,616$1,086,691$1,329,290$2,078,123
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$44,915$2,236$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20069
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$200
Program service revenue
Program service revenue 1000000$000$0$200
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200120022003200420052006
Total$0$0$0$0$325,974$256,824$481,036
Gifts, grants, and contributions received$0$0$0$0$325,010$246,284$480,971
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$10,540$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$964$0$65
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$869,842
Contributions, Gifts, Grants and Other Similar Amounts$792,963
Program Service Revenue$89,326
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$597
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-13,044
Gross income from fundraising events$35,758
Less: direct expenses$48,802
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$629,130
Compensation of current officers, directors, trustees, and key employees$61,126
Other salaries and wages$151,426
Payroll taxes$18,273
Professional fundraising services$0
Other$398,305
Balance Sheet (for 2011)
Total assets$3,153,082
Total liabilities$25,666
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$25,666
Total net assets or fund balances$3,127,416
Retained earnings, endowment, accumulated income, or other funds$2,409,408
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,156,857
Gifts, grants, contributions, and membership fees received$2,873,442
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$209,917
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$73,498
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Number of organizations performing similar types of work
Alaska4
Alabama33
Arkansas20
Arizona32
California220
Colorado22
Connecticut14
District of Columbia10
Delaware14
Florida97
Georgia114
Hawaii7
Iowa9
Idaho6
Illinois64
Indiana32
Kansas11
Kentucky21
Louisiana34
Massachusetts14
Maryland48
Maine8
Michigan80
Minnesota14
Missouri21
Mississippi8
Montana2
North Carolina51
North Dakota2
Nebraska7
New Hampshire8
New Jersey30
New Mexico10
Nevada12
New York71
Ohio67
Oklahoma17
Oregon22
Pennsylvania43
Rhode Island3
South Carolina21
South Dakota3
Tennessee41
Texas95
Utah4
Virginia31
Vermont3
Washington33
Wisconsin32
West Virginia9
Wyoming1
International6
Total1,581

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