Civic Intelligence

Kates House Foundation

990EZ • Fiscal year 2017 • EIN 81-4323129

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
3225 McLeod Drive Ste 100Las Vegas, NV 89121

(760) 907-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,570

No earlier filing loaded for comparison.

Net Assets

$1,471

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

$10,990

No earlier filing loaded for comparison.

Expenses

$9,519

No earlier filing loaded for comparison.

Net Income

$1,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $4,570Liabilities 2017: $3,500Net Assets 2017: $1,4712017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $69,885Liabilities 2021: $0Net Assets 2021: $69,8852021Assets 2022: $82,309Liabilities 2022: $0Net Assets 2022: $82,3092022Assets 2023: $131,404Liabilities 2023: $0Net Assets 2023: $131,4042023Assets 2024: $337,376Liabilities 2024: $89,593Net Assets 2024: $247,7832024

Highlighted filing

2017

Assets$4,570
Liabilities$3,500
Net Assets$1,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2017: $10,990Expenses 2017: $9,519Net Income 2017: $1,4712017Revenue 2019: $196,834Expenses 2019: $27,144Net Income 2019: $169,6902019Revenue 2020: $45,149Expenses 2020: $26,375Net Income 2020: $18,7742020Revenue 2021: $136,665Expenses 2021: $94,239Net Income 2021: $42,4262021Revenue 2022: $424,655Expenses 2022: $412,231Net Income 2022: $12,4242022Revenue 2023: $616,568Expenses 2023: $567,473Net Income 2023: $49,0952023Revenue 2024: $825,896Expenses 2024: $636,017Net Income 2024: $189,8792024

Highlighted filing

2017

Revenue$10,990
Expenses$9,519
Net Income$1,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$10,990
Mission and Program Overview

Mission

Provide housing to potentially homeless people.

Housing

Program Services

DescriptionGrantsExpenses
Housing homeless women with history of addiction and incarceration-$13,671
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK R CANDELARIOOfficerFT$0--
SHERRI L CANDELARIODirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Kate's House Foundation
EIN
81-4323129
In Care Of
% Sherri Candelario
Phone
7609079068
Address
3225 McLeod Drive Ste 100, Las Vegas, NV 89121

Signing Officer

Name
Sherri Candelario
Title
Director
Phone
7609079068
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
TaxBunny Bookkeeping & Tax Service
Address
633-B SW 150th St, Burien, WA 98166
Preparer
Michael L Johnson
Phone
2062575728
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic individuals $5331.00”

Part I Line 16

“Advertising and promotion $2816.00”

Part I Line 16

“Other office expenses $221.00”

Part I Line 16

“Payments to affiliates $50.00”

Part I Line 16

“Depreciation, depletion, and amortization $1038.00”

Part II Line 26

“Loans and other payables. Beginning:$0.00 Ending: $3500.00”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt04125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Housing
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing homeless women with history of addiction and incarceration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09519
IRS990EZ/TotalProgramServiceExpensesAmt013671
IRS990EZ/TotalRevenueAmt010990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010990
IRS990ScheduleA/Total509Grp/TotalAmt010990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S CANDELARIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $5331.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $2816.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $221.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to affiliates $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $1038.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loans and other payables. Beginning:$0.00 Ending: $3500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CANDELARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07609079068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kate's House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0814323129
ReturnHeader/Filer/InCareOfNm0% Sherri Candelario
ReturnHeader/Filer/PhoneNum07609079068
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 McLeod Drive Ste 100
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.118.228.154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820836507
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633-B SW 150th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062575728
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L JOHNSON
ReturnHeader/ReturnTs02018-06-11T19:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570
Liabilities
$3,500
Net assets
$1,471
Revenue
$10,990
Expenses
$9,519
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.90$2.48$8.26$6.36$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.17$5.67$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$4.25$4.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.37$0.94$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.97$0.27$1.70
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.11$0.10$0.01