Civic Intelligence

Family House Inc

EIN 94-2722663 • 501(c)3 • San Francisco, CA

Profile

The mission of family house is to serve as a home away from home for families of children with cancer and other life-threatening illnesses by providing physical comfort and emotional support, free from financial concerns.

540 Mission Bay Blvd NSan Francisco, CA 94158-2382

www.familyhouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$285,521

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

322%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$71,316,261

Up $37,947,718 (+114%) from 2023

Liabilities

Down

$218,593

Down $292,924 (-57%) from 2023

Net Assets

Up

$71,097,668

Up $38,240,642 (+116%) from 2023

Revenue

Up

$43,668,323

Up $33,309,353 (+322%) from 2023

Expenses

Up

$8,010,587

Up $904,196 (+13%) from 2023

Net Income

Up

$35,657,736

Up $32,405,157 (+996%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $6,977,211Liabilities 2010: $83,029Net Assets 2010: $6,894,1822010Assets 2011: $11,974,918Liabilities 2011: $94,600Net Assets 2011: $11,880,3182011Assets 2012: $14,952,444Liabilities 2012: $101,672Net Assets 2012: $14,850,7722012Assets 2013: $18,863,328Liabilities 2013: $207,128Net Assets 2013: $18,656,2002013Assets 2014: $38,596,659Liabilities 2014: $160,757Net Assets 2014: $38,435,9022014Assets 2015: $4,087,635Liabilities 2015: $128,646Net Assets 2015: $3,958,9892015Assets 2016: $4,126,214Liabilities 2016: $170,482Net Assets 2016: $3,955,7322016Assets 2017: $6,331,069Liabilities 2017: $248,606Net Assets 2017: $6,082,4632017Assets 2018: $7,827,193Liabilities 2018: $602,816Net Assets 2018: $7,224,3772018Assets 2019: $8,330,439Liabilities 2019: $478,649Net Assets 2019: $7,851,7902019Assets 2020: $9,999,022Liabilities 2020: $900,714Net Assets 2020: $9,098,3082020Assets 2021: $9,247,596Liabilities 2021: $774,555Net Assets 2021: $8,473,0412021Assets 2022: $27,362,620Liabilities 2022: $823,850Net Assets 2022: $26,538,7702022Assets 2023: $33,368,543Liabilities 2023: $511,517Net Assets 2023: $32,857,0262023Assets 2024: $71,316,261Liabilities 2024: $218,593Net Assets 2024: $71,097,6682024

Highlighted filing

2024

Assets$71,316,261
Liabilities$218,593
Net Assets$71,097,668

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $1,391,8932010Revenue 2011: $7,029,659Expenses 2011: $1,763,109Net Income 2011: $5,266,5502011Expenses 2012: $1,860,1342012Revenue 2013: $5,296,725Expenses 2013: $1,975,198Net Income 2013: $3,321,5272013Revenue 2014: $24,552,894Expenses 2014: $4,923,049Net Income 2014: $19,629,8452014Revenue 2015: $2,825,643Expenses 2015: $1,795,648Net Income 2015: $1,029,9952015Revenue 2016: $6,754,372Expenses 2016: $6,294,217Net Income 2016: $460,1552016Revenue 2017: $5,775,150Expenses 2017: $3,504,048Net Income 2017: $2,271,1022017Revenue 2018: $5,222,945Expenses 2018: $4,123,416Net Income 2018: $1,099,5292018Revenue 2019: $6,915,425Expenses 2019: $5,180,868Net Income 2019: $1,734,5572019Revenue 2020: $7,815,205Expenses 2020: $5,693,157Net Income 2020: $2,122,0482020Revenue 2021: $8,472,433Expenses 2021: $5,588,487Net Income 2021: $2,883,9462021Revenue 2022: $10,684,536Expenses 2022: $6,486,961Net Income 2022: $4,197,5752022Revenue 2023: $10,358,970Expenses 2023: $7,106,391Net Income 2023: $3,252,5792023Revenue 2024: $43,668,323Expenses 2024: $8,010,587Net Income 2024: $35,657,7362024

Highlighted filing

2024

Revenue$43,668,323
Expenses$8,010,587
Net Income$35,657,736

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$0.22$71.1$43.7$8.01$35.7
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.51$32.9$10.4$7.11$3.25
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.82$26.5$10.7$6.49$4.20
2021Detailed filing. Detailed filing data is available for this year.$9.25$0.77$8.47$8.47$5.59$2.88
2020Detailed filing. Detailed filing data is available for this year.$10.00$0.90$9.10$7.82$5.69$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.33$0.48$7.85$6.92$5.18$1.73
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.60$7.22$5.22$4.12$1.10
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.25$6.08$5.78$3.50$2.27
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$6.75$6.29$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.96$2.83$1.80$1.03
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.16$38.4$24.6$4.92$19.6
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.21$18.7$5.30$1.98$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.10$14.9$1.86
2011Summary only. Only limited summary data is available for this year.$12.0$0.09$11.9$7.03$1.76$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.08$6.89$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$44,303,178
Mission and Program Overview

Mission

The mission of family house is to serve as a home away from home for families of children with cancer and other life threatening illnesses by providing physical comfort and emotional support, free from financial concerns.

During the year family house, inc. Housed 80 families a night. In 2014 family house, inc. Formed two additional non-profit entities to support the agency and retain ownership of the new 80 room facility in mission bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,257,076$32,438,307▲ $28,181,231
Investments in Publicly Traded Securities$24,376,400$31,161,480▲ $6,785,080
Savings and Temporary Cash Investments$3,330,093$6,792,932▲ $3,462,839
Pledges and Grants Receivable$1,148,180$663,262▼ $484,918
Prepaid Expenses and Deferred Charges$121,110$158,550▲ $37,440
Cash and Non-Interest-Bearing Accounts$15,306$4,520▼ $10,786
Total Assets$33,368,543$71,316,261▲ $37,947,718
Other Assets Total$120,378$97,210▼ $23,168
Liabilities
Deferred Revenue$236,123$0▼ $236,123
Accounts Payable and Accrued Expenses$275,394$218,593▼ $56,801
Total Liabilities$511,517$218,593▼ $292,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,321,360$68,148,573▲ $35,827,213
Net Assets With Donor Restrictions$535,666$2,949,095▲ $2,413,429
Total Net Assets Fund Balance$32,857,026$71,097,668▲ $38,240,642
Total Liabilities and Net Assets / Fund Balance$33,368,543$71,316,261▲ $37,947,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,262,409$12,405,562$39,667,971
Land$4,324,376-$4,324,376
Equipment$751,363$3,006,726$3,758,089
Leasehold Improvements$100,159$136,266$236,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,061,095$100,000▲ $206,888$117,941$2,250,042
2023$1,813,625$100,000▲ $260,604$113,134$2,061,095
2022$2,088,346$100,000▼ $262,272$112,449$1,813,625
2021$1,820,684-▲ $267,662-$2,088,346
2020$1,779,421-▲ $147,860$106,597$1,820,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica P CreagerCFOFT$217,283$68,238$285,521
Katherine ThompsonCEOFT$227,850$51,168$279,018
John BarrettCOOFT$175,436$46,128$221,564
Anoushka DonnelleyDirector of DevelopmentFT$149,436$32,672$182,108
Paul GooldDirector of Family ServiceFT$120,178$21,988$142,166
Karen BanksChief of Community EngagementFT$116,134$14,718$130,852
Jonathan HodoDirector of People & DeiFT$113,945$13,644$127,589

Board Members and Trustees

NameTitle
Todd KovacevichBoard Chair
Angela PolkBoard Member
Brynn BaileyBoard Member
Clare RubeyBoard Member
Deborah KurtinBoard Member
Diana MontgomeryBoard Member
Haley BenderBoard Member
Jennifer UllyotBoard Member
Jill ThompsonBoard Member
Joan ZoltanskiBoard Member
John BeavenBoard Member
Josh BazinetBoard Member
Kathleen ToneyBoard Member
Kelly ScandaliosBoard Member
Linda GoldfarbBoard Member
Mark JonesBoard Member
Michael CklamovskiBoard Member
Michele BraschBoard Member
Nancy GrandBoard Member
Natalie SangiacomoBoard Member
Norm HayesBoard Member
Roger SwansonBoard Member
Roxanne StachonBoard Member
Said ShawwaBoard Member
Sara Agah FrantiBoard Member
Selina TobaccawalaBoard Member
Sloane ConwayBoard Member
Steve SojaBoard Member
Tamara CampBoard Member
Tara VoorhisBoard Member
Douglas WallBoard Member - Left 2024
Gerry SangiacomoBoard Member - Left 2024
Hanmin LeeBoard Member - Left 2024
Kevin KeenleyBoard Member - Left 2024
Matt CookBoard Member - Left 2024
Michelle HermistonBoard Member - Left 2024
Randi SaffianBoard Member - Left 2024
Steve GoldfarbSecretary
Mark PetriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,286,560
Program Service Revenue
$1,542,578
Investment Income
$95,800
Other Revenue
$-256,615
All Other Contributions
$11,920,957
Change in Net Assets
$35,657,736

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$28,812,114Book Value
Securities Publicly Traded7$222,076Estimated Fair Value
Other Non Cash Contri Table19$86,720Estimated Fair Value
Other Non Cash Contri Table318$48,942Estimated Fair Value
Other Non Cash Contri Table51$48,178Estimated Fair Value
Other Non Cash Contri Table6$20,300Estimated Fair Value
Food Inventory32$18,556Estimated Fair Value
Clothing and Household Goods-$15,723Estimated Fair Value
Cars and Other Vehicles8$6,601Sale Value Less Fees
Total Noncash Contributions442$29,279,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,092,888
Salaries, Compensation, and Employee Benefits$3,890,729
Total Fundraising Expense$997,564
Professional Fundraising Fees$26,970
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,999$262,430$508,998$2,651,427
Depreciation Depletion$1,439,922$29,386-$1,469,308
Current Officers, Directors, Trustees, and Key Employees$399,885$56,025$108,629$564,539
All Other Expenses$303,316$65,264$47,307$415,887
Other Employee Benefits$233,480$33,849$65,437$332,766
Fees for Services Management-$330,803-$330,803
Fees for Services Other$137,127$41,035$74,560$252,722
Payroll Taxes$165,461$23,526$46,001$234,988
Other Expenses$198,353$4,048-$202,401
Office Expenses$113,196$27,255$32,917$173,368
Insurance$109,760$15,217-$124,977
Pension Plan Contributions$75,081$10,885$21,043$107,009
Advertising-$250$54,052$54,302
Fees for Services Accounting-$53,200-$53,200
Fees for Services Legal$3,064$25,845-$28,909
Fees for Services Professional Fundraising--$26,970$26,970
Travel$1,049$1,279$11,650$13,978
Total Functional Expenses$6,022,342$990,681$997,564$8,010,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$634,855
Fundraising Gross Income$378,240
Professional Fundraising Fees$26,970

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabernet$771,200$261,650$100,033$161,617
Annual Gala$1,147,032$115,010$133,564$-18,554
Total Events$1,931,729$378,240$634,855$-256,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Married couples serve on the board of directors, linda & steve goldfarb; and mother daughters natalie and gerry sangiacomo and kathleen toney and clare rubey.

Form 990, Part VI, Section B, Line 11B

Management review, audit committee review & email review by the executive committee and board of directors.

Form 990, Part VI, Section B, Line 12C

All new board members are required to sign policy.

Form 990, Part VI, Section B, Line 15A

Annual review and approval by executive committee of the board of directors along with support and research of the ceo.

Form 990, Part VI, Section C, Line 19

990 tax return is a public record and available on the organization's website and www.guidestar.org. If requested, copies of family house's other documents would be provided.

Filing and Contact Details

Filer

Filer Name
Family House Inc
EIN
94-2722663
Phone
4154768321
Address
540 MISSION BAY BLVD N, SAN FRANCISCO, CA 94158-2382

Signing Officer

Name
Katherine Thompson
Title
CEO
Phone
4154768321
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Thompson
Formed
1981
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
30
Volunteers
4,078

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The objective of the endowment fund is: 1. To provide financial security for family house in the event of future shortfalls in gifts or other income. 2. To provide a source of emergency funds for corporate purposes. 3. To establish a perpetual and restricted fund to encourage major donations from estates and foundations. 4. To create a sufficient capital base over the long-term to fund the annual operating budget of family house.

PART X, LINE 2:

Family house, inc. Believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Fh's federal and state information returns for the years 2020 through 2023 have been filed and are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 974 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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