Temporary Help In Emergency House Inc, T H E House Inc in Coos Bay, Oregon (OR)

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Temporary Help In Emergency House Inc, T H E House Inc
Employer Identification Number (EIN)930736311
Name of OrganizationTemporary Help In Emergency House Inc
Secondary NameT H E House Inc
AddressPO BOX 418, Coos Bay, OR 97420-0043
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date07/1979
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 Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$97,762
Amount of Income$146,714
Form 990 Revenue Amount$146,714
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2014: $146,714 (it was $103,223 in 2013)
Temporary Help In Emergency House Inc, T H E House Inc: 

 $146,714
Other organizations performing similar types of work: 

 $740,453

Assets in 2014: $97,762 (it was $82,048 in 2013)
This organization: 

 $97,762
Other organizations performing similar types of work: 

 $903,958

Expenses in 2014: $131,722
Temporary Help In Emergency House Inc, T H E House Inc: 

 $131,722
Other organizations performing similar types of work: 

 $793,424

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 68.2%
This organization: 

 68.2%
Other organizations performing similar types of work: 

 93.7%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$109,734$121,843$103,223$146,714
Contributions, gifts, grants, and similar amounts received$63,272$76,367$52,763$100,128
Program service revenue including government fees and contracts$46,380$45,340$50,360$46,540
Membership dues and assessments$0$0$0$0
Investment income$82$136$100$46
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$0$0$0$0
Total expenses$107,638$110,605$112,999$131,722
Total net assets$78,786$89,723$79,947$94,939
Excess/Deficit for the year$2,096$11,238$-9,776$14,992
Net assets or fund balances at beginning of year$76,690$78,786$89,723$79,947
Other changes in net assets or fund balances$0$-301$0$0
Net assets or fund balances at end of year$89,723$79,947$94,939
Balance Sheets
2011201220132014
Total assets$80,884$91,666$82,048$97,762
Total liabilities$2,098$1,943$2,101$2,823
Net assets or fund balances$78,786$89,723$79,947$94,939
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
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
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$588,246
Subtotal$588,246
Gifts, grants, contributions, and membership fees received$354,713
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$233,533
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$588,698
Public support$588,246
Subtotal$452
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$452
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Waterfront Rescue Mission IncPO BOX 870, Pensacola, FL 32591-0870FL1964-01$17,300,127
2Siena Francis House1702 Nicholas St, Omaha, NE 68102-4119NE1991-05$6,936,485
3The Hamilton Family Center1631 Hayes St, San Francisco, CA 94117-1326CA1993-05$6,099,300
4Shelterhouse Volunteer Group217 W 12th St, Cincinnati, OH 45202-7501OH1978-09$3,511,797
5York Union Rescue Mission IncPO BOX 1968, York, PA 17405-1968PA1968-05$3,018,700
6Shelter Inc1616 N Arlington Hts Rd, Arlington Heights, IL 60004-3981IL1974-10$2,916,872
7South Park Inn Inc75 Main St, Hartford, CT 06106-1806CT1983-08$2,258,181
8Sarahs Circle4750 N Sheridan Rd Ste 220, Chicago, IL 60640-7512IL1979-04$2,094,593
9Youth And Family Services Of North Central Oklahoma Inc605 W Oxford Ave, Enid, OK 73701-1208OK1976-12$2,090,942
10Waterfront Rescue Mission Inc Of Alabama112 W Cervantes St, Pensacola, FL 32501-3128FL1990-03$1,990,989
11Westerly-Area-Rest-Meals-Warm-Inc, Warm Shelter56 Spruce St, Westerly, RI 02891-1922RI1988-05$1,870,772
12Shelter Outreach PlusPO BOX 1340, Marina, CA 93933-1340CA1978-11$1,847,062
13The Arlington Life Shelter325 W Division St, Arlington, TX 76011-7415TX1989-01$1,833,214
14Sunrise Of Pasco County Inc12724 Smith Rd, Dade City, FL 33525-8347FL1983-06$1,802,827
15Shelter Care Ministries412 N Church St, Rockford, IL 61103-6811IL1987-05$1,245,230
16Illinois Valley Family Coalition535 E River St, Cave Junction, OR 97523-9336OR1995-07$191,986
17Samaritan House Inc715 Sw Bay St, Newport, OR 97365-5161OR1996-11$152,141
18Temporary Help In Emergency House Inc, T H E House IncPO BOX 418, Coos Bay, OR 97420-0043OR1979-07$146,714
19Pioneer House IncPO BOX 685, Astoria, OR 97103-0685OR1996-12$86,622
20Bethany House Inc1717 Se Orient Dr Apt 113, Gresham, OR 97080-7279OR1987-07$42,351
Number of organizations performing similar types of work
Alabama2
Arkansas1
Arizona3
California30
Colorado2
Connecticut10
District of Columbia3
Delaware1
Florida12
Georgia17
Iowa2
Idaho1
Illinois18
Indiana9
Kentucky4
Louisiana4
Massachusetts8
Maryland11
Maine3
Michigan4
Minnesota3
Missouri4
Mississippi1
North Carolina7
North Dakota2
Nebraska2
New Jersey7
New Mexico1
New York12
Ohio14
Oklahoma4
Oregon5
Pennsylvania8
Rhode Island5
South Carolina3
South Dakota1
Tennessee5
Texas12
Utah1
Virginia10
Vermont3
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total266

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