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Employer Identification Number 46-1161039

COURTNEYS HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COURTNEYS HOUSE
Employer identification number (EIN):46-1161039
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES A SAFE, SUPPORTIVE AND INDIVIDUALIZED ENVIRONMENT TO HELP THEM REALIZE THEIR FULL PERSONAL POTENTIAL.
Number of Employees24
Number of Volunteers20
Year Formed2012

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -1,438
Other Revenue from prior yearUSD $ -51,255
Other Revenue from current yearUSD $ 5,761
Gross receipts from all sourcesUSD $ 211,130
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -85,650
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 124,102
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 38,452
Revenues less expenses for current yearUSD $ 85,650
Revenues less expenses for previous yearUSD $ -52,829
Total expenses for current yearUSD $ 85,532
Total expenses for previous yearUSD $ 113,533
Other expenses in current yearUSD $ 44,822
Other expenses in previous yearUSD $ 79,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,710
Employee salary and benefits paid in previous yearUSD $ 34,170
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 171,182
Total revenue in previous fiscal yearUSD $ 60,704
Contributions and grants from current yearUSD $ 166,859
Contributions and grants from previous yearUSD $ 111,959
Cost of goods soldUSD $ 38,510
Gross sales of inventory assetsUSD $ 44,271
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 46,483
Other Revenue from current yearUSD $ -51,255
Gross receipts from all sourcesUSD $ 220,861
Net assets / fund balances at end of fiscal yearUSD $ -85,650
Net assets / fund balances at beginning of fiscal yearUSD $ -32,821
Total liabilities at end of fiscal yearUSD $ 124,102
Total liabilities at beginning of fiscal yearUSD $ 38,328
Total assets at end of fiscal yearUSD $ 38,452
Total assets at beginning of fiscal yearUSD $ 5,507
Revenues less expenses for current yearUSD $ -52,829
Revenues less expenses for previous yearUSD $ -13,499
Total expenses for current yearUSD $ 113,533
Total expenses for previous yearUSD $ 189,272
Other expenses in current yearUSD $ 79,363
Other expenses in previous yearUSD $ 136,772
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 34,170
Employee salary and benefits paid in previous yearUSD $ 52,500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 60,704
Total revenue in previous fiscal yearUSD $ 175,773
Contributions and grants from current yearUSD $ 111,959
Contributions and grants from previous yearUSD $ 129,290
Cost of goods soldUSD $ 160,157
Gross sales of inventory assetsUSD $ 108,902
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 32,393
Other Revenue from current yearUSD $ 46,483
Gross receipts from all sourcesUSD $ 461,984
Net assets / fund balances at end of fiscal yearUSD $ -32,821
Net assets / fund balances at beginning of fiscal yearUSD $ -10,755
Total liabilities at end of fiscal yearUSD $ 38,328
Total liabilities at beginning of fiscal yearUSD $ 21,943
Total assets at end of fiscal yearUSD $ 5,507
Total assets at beginning of fiscal yearUSD $ 11,188
Revenues less expenses for current yearUSD $ -13,499
Revenues less expenses for previous yearUSD $ -15,778
Total expenses for current yearUSD $ 189,272
Total expenses for previous yearUSD $ 165,318
Other expenses in current yearUSD $ 136,772
Other expenses in previous yearUSD $ 145,736
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 52,500
Employee salary and benefits paid in previous yearUSD $ 19,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 175,773
Total revenue in previous fiscal yearUSD $ 149,540
Contributions and grants from current yearUSD $ 129,290
Contributions and grants from previous yearUSD $ 117,147
Gross income from fundraising eventsUSD $ 15,682
Cost of goods soldUSD $ 279,416
Gross sales of inventory assetsUSD $ 317,012
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,405
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 32,393
Gross receipts from all sourcesUSD $ 409,056
Net assets / fund balances at end of fiscal yearUSD $ -10,755
Net assets / fund balances at beginning of fiscal yearUSD $ 5,023
Total liabilities at end of fiscal yearUSD $ 21,943
Total liabilities at beginning of fiscal yearUSD $ 2,679
Total assets at end of fiscal yearUSD $ 11,188
Total assets at beginning of fiscal yearUSD $ 7,702
Revenues less expenses for current yearUSD $ -15,778
Revenues less expenses for previous yearUSD $ 5,023
Total expenses for current yearUSD $ 165,318
Total expenses for previous yearUSD $ 3,382
Other expenses in current yearUSD $ 145,736
Other expenses in previous yearUSD $ 3,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,582
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 149,540
Total revenue in previous fiscal yearUSD $ 8,405
Contributions and grants from current yearUSD $ 117,147
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 10,900
Cost of goods soldUSD $ 251,587
Gross sales of inventory assetsUSD $ 281,009

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 461161039

USA Mailing Address
2837 HIDDEN VALLEY ROAD
TEMPLETON
CA
93465
Date first seen: 2008-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2017-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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