Thomas House Family Shelter
Profile
Current
(Last updated:
Jan 12, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $2,325,884
Projected Expense: $2,125,793
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.5% |
| Program Expense | 80.6% |
| Fundraising Expense | 3.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 6.6% |
| Program Expense | 77.9% |
| Fundraising Expense | 15.5% |
Expense Breakdown: 2022 (%)
| Administration Expense | 9.1% |
| Program Expense | 69.3% |
| Fundraising Expense | 21.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,900,870 | $1,639,195 | $1,440,718 |
| Total Expenses | $1,772,001 | $1,350,078 | $1,321,057 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $1,133,496 | $983,094 |
| Government Contributions | $443,426 | $198,643 | $25,000 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $12,000 | $39,197 | $47,361 |
| Investment Income, Net of Losses | $8,981 | $91 | $2 |
| Membership Dues | - | - | - |
| Special Events | - | $235,630 | $235,608 |
| Revenue In-Kind | - | $24,303 | $149,653 |
| Other Revenue | $68,476 | $32,229 | $149,655 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,427,847 | $1,051,366 | $916,053 |
| Administration Expense | $9,096 | $89,646 | $120,088 |
| Fundraising Expense | $55,599 | $209,066 | $284,916 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.07 | 1.21 | 1.09 |
| Program Expense/Total Expenses | 81% | 78% | 69% |
| Fundraising Expense/Total Revenue | 3% | 13% | 20% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $4,474,072 | $4,344,094 | $4,079,068 |
| Current Assets | $994,742 | $825,870 | $602,419 |
| Long-Term Liabilities | $1,000 | $2,433,922 | $3,142,555 |
| Current Liabilities | $502,001 | $427,512 | $100,623 |
| Total Net Assets | $1,611,529 | $1,482,660 | $835,890 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 1.98 | 1.93 | 5.99 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | 56% | 77% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Thomas House Family Shelter
12601 Morningside Ave
#6
Garden Grove, CA 92843
Shakoya Green
shakoya@thomashouseshelter.org
Phone: 714-554-0357 x101