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Employer Identification Number 68-0123612

MCHENRY HOUSE TRACY FAMILY SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MCHENRY HOUSE TRACY FAMILY SHELTER
Employer identification number (EIN):68-0123612
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration MCHENRY HOUSE TRACY FAMILY SHELTER 401k plan information
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 SUPPORT SERVICES FOR HOMELESS PERSONS AND FAMILIES
Number of Employees10
Number of Volunteers100
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,995
Program Service Revenue from current yearUSD $ 132,244
Investment Income from prior yearUSD $ 877
Investment Income from current yearUSD $ 1,011
Other Revenue from prior yearUSD $ 104,847
Other Revenue from current yearUSD $ 87,930
Gross receipts from all sourcesUSD $ 595,700
Net assets / fund balances at end of fiscal yearUSD $ 2,646,861
Net assets / fund balances at beginning of fiscal yearUSD $ 2,567,083
Total liabilities at end of fiscal yearUSD $ 72,829
Total liabilities at beginning of fiscal yearUSD $ 79,679
Total assets at end of fiscal yearUSD $ 2,719,690
Total assets at beginning of fiscal yearUSD $ 2,646,762
Revenues less expenses for current yearUSD $ -42,039
Revenues less expenses for previous yearUSD $ 68,795
Total expenses for current yearUSD $ 607,725
Total expenses for previous yearUSD $ 540,184
Other expenses in current yearUSD $ 146,482
Other expenses in previous yearUSD $ 155,005
Total fundraising expenses in current yearUSD $ 2,926
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 461,243
Employee salary and benefits paid in previous yearUSD $ 385,179
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 $ 565,686
Total revenue in previous fiscal yearUSD $ 608,979
Contributions and grants from current yearUSD $ 344,501
Contributions and grants from previous yearUSD $ 385,260
Gross income from fundraising eventsUSD $ 12,115
Total of other revenueUSD $ 105,829
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,178
Program Service Revenue from current yearUSD $ 117,995
Investment Income from prior yearUSD $ 852
Investment Income from current yearUSD $ 877
Other Revenue from prior yearUSD $ 80,785
Other Revenue from current yearUSD $ 104,847
Gross receipts from all sourcesUSD $ 608,979
Net assets / fund balances at end of fiscal yearUSD $ 2,567,083
Net assets / fund balances at beginning of fiscal yearUSD $ 2,402,973
Total liabilities at end of fiscal yearUSD $ 79,679
Total liabilities at beginning of fiscal yearUSD $ 90,654
Total assets at end of fiscal yearUSD $ 2,646,762
Total assets at beginning of fiscal yearUSD $ 2,493,627
Revenues less expenses for current yearUSD $ 68,795
Revenues less expenses for previous yearUSD $ 252,492
Total expenses for current yearUSD $ 540,184
Total expenses for previous yearUSD $ 479,345
Other expenses in current yearUSD $ 155,005
Other expenses in previous yearUSD $ 112,100
Total fundraising expenses in current yearUSD $ 10,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 385,179
Employee salary and benefits paid in previous yearUSD $ 367,245
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 $ 608,979
Total revenue in previous fiscal yearUSD $ 731,837
Contributions and grants from current yearUSD $ 385,260
Contributions and grants from previous yearUSD $ 538,022
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 104,847
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,808
Program Service Revenue from current yearUSD $ 112,178
Investment Income from prior yearUSD $ 820
Investment Income from current yearUSD $ 852
Other Revenue from prior yearUSD $ 59,926
Other Revenue from current yearUSD $ 80,785
Gross receipts from all sourcesUSD $ 740,682
Net assets / fund balances at end of fiscal yearUSD $ 2,402,973
Net assets / fund balances at beginning of fiscal yearUSD $ 2,415,487
Total liabilities at end of fiscal yearUSD $ 90,654
Total liabilities at beginning of fiscal yearUSD $ 222,055
Total assets at end of fiscal yearUSD $ 2,493,627
Total assets at beginning of fiscal yearUSD $ 2,637,542
Revenues less expenses for current yearUSD $ 252,492
Revenues less expenses for previous yearUSD $ 299,161
Total expenses for current yearUSD $ 479,345
Total expenses for previous yearUSD $ 412,905
Other expenses in current yearUSD $ 112,100
Other expenses in previous yearUSD $ 122,098
Total fundraising expenses in current yearUSD $ 2,200
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,245
Employee salary and benefits paid in previous yearUSD $ 290,807
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 $ 731,837
Total revenue in previous fiscal yearUSD $ 712,066
Contributions and grants from current yearUSD $ 538,022
Contributions and grants from previous yearUSD $ 562,512
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 89,630
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,876
Program Service Revenue from current yearUSD $ 88,808
Investment Income from prior yearUSD $ 796
Investment Income from current yearUSD $ 820
Other Revenue from prior yearUSD $ 64,274
Other Revenue from current yearUSD $ 59,926
Gross receipts from all sourcesUSD $ 718,983
Net assets / fund balances at end of fiscal yearUSD $ 2,415,487
Net assets / fund balances at beginning of fiscal yearUSD $ 1,681,816
Total liabilities at end of fiscal yearUSD $ 222,055
Total liabilities at beginning of fiscal yearUSD $ 163,630
Total assets at end of fiscal yearUSD $ 2,637,542
Total assets at beginning of fiscal yearUSD $ 1,845,446
Revenues less expenses for current yearUSD $ 299,161
Revenues less expenses for previous yearUSD $ 210,071
Total expenses for current yearUSD $ 412,905
Total expenses for previous yearUSD $ 476,536
Other expenses in current yearUSD $ 122,098
Other expenses in previous yearUSD $ 180,389
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 $ 290,807
Employee salary and benefits paid in previous yearUSD $ 296,147
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 $ 712,066
Total revenue in previous fiscal yearUSD $ 686,607
Contributions and grants from current yearUSD $ 562,512
Contributions and grants from previous yearUSD $ 528,661
Gross income from fundraising eventsUSD $ 5,127
Total of other revenueUSD $ 61,716
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,605
Program Service Revenue from current yearUSD $ 91,964
Investment Income from prior yearUSD $ 68,935
Investment Income from current yearUSD $ 23,312
Other Revenue from prior yearUSD $ 138,905
Other Revenue from current yearUSD $ 245,973
Gross receipts from all sourcesUSD $ 737,223
Net assets / fund balances at end of fiscal yearUSD $ 1,354,729
Net assets / fund balances at beginning of fiscal yearUSD $ 1,081,262
Total liabilities at end of fiscal yearUSD $ 108,595
Total liabilities at beginning of fiscal yearUSD $ 113,560
Total assets at end of fiscal yearUSD $ 1,463,324
Total assets at beginning of fiscal yearUSD $ 1,194,822
Revenues less expenses for current yearUSD $ 97,241
Revenues less expenses for previous yearUSD $ 129,694
Total expenses for current yearUSD $ 639,982
Total expenses for previous yearUSD $ 553,473
Other expenses in current yearUSD $ 125,534
Other expenses in previous yearUSD $ 134,773
Total fundraising expenses in current yearUSD $ 28,590
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,101
Employee salary and benefits paid in previous yearUSD $ 277,266
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 233,347
Grants and similar amounts paid in previous yearUSD $ 141,434
Total revenue in current fiscal yearUSD $ 737,223
Total revenue in previous fiscal yearUSD $ 683,167
Contributions and grants from current yearUSD $ 375,974
Contributions and grants from previous yearUSD $ 375,722
Total of other revenueUSD $ 162,918
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,604
Program Service Revenue from current yearUSD $ 99,605
Investment Income from prior yearUSD $ 58,252
Investment Income from current yearUSD $ 68,935
Other Revenue from prior yearUSD $ 135,398
Other Revenue from current yearUSD $ 138,905
Gross receipts from all sourcesUSD $ 882,071
Net assets / fund balances at end of fiscal yearUSD $ 1,081,262
Net assets / fund balances at beginning of fiscal yearUSD $ 951,568
Total liabilities at end of fiscal yearUSD $ 113,560
Total liabilities at beginning of fiscal yearUSD $ 110,379
Total assets at end of fiscal yearUSD $ 1,194,822
Total assets at beginning of fiscal yearUSD $ 1,061,947
Revenues less expenses for current yearUSD $ 129,694
Revenues less expenses for previous yearUSD $ 56,652
Total expenses for current yearUSD $ 553,473
Total expenses for previous yearUSD $ 432,121
Other expenses in current yearUSD $ 134,773
Other expenses in previous yearUSD $ 101,432
Total fundraising expenses in current yearUSD $ 31,075
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 277,266
Employee salary and benefits paid in previous yearUSD $ 272,861
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 141,434
Grants and similar amounts paid in previous yearUSD $ 57,828
Total revenue in current fiscal yearUSD $ 683,167
Total revenue in previous fiscal yearUSD $ 488,773
Contributions and grants from current yearUSD $ 375,722
Contributions and grants from previous yearUSD $ 193,519
Total of other revenueUSD $ 62,875
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,540
Program Service Revenue from current yearUSD $ 101,604
Investment Income from prior yearUSD $ -12,415
Investment Income from current yearUSD $ 58,252
Other Revenue from prior yearUSD $ 135,931
Other Revenue from current yearUSD $ 135,398
Gross receipts from all sourcesUSD $ 568,689
Net assets / fund balances at end of fiscal yearUSD $ 951,568
Net assets / fund balances at beginning of fiscal yearUSD $ 870,561
Total liabilities at end of fiscal yearUSD $ 110,379
Total liabilities at beginning of fiscal yearUSD $ 110,828
Total assets at end of fiscal yearUSD $ 1,061,947
Total assets at beginning of fiscal yearUSD $ 981,389
Revenues less expenses for current yearUSD $ 81,007
Revenues less expenses for previous yearUSD $ 24,660
Total expenses for current yearUSD $ 487,682
Total expenses for previous yearUSD $ 406,095
Other expenses in current yearUSD $ 104,651
Other expenses in previous yearUSD $ 109,537
Total fundraising expenses in current yearUSD $ 29,281
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,905
Employee salary and benefits paid in previous yearUSD $ 246,392
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 125,126
Grants and similar amounts paid in previous yearUSD $ 50,166
Total revenue in current fiscal yearUSD $ 568,689
Total revenue in previous fiscal yearUSD $ 430,755
Contributions and grants from current yearUSD $ 273,435
Contributions and grants from previous yearUSD $ 203,699
Total of other revenueUSD $ 67,085
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,687
Program Service Revenue from current yearUSD $ 103,540
Investment Income from prior yearUSD $ 1,011
Investment Income from current yearUSD $ -12,415
Other Revenue from prior yearUSD $ 76,813
Other Revenue from current yearUSD $ 135,931
Gross receipts from all sourcesUSD $ 430,755
Net assets / fund balances at end of fiscal yearUSD $ 884,653
Net assets / fund balances at beginning of fiscal yearUSD $ 859,993
Total liabilities at end of fiscal yearUSD $ 96,736
Total liabilities at beginning of fiscal yearUSD $ 98,987
Total assets at end of fiscal yearUSD $ 981,389
Total assets at beginning of fiscal yearUSD $ 958,980
Revenues less expenses for current yearUSD $ 24,660
Revenues less expenses for previous yearUSD $ 8,909
Total expenses for current yearUSD $ 406,095
Total expenses for previous yearUSD $ 355,858
Other expenses in current yearUSD $ 109,537
Other expenses in previous yearUSD $ 127,470
Total fundraising expenses in current yearUSD $ 32,480
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,392
Employee salary and benefits paid in previous yearUSD $ 228,224
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,166
Grants and similar amounts paid in previous yearUSD $ 164
Total revenue in current fiscal yearUSD $ 430,755
Total revenue in previous fiscal yearUSD $ 364,767
Contributions and grants from current yearUSD $ 203,699
Contributions and grants from previous yearUSD $ 204,256
Total of other revenueUSD $ 67,386
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,181
Program Service Revenue from current yearUSD $ 82,687
Investment Income from prior yearUSD $ 43,578
Investment Income from current yearUSD $ 1,011
Other Revenue from prior yearUSD $ 80,617
Other Revenue from current yearUSD $ 76,813
Gross receipts from all sourcesUSD $ 417,323
Net assets / fund balances at end of fiscal yearUSD $ 859,993
Net assets / fund balances at beginning of fiscal yearUSD $ 851,084
Total liabilities at end of fiscal yearUSD $ 98,987
Total liabilities at beginning of fiscal yearUSD $ 108,000
Total assets at end of fiscal yearUSD $ 958,980
Total assets at beginning of fiscal yearUSD $ 959,084
Revenues less expenses for current yearUSD $ 8,909
Revenues less expenses for previous yearUSD $ 238,558
Total expenses for current yearUSD $ 355,858
Total expenses for previous yearUSD $ 331,051
Other expenses in current yearUSD $ 127,470
Other expenses in previous yearUSD $ 108,714
Total fundraising expenses in current yearUSD $ 28,563
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,224
Employee salary and benefits paid in previous yearUSD $ 222,073
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 164
Grants and similar amounts paid in previous yearUSD $ 264
Total revenue in current fiscal yearUSD $ 364,767
Total revenue in previous fiscal yearUSD $ 569,609
Contributions and grants from current yearUSD $ 204,256
Contributions and grants from previous yearUSD $ 327,233
Total of other revenueUSD $ 63,133

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680123612

USA Mailing Address
757 A STREET
TRACY
CA
95376
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Location Address
757 A STREET
TRACY
CA
95376
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
757 A STREET
Tracy
CA
953763924
Date first seen: 2015-02-23
Date last seen: 2025-02-26

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

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