2023-11-15T16:40:28-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 471360740 FAMILY HOUSE FOUNDATION INC FAMI 4154768321 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 KATHERINE THOMPSON CEO 4154768321 2023-11-15 1 KATHERINE THOMPSON 999009999 0 KYLE GANLEY P01443362 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE THOMPSON 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 3734757 0 X WWW.FAMILYHOUSEINC.ORG X 2014 CA FAMILY HOUSE FOUNDATION SUPPORTS FAMILY HOUSE, WHICH SERVES 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. 5 5 5 5 0 0 613786 3727326 0 0 116292 7431 0 0 730078 3734757 0 0 0 0 658108 78447 0 0 52495 21025 5061 679133 83508 50945 3651249 23346959 18452 26400 0 23320559 18452 FAMILY HOUSE FOUNDATION SUPPORTS FAMILY HOUSE, WHICH SERVES 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. 0 0 11805 FAMILY HOUSE FOUNDATION WAS FORMED TO RAISE FUNDS AND ADMINISTER THE CONSTRUCTION OF FAMILY HOUSE AT MISSION BAY AND TO SUPPORT FAMILY HOUSE, INC. 11805 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X THE ORGANIZATION 4154768321 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 NANCY GRAND BOARD MEMBER 0.20 1.80 X 0 0 0 KEVIN KEENLEY BOARD TREASURER 0.20 3.80 X X 0 0 0 DIANA MONTGOMERY BOARD SECRETARY 0.20 1.60 X X 0 0 0 SCOTT MILLER BOARD CHAIR 0.20 1.80 X X 0 0 0 STEVE GOLDFARB BOARD MEMBER 0.20 2.20 X 0 0 0 ALEXANDRA MORGAN CEO 19.90 20.10 X 16182 334317 34583 JILL DAVIS CHIEF DEVELOPMENT OFFICER 40.00 X 26238 216927 27279 ANOUSHKA DONNELLEY DIRECTOR OF DEVELOPMENT/MA 40.00 X 12115 108288 13756 54535 659532 75618 0 0 1 0 0 3629160 98166 3727326 3727326 7431 7431 3734757 0 0 7431 16183 16183 49807 7720 10342 31745 3891 3891 2280 2280 6286 735 984 4567 3350 3350 PAYROLL SERVICE CHARGES 1589 1589 TELECOMMUNCATIONS 107 107 BANK SERVICE FEES 15 15 83508 11805 19208 52495 246800 18452 221283 7421840 15457036 23346959 18452 26400 26400 0 X 20435628 -2362350 2884931 2380802 23320559 18452 23346959 18452 X 3651249 -2264156 -24689200 X X 0 1 X 1 0 X X X 1 FAMILY HOUSE INC 942722663 7 1 83508 0 1 83508 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2088345 2088345 1820683 267662 2088345 1779420 147860 106597 1820683 1616967 267478 105025 1779420 1837677 -116552 104158 1616967 0 1 1 0 X PART X, LINE 2: FAMILY HOUSE AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FAMILY HOUSE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 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. X 0 0 0 0 0 0 0 0 0 ALEXANDRA MORGAN CEO 16182 264317 0 70000 0 0 970 15889 0 17724 17152 367930 0 0 JILL DAVIS CHIEF DEVELOPMENT OFFICER 26238 203427 0 13500 0 0 1574 12205 0 13500 27812 242632 0 0 X 4 98166 FAIR MARKET VALUE X DEBT FORGIVENESS 2 3629160 BOOK VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990S WILL BE EMAILED TO THE BOARD FOR REVIEW PRIOR TO THE SIGNING. FORM 990, PART VI, SECTION B, LINE 15 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 WWW.GUIDESTAR.COM AND IF REQUESTED, COPY OF FAMILY HOUSE'S OTHER DOCUMENTS WOULD BE PROVIDED. FORM 990, PART XI, LINE 9: TRANSFER BETWEEN RELATED ENTITIES 2,739,965. TRANSFER BETWEEN RELATED ENTITIES - FORGIVENESS OF DEBT NMTC -11,051,000. TRANSFER BETWEEN RELATED ENTITIES - INVESTMENTS & ENDOWMENT TO FH INC. -16,378,165. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. FAMILY HOUSE INC 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 942722663 HOUSING FAMILIES OF CHILDREN WHILE THEY RECEIVE MEDICAL TREATMENT CA 501(C)(3) LINE 7 N/A 0 FAMILY HOUSE MISSION BAY INC 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 471354664 TYPE II SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12B, II FAMILY HOUSE INC 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1