Anja House

990EZ • Fiscal year 2015 • EIN 30-0166858

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profile WWW.GUIDINGHANDS.ORG

1825 Gillespie Way Suite 200El Cajon, CA 92020-0501

(619) 938-2864

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$410,966

Down $29,952 (-6.8%) from 2012

Net Assets

Down

-$109,263

Down $29,470 (-37%) from 2012

Liabilities

Down

$520,229

Down $482 (-0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin21st percentile

Revenue

$89,027

Up $11,424 (+15%) from 2012

Expenses

$99,810

Up $11,772 (+13%) from 2012

Net Income

Down

-$10,783

Down $348 (-3.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$410,966

Liabilities$520,229

Net Assets-$109,263

Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$89,027

Expenses$99,810

Net Income-$10,783

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 5, 2016
Return Version: 2014v6.0
Gross Receipts: $89,027

Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

Description	Grants	Expenses
TO PROVIDE LICENSED (DEPT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL BEING IN A HOME SUBSIDIZED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.	$0	$99,810

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVE WALKER	President	-	$0	-	-
STUART SCOTT	Vice President	-	$0	-	-
SUSAN K FIKE	Secretary & Treasurer	-	$0	-	-
MIKE FAUSETT	Director	-	$0	-	-
DEBBI MCNEIL	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Anja House
EIN: 30-0166858
Phone: 6199382864
Address: 1825 GILLESPIE WAY SUITE 200, EL CAJON, CA 92020-0501

Signing Officer

Name: Mark Klaus
Title: CEO
Phone: 6199382864
Signed: 2016-02-05
Discuss with paid preparer: Yes

Preparer

Firm: Cbiz Mhm LLC
Address: 10616 SCRIPPS SUMMIT COURT STE 100, SAN DIEGO, CA 92131
Preparer: Robert C Gellman
Phone: 8587952000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 31,110. Description: depreciation. Amount: 12,530. Description: insurance. Amount: 1,800. Description: facility license fees. Amount: 3,482. Description: business taxes. Amount: 45. Total to form 990-ez, line 16: 48,967.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable tenant deposit. Beg. Of year amount: 1,239. End of year amount: 1,239. Description: inter-organization payables. Beg. Of year amount: 220. End of year amount: 490. Description: refundable advance. Beg. Of year amount: 518,500. End of year amount: 518,500.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JAN ADAMS CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6199382864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1825 GILLESPIE WAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	920200501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43210
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11075
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	421479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	410966
IRS990EZ/GrossReceiptsAmt	0	89027
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	409530
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	397000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-98480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-109263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-98480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-109263
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	31227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUSAN K FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	48967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt	0	45804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE LICENSED (DEPT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL BEING IN A HOME SUBSIDIZED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	99810
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8541
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	519959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	520229
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	99810
IRS990EZ/TotalProgramServiceExpensesAmt	0	99810
IRS990EZ/TotalRevenueAmt	0	89027
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	43210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	38560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	42100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	37010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	49710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	210590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	47
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	205396
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99930
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal170Amt	0	210590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	43210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	38560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	42100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	37010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	49710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	210590
IRS990ScheduleA/TotalSupportAmt	0	210729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 12,530. DESCRIPTION: INSURANCE. AMOUNT: 1,800. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 3,482. DESCRIPTION: BUSINESS TAXES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 48,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 1,239. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 490. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6199382864
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANJA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt	0	ANJA
ReturnHeader/Filer/EIN	0	300166858
ReturnHeader/Filer/PhoneNum	0	6199382864
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm	0	EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	920200501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10616 SCRIPPS SUMMIT COURT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92131
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT C GELLMAN
ReturnHeader/ReturnTs	0	2016-02-08T18:32:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $410,966
Liabilities: $520,229
Net assets: -$109,263
Revenue: $89,027
Expenses: $99,810
Net income: -$10,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.45	$5.42	$1.97	$1.38	$1.41	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.52	$5.46	$1.95	$1.37	$1.42	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44	$5.33	$1.90	$1.05	$1.28	$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.54	$5.20	$1.66	$1.05	$1.20	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$5.22	$1.52	$1.07	$1.25	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$3.88	$5.22	$1.33	$1.01	$1.11	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$4.01	$5.24	$1.23	$0.93	$1.07	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$4.11	$5.20	$1.09	$0.89	$1.00	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.41	$5.21	$0.80	$0.78	$0.88	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.59	$5.24	$0.65	$0.71	$0.80	$0.08