Civic Intelligence

Fraternity House Inc

EIN 33-0306861 • 501(c)3 • Vista, CA

Profile

The Mission of Fraternity House, Inc. is to provide warm and caring homes where vulnerable individuals living with HIV/AIDS can receive comprehensive care and services in order to rebuild their health and return to independent living; or where they can spend their last days in comfort and dignity.

Refreshing map…

687 Riviera CourtVista, CA 92084

www.fraternityhouse-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,480

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$338,886

Down $135,079 (-28%) from 2021

Liabilities

Up

$44,773

Up $7,717 (+21%) from 2021

Net Assets

Down

$294,113

Down $142,796 (-33%) from 2021

Revenue

Up

$1,217,284

Up $103,495 (+9.3%) from 2021

Expenses

Up

$1,337,427

Up $243,843 (+22%) from 2021

Net Income

Down

-$120,143

Down $140,348 (-695%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $606,216Liabilities 2010: $0Net Assets 2010: $606,2162010Assets 2011: $674,768Liabilities 2011: $25,924Net Assets 2011: $648,8442011Assets 2012: $581,609Liabilities 2012: $23,911Net Assets 2012: $557,6982012Assets 2013: $540,016Liabilities 2013: $47,808Net Assets 2013: $492,2082013Assets 2021: $473,965Liabilities 2021: $37,056Net Assets 2021: $436,9092021Assets 2025: $338,886Liabilities 2025: $44,773Net Assets 2025: $294,1132025

Highlighted filing

2025

Assets$338,886
Liabilities$44,773
Net Assets$294,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,0132010Expenses 2011: $610,4252011Expenses 2012: $658,4872012Expenses 2013: $608,5702013Revenue 2021: $1,113,789Expenses 2021: $1,093,584Net Income 2021: $20,2052021Revenue 2025: $1,217,284Expenses 2025: $1,337,427Net Income 2025: -$120,1432025

Highlighted filing

2025

Revenue$1,217,284
Expenses$1,337,427
Net Income-$120,143

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,219,968
Mission and Program Overview

Mission

The Organization's mission is to provide warm and caring homes where vulnerable individuals very low-income, homeless living with HIV/AIDS can receive comprehensive care and services in order to rebuild their health and return to independent living, or where they can spend their last days in comfort and dignity.

The Mission of Fraternity House, Inc. is to provide warm and caring homes where vulnerable individuals living with HIV/AIDS can receive comprehensive care and services in order to rebuild their health and return to independent living; or where they can spend their last days in comfort and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,400$158,929▼ $20,471
Accounts Receivable$135,118$84,431▼ $50,687
Cash and Non-Interest-Bearing Accounts$22,511$80,968▲ $58,457
Prepaid Expenses and Deferred Charges$18,858$13,099▼ $5,759
Savings and Temporary Cash Investments$93,121$1,459▼ $91,662
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,008$338,886▼ $110,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,752$44,773▲ $6,021
Total Liabilities$38,752$44,773▲ $6,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$190,052$180,520▼ $9,532
Net Assets Without Donor Restrictions$220,204$113,593▼ $106,611
Total Net Assets Fund Balance$410,256$294,113▼ $116,143
Total Liabilities and Net Assets / Fund Balance$449,008$338,886▼ $110,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,970-$285,970
Leasehold Improvements$224,324-$224,324
Land$90,000-$90,000
Other Land Buildings$-463,151$521,241$58,090
Equipment$21,786-$21,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HickeyExecutive DirectorFT$77,480$77,480

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,713
Program Service Revenue
$111,937
Investment Income
$2,527
Other Revenue
$21,107
All Other Contributions
$197,631
Change in Net Assets
$-120,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$66,636Fair Market Value (FMV)
Total Noncash Contributions$66,636-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,106
Other Expenses$621,321
Total Fundraising Expense$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,735--$549,735
All Other Expenses$87,221$6,016$11,841$105,078
Current Officers, Directors, Trustees, and Key Employees-$77,480-$77,480
Payroll Taxes$48,257$5,362-$53,619
Fees for Services Accounting-$39,718-$39,718
Other Employee Benefits$31,672$3,600-$35,272
Other Expenses$25,628$3,554-$25,628
Insurance$17,534$1,948-$19,482
Travel$15,217$1,691-$16,908
Office Expenses$1,435$1,435-$2,870
Total Functional Expenses$1,184,782$140,804$11,841$1,337,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,791
Fundraising Direct Expenses$2,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternity Feast$15,791$15,791$2,684$13,107
Total Events$15,791$15,791$2,684$13,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

If the draft of the Form 990 is received before the next scheduled board meeting, then the Executive Director will email a copy to all board members for review. The Executive Director will ask each member to: 1. acknowledge receipt of the email 2. review the Form 990 and 3. email or call with any questions or comments by a designated deadline. If the draft of the Form 990 is received within three business days of the next scheduled board meeting, then the Form 990 will be presented as an action item on the board agenda for that meeting. Each board member will be emailed a copy of the Form 990 prior to the meeting to give each member ample time to review the document. Any questions or comments will be addressed at the meeting.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete a conflict of interest form on an annual basis.

Form 990, Part VI, Section B, Line 15A

The board of directors meet in May and June to discuss Executive Staff compensation which then becomes part of the larger budget planning for the next fiscal year.

Form 990, Part VI, Section C, Line 19

Fraternity House, Inc. keeps copies of its conflict of interest policy, current form 990, and financial statements in its administrative office, and will be provided to anyone who either makes a request verbally or in writing. The request is processed within two 2 business days.

Filing and Contact Details

Filer

Filer Name
Fraternity House Inc
EIN
33-0306861
Phone
7607360292
Address
687 Riviera Court, Vista, CA 92084

Signing Officer

Name
Danni Hickey
Title
Executive Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Guiltner
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
85

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt02870
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035272
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IRS990/OtherExpensesGrp/Desc1Contribution of non-fin asset
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OtherExpensesGrp/ProgramServicesAmt0309465
IRS990/OtherExpensesGrp/ProgramServicesAmt166636
IRS990/OtherExpensesGrp/ProgramServicesAmt231982
IRS990/OtherExpensesGrp/ProgramServicesAmt325628
IRS990/OtherExpensesGrp/TotalAmt0309465
IRS990/OtherExpensesGrp/TotalAmt166636
IRS990/OtherExpensesGrp/TotalAmt235536
IRS990/OtherExpensesGrp/TotalAmt325628
IRS990/OtherRevenueMiscGrp/Desc0Sale of Vehicle
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549735
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05362
IRS990/PayrollTaxesGrp/ProgramServicesAmt048257
IRS990/PayrollTaxesGrp/TotalAmt053619
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013099
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01238532
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IRS990/PYInvestmentIncomeAmt07650
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IRS990/PYOtherExpensesAmt0636557
IRS990/PYOtherRevenueAmt08864
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01238532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01001054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023669
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09672
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285970
IRS990ScheduleD/EquipmentGrp/BookValueAmt021786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021786
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-463151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521241
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158929
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015791
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013107
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066636

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