Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0306861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$581,609
Down $93,159 (-14%) from 2011
Net Assets
Down$557,698
Down $91,146 (-14%) from 2011
Liabilities
Down$23,911
Down $2,013 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$658,487
Up $48,062 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23911 |
| IRS990/AccountsReceivable/BOY | 0 | 126782 |
| IRS990/AccountsReceivable/EOY | 0 | 98266 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMPREHENSIVE CARE FOR MEN AND WOMEN LIVING WITH HIV/AIDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20702 ELFIN FOREST ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESCONDIDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92029 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 10639 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31166 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62332 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 24811 |
| IRS990/DepreciationDepletion/Total | 0 | 24811 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRATERNITY HOUSE, INC. IS A SINGLE SERVICE ORGANIZATION THAT ONLY CARES FOR PEOPLE WHO ARE HIV SYMPTOMATIC OR HAVE AN AIDS DIAGNOSIS. THE SERVICE AREA IS DEFINED BY THREE (3) PRIMARY PROGRAM AREAS: THE HOUSING PROGRAM(1), WHICH FOCUSES ON THE OVERALL OPERATION OF EACH HOUSE; THE AIDS CAREGIVING PROGRAM(2),WHICH IS THE BACKBONE OF OUR ORGANIZATION, AND IS ABSOLUTELY NECESSARY TO FULFILL OUR LICENSING REQUIREMENTS. RESIDENTS RECEIVE 24-HOUR A DAY PERSONAL CARE AND SUPERVISION WITH ACTIVITIES OF DAILY LIVING -- EVERYDAY ROUTINES GENERALLY INVOLVING FUNCTIONAL MOBILITY AND PERSONAL CARE, SUCH AS BATHING, DRESSING, TOILETING, AND MEALS AND ASSIST WITH ADHERENCE TO COMPLEX MEDICATION REGIMENS. CAREGIVERS ALSO HELP TRANSPORT AND ASSIST RESIDENTS WITH MEDICAL APPOINTMENTS AND WEEKLY RECREATION. WITH A CAREGIVER'S SUPPORT ALL OF OUR RESIDENTS CAN ACCESS SERVICES AND ATTEND EVENTS REGARDLESS OF THEIR HEALTHCARE NEEDS OR LIMITED MOBILITY. THE MEALS WITH CARE/NUTRITION PROGRAM(3) HAS STAFF WHO SHOP FOR FOOD, PLAN MENUS AND PREPARE MEALS. THIS POSITION IS ESSENTIAL TO A RESIDENT'S OVERALL CARE THROUGH DEVELOPING A TAILORED NUTRITION PROGRAM FOR EACH RESIDENT TO MEET THEIR UNIQUE NEEDS.ALL OF OUR RESIDENTS CAN ACCESS SERVICES AND ATTEND EVENTS REGARDLESS OF THEIR HEALTHCARE NEEDS OR LIMITED MOBILITY. DURING FISCAL YEAR 2012 WE CARED FOR 29 PEOPLE LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED 146,712 HOURS OF CARE AND SUPPORT SERVICES, 18,339 MEALS, AND TRANSPORTATED RESIDENTS TO 545 HEALTHCARE RELATED APPOINTMENTS HOUSING DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/MissionDescription | 0 | PROVIDE WARM AND CARING HOMES WHERE MEN AND WOMEN LIVING WITH HIV/AIDS CAN RECEIVE COMPREHENSIVE CARE AND SERVICES TO MEET THEIR UNIQUE NEEDS IN A LOVING AND DIGNIFIED WAY. |
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| IRS990/OtherExpenses/Description | 0 | RESIDENT HOUSEHOLD EXPE |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 3,797. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 3,797. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 1. TO ACKNOWLEDGE RECEIPT OF THE MAIL; 2. REVIEW THE FORM 990; AND 3. TO 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 ADDRESSED AT THAT TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FRATERNITY HOUSE, INC. KEEPS COPIES OF ITS CURRENT FORM 990 IN ITS ADMINISTRATIVE OFFICE, AND WILL BE PROVIDED TO ANYONE WHO EITHER MAKES A REQUEST VERBALLY OR IN WRITING. THE REQUEST IS PROCESSED WITHIN 24 HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FRATERNITY HOUSE, INC. KEEPS COPIES OF ITS CONFLICT OF INTEREST POLICY 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 24 HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DONATED SERVICES AND USE OF FACILITIES: -28,516. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART XII, LINE 2C |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 98266 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 610425 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81239 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 25924 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 674768 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 581609 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 557698 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.