Civic Intelligence

Fraternity House Inc.

990 • Fiscal year 2012 • EIN 33-0306861

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

20702 Elfin Forest Road92029
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$581,609
Liabilities$23,911
Net Assets$557,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$658,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$599,654
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
33-0306861
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/ActivityOrMissionDescription0PROVIDE COMPREHENSIVE CARE FOR MEN AND WOMEN LIVING WITH HIV/AIDS.
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IRS990/Description0FRATERNITY 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0IF 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/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3FRATERNITY 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/Explanation4FRATERNITY 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/Explanation5DONATED SERVICES AND USE OF FACILITIES: -28,516.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE NOT BEEN ANY CHANGES FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092029
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIE JONES-KIRK
IRS990/TheBooksAreInCareOf/TelephoneNumber07607360292
IRS990/TotalAssets/BOY0674768
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IRS990/TotalAssetsEOY0581609
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IRS990/TotalFunctionalExpenses/Fundraising021320
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081239
IRS990/TotalFunctionalExpenses/ProgramServices0555928
IRS990/TotalFunctionalExpenses/Total0658487
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY025924
IRS990/TotalLiabilities/EOY023911
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IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0648844
IRS990/TotalNetAssetsFundBalances/EOY0557698

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