Civic Intelligence

Fraternity House Inc.

990 • Fiscal year 2013 • EIN 33-0306861

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.fraternityhouse-inc.org
20702 Elfin Forest Road92029
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$540,016

Down $41,593 (-7.2%) from 2012

Net Assets

Down

$492,208

Down $65,490 (-12%) from 2012

Liabilities

Up

$47,808

Up $23,897 (+100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$608,570

Down $49,917 (-7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$540,016
Liabilities$47,808
Net Assets$492,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$608,570
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$576,163
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 435 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023911
IRS990/AccountsPayableAccruedExpenses/EOY047808
IRS990/AccountsReceivable/BOY098266
IRS990/AccountsReceivable/EOY068040
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE COMPREHENSIVE CARE FOR MEN AND WOMEN LIVING WITH HIV/AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine1020702 ELFIN FOREST ROAD
IRS990/AddressPrincipalOfficerUS/City0ESCONDIDO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092029
IRS990/AllOtherContributions0125838
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010639
IRS990/CashNonInterestBearing/EOY05064
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011651
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029129
IRS990/CompCurrentOfficersDirectors/ProgramServices017478
IRS990/CompCurrentOfficersDirectors/Total058258
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0515192
IRS990/ContributionsGrantsPriorYear0534503
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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 2013 WE CARED FOR 26 PEOPLE LIVING WITH HIV/AIDS. THE ORGANIZATION PROVIDED 164,520 HOURS OF CARE AND SUPPORT SERVICES, 20,565,AND PROVIDED 6,855 BED NIGHTS OF HOUSING. AND TRANSPORTATED RESIDENTS TO 545 HEALTHCARE RELATED APPOINTMENTS HOUSING DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0506307
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06698
IRS990/FeesForServicesAccounting/Total06698
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TODD NALLEY
IRS990/Form990PartVIISectionA/NamePerson1DANA KELLISH
IRS990/Form990PartVIISectionA/NamePerson2LORRAINE ROSENFELD
IRS990/Form990PartVIISectionA/NamePerson3JERRY CROSSMAN
IRS990/Form990PartVIISectionA/NamePerson4BAL MORALES
IRS990/Form990PartVIISectionA/NamePerson5MIKE WALKER
IRS990/Form990PartVIISectionA/NamePerson6MARIE JONES-KIRK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization658258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03125
IRS990/FundraisingEvents01000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0388354
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011987
IRS990/GrossReceipts0576163
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral014524
IRS990/Insurance/ProgramServices0125
IRS990/Insurance/Total014649
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0378234
IRS990/LandBuildingsEquipmentBasis0740622
IRS990/LandBuildingsEquipmentBasisNet/BOY0356278
IRS990/LandBuildingsEquipmentBasisNet/EOY0362388
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MOLLY F HENRY
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0557698
IRS990/NetAssetsOrFundBalancesEOY0492208
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08862
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08862
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02977
IRS990/Occupancy/ProgramServices024546
IRS990/Occupancy/Total027523
IRS990/OfficeExpenses/ManagementAndGeneral01750
IRS990/OfficeExpenses/ProgramServices011867
IRS990/OfficeExpenses/Total013617
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0974
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01240
IRS990/OtherEmployeeBenefits/ProgramServices013944
IRS990/OtherEmployeeBenefits/Total016158
IRS990/OtherExpensePriorYear0190694
IRS990/OtherExpensesCurrentYear0170575
IRS990/OtherExpenses/Description0RESIDENT HOUSEHOLD EXPE
IRS990/OtherExpenses/Description1WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising12594
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral13303
IRS990/OtherExpenses/ManagementAndGeneral2768
IRS990/OtherExpenses/ManagementAndGeneral34011
IRS990/OtherExpenses/ProgramServices043762
IRS990/OtherExpenses/ProgramServices137132
IRS990/OtherExpenses/ProgramServices29609
IRS990/OtherExpenses/ProgramServices31063
IRS990/OtherExpenses/Total043762
IRS990/OtherExpenses/Total143029
IRS990/OtherExpenses/Total210377
IRS990/OtherExpenses/Total35074
IRS990/OtherRevenueCurrentYear08862
IRS990/OtherRevenuePriorYear08629
IRS990/OtherSalariesAndWages/Fundraising011222
IRS990/OtherSalariesAndWages/ProgramServices0309982
IRS990/OtherSalariesAndWages/Total0321204
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02554
IRS990/PayrollTaxes/ManagementAndGeneral03253
IRS990/PayrollTaxes/ProgramServices036568
IRS990/PayrollTaxes/Total042375
IRS990/PledgesAndGrantsReceivable/BOY056924
IRS990/PledgesAndGrantsReceivable/EOY047083
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05536
IRS990/PrepaidExpensesDeferredCharges/EOY05536
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY048972
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear052722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048972
IRS990/ProgramServiceRevenue/TotalRevenueColumn048972
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0-30226
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0268
IRS990/ReconcilationRevenueExpenses0-35532
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue048972
IRS990/RevenuesLessExpensesCY0-35532
IRS990/RevenuesLessExpensesPriorYear0-62630
IRS990/SalariesEtcCurrentYear0437995
IRS990/SalariesEtcPriorYear0467793
IRS990/SavingsAndTempCashInvestments/BOY053966
IRS990/SavingsAndTempCashInvestments/EOY051905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0515192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0534503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0529885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0535234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0588614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02703428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total0545
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0277031
IRS990ScheduleA/NetUBI/CurrentTaxYear08862
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year08629
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07235
IRS990ScheduleA/NetUBI/Total024726
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99410
IRS990ScheduleA/PublicSupportTotal17002703428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0515192
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0534503
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0529885
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0535234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0588614
IRS990ScheduleA/Total170/Total02703428
IRS990ScheduleA/TotalSupport02728699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0243504
IRS990ScheduleD/Buildings/Depreciation0295622
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0539126
IRS990ScheduleD/DonatedServicesUseOfFacilities036000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05774
IRS990ScheduleD/Equipment/BookValue079458
IRS990ScheduleD/Equipment/Depreciation024811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0104269
IRS990ScheduleD/ExpensesNotRptdF990039125
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0608570
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE NETTED WITH REVENUE 3,125.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSE NETTED WITH REVENUE 3,125.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue039426
IRS990ScheduleD/LeaseholdImprovements/Depreciation057801
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis097227
IRS990ScheduleD/OtherExpensesIncluded03125
IRS990ScheduleD/OtherRevenues03125
IRS990ScheduleD/RevenueNotRptdF99008899
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0573038
IRS990ScheduleD/TotalExpensesPerForm9900608570
IRS990ScheduleD/TotalOfBookValueLandBuildings0362388
IRS990ScheduleD/TotalRevenuePerForm9900573038
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0647695
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0581937
IRS990/ScheduleJRequired00
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/Explanation5THERE HAVE NOT BEEN ANY CHANGES.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY098266
IRS990/TemporarilyRestrictedNetAssets/EOY068040
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020702 ELFIN FOREST ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ESCONDIDO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092029
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07607360292
IRS990/TotalAssets/BOY0581609
IRS990/TotalAssetsBOY0581609
IRS990/TotalAssets/EOY0540016
IRS990/TotalAssetsEOY0540016
IRS990/TotalCompGT150K00
IRS990/TotalContributions0515192
IRS990/TotalExpensesCurrentYear0608570
IRS990/TotalExpensesPriorYear0658487
IRS990/TotalFunctionalExpenses/Fundraising028995
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073268
IRS990/TotalFunctionalExpenses/ProgramServices0506307
IRS990/TotalFunctionalExpenses/Total0608570
IRS990/TotalFundrsngExpCurrentYear028995
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023911
IRS990/TotalLiabilitiesBOY023911
IRS990/TotalLiabilities/EOY047808
IRS990/TotalLiabilitiesEOY047808
IRS990/TotalLiabNetAssetsFundBalances/BOY0581609
IRS990/TotalLiabNetAssetsFundBalances/EOY0540016
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY0557698
IRS990/TotalNetAssetsFundBalances/EOY0492208
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0506307
IRS990/TotalProgramServiceRevenue048972
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg058258
IRS990/TotalRevenueCurrentYear0573038
IRS990/TotalRevenue/ExclusionAmount08874
IRS990/TotalRevenuePriorYear0595857
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome048972
IRS990/TotalRevenue/TotalRevenueColumn0573038
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral05615
IRS990/Travel/ProgramServices0231
IRS990/Travel/Total05846
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,016
Liabilities
$47,808
Net assets
$492,208
Revenue
-
Expenses
$608,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$1.22$1.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.44$1.11$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.65$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.62