Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0306861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$473,965
Down $66,051 (-12%) from 2013
Net Assets
Down$436,909
Down $55,299 (-11%) from 2013
Liabilities
Down$37,056
Down $10,752 (-22%) from 2013
Revenue
$1,113,789
No earlier filing loaded for comparison.
Expenses
Up$1,093,584
Up $485,014 (+80%) from 2013
Net Income
$20,205
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.
Provide comprehensive care and services for men and women living with hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,239 | $250,492 | ▲ $16,253 |
| Cash and Non-Interest-Bearing Accounts | $128,584 | $93,082 | ▼ $35,502 |
| Accounts Receivable | $64,323 | $78,380 | ▲ $14,057 |
| Savings and Temporary Cash Investments | $10,779 | $43,895 | ▲ $33,116 |
| Prepaid Expenses and Deferred Charges | $7,960 | $8,116 | ▲ $156 |
| Total Assets | $445,885 | $473,965 | ▲ $28,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,181 | $37,055 | ▲ $7,874 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $29,181 | $37,056 | ▲ $7,875 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $228,183 | $218,651 | ▼ $9,532 |
| Net Assets Without Donor Restrictions | $188,521 | $218,258 | ▲ $29,737 |
| Total Net Assets Fund Balance | $416,704 | $436,909 | ▲ $20,205 |
| Total Liabilities and Net Assets / Fund Balance | $445,885 | $473,965 | ▲ $28,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,970 | - | $285,970 |
| Leasehold Improvements | $217,545 | - | $217,545 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $-393,750 | $451,108 | $57,358 |
| Equipment | $50,727 | - | $50,727 |
| Name | Title |
|---|---|
| Patrick Anderson | President |
| Holly Teetzel | Director |
| Mary Anthony | Director |
| Mike Walker | Director |
| Sam Poniachik | Director |
| Laura Schaefer | Secretary |
| Scott Guiltner | Treasurer |
| Lisa Lipsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,385 |
| Other Expenses | $468,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,458 | $54,606 | - | $546,064 |
| Insurance | $66,331 | $7,370 | - | $73,701 |
| Payroll Taxes | $48,298 | $5,366 | - | $53,664 |
| All Other Expenses | $46,952 | $3,792 | - | $50,744 |
| Other Expenses | $29,330 | $3,259 | - | $32,589 |
| Other Employee Benefits | $23,091 | $2,566 | - | $25,657 |
| Office Expenses | $14,153 | $1,573 | - | $15,726 |
| Travel | $8,811 | $979 | - | $9,790 |
| Fees for Services Accounting | $281 | $9,482 | - | $9,763 |
| Total Functional Expenses | $1,000,320 | $93,264 | $0 | $1,093,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aaa Live Scan | Director | Employee Screening | No | $261 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1 |
“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.”
“Board members are required to complete a conflict of interest form on an annual basis.”
“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.”
“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.”
“The organization's mission is to provide warm and caring homes where low- income men and women disabled by 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.”
“Fraternity house, inc. Is a single service organization that only cares for people who are hiv sypmtomatic or have an aids diagnonsis and are homeless, at risk or very low-income and unable to manage their own care. The five largest program services are: 1) housing, 2) caregiveing, 3) case management, 4) activities and rehabilitation (the dignity project), and 5) semi-independent living. Housing focuses on the overall operations and maintenance of the two houses. Caregiving is the backbone of our services, being absolutely necessary in fulfilling licensing requirements. Residents receive 24-hour per day personal care and are supervised in their activities of daily living and in adherence with complex medication regimens. Both case management and activities/rehabilitation connects our residents with medical, mental health and other needed services as well as goal-setting to rebuild their lives and obtain a greater level of independence. We engage every resident in working toward a return to independent living. Now in our third year, our semi-independent living program has proven to be extremely succesful. As of june 30, 2021, we have ten residents who have moved from living in one of our homes to semi- independent living apartments.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE CARE AND SERVICES FOR MEN AND WOMEN LIVING WITH HIV/AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 176543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT GUILTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607360292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20702 ELFIN FOREST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 989988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 468199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625385 |
| IRS990/CYTotalExpensesAmt | 0 | 1093584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1113789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FRATERNITY HOUSE, INC. IS A SINGLE SERVICE ORGANIZATION THAT ONLY CARES FOR PEOPLE WHO ARE HIV SYPMTOMATIC OR HAVE AN AIDS DIAGNONSIS AND ARE HOMELESS, AT RISK OR VERY LOW-INCOME AND UNABLE TO MANAGE THEIR OWN CARE. THE FIVE LARGEST PROGRAM SERVICES ARE: 1) HOUSING, 2) CAREGIVEING, 3) CASE MANAGEMENT, 4) ACTIVITIES AND REHABILITATION (THE DIGNITY PROJECT), AND 5) SEMI-INDEPENDENT LIVING. HOUSING FOCUSES ON THE OVERALL OPERATIONS AND MAINTENANCE OF THE TWO HOUSES. CAREGIVING IS THE BACKBONE OF OUR SERVICES, BEING ABSOLUTELY NECESSARY IN FULFILLING LICENSING REQUIREMENTS. RESIDENTS RECEIVE 24-HOUR PER DAY PERSONAL CARE AND ARE SUPERVISED IN THEIR ACTIVITIES OF DAILY LIVING AND IN ADHERENCE WITH COMPLEX MEDICATION REGIMENS. BOTH CASE MANAGEMENT AND ACTIVITIES/REHABILITATION CONNECTS OUR RESIDENTS WITH MEDICAL, MENTAL HEALTH AND OTHER NEEDED SERVICES AS WELL AS GOAL-SETTING TO REBUILD THEIR LIVES AND OBTAIN A GREATER LEVEL OF INDEPENDENCE. WE ENGAGE EVERY RESIDENT IN WORKING TOWARD A RETURN TO INDEPENDENT LIVING. NOW IN OUR THIRD YEAR, OUR SEMI-INDEPENDENT LIVING PROGRAM HAS PROVEN TO BE EXTREMELY SUCCESFUL. AS OF JUNE 30, 2021, WE HAVE TEN RESIDENTS WHO HAVE MOVED FROM LIVING IN ONE OF OUR HOMES TO SEMI- INDEPENDENT LIVING APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228183 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218651 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1000320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT GUILTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM PONIACHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY TEETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 813445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1113789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 250492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701600 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE WARM AND CARING HOMES WHERE LOW- INCOME MEN AND WOMEN DISABLED BY 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 436909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 188521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25657 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDEPENDENT LIVING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAITENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7960 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8116 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 939430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 583 |
| IRS990/PYOtherExpensesAmt | 0 | 359425 |
| IRS990/PYOtherRevenueAmt | 0 | 2569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749339 |
| IRS990/PYTotalExpensesAmt | 0 | 1108764 |
| IRS990/PYTotalRevenueAmt | 0 | 1063095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 987588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4101684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4101684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 987588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4101684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4101684 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50727 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 217545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -393750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 451108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 250492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AAA LIVE SCAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 261 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE SCREENING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE WARM AND CARING HOMES WHERE LOW- INCOME MEN AND WOMEN DISABLED BY 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FRATERNITY HOUSE, INC. IS A SINGLE SERVICE ORGANIZATION THAT ONLY CARES FOR PEOPLE WHO ARE HIV SYPMTOMATIC OR HAVE AN AIDS DIAGNONSIS AND ARE HOMELESS, AT RISK OR VERY LOW-INCOME AND UNABLE TO MANAGE THEIR OWN CARE. THE FIVE LARGEST PROGRAM SERVICES ARE: 1) HOUSING, 2) CAREGIVEING, 3) CASE MANAGEMENT, 4) ACTIVITIES AND REHABILITATION (THE DIGNITY PROJECT), AND 5) SEMI-INDEPENDENT LIVING. HOUSING FOCUSES ON THE OVERALL OPERATIONS AND MAINTENANCE OF THE TWO HOUSES. CAREGIVING IS THE BACKBONE OF OUR SERVICES, BEING ABSOLUTELY NECESSARY IN FULFILLING LICENSING REQUIREMENTS. RESIDENTS RECEIVE 24-HOUR PER DAY PERSONAL CARE AND ARE SUPERVISED IN THEIR ACTIVITIES OF DAILY LIVING AND IN ADHERENCE WITH COMPLEX MEDICATION REGIMENS. BOTH CASE MANAGEMENT AND ACTIVITIES/REHABILITATION CONNECTS OUR RESIDENTS WITH MEDICAL, MENTAL HEALTH AND OTHER NEEDED SERVICES AS WELL AS GOAL-SETTING TO REBUILD THEIR LIVES AND OBTAIN A GREATER LEVEL OF INDEPENDENCE. WE ENGAGE EVERY RESIDENT IN WORKING TOWARD A RETURN TO INDEPENDENT LIVING. NOW IN OUR THIRD YEAR, OUR SEMI-INDEPENDENT LIVING PROGRAM HAS PROVEN TO BE EXTREMELY SUCCESFUL. AS OF JUNE 30, 2021, WE HAVE TEN RESIDENTS WHO HAVE MOVED FROM LIVING IN ONE OF OUR HOMES TO SEMI- INDEPENDENT LIVING APARTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 473965 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 473965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 989988 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93264 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1000320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1093584 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 436909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1000320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123801 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1113789 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 473965 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/TravelGrp/TotalAmt | 0 | 9790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20702 ELFIN FOREST ROAD |
| IRS990/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FRATERNITYHOUSE-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | CLIENT TRIED TO MAIL IN A HARD COPY OF THE RETURN WHICH WAS REJECTED UNDER THE REQUIREMENT OF E-FILING. RESUBMITTING RETURN UNDER THE E-FILE REQUIREMENT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GUILTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607360292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRATERNITY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAT |
| ReturnHeader/Filer/EIN | 0 | 330306861 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607360292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20702 ELFIN FOREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871603957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINNACLE ACCOUNTING & FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23055 SHERMAN WAY 5002 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126389373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAYLEY GEIER |
| ReturnHeader/ReturnTs | 0 | 2022-10-30T14:40:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUILTNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.