Civic Intelligence

Aaron House Inc

990 • Fiscal year 2014 • EIN 68-0220099

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
1799 Pepper Road94952

(707) 765-8444

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$246,570

Down $6,478 (-2.6%) from 2013

Net Assets

Up

-$79,754

Up $13,530 (+15%) from 2013

Liabilities

Down

$326,324

Down $20,008 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

$126,443

No earlier filing loaded for comparison.

Expenses

Up

$112,913

Up $4,515 (+4.2%) from 2013

Net Income

$13,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200KAssets 2012: $249,017Liabilities 2012: $351,787Net Assets 2012: -$102,7702012Assets 2013: $253,048Liabilities 2013: $346,332Net Assets 2013: -$93,2842013Assets 2014: $246,570Liabilities 2014: $326,324Net Assets 2014: -$79,7542014Assets 2015: $249,659Liabilities 2015: $320,290Net Assets 2015: -$70,6312015Assets 2016: $242,511Liabilities 2016: $301,212Net Assets 2016: -$58,7012016Assets 2017: $264,364Liabilities 2017: $298,572Net Assets 2017: -$34,2082017Assets 2018: $258,800Liabilities 2018: $284,956Net Assets 2018: -$26,1562018

Highlighted filing

2014

Assets$246,570
Liabilities$326,324
Net Assets-$79,754
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2012: $111,115Expenses 2012: $108,442Net Income 2012: $2,6732012Expenses 2013: $108,3982013Revenue 2014: $126,443Expenses 2014: $112,913Net Income 2014: $13,5302014Revenue 2015: $128,369Expenses 2015: $119,246Net Income 2015: $9,1232015Revenue 2016: $131,874Expenses 2016: $119,941Net Income 2016: $11,9332016Revenue 2017: $141,732Expenses 2017: $117,239Net Income 2017: $24,4932017Revenue 2018: $127,208Expenses 2018: $119,156Net Income 2018: $8,0522018

Highlighted filing

2014

Revenue$126,443
Expenses$112,913
Net Income$13,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$126,443
Mission and Program Overview

Mission

To provide low income housing for developmentally disabled and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,365$165,346▼ $12,019
Savings and Temporary Cash Investments$53,455$68,961▲ $15,506
Prepaid Expenses and Deferred Charges$1,277$6,664▲ $5,387
Cash and Non-Interest-Bearing Accounts$20,784$5,535▼ $15,249
Accounts Receivable$167$64▼ $103
Total Assets$253,048$246,570▼ $6,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,261$297,732▼ $6,529
Other Liabilities$35,794$25,794▼ $10,000
Accounts Payable and Accrued Expenses$6,277$2,798▼ $3,479
Total Liabilities$346,332$326,324▼ $20,008
Net Assets / Fund Balance
Unrestricted Net Assets$-93,284$-79,754▲ $13,530
Total Net Assets Fund Balance$-93,284$-79,754▲ $13,530
Total Liabilities and Net Assets / Fund Balance$253,048$246,570▼ $6,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,646$212,313$284,959
Land$78,750-$78,750
Equipment$13,593$19,430$33,023
Other Land Buildings$357$15,245$15,602
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Sean SouthworthCEO$43,432$43,432
Susan HesterCFO$34,677$34,677

Board Members and Trustees

NameTitle
Penny SweeneyChairwoman
Celia CoolidgeBoard Member
Tony BajorSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$101,100
Program Service Revenue
$23,100
Investment Income
$29
Other Revenue
$2,214
Change in Net Assets
$13,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,443
Total Revenue per Audited Statements
$126,443
Total Revenue per Form 990
$126,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,100
Salaries, Compensation, and Employee Benefits$39,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,482--$31,482
Interest$27,069--$27,069
Depreciation Depletion$13,831--$13,831
Insurance$6,998--$6,998
Other Employee Benefits$5,630--$5,630
Fees for Services Accounting$3,883$971-$4,854
Payroll Taxes$2,701--$2,701
Office Expenses$2,081$231-$2,312
Other Expenses$131--$131
Total Functional Expenses$111,711$1,202$0$112,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,913
Total Expenses per Audited Statements$112,913
Total Expenses per Form 990$112,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$24,472
Tenant Security Deposit$1,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 6

“Membership in this corporation shall be individuals who are either directors or members of sonoma county independent living skills, inc. (the sponsor) or who have the approval of the board of directors of the sponsor.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation shall constitute its board of directors.”

Form 990, Page 6, Part VI, Line 8B

“There are no subcommitties of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization's management agent reviews and approves the form 990 and presents it to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

EIN
68-0220099
Phone
7077658444

Signing Officer

Name
Sean Southworth
Title
CEO
Phone
7077658444
Signed
2015-03-16

Organization Details

Principal Officer
Sean Southworth
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Thomas J Holden
Phone
4154724225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). Gaap provides accounting and disclosure guidance about positions taken by aaron house, inc. In its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by aaron house, inc. In its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Aaron house, inc.'s returns for the years ended june 30, 2013, 2012 and 2011, are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02798
IRS990/AccountsReceivableGrp/BOYAmt0167
IRS990/AccountsReceivableGrp/EOYAmt064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SONOMA COUNTY INDEPENDENT LIVING SK
IRS990/BooksInCareOfDetail/PhoneNum07077658444
IRS990/BooksInCareOfDetail/USAddress/AddressLine101799 PEPPER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020784
IRS990/CashNonInterestBearingGrp/EOYAmt05535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt073100
IRS990/CYOtherRevenueAmt02214
IRS990/CYProgramServiceRevenueAmt023100
IRS990/CYRevenuesLessExpensesAmt013530
IRS990/CYSalariesCompEmpBnftPaidAmt039813
IRS990/CYTotalExpensesAmt0112913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013831
IRS990/DepreciationDepletionGrp/TotalAmt013831
IRS990/Desc0THE CORPORATION OPERATES A GROUP HOME CONSISTING OF 6 TENANTS IN ROHNERT PARK, CALIFORNIA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THIS PROPERTY IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0971
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03883
IRS990/FeesForServicesAccountingGrp/TotalAmt04854
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY BAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt343432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434677
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0101100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06998
IRS990/InsuranceGrp/TotalAmt06998
IRS990/InterestGrp/ProgramServicesAmt027069
IRS990/InterestGrp/TotalAmt027069
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165346
IRS990/LandBldgEquipCostOrOtherBssAmt0412334
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304261
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297732
IRS990/NetAssetsOrFundBalancesBOYAmt0-93284
IRS990/NetAssetsOrFundBalancesEOYAmt0-79754
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OfficeExpensesGrp/ProgramServicesAmt02081
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05630
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt012321
IRS990/OtherExpensesGrp/ProgramServicesAmt15301
IRS990/OtherExpensesGrp/ProgramServicesAmt2283
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt012321
IRS990/OtherExpensesGrp/TotalAmt15301
IRS990/OtherExpensesGrp/TotalAmt2283
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherLiabilitiesGrp/BOYAmt035794
IRS990/OtherLiabilitiesGrp/EOYAmt025794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE FOR WATER DAMAGE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031482
IRS990/OtherSalariesAndWagesGrp/TotalAmt031482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02701
IRS990/PayrollTaxesGrp/TotalAmt02701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06664
IRS990/PrincipalOfficerNm0SEAN SOUTHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt073342
IRS990/PYProgramServiceRevenueAmt021504
IRS990/PYRevenuesLessExpensesAmt09486
IRS990/PYSalariesCompEmpBnftPaidAmt035056
IRS990/PYTotalExpensesAmt0108398
IRS990/PYTotalRevenueAmt0117884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068961
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE REIMBURSEMENT 2,214
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0435414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435414
IRS990ScheduleA/TotalSupportAmt0437895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284959
IRS990ScheduleD/EquipmentGrp/BookValueAmt013593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033023
IRS990ScheduleD/ExpensesSubtotalAmt0112913
IRS990ScheduleD/LandGrp/BookValueAmt078750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0126443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AARON HOUSE, INC. IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY AARON HOUSE, INC. IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AARON HOUSE, INC.'S RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165346
IRS990ScheduleD/TotalExpensesPerForm990Amt0112913
IRS990ScheduleD/TotalLiabilityAmt025794
IRS990ScheduleD/TotalRevenuePerForm990Amt0126443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THIS CORPORATION SHALL BE INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF SONOMA COUNTY INDEPENDENT LIVING SKILLS, INC. (THE SPONSOR) OR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION SHALL CONSTITUTE ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUBCOMMITTIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGEMENT AGENT REVIEWS AND APPROVES THE FORM 990 AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SONOMA COUNTY INDEPENDENT LIVING SK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942492679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101799 PEPPER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PETALUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0949529616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253048
IRS990/TotalAssetsEOYAmt0246570
IRS990/TotalAssetsGrp/BOYAmt0253048
IRS990/TotalAssetsGrp/EOYAmt0246570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346332
IRS990/TotalLiabilitiesEOYAmt0326324
IRS990/TotalLiabilitiesGrp/BOYAmt0346332
IRS990/TotalLiabilitiesGrp/EOYAmt0326324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79754
IRS990/TotalProgramServiceExpensesAmt0111711
IRS990/TotalProgramServiceRevenueAmt023100
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126443
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246570
IRS990/TotReportableCompRltdOrgAmt078109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101799 PEPPER ROAD
IRS990/USAddress/City0PETALUMA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN SOUTHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07077658444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AARON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0680220099
ReturnHeader/Filer/PhoneNum07077658444
ReturnHeader/Filer/USAddress/AddressLine101799 PEPPER ROAD
ReturnHeader/Filer/USAddress/City0PETALUMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263874426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLDEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1068 MITCHELL BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949032060
ReturnHeader/PreparerPersonGrp/PhoneNum04154724225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HOLDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T14:24:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,570
Liabilities
$326,324
Net assets
-$79,754
Revenue
$126,443
Expenses
$112,913
Net income
$13,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.85$0.26$1.27$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.99$0.34$1.42$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.43$3.01$0.59$1.32$1.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.50$3.20$0.71$1.28$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$3.26$0.80$1.26$1.13$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.46$0.93$1.08
2012Summary only. Only limited summary data is available for this year.$2.49$3.52$1.03$1.11$1.08$0.03