Civic Intelligence

R House Inc

EIN 94-2278033 • 501(c)3 • Santa Rosa, CA

View Organization Page

Profile

Our mission is to provide a treatment environment for teen recovery through personal empowerment by upholding the fundamental values of integrity, hard work and empathy for others.

PO Box 2587Santa Rosa, CA 95405

www.rhouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

11.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,334,323

Down $16,379 (-1.2%) from 2017

Liabilities

Down

$1,404,476

Down $53,352 (-3.7%) from 2017

Net Assets

Up

-$70,153

Up $36,973 (+35%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$126,675

Down $2,604,897 (-95%) from 2017

Expenses

Down

$196,828

Down $2,472,182 (-93%) from 2017

Net Income

Down

-$70,153

Down $132,715 (-212%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,478,867Liabilities 2011: $4,166,652Net Assets 2011: $1,312,2152011Assets 2012: $5,194,846Liabilities 2012: $4,125,592Net Assets 2012: $1,069,2542012Assets 2013: $4,144,115Liabilities 2013: $4,024,300Net Assets 2013: $119,8152013Assets 2014: $2,454,976Liabilities 2014: $2,798,860Net Assets 2014: -$343,8842014Assets 2015: $2,096,712Liabilities 2015: $2,300,745Net Assets 2015: -$204,0332015Assets 2016: $1,783,771Liabilities 2016: $2,022,511Net Assets 2016: -$238,7402016Assets 2017: $1,350,702Liabilities 2017: $1,457,828Net Assets 2017: -$107,1262017Assets 2018: $1,334,323Liabilities 2018: $1,404,476Net Assets 2018: -$70,1532018

Highlighted filing

2018

Assets$1,334,323
Liabilities$1,404,476
Net Assets-$70,153
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,760,724Expenses 2011: $5,500,748Net Income 2011: $259,9762011Expenses 2012: $4,510,7282012Expenses 2013: $3,464,2572013Revenue 2014: $2,859,381Expenses 2014: $3,323,080Net Income 2014: -$463,6992014Revenue 2015: $3,119,955Expenses 2015: $2,911,734Net Income 2015: $208,2212015Revenue 2016: $2,943,632Expenses 2016: $2,978,339Net Income 2016: -$34,7072016Revenue 2017: $2,731,572Expenses 2017: $2,669,010Net Income 2017: $62,5622017Revenue 2018: $126,675Expenses 2018: $196,828Net Income 2018: -$70,1532018

Highlighted filing

2018

Revenue$126,675
Expenses$196,828
Net Income-$70,153
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,334,323
Liabilities
$1,404,476
Net assets
-$70,153
Revenue
$126,675
Expenses
$196,828
Net income
-$70,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.33$1.40$0.07$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.46$0.11$2.73$2.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.02$0.24$2.94$2.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$2.30$0.20$3.12$2.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.80$0.34$2.86$3.32$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.02$0.12$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.13$1.07$4.51
2011Summary only. Only limited summary data is available for this year.$5.48$4.17$1.31$5.76$5.50$0.26
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,922,784
Mission and Program Overview

Mission

Our mission is to provide a treatment environment for teen recovery through personal empowerment by upholding the fundamental values of integrity, hard work and empathy for others.

R house, inc. Is an innovative leader in the field of adolescent substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,646$1,072,991▼ $200,655
Cash and Non-Interest-Bearing Accounts$164,843$153,153▼ $11,690
Prepaid Expenses and Deferred Charges$33,099$34,302▲ $1,203
Savings and Temporary Cash Investments$41,331$18,788▼ $22,543
Accounts Receivable$266,465$7,908▼ $258,557
Total Assets$1,783,771$1,350,702▼ $433,069
Other Assets Total$4,387$63,560▲ $59,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,793,017$1,361,385▼ $431,632
Other Liabilities$95,763$85,907▼ $9,856
Accounts Payable and Accrued Expenses$133,731$10,536▼ $123,195
Total Liabilities$2,022,511$1,457,828▼ $564,683
Net Assets / Fund Balance
Unrestricted Net Assets$-238,740$-107,126▲ $131,614
Total Net Assets Fund Balance$-238,740$-107,126▲ $131,614
Total Liabilities and Net Assets / Fund Balance$1,783,771$1,350,702▼ $433,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,001$822,553$1,248,554
Land$623,795-$623,795
Other Land Buildings$22,312$116,625$138,937
Equipment$883$113,605$114,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Chris PaigeExecutive Director (left 5/17)$143,704$143,704

Board Members and Trustees

NameTitle
Hector Velazquez Left 112016Chair
Perfecto MunozVice Chair
Amber Twitchell Left 112016Director
April Burkey Left 22017Director
Hector BrambilaDirector
Anita MaldonadoExecutive Director (joined 6/17)
Jay TakacsSecretary
Emila AguilarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Human Development CorporationManagement Services3315 AIRWAY DRIVE, Santa Rosa, CA 95403$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422
Program Service Revenue
$2,220,106
Investment Income
$509,044
Other Revenue
$0
All Other Contributions
$2,422
Change in Net Assets
$62,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,481
Revenue Not Reported on Financial Statements
$734,091
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$734,091
Total Revenue per Audited Statements
$1,997,481
Total Revenue per Form 990
$2,731,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,537
Salaries, Compensation, and Employee Benefits$1,295,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,768$76,788-$1,135,556
Fees for Services Management$150,000$100,000-$250,000
Insurance$142,882$10,445-$153,327
Payroll Taxes$102,793$6,622-$109,415
Office Expenses$73,014$25,548-$98,562
Occupancy$78,340$14,680-$93,020
Interest$64,687$19,281-$83,968
Fees for Services Other$6,901$64,858-$71,759
Depreciation Depletion$44,113$11,870-$55,983
Other Employee Benefits$47,566$2,936-$50,502
Fees for Services Accounting-$40,350-$40,350
Travel$15,660$4,798-$20,458
Other Expenses$9,290$30-$9,290
All Other Expenses-$600-$600
Total Functional Expenses$2,289,858$379,152$0$2,669,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,669,010
Expenses per Audited Statements$2,338,715
Total Expenses per Audited Statements$2,338,715
Expenses Not Reported on Financial Statements$330,295
Other Expense Adjustments$330,295
Expenses Not Reported on Form 990$0
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
Due to Governments$50,085
Other Current Liabilities$35,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“California human development corporation (chd) acts as the governance function and r house, inc. Is a subsidiary of chd.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements and form 990 are provided to the board of directors for review and approval before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The administration team monitors relationships and if conflicts of interest are discovered, they are discussed with the administration team and board of directors.”

Form 990, Part VI, Section B, Line 15

“The administration team proposes employee classifications and wage ranges for each non-teacher job classification, which the board then approves. R house, inc. Follows the local school district salary guidelines for teachers, and the board of directors approves and signs all teacher contracts.”

Form 990, Part VI, Section C, Line 18

“The public may contact r house, inc.'s main office and request copies of the governing documents, policies and audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The public may contact r house, inc.'s main office and request copies of the governing documents, policies and audited financial statements.”

Form 990, Part VII, Section B Line 1

“Beginning on november 7, 2015, california human development inc. (chd) took over the governance function and is now the parent of r house inc.”

Filing and Contact Details

Filer

Filer Name
R House Inc
EIN
94-2278033
Phone
7075712215
Address
PO BOX 2587, SANTA ROSA, CA 95405

Signing Officer

Name
Anita Maldonado
Title
Executive Director
Phone
7075712215
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Maldonado
Formed
1975
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
47
Volunteers
7

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Brett Bradford
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On april 22, 2017, the board of directors approved the complete dissolution of the organization effective at the end of the school year. As a result of the approval and plan to cease operations, the organization's activities are now limited to winding down business activities and realizing the remaining value of assets and liabilities. The organization plans on transferring all assets and liabilities to california human development corporation "chd," which shares a board of directors with the organization. The transfer plans to be completed in the next fiscal year.”

FORM 990, PART XI, LINE 9:

“Change in net assets in liquidation 69,052.”

Form 990, Part XII, Line 2C

“The organization uses an audit committee to provide oversight for the audit of the financial statements. There have been no changes to the process for oversight of the audit of the finanical statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the years ended june 30, 2017 or 2016, since management determined that the organization had no unrelated business income. The organization is not classified as a private foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Liquidation basis of accounting 734,091.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Liquidation basis of accounting 330,295.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01273646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072991
IRS990/LandBldgEquipCostOrOtherBssAmt02125774
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191212
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A TREATMENT ENVIRONMENT FOR TEEN RECOVERY THROUGH PERSONAL EMPOWERMENT BY UPHOLDING THE FUNDAMENTAL VALUES OF INTEGRITY, HARD WORK AND EMPATHY FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01793017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01361385
IRS990/NetAssetsOrFundBalancesBOYAmt0-238740
IRS990/NetAssetsOrFundBalancesEOYAmt0-107126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0508788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0508788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014680
IRS990/OccupancyGrp/ProgramServicesAmt078340
IRS990/OccupancyGrp/TotalAmt093020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025548
IRS990/OfficeExpensesGrp/ProgramServicesAmt073014
IRS990/OfficeExpensesGrp/TotalAmt098562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04387
IRS990/OtherAssetsTotalGrp/EOYAmt063560
IRS990/OtherChangesInNetAssetsAmt069052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050502
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE ALLOCAT
IRS990/OtherExpensesGrp/Desc1DIRECT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3DIRECT CARE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt0429784
IRS990/OtherExpensesGrp/ProgramServicesAmt134967
IRS990/OtherExpensesGrp/ProgramServicesAmt231093
IRS990/OtherExpensesGrp/ProgramServicesAmt39290
IRS990/OtherExpensesGrp/TotalAmt0429784
IRS990/OtherExpensesGrp/TotalAmt135313
IRS990/OtherExpensesGrp/TotalAmt231123
IRS990/OtherExpensesGrp/TotalAmt39290
IRS990/OtherLiabilitiesGrp/BOYAmt095763
IRS990/OtherLiabilitiesGrp/EOYAmt085907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058768
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102793
IRS990/PayrollTaxesGrp/TotalAmt0109415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034302
IRS990/PrincipalOfficerNm0ANITA MALDONADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ABRAXIS CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2DRUG AND MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01659074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01659074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174204
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL SERVICES PROVIDED BY R HOUSE SUPPORTS ALL RESIDENTS IN TWO PRIMARY WAYS: INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR MENTAL HEALTH NEEDS AND INDIVIDUAL AND GROUP COUNSELING FOR DRUG AND ALCOHOL ISSUES. EACH CHILD IS PROVIDED TWO COUNSELORS TO ADDRESS CO-OCCURING TREATMENT NEEDS. EACH COUNSELING BRANCH PROVIDES ASSESSMENTS AND TREATMENT PLANS TO DRIVE TREATMENT AND SHAPE INTERVENTIONS TO SUPPORT BEHAVIORAL AND EMOTIONAL CHANGES IN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174204
IRS990/ProgSrvcAccomActy3Grp/Desc0ABRAXIS CHARTER SCHOOL- R HOUSE, INC. OPERATES A PUBLIC SECONDARY SCHOOL CHARTERED THROUGH THE SANTA ROSA CITY HIGH SCHOOL DISTRICT IN SANTA ROSA, CALIFORNIA. THE CHARTER SCHOOL SERVES HIGH RISK YOUTH WITH LIMITED EDUCATION PLACEMENT OPTIONS DUE TO PREVISOULY BEING SUSPENDED, EXPELLED OR DROPPING OUT OF SCHOOL. THESE STUDENTS' NEEDS OFTEN CAN NOT BE MET BY THE LOCAL SCHOOL DISTRICT BECAUSE OF THEIR EMOTIONAL AND BEHAVIORAL HISTORIES. THE SCHOOL PRIMARILY SERVES YOUTH REFERRED FROM OTHER SCHOOLS AND AGENCIES AS WELL AS CHILDREN RESIDING IN R HOUSE, INC.'S RESIDENTIAL CARE PROGRAM FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt01147939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02928861
IRS990/PYRevenuesLessExpensesAmt0-34707
IRS990/PYSalariesCompEmpBnftPaidAmt01830400
IRS990/PYTotalExpensesAmt02978339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01659074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02928861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03023642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02944424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02597005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013714038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01174
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt096086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt013746270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02222528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02943389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03023642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02951602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02605109
IRS990ScheduleA/Total509Grp/TotalAmt013746270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02222784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02943632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03119955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02951602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02605557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013843530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0330295
IRS990ScheduleD/ExpensesSubtotalAmt02338715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0623795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623795
IRS990ScheduleD/OtherExpensesNotIncludedAmt0330295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0734091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0734091
IRS990ScheduleD/RevenueSubtotalAmt01997481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 OR 2016, SINCE MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIQUIDATION BASIS OF ACCOUNTING 734,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIQUIDATION BASIS OF ACCOUNTING 330,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072991
IRS990ScheduleD/TotalExpensesPerForm990Amt02669010
IRS990ScheduleD/TotalLiabilityAmt085907
IRS990ScheduleD/TotalRevenuePerForm990Amt02731572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01997481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02338715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON APRIL 22, 2017, THE BOARD OF DIRECTORS APPROVED THE COMPLETE DISSOLUTION OF THE ORGANIZATION EFFECTIVE AT THE END OF THE SCHOOL YEAR. AS A RESULT OF THE APPROVAL AND PLAN TO CEASE OPERATIONS, THE ORGANIZATION'S ACTIVITIES ARE NOW LIMITED TO WINDING DOWN BUSINESS ACTIVITIES AND REALIZING THE REMAINING VALUE OF ASSETS AND LIABILITIES. THE ORGANIZATION PLANS ON TRANSFERRING ALL ASSETS AND LIABILITIES TO CALIFORNIA HUMAN DEVELOPMENT CORPORATION "CHD," WHICH SHARES A BOARD OF DIRECTORS WITH THE ORGANIZATION. THE TRANSFER PLANS TO BE COMPLETED IN THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA HUMAN DEVELOPMENT CORPORATION (CHD) ACTS AS THE GOVERNANCE FUNCTION AND R HOUSE, INC. IS A SUBSIDIARY OF CHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATION TEAM MONITORS RELATIONSHIPS AND IF CONFLICTS OF INTEREST ARE DISCOVERED, THEY ARE DISCUSSED WITH THE ADMINISTRATION TEAM AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATION TEAM PROPOSES EMPLOYEE CLASSIFICATIONS AND WAGE RANGES FOR EACH NON-TEACHER JOB CLASSIFICATION, WHICH THE BOARD THEN APPROVES. R HOUSE, INC. FOLLOWS THE LOCAL SCHOOL DISTRICT SALARY GUIDELINES FOR TEACHERS, AND THE BOARD OF DIRECTORS APPROVES AND SIGNS ALL TEACHER CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC MAY CONTACT R HOUSE, INC.'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC MAY CONTACT R HOUSE, INC.'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING ON NOVEMBER 7, 2015, CALIFORNIA HUMAN DEVELOPMENT INC. (CHD) TOOK OVER THE GOVERNANCE FUNCTION AND IS NOW THE PARENT OF R HOUSE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN NET ASSETS IN LIQUIDATION 69,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION USES AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES TO THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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