Civic Intelligence

R House Inc

990 • Fiscal year 2015 • EIN 94-2278033

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.RHOUSEINC.ORG

View Organization Page

PO Box 2587Santa Rosa, CA 95405

(707) 571-2215

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,294

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,096,712

Down $358,264 (-15%) from 2014

Net Assets

Up

-$204,033

Up $139,851 (+41%) from 2014

Liabilities

Down

$2,300,745

Down $498,115 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$3,119,955

Up $260,574 (+9.1%) from 2014

Expenses

Down

$2,911,734

Down $411,346 (-12%) from 2014

Net Income

Up

$208,221

Up $671,920 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2015

Assets$2,096,712
Liabilities$2,300,745
Net Assets-$204,033
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$3,119,955
Expenses$2,911,734
Net Income$208,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,723,869
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$1,938,364$1,303,519▼ $634,845
Accounts Receivable$291,025$362,499▲ $71,474
Cash and Non-Interest-Bearing Accounts$77,049$344,182▲ $267,133
Savings and Temporary Cash Investments$32,603$75,307▲ $42,704
Prepaid Expenses and Deferred Charges$10,563$4,510▼ $6,053
Inventories for Sale or Use$1,869--
Total Assets$2,454,976$2,096,712▼ $358,264
Other Assets Total$103,503$6,695▼ $96,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,310,125$1,834,825▼ $475,300
Accounts Payable and Accrued Expenses$253,598$265,363▲ $11,765
Other Liabilities$235,137$200,557▼ $34,580
Total Liabilities$2,798,860$2,300,745▼ $498,115
Net Assets / Fund Balance
Unrestricted Net Assets$-343,884$-204,033▲ $139,851
Total Net Assets Fund Balance$-343,884$-204,033▲ $139,851
Total Liabilities and Net Assets / Fund Balance$2,454,976$2,096,712▼ $358,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,140$960,173$1,558,313
Land$693,547-$693,547
Other Land Buildings$7,804$174,873$182,677
Equipment$4,028$110,460$114,488
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina Coyle-johnsonExecutive DirectorFT$83,294$83,294

Board Members and Trustees

NameTitle
Justin TakacsPresident
Charles RhodesBoard Member
Dan PrinceBoard Member
Stacy SmallSecretary
Greg MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,023,642
Investment Income
$96,313
Other Revenue
$0
Change in Net Assets
$208,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,119,955
Total Revenue per Form 990
$3,119,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,190
Other Expenses$787,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,344$90,525-$1,658,869
Other Employee Benefits$194,677$32,451-$227,128
Payroll Taxes$138,112$14,079-$152,191
Interest$116,061$25,795-$141,856
Office Expenses$72,259$34,928-$107,187
Occupancy$100,648$5,619-$106,267
Current Officers, Directors, Trustees, and Key Employees-$86,002-$86,002
Fees for Services Other-$80,529-$80,529
Depreciation Depletion$73,437--$73,437
Insurance$56,662$-296-$56,366
Fees for Services Accounting-$32,500-$32,500
Travel$21,703$2,820-$24,523
Other Expenses$5,681$799-$6,480
Fees for Services Legal-$3,425-$3,425
Total Functional Expenses$2,501,906$409,828$0$2,911,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,734
Total Expenses per Audited Statements$2,911,734
Total Expenses per Form 990$2,911,734
Expenses Not Reported on Financial Statements$0
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
Other Current Liabilities$168,901
Due to Other Governments$31,656
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 manages certain back-office administrative and consulting services in connection with the operation of the projects. An operating agreement was made as of may 1, 2015.”

Form 990, Part VI, Section B, Line 11

“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 aministration 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, Page 7, Part VII, Section A

“During the preparation of this return, it was noted that the organization was not in compliance with the bylaws. The bylaws state the board should be comprised of 8 members, but as of june 30, 2015, there were only 5. The board is aware of the noncompliance.”

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
Christopher Paige
Title
Executive Director
Phone
7075712215
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Paige
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
5

Preparer

Firm
Pisenti & Brinker Llp
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII Line 2C

“The organization uses an audit committee to provide oversight for the audit of the financial statements.”

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, 2015 or 2014, since management determined that the organization had no unrelated business income. The organization is not classified as a private foundation.”

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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/ProgramServiceRevenueGrp/Desc2DRUG AND MENTAL HEALTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1492105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216040
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. EACH COUNSELING BRANCH SERVED THE AVERAGE OF 22 RESIDENTS PER WEEK IN THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216040
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. THE SCHOOL SERVED AN AVERAGE OF APPROXIMATELY 48 STUDENTS IN THE YEAR ENDED JUNE 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0492105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-92221
IRS990/PYOtherExpensesAmt0922511
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt02942024
IRS990/PYRevenuesLessExpensesAmt0-463699
IRS990/PYSalariesCompEmpBnftPaidAmt02400569
IRS990/PYTotalExpensesAmt03323080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS BETTER IDENTIFIED AS A 509(A)(2) ORGANIZATION AND THEREFORE IS NOW USING PAGE 3 OF SCHEDULE A TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE PREVIOUS FIVE YEARS OF TAX RETURNS HAD BEEN COMPLETED AS A 509(A)(1) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03023642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02944424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02597005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04252201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05646874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018464146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08274
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt096086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt018492749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03023642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02951602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02605109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04258994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05653402
IRS990ScheduleA/Total509Grp/TotalAmt018492749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03119955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02951602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02605557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04262368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05657627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018597109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558313
IRS990ScheduleD/EquipmentGrp/BookValueAmt04028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02911734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0693547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0693547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03119955
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, 2015 OR 2014, SINCE MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303519
IRS990ScheduleD/TotalExpensesPerForm990Amt02911734
IRS990ScheduleD/TotalLiabilityAmt0200557
IRS990ScheduleD/TotalRevenuePerForm990Amt03119955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03119955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA HUMAN DEVELOPMENT CORPORATION MANAGES CERTAIN BACK-OFFICE ADMINISTRATIVE AND CONSULTING SERVICES IN CONNECTION WITH THE OPERATION OF THE PROJECTS. AN OPERATING AGREEMENT WAS MADE AS OF MAY 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ADMINISTRATION TEAM MONITORS RELATIONSHIPS AND IF CONFLICTS OF INTEREST ARE DISCOVERED, THEY ARE DISCUSSED WITH THE AMINISTRATION TEAM AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PUBLIC MAY CONTACT R HOUSE, INC.'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS.
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/ExplanationTxt6DURING THE PREPARATION OF THIS RETURN, IT WAS NOTED THAT THE ORGANIZATION WAS NOT IN COMPLIANCE WITH THE BYLAWS. THE BYLAWS STATE THE BOARD SHOULD BE COMPRISED OF 8 MEMBERS, BUT AS OF JUNE 30, 2015, THERE WERE ONLY 5. THE BOARD IS AWARE OF THE NONCOMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION USES AN AUDIT COMMITTEE TO PROVIDE OVERSIGHT FOR THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02454976
IRS990/TotalAssetsEOYAmt02096712
IRS990/TotalAssetsGrp/BOYAmt02454976
IRS990/TotalAssetsGrp/EOYAmt02096712
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501906
IRS990/TotalFunctionalExpensesGrp/TotalAmt02911734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02798860
IRS990/TotalLiabilitiesEOYAmt02300745
IRS990/TotalLiabilitiesGrp/BOYAmt02798860
IRS990/TotalLiabilitiesGrp/EOYAmt02300745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-204033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02501906
IRS990/TotalProgramServiceRevenueAmt03023642
IRS990/TotalReportableCompFromOrgAmt083294
IRS990/TotalRevenueGrp/ExclusionAmt096313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03023642

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,712
Liabilities
$2,300,745
Net assets
-$204,033
Revenue
$3,119,955
Expenses
$2,911,734
Net income
$208,221
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