Fraternity House Inc
- Assets
- $387.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Escondido, CA
- Founding
- 12/1992
- Data as of
- 06/2023
- EIN
- 33-0306861
Organization Overview
Fraternity House Inc is located in Escondido, CA. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Fraternity House Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fraternity House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Fraternity House Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 6.8% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE WARM AND CARING HOMES WHERE VULNERABLE INDIVIDUALS (VERY LOW-INCOME, HOMELESS) 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRATERNITY HOUSE, INC. IS A SINGLE-SERVICE ORGANIZATION THAT ONLY CARES FOR PEOPLE WHO ARE HIV SYMPTOMATIC OR HAVE AN AIDS DIAGNOSIS 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) CAREGIVING, 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 CONNECT 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 FOURTH YEAR, OUR SEMI-INDEPENDENT LIVING PROGRAM HAS PROVEN TO BE EXTREMELY SUCCESSFUL. AS OF JUNE 30, 2023, WE HAVE TWELVE RESIDENTS WHO HAVE MOVED FROM LIVING IN ONE OF OUR HOMES TO SEMI-INDEPENDENT LIVING APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick M Anderson President | OfficerTrustee | 2 | $0 |
Lisa L Lipsey Vice President | OfficerTrustee | 2 | $0 |
Marilynn Kimball Secretary | OfficerTrustee | 2 | $0 |
Scott Guiltner Treasurer | OfficerTrustee | 2 | $0 |
Mary Anthony Director | Trustee | 2 | $0 |
Samuel Poniachik Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $876,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,756 |
| Total Program Service Revenue | $154,686 |
| Investment income | $777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,131 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,172,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,157 |
| Payroll taxes | $54,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $21,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,121 |
| Insurance | $37,073 |
| All other expenses | $40,796 |
| Total functional expenses | $1,243,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,792 |
| Savings and temporary cash investments | $55,658 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,788 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,550 |
| Net Land, buildings, and equipment | $194,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,586 |
| Accounts payable and accrued expenses | $40,826 |
| Grants payable | $0 |
| Deferred revenue | $1,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $42,478 |
| Net assets without donor restrictions | $145,524 |
| Net assets with donor restrictions | $199,584 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $387,586 |