R House Inc
- Assets
- $1.3m
- Revenue
- $126.7k
- Investments
- $0.0
- Employees
- 47
- Location
- Santa Rosa, CA
- Founding
- 05/1977
- Data as of
- 06/2018
- EIN
- 94-2278033
Organization Overview
R House Inc is located in Santa Rosa, CA. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2017, R House Inc employed 47 individuals. R 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 06/2018, R House Inc generated $126.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (54.5%) each year. All expenses for the organization totaled $196.8k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (49.3%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
R HOUSE, INC. IS AN INNOVATIVE LEADER IN THE FIELD OF ADOLESCENT SUBSTANCE ABUSE TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE PROGRAM- R HOUSE, INC. PROVIDES 24 HOUR PER DAY CARE AND SUPERVISION FOR CHILDREN ELIGIBLE FOR AID TO FAMILIES WITH DEPENDENT CHILDREN-FOSTER CARE GROUP HOME SERVICES WHICH ARE PLACED BY VARIOUS COUNTIES WITHIN CALIFORNIA, CALIFORNIA'S ACCESS TO RECOVERY EFFORT WHICH PROVIDES VOUCHERS TO YOUTH FOR ALCOHOL AND DRUG TREATMENT AND RECOVERY SUPPORT SERVICES, AND RESIDENTIAL SUPERVISION AND SUBSTANCE ABUSE TREATMENT SERVICES TO YOUTH PLACED BY THE SONOMA COUNTY DEPARTMENT OF HEALTH SERVICES. THE PROGRAM PRIMARILY SERVES CHILDREN AGES 14-19 WITH CHEMICAL ADDICTIONS AND SEVERE MENTAL HEALTH ISSUES.
THE 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.
ABRAXIS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Takacs Secretary | OfficerTrustee | 1 | $0 |
Hector Velazquez Left 112016 Chair | OfficerTrustee | 1 | $0 |
Emila Aguilar Treasurer | OfficerTrustee | 1 | $0 |
Perfecto Munoz Vice Chair | OfficerTrustee | 1 | $0 |
Chris Paige Executive Director (left 5/17) | Officer | 4 | $0 |
Anita Maldonado Executive Director (joined 6/17) | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $194 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $126,675 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $4,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,079 |
| Payroll taxes | $347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,541 |
| Advertising and promotion | $0 |
| Office expenses | $729 |
| Information technology | $2,711 |
| Royalties | $0 |
| Occupancy | $15,940 |
| Travel | $1,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,131 |
| Insurance | $34,508 |
| All other expenses | $338 |
| Total functional expenses | $196,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,984 |
| Accounts receivable, net | $170,306 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,750 |
| Total assets | $1,334,323 |
| Accounts payable and accrued expenses | $79,688 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,324,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,404,476 |
| Net assets without donor restrictions | -$70,153 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$70,153 |
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