Khepera House Inc
- Assets
- $1.4m
- Revenue
- $444.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ventura, CA
- Founding
- 07/1982
- Data as of
- 06/2023
- EIN
- 95-3705606
Organization Overview
Khepera House Inc is located in Ventura, CA. The organization was established in 1982. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Khepera 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, Khepera House Inc generated $444.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $551.8k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOBER LIVING FOR ADULT MALES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION WORKS TO TREAT DRUG AND ALCOHOL SUBSTANCE ABUSERS, TO REDUCE DRUG AND ALCOHOL RELATED PROBLEMS AMONG PATIENTS AND TO SUSTAIN A SOBER LIVING ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Colraine Vice President | Trustee | 2 | $0 |
Matt Philips President | Trustee | 2 | $0 |
Elgin Goodwin Director-Exec | Trustee | 40 | $0 |
Bernie Milligan Director | Trustee | 2 | $0 |
Robert Clark Treasurer | Trustee | 2 | $0 |
Dave Lewis Secretary | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,758 |
| Total Program Service Revenue | $186,927 |
| Investment income | $85 |
| 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 | $443,986 |
| 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 | $160,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,632 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,047 |
| Advertising and promotion | $0 |
| Office expenses | $11,720 |
| Information technology | $6,747 |
| Royalties | $0 |
| Occupancy | $140,789 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,117 |
| Insurance | $37,307 |
| All other expenses | $37,823 |
| Total functional expenses | $551,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,817 |
| Savings and temporary cash investments | $255,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,127 |
| 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 |
| Net Land, buildings, and equipment | $1,010,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $32,874 |
| Other assets | $0 |
| Total assets | $1,397,806 |
| Accounts payable and accrued expenses | $3,664 |
| 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 | $272,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$6,765 |
| Total liabilities | $269,154 |
| Net assets without donor restrictions | $1,128,652 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,397,806 |