Totals
- Total revenue
- $1,172,350
- Total expenses
- $1,243,688
- Contributions and grants received
- $1,008,756
- Grants paid
- $0
- Program service revenue
- $154,686
- Investment income
- $777
- Other revenue
- $8,131
- Total assets, end of year
- $387,586
- Total liabilities, end of year
- $42,478
- Net assets or fund balances, end of year
- $345,108
- Program services expenses (Part IX)
- $1,155,604
- Management and general expenses
- $88,084
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,604
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$876,439
-
1f · All other contributions, gifts and grants
$132,317
-
2a · Program service revenue: Resident rent
total $154,686 · related or exempt $154,686
-
3 · Investment income
total $777 · related or exempt $777
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,673
-
8b · Fundraising events: direct expenses
$1,542
-
8c · Net income from fundraising events
total $8,131
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $569,687 · program services $512,718 · management and general $56,969
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,157 · program services $32,541 · management and general $3,616
-
10 · Payroll taxes
total $54,603 · program services $49,143 · management and general $5,460
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $48,080 · program services $48,080
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,580 · program services $6,822 · management and general $758
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $21,040 · program services $18,936 · management and general $2,104
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,121 · program services $28,909 · management and general $3,212
-
23 · Insurance
total $37,073 · program services $33,366 · management and general $3,707
-
24a · Other expenses: Independent Living
total $255,175 · program services $255,175
-
24b · Other expenses: Food and Supplies
total $53,049 · program services $53,049
-
24c · Other expenses: Utilities
total $44,211 · program services $39,790 · management and general $4,421
-
24d · Other expenses: Workers Compensation
total $44,116 · program services $39,704 · management and general $4,412
-
24e · All other expenses
total $40,796 · program services $37,371 · management and general $3,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,797 · end of year $9,792
-
2 · Savings and temporary cash investments
beginning of year $46,607 · end of year $55,658
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $62,364 · end of year $123,788
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,374 · end of year $3,550
-
10a · Land, buildings and equipment: cost or other basis
$709,111
-
10b · Land, buildings and equipment: accumulated depreciation
$514,313
-
10c · Land, buildings and equipment, net
beginning of year $219,587 · end of year $194,798
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,296 · end of year $40,826
-
19 · Deferred revenue
end of year $1,650
-
25 · Other liabilities
end of year $2
-
27 · Net assets without donor restrictions
beginning of year $202,314 · end of year $145,524
-
28 · Net assets with donor restrictions
beginning of year $209,119 · end of year $199,584
Mission and programs · 2022
Mission
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.
-
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.
Expenses $1,155,604
As filed on the 2022 return.
Listed in Part VII
-
Patrick M Anderson
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa L Lipsey
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marilynn Kimball
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Scott Guiltner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anthony
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Poniachik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul Kearschner
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430739349302153
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