Nonprofit · EIN 95-3705606
KHEPERA HOUSE INC
Tax-exempt · VENTURA, CA 93001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $2,849,282 | $1,846,095 | $1,003,187 | $3,911,203 | $853,685 | $3,057,518 |
| June 30, 2025 | 990 | $2,030,427 | $1,307,355 | $723,072 | $2,320,286 | $280,014 | $2,040,272 |
| June 30, 2024 | 990 | $1,155,516 | $963,439 | $192,077 | $1,605,147 | $288,922 | $1,316,225 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,836,046
- of which government grants
- $2,766,601
- Program service revenue
- $0
- Investment income
- $13,236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $598,012
- Salaries, compensation and benefits (total)
- $792,376
- Professional fundraising fees
- $0
- Accounting fees
- $42,695
- Occupancy
- $396,263
- Depreciation
- $74,463
- Program services (functional)
- $1,846,095
Balance sheet and other
- Total assets, start of year
- $2,320,286
- Total assets, end of year
- $3,911,203
- Total liabilities, end of year
- $853,685
- Net assets, end of year
- $3,057,518
- Land, buildings and equipment
- $2,211,819
- Net assets without donor restrictions
- $3,057,518
- Gross receipts
- $2,849,282
- Employees
- 0
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elgin Goodwin | Director-Exec Trustee or director, Officer | 40 | $120,000 |
| Dan Driscoll | Secretary Trustee or director | 0 | $0 |
| RUSTY NOWLIN | Vice President Trustee or director | 2 | $0 |
| MATT PHILIPS | President Trustee or director | 2 | $0 |
| Robert Clark | Treasurer Trustee or director | 2 | $0 |
| Luke Sekerka | Members-Large Trustee or director | 2 | $0 |
| Terry Swanson | Member at Large Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elgin Goodwin | Director-Exec Trustee or director, Officer | 40 | $120,000 |
| RUSTY NOWLIN | Vice President Trustee or director | 2 | $0 |
| MATT PHILIPS | President Trustee or director | 2 | $0 |
| BERNIE MILLIGAN | Director Trustee or director | 2 | $0 |
| Robert Clark | Treasurer Trustee or director | 2 | $0 |
| Dave Lewis | Secretary Trustee or director | 2 | $0 |
| Richard Silvey | Director-Clinic Trustee or director | 2 | $0 |
| Rusty Nowlin | Members-Large Trustee or director | 2 | $0 |
| Luke Sekerka | Members-Large Trustee or director | 2 | $0 |
| Bernie Milligan | Members-Large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DON COLRAINE | Vice President Trustee or director | 2 | $0 |
| MATT PHILIPS | President Trustee or director | 2 | $0 |
| Elgin Goodwin | Director-Exec Trustee or director | 40 | $0 |
| BERNIE MILLIGAN | Director Trustee or director | 2 | $0 |
| Robert Clark | Treasurer Trustee or director | 2 | $0 |
| Dave Lewis | Secretary Trustee or director | 2 | $0 |
| Richard Silvey | Director-Clinic Trustee or director | 2 | $0 |
| Rusty Nowlin | Members-Large Trustee or director | 2 | $0 |
| Luke Sekerka | Members-Large Trustee or director | 2 | $0 |
| Bernie Milligan | Members-Large Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 906 N VENTURA AVE, VENTURA, CA 93001-1702
- Principal officer (990 for 2025)
- Robert Clark, 906 N VENTURA AVE, VENTURA, CA 93001
- Signed the 990
- Robert Clark, Treasurer
- Phone
- (805) 312-6821
- Return prepared by
- Carey & Hanna CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3705606 or by the name KHEPERA HOUSE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SOBER LIVING FOR ADULT MALES
Program accomplishments
- 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.Expenses $1,846,095
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3705606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $3,911,203
- Income (IRS master file)
- $2,849,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $2,849,282 | $1,846,095 | $3,911,203 | XML |
| 990 | June 2025 | $2,030,427 | $1,307,355 | $2,320,286 | XML |
| 990 | June 2024 | $1,155,516 | $963,439 | $1,605,147 | XML |
| 990 | June 2023 | $443,986 | $551,773 | $1,397,806 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3705606).
Questions about KHEPERA HOUSE INC
- What is the EIN of KHEPERA HOUSE INC?
- The employer identification number (EIN) of KHEPERA HOUSE INC is 95-3705606.
- Is KHEPERA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KHEPERA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KHEPERA HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KHEPERA HOUSE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KHEPERA HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of KHEPERA HOUSE INC?
- The 990 for the year ended June 30, 2026 names Robert Clark.
- Who are the officers and directors of KHEPERA HOUSE INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $120,000 (Elgin Goodwin, Director-Exec).
- How much revenue does KHEPERA HOUSE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $2,849,282, expenses of $1,846,095 and total assets of $3,911,203 at year end.
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- NEW GENERATIONS FOUNDATION COUNSELING CENTER INC EIN 88-2472077 · last filed 990-EZ for 2025
- GLOBAL REACH FOUNDATION EIN 99-1841269 · last filed 990-EZ for 2025
- CA FIREFIGHTERS COUNSELING CENTER INC EIN 93-4656558 · last filed 990-N for 2024
- OUR THREE ANGELS ORG EIN 30-1324241 · last filed 990-N for 2024
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All nonprofits in VENTURA · California · Mental health and crisis intervention